Odoo-18.0-20251222/account_invoice_transmit_method/readme/DESCRIPTION.md

This module allows to configure an Invoice Transmit Method on each partner. This module provides by default 3 transmission methods:

• E-mail
• Post
• Customer Portal

You can manually create additionnal transmission methods or other modules can create additionnal transmission methods (for example, the module l10n_fr_chorus_account creates a specific transmission method Chorus Pro, which is the e-invoicing plateform of the French administration).

When we select “Post” or “Customer Portal,” the button to send disappears. To reactivate the send button, you will need to change the transmission method to “E-Mail,”.