account_invoice_transmit_method

Purpose

This module lets you configure how invoices are transmitted (email, post, portal) at partner and invoice level.

Features

transmit.method: Defines configurable invoice transmission methods with sequencing, activation, and separate customer or vendor availability toggles.
accounting configuration: Provides list and form views plus a dedicated menu to manage transmission methods including archived indicators.
base: Preloads email, postal mail, and customer portal transmission options for immediate use.
res.partner: Stores company-dependent default transmission methods for customers and vendors and shares them across a partner's commercial entities.
res.partner: Forces invoice contacts to supply an email address when the customer transmission method is email.
account.move: Auto-populates the invoice transmission method from the partner based on whether the document is sales or purchase oriented while allowing changes.
account.move: Hides the send action buttons unless the invoice transmission method supports email delivery.