Hi everyone,
The “Send by Email” button is always invisible on my invoices, no matter the status (draft, posted, paid, etc.).
I can see the technical condition in the code that controls its visibility (state != 'posted' or is_being_sent or invoice_pdf_report_id or move_type not in ('out_invoice', 'out_refund')), but I don’t fully understand the functional logic behind it.
Could someone explain what functional action or configuration makes this button appear in standard Odoo?
Thanks in advance!
(Odoo version: 18)
Hello Nazaire ADJAKOUN,
A Vendor Bill is an incoming document—a record of an invoice you've received from your supplier. From a business perspective, there is no need to email it back to the vendor.