Auto Load Customer's All Contacts As Recipients on Invoice
by BrowseInfo https://www.browseinfo.com$ 10.63
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales Management (sale_management)
• Discuss (mail) • Invoicing Management (account_invoicing) |
| Lines of code | 20 |
| Technical Name |
recipients_on_customer_invoice |
| License | See License tab |
| Website | https://www.browseinfo.com |
| Versions | 17.0 16.0 12.0 11.0 13.0 14.0 15.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales Management (sale_management)
• Discuss (mail) • Invoicing Management (account_invoicing) |
| Lines of code | 20 |
| Technical Name |
recipients_on_customer_invoice |
| License | See License tab |
| Website | https://www.browseinfo.com |
| Versions | 17.0 16.0 12.0 11.0 13.0 14.0 15.0 |
Send Invoice by Email to All Contacts of Customer Odoo Apps
Load Customer's All contacts as Default Recipient on Invoice Odoo Apps
Invoice Send by Email to Customer's All Contacts Odoo Apps
Send Invoice by Email to Customer's All Contacts Odoo App helps users send an Invoice by email to all contacts of the company. This app helps to load all contacts as default recipients on invoice "send by email" wizard. Sometimes when an Invoice is sent to the company it is sent to the company's official email instead of the accounting department.Using this app you can send an invoice by email to all the contacts of the company. After installing this app, when you click on send by email wizard on invoice to all contacts of customers automatically set as default on recipients on invoice by "send by email" Wizard.
Features
Customer's All Contacts as Default Recipients
User can see all contacts of customer automatically set as default on recipients on invoice's send invoice Wizard.
Send Invoice by Email to All Contacts
While customer is company, User can send invoice by email to selected customer's all contacts.Set Customer Type as Company
You can set customer type as 'Company' and see the customer's contacts.
You can select customer which type is 'Company' on invoice and click on send & print button.
Display Customer's All Contacts as Default Recipients on Send Invoice
When you select customer on invoice and customer is 'Company' then all contacts of customer automatically set as default on recipients on invoice's send invoice Wizard.
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You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.
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