Auto send posted invoice

by
Odoo

16.08

v 13.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 54
Technical Name lbr_auto_send_posted_invoice
LicenseOPL-1
Websitehttps://libreinnova.com/
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 54
Technical Name lbr_auto_send_posted_invoice
LicenseOPL-1
Websitehttps://libreinnova.com/

Auto send posted invoice

Stable License: OPL-1

Send customer-type invoices on publishing

When publishing the outgoing-type account invoice ('out_invoice' and 'out_refund'), it will be sent automatically to the customer.

Automatic message for posted invoice

By default this option is disabled after the module installation.

It can be enabled in the configuration of account journals (Accounting > Configuration > Journals) on Advanced Settings section.

Account journal settings

You can also deactivate auto-sent of invoice in the customer record (Never auto send invoice checkbox on Invoicing section).

Customer invoicing parameters

Author

Developer: Libreinnova, info@libreinnova.com

Contributors

Other credits

  • Icon: built with different icons from Icons8

Maintainer

This module is maintained by Libreinnova, https://libreinnova.com

Libreinnova

Disclaimer of Warranties

We provide this module as is, and we make no promises or guarantees about this correct working.

We provides this application without warranty of any kind.

We does not warrant that the module will meet your requirements; that the current application will be uninterrupted, timely, secure, or error-free or that any defects or errors will be corrected.


Copyright(c): 2022 Libreinnova (https://libreinnova.com/)

All Rights Reserved

See LICENSE file for full copyright and licensing details.

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