Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 81 |
Technical Name |
ingenuity_payment_remittance_notification |
License | LGPL-3 |
Website | https://ingenuityinfo.in |
Versions | 14.0 15.0 16.0 17.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 81 |
Technical Name |
ingenuity_payment_remittance_notification |
License | LGPL-3 |
Website | https://ingenuityinfo.in |
Versions | 14.0 15.0 16.0 17.0 |
Payment Remittance Notification
This module will allow you to send an email to the vendor for the Payment Remittance.
You can send an email to the Supplier regarding the Payment Remittance. Inside the email, you can also attach the Payment Receipt.
* Send Payment Remittance Notification Email to the Vendor/Supplier
* Send Payment Remittance with attachment, You can upload attachment on the Payment Remittance Email.
Features
- This module is user-friendly.
- This module reduces human effort.
- You can send the Payment Remittance Notification to the Vendor or Supplier.
- Predefined Email Template which you can use to send the Email Notification.
- Allow to add custom attachments on the Email, Like Payment Receipt, Invoice, etc.
- You can track the Email as well in the log message which you sent to the Vendor.
- Allow modifying the email template while sending an Email.
- Useful when you want to communicate with the Vendor and keep your email conversation in odoo itself.
Release Note
Screenshots
Here in the below screenshot, we can see the Email Template for the Payment Remittance Notification.

Once you Go to Invoicing -> Vendors -> Bills, Then open any one of the bills. Here in the top section, you can find the one button called 'Send Payment Remittance' Click on this button.

After clicking on the 'Send Payment Remittance' button you will pop up a wizard like the one below. In this wizard predefined email template will be set. From Email To Email other details are also predefined.
If you want to make changes to the From Email, To Email, or Email Body you can able to do it. If you want to attach the Payment Receipt or Payment Document you can also upload it in the attachment.
There is a 'Send' button in the last section you need to click on it to Send an Email.

Once an email is sent to the Vendor or Supplier that log will be recorded in the Log Message section. You can track the log from there and even you can give a replay from the Log message chatter as well.

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