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Send Bank Deails to Customer for Invoice

by
Odoo

$ 40.00

v 15.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Contacts (contacts)
• Discuss (mail)
• Invoicing (account)
• Sales (sale_management)
Lines of code 538
Technical Name send_invoice_bank_deails_omax
LicenseAGPL-3
Websitehttps://www.omaxinformatics.com
Versions 13.0 14.0 15.0 16.0 17.0 18.0 19.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Contacts (contacts)
• Discuss (mail)
• Invoicing (account)
• Sales (sale_management)
Lines of code 538
Technical Name send_invoice_bank_deails_omax
LicenseAGPL-3
Websitehttps://www.omaxinformatics.com
Versions 13.0 14.0 15.0 16.0 17.0 18.0 19.0

Community Enterprise Odoo.sh

Send Bank Details to Customer for Invoice Payment

Overview

This application helps to print and send Company's bank details to the customers for Invoice payment.

Problem Statements

  • Mostly Each Bank Account refers to specific Branch and that information is not availabe default in Bank
  • Most of the times BIC/SWIFT code and IFSC code is Alphanumeric so it's confusing to identify Zero and O(Alphabet)
  • There is no way to notify Bank Details to Customers.

Features

  • User can add remarks for IFSC and BIC/Swift code.
  • Remarks for IFSC and BIC/Swift code will be printed in the report.
  • Company May have more than one bank account so they can add them.
  • User can add Company authorised signature which will show in Bank Details Report.
  • User can print Bank Details report for individul Invoice which will print All the Banks Configured in Company.
  • User can print Bank Details report for all Invoices.Individual PDF will be generated for Each Invoice
  • User can Confirm and send Bank Details email to the Customers against Invoice.
  • User can change the email content. Seperate template provided to save time of typing email content everytime
  • User can choose which bank details needs to share with Customer to get payment
  • Email will have attachment of Bank Details of that bank which was choosen while sending email

How It Works

New Information added in Bank



Bank, Bank Payment T&C and Authorized Signature in Company



Print Bank Details from Invoice



Printed Report From Invoice



Printed Report Explaination



Give Access Rights to User



New Button will be visible based on above access-rights



When press button it will confirm invoice and open pop-up to send Bank Details By Email



Sent Email Content



Bank Details and Default Invoice Attachment in Email



Free Support

    You will get 365 Days free support incase any bugs or issue (Except data recovery).

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For support, query and question contact us.
contact@omaxinformatics.com
www.omaxinformatics.com

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