We have added predefined some languages(English, German / Deutsch, Arabic, Spanish / Espanol, French / Francais, Chinese) in module, If you want to add other language you can contact us on support@softhealer.com. We use google translator tools for multi-languages so possible translations can be not accurate. we accept suggest to make more accurate translations also on support@softhealer.com.
All In One Merge PDF Attachment | Sale Order Merge PDF Attachment | Purchase Order Merge PDF Attachment | Invoice Merge PDF Attachment | Inventory Merge PDF Attachment
by Softhealer Technologies https://www.softhealer.com
Odoo
$ 164.73
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 505 |
| Technical Name |
sh_all_in_one_merge_pdf |
| License | OPL-1 |
| Website | https://www.softhealer.com |
| Versions | 18.0 17.0 12.0 13.0 15.0 14.0 16.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 505 |
| Technical Name |
sh_all_in_one_merge_pdf |
| License | OPL-1 |
| Website | https://www.softhealer.com |
| Versions | 18.0 17.0 12.0 13.0 15.0 14.0 16.0 |
Community
Enterprise
Odoo.sh
All In One Merge PDF Attachment
This module allows to merge PDF attachments with the sale order/quotation, purchase order/request for quotation, invoice/bill/credit note/debit note, incoming order/outgoing order/internal transfer reports. When you print a report it automatically merges those PDF attachments with that report. You can merge additional PDF attachments like terms and conditions, privacy policy, return policy, copyright, after sales service, support service etc with the report.
Features
- Easy to merge attachments with the sale order/quotation, purchase order/request for quotation, invoice/bill/credit note/debit note, incoming order/outgoing order/internal transfer reports.
- You can attach multiple attachments with the reports.
- You can merge PDF attachments only with the reports.
- You can enable/disable Merge PDF Reports configuration from the settings. New
- You can enable/disable Merge Attachment To Reports configuration from the settings & form view. New
Go to the sale settings >> Enable the "Sale Order Merge PDF Reports".
After that "selected attachment will be merge" option is visible, select reports in which you want to merge attachments.
Now enable "sale order merge attachment to reports" to merge attachments to reports.
Now attach the PDF attachments which you want to merge with reports.
Users can send reports with merged attachments in send by email.
In the form view of the Quotations, you will notice that the option to merge attachments to the reports is automatically selected. Selecte attachments in the attachment merge field.
Now print the report with Quotation/Order.
Printed report with the merged PDF attachments.
Go to the purchase settings >> Enable the "Purchase Order Merge PDF Reports".
After that "selected attachment will be merge" option is visible, select reports in which you want to merge attachments.
Now enable "purchase order merge attachment to reports" to merge attachments to reports.
Now attach the PDF attachments which you want to merge with reports.
Users can send reports with merged attachments in send by email.
In the form view of the RFQ, you will notice that the option to merge attachments to the reports is automatically selected. Selecte attachments in the attachment merge field.
Now print the report.
Printed report with the merged PDF attachments.
Go to the invoice settings and enable "Invoice Merge Pdf Reports".
Attach the PDF files that you would like to merge.
Enable "Invoice Merge Attachment To Reports".
Invoice form view. Select the PDF that you would like to merge.
Users can send reports with merged attachments in send by email.
Now print the invoice.
Printed report with the merged PDF attachments.
Go to the inventory settings >> Enable the "Stock Picking Merge PDF Reports".
After that "Stock Picking merge attachment to report" and "Selected attachment will be merge" option is visible. Add attachments in "Selected attachment will be merge".
Tick "Stock Picking merge attachment to reports".
In the form view of the inventory overview, you will notice that the option to merge attachments to reports is automatically selected. Select attachments in the attachment merge field.
Now print the report with Picking Operations or Delivery Slip.
Printed report with the merged PDF attachments.
Version 16.0.2 | Released on : 27th May 2023
NEW
Merge PDF Reports Configuration Added In Settings (Sales, Purchase, Invoice, Inventory).
NEW
Merge Attachment To Reports Configuration Added In Settings & Form View (Sales, Purchase, Invoice, Inventory).
Version 16.0.1 | Released on : 10 October 2021
Initial
Initial Release.
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
- Yes, This app is compatible with Odoo's Multi-Company Feature.
- Please Contact Us at sales@softhealer.comto request customization.
- Yes, we provide free support for 100 days.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- Yes, You have to download module for each version (13,14,15) except in version 12 or lower.
- No, We do not provide any kind of exchange.
Multi-Languages
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