Posta ordinaria

L’invio tramite posta ordinaria può essere una strategia efficace per catturare l’attenzione delle persone, soprattutto quando le loro caselle di posta elettronica sono sovraccariche. Con Odoo, hai la possibilità di inviare fatture e resoconti di follow-up per posta in tutto il mondo dal tuo database.

Configurazione

Go to Accounting ‣ Configuration ‣ Settings and scroll down to the Customer Invoices section to activate Snailmail.

Suggerimento

Set a preferred invoice sending method in the Accounting tab of a contact to use it by default.

Sending invoices by post

In the invoice form view, ensure the Customer address is correct and has the country set. Click Send, select by Post, then Send the letter.

Importante

Documents sent via snailmail must respect the following rules:

  • The paper format must be A4.

  • Margins must be at least 5 mm on all sides. To configure margins, activate the developer mode and go to Settings ‣ Technical ‣ Paper Format.

  • A square of 15mm by 15mm on the bottom left corner must remain clear.

  • Odoo fills these areas with white before sending the letter; any overflowing content will be cut.

  • The postage area must remain clear (download the snailmail PDF template for details).

  • Pingen (Odoo’s snailmail service provider) scans the address area to obtain the address. Any text outside the address area is not considered part of the address.

Tariffazione

Snailmail is an Acquisti in-app (IAP) service that requires prepaid stamps (credits) to work. Sending one document consumes one stamp.

To buy stamps, go to Accounting ‣ Configuration ‣ Settings, scroll down to the Snailmail section, and click Buy credits.

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