All our invoices are emailed via Odoo. We are having a significant number of invoices that are validated and, inadvertently, not sent.
Is it possible to add or change the code to automatically prompt the user to send an invoice after validation?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project management
- MRP
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