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Help

Automated Actions: Send Payment Receipt to Customers

Langganan

Dapatkan notifikasi saat terdapat aktivitas pada post ini

Pertanyaan ini telah diberikan tanda
automatedactionsv14AutomatedActions
3825 Tampilan
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Jesmond Magro

Hello Odoo'rs,


We have created an Automated Actions for a client with the following Criteria and Domains.
It works fine with the exception that tha action creates and sends two Emails with attached receipt in pdf, one wihch reciept has no line item deatils of what has been paid, and second email with pdf with correct details.

My question is why is this automated action creating two emails and not one.

We only want to send receipts for those payments that are paid online 'payment method'= electronic.

We also tried different Trigger like 'On create' but ti does not work and the 'on update' is the only option which works.

Any help is appreaciated and I thank in advance those with feeback.


Image of Automated Action in below link

https://drive.google.com/file/d/17dSoT2z6mPSsaQTMdRoH1aLU06uiMi_N/view

  

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Buang
OdooBot

Hello,

 

Thanks for your email.

I am unable to respond at the moment, will get back to you as soon as possible.

 

Regards,

Debashish Roy

Disclaimer:Grant Thornton India is a member firm of Grant Thornton International Ltd (Grant Thornton International). References to Grant Thornton are to Grant Thornton International or its member firms. Grant Thornton International and the member firms are not a worldwide partnership. Services are delivered independently by the member firms.The information contained in this e-mail is private & confidential and may also be legally privileged. While the information contained in this document and any of its attachments is provided for the assistance of the recipient, the same should not be relied upon as a substitute for professional, technical or legal advice; unless it is sent after being duly signed by a partner of our firm in hardcopy. The contents of this mail and any of its attachments are subject to change without notice. If you are not the intended recipient of this mail, please notify us, preferably by e-mail; and do not read, copy or disclose the contents of this message to anyone. Whilst we have taken reasonable precautions to ensure that any attachment to this e-mail has been swept for viruses, e-mail communications cannot be guaranteed to be secure or error free, as information can be corrupted, intercepted, lost or contain viruses. We do not accept liability for such matter or their consequences.
Ihtsham Asmat

Hello Jesmond, 

I am looking for a similar solution where when i register payment, an automatic receipt should be sent to customer. Can you please guide how you implemented it? 

Thank you so much. 

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