Email CC and BCC when sending invoice
This module allows to properly separate To:, Cc:, and Bcc: fields in when sending invoices.
auto_awesome What this module does
AI-generated from the code · Odoo 17.0Adds separate Cc and Bcc recipient fields to the invoice sending wizard, so invoices can be emailed to copy and blind-copy recipients.
When you send a customer invoice by email, the sending wizard now shows two extra fields next to the normal recipients: Cc and Bcc. You can pick partners there, and they will receive a copy (Cc) or a hidden copy (Bcc) of the invoice email.
- The Cc and Bcc lists are filled automatically from the email template used for the invoice: if the template defines Cc or Bcc addresses, the matching partners are found or created and pre-selected.
- If your company has default Cc or Bcc partners configured, those are pre-filled when the wizard opens.
- The fields are only shown for single-invoice sending; they are hidden when sending several invoices at once.
- The chosen Cc and Bcc partners are passed to the message that is posted on the invoice, so the email is really sent to them.
This module works together with the invoice sending screen (account.move.send) and the email/messaging system (mail.thread). It does not change invoice amounts, taxes or accounting entries; it only affects who receives the invoice email.
Depends on
Models and fields (1)
- account.move.send · extends an existing modelpartner_cc_ids (Cc), partner_bcc_ids (Bcc)
Text generated by AI (DeepSeek) from reading the Odoo 17.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 17.0
Confirmed on 2026-11-03 in branch 17.0 of OCA/social.
terminal Installation and usage
OCA documentation · Odoo 17.0Configuration
Source · Odoo 17.0This module will be automatically installed if both account and mail_compose_cc_bcc are installed.
Usage
Source · Odoo 17.0Use the cc and bcc fields when sending invoices, to notify other partners then the invoice contact of the customer.
No verified information in OCA: Installation.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.