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Currently, template invoices allow us to automatically create, validate and generate PDF with a predefined periodicity. But we still need to send the invoice to the customer by e-mail manually.
Use case
Use template invoice.
Once an invoice is generated from a template, you need to send it by e-mail
Suggested implementation
On the template invoice object, add the following fields :
Automatically send by e-mail (yes / no) : mention to explain it will auto validate these invoices
E-mail model to use (dropdown with models available for invoices)
The sender is the user connected to run the planned task (so it must have proper e-mail setup) and the recipient are the contacts linked to the invoice with BILLING role or the e-mail on the thirdparty card. An error e-mail must be send to the sender if no e-mail is available to send the invoice.
Feature Request
Currently, template invoices allow us to automatically create, validate and generate PDF with a predefined periodicity. But we still need to send the invoice to the customer by e-mail manually.
Use case
Use template invoice.
Once an invoice is generated from a template, you need to send it by e-mail
Suggested implementation
On the template invoice object, add the following fields :
The sender is the user connected to run the planned task (so it must have proper e-mail setup) and the recipient are the contacts linked to the invoice with BILLING role or the e-mail on the thirdparty card. An error e-mail must be send to the sender if no e-mail is available to send the invoice.
An other way, probably easier, integrate https://github.com/bugness-chl/sendrecurringinvoicebymail into Dolibarr's core.
Suggested steps
No response
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