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RE: Functional question: add invoice to Account Credit Control email

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Re: Functional question: add invoice to Account Credit Control email

by
Agent ERP GmbH, Georg Notter
- 22/04/2020 08:53:17
We Are Also intrested in this topic💪🏼🤞👍🏻

Mit freundlichen Grüßen

We look forward to see you. Best Regards

Dipl. Ing. (Fh) Georg Notter

Agent ERP GmbH

www.agenterp.com

Am 22.04.2020 um 08:52 schrieb svalaeys@fiefmanage.ch:



Hi Virginie,

 

We have done this in v12, but I almost regret we did. It turns out it’s a great idea when you have one or maybe two invoices open, but as soon as you have more it’s barely manageable.

 

If you still want more details I don’t mind sharing.

 

Stephane

 

 

From: Virginie Dewulf <virginie@coopiteasy.be>
Sent: Wednesday, April 22, 2020 8:47 AM
To: Contributors <contributors@odoo-community.org>
Subject: Functional question: add invoice to Account Credit Control email

 

Hello Community,

 

Hope everyone is fine/at home!

 

I have a functional question (as usual) about the accound credit control functionality.

- from v11 it has been moved here: https://github.com/OCA/credit-control/

 

This module sends reminders to customers who are late for the payment of their invoices.

The email sends an attachment, which is a summary of the list of not paid invoices.

 

Would it be possible to add the invoices themselves (in addition to or in replacement of the summary PDF)?

I checked the github PR and issues and didn't notice such functionnality.

 

Thanks a lot and have a nice day,

--

Virginie

0477/64.17.20

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