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Hi, I've installed the module purchase_requisition. When I click on the button "Send to Suppliers" the emails that the suppliers receive they aren't configured and don't have the pdf in attachment like it have when we click on the button of one Purchase Order ("Send By EMail").
I've look into the code and I don't understand where I've to change to configure the email. Someone knows how to configure the email? Thanks
How can send the purchase requisition to the supplier because the button " Send to suppliers" in the purchase request doesn't work but the button in the quotations work fine.
did u find the answer, me too im stuck in the send to suppliers to send requisitions
You can configure email templates in Settings > Technical > Email > Templates
The template is there but I don't know which template the module purchase_requisition uses. If it uses the same template of purchase quotation ("Purchase Order - Send by mail") and if it uses, why the way it looks is different?
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