I want to send certain customers invoices via email automatically on shipment. The documentation seems to require setting on every product, not on customers. Is there a way to send invoices for all products to selected customers?
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Hi,
Steps:
Go to Settings → Technical → Automation → Automated Actions (Developer Mode must be active).
Create a new automated action:
Model: Stock Picking (Delivery Order)
Trigger: On Update
Filter domain:
[('state', '=', 'done'),
('picking_type_code', '=', 'outgoing'),
('partner_id.x_auto_invoice', '=', True)]
Hope it helps.
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Hello,
This requires customization, or it can be managed through automation rules with a bit of custom code.
Hope it is clear.
Thanks, Lakhan. I was hoping it was native to the program, but was expecting this requirement. This is helpful.