beluga serverprint

[Alejandro Guerra]

Hello @Martin Schönbeck,

I am using your plugin to send an invoice to the client, but is there a way to send it to the commercial representative?
Thanks for the help!!

Regards,

Salu2

Alejandro Guerra

[Martin Schönbeck]

Hi Alejandro,

I think my answer would be 'yes', but I need some more information. Is this a fixed address all the time or does it depend on the business partner or on the order? If dependent where is the address found?

Regards,

Martin

[Alejandro Jesus Guerra]

The address comes from the order Thanks a lot 

Regards

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[Martin Schönbeck]

Hi Alejandro,

it is actually not possible. It wouldn't be much to add the 'salesrep_id' of the actual document (if present) and to send to the corresponding e-mail-address, but this would be the sales rep of the invoice then. To use the sales rep of the order it would be necessary to allow sql-instructions in the beluga serverprint configuration. I want to avoid this because actually the configuration could be done even by 'insecure' users. A solution for this perhaps could be, to define a name for virtual column which if present in the document would be evaluated as e-mail target.

What actually is possible, is to send to the current user as BCC. This could be added in the system configuration with MAIL_SEND_BCC_TO_FROM.

Regards,

Martin

[Alejandro Guerra]

Sorry Martin,

The address comes from the invoice Thanks a lot 

Regards

[Martin Schönbeck]

Hi Alejandro,

ok, than it's not to difficult to include it in the plugin. We are just preparing an extended version of the plugin. It' already in use at our customers but not thoroughly tested in all cases. Perhaps we could add this feature there.

Regards,

Martin

[Alejandro Jesus Guerra]

Ok. 

Thank you very much, I'm waiting.

Salu2

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[Akshara Romesh]

Hi Alejandro, 

You can acheive the your target of sending Invoice to the Sales Representative , by adding one Node in Process_Invoice Workflow for 

Action =Email

Email Receipent = Document Owner

Attache Document=YES

This Node you can add after complete node

Thanks

Akshara

[Akshara Romesh]

PFA Screenshot

[Alejandro Jesus Guerra]

Hi Akshara,
The invoice is sent after it has been printed on paper, so beluga printer is perfect. The only thing missing is to be able to add cc: from the context of the sales representative.

Thank for the help,

Regards

Alejandro Guerra

Celular: (+58) 412-3041304

Remitente notificado con Mailtrack

27/10/22, 10:09:22 a. m.

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