Unknown party response

[thijsmie]

A "factuur" for a party not in the system should either be emailed to "olympus@science.ru.nl" or there should be an option when viewing it in "factuurinfo" to email it to a email address of your choice

[mrngm]

In the past, invoices like these were created for 'Olympus' and manually e-mailed.

The current 'factuurinput' automatically e-mails the invoice to the 'vereniging' to which the invoice was addressed. One possibility is to add a new party to the system, another is to make the e-mail sending optional, per invoice or globally in some config*. I'd suggest the second option.

Suppose this feature is to be implemented, a flag for 'invoice sent' should be added to the invoice info, such that in 'factuurinfo' it is visible that an invoice has [not] been sent.

• Either the client needs to inform the server not to send an invoice, or the server should globally not send e-mails automatically.

[davidv1992]

All facturen against non-vereniging entities are now emailed to the olympus penningmeester voorraad. Considering this implemented with this.

[thijsmie]

As far as I can see you did add this in the code, but I did not receive yesterday's Sligro invoice. Was the server code not up to date on the live version? Also, please email all invoices, not just the ones that have no recognized receiving party.