Hi,
I’m new to Dolibarr and switched from ERPNext. I’m more than happy to have a platform now which is easy to understand and operate 
I’m thrilled by the ability to automatically send invoices to customers via the notification feature. Unfortunately the “processing hook” of the module seems to be too early:
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When an invoice is validated, the checkbox “append file” in the email template does nothing. The notification seems to be generated before the final invoice is completely generated.
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The Reference still gives back the “PROV” number, not the final invoice number
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When a notification is triggered by a completed payment, the attached document is still the original, old invoice - not the new version with the payment remark.
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When a subscription triggers an automatic validated invoice, there is also no document attached. In this case, even the public download link placeholder is empty - so in this case no invoice at all can be sent to the customer automatically.
As a conclusion: The notification should be processed after all the things which had triggered the notification are completely processed. Or the notification should be in general delayed by a few seconds, so it can be assured that all the needed processes are completed before the notification is generated.
Has anyone an idea how this can be done?
Edit: I’ve created a GitHub issue: Notifications are generated before the triggering process is completed · Issue #25738 · Dolibarr/dolibarr · GitHub
