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       if ($::form->{customer_id}) {
         $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
         $::form->{email_recipient_invoice_address} = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id})->invoice_mail;
         my $customer_object = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
         $::form->{postal_invoice}                  = $customer_object->postal_invoice;
         $::form->{email_recipient_invoice_address} = $::form->{postal_invoice} ? '' : $customer_object->invoice_mail;
         $config->send_email(0) if $::form->{postal_invoice};
+      }
       $self->render('oe/edit_periodic_invoices_config', { layout => 0 },

SL/DB/MetaSetup/Customer.pm
56	56	order_lock => { type => 'boolean', default => 'false' },
57	57	payment_id => { type => 'integer' },
58	58	phone => { type => 'text' },
	59	postal_invoice => { type => 'boolean', default => 'false' },
59	60	pricegroup_id => { type => 'integer' },
60	61	salesman_id => { type => 'integer' },
61	62	street => { type => 'text' },

             action => [ t8('E Mail'),
               call     => [ 'kivi.SalesPurchase.show_email_dialog' ],
               checks   => [ 'kivi.validate_form' ],
               disabled => !$may_edit_create ? t8('You must not print this invoice.')
                         : !$form->{id}      ? t8('This invoice has not been posted yet.')
               disabled => !$may_edit_create       ? t8('You must not print this invoice.')
                         : !$form->{id}            ? t8('This invoice has not been posted yet.')
                         : $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
                         :                     undef,
             ],
           ], # end of combobox "Export"
-...
       $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
       $TMPL_VAR{invoice_obj}  = SL::DB::Invoice->load_cached($form->{id})           if $form->{id};
       # only print, no mail
       $form->{postal_invoice} = $TMPL_VAR{customer_obj}->postal_invoice if ref $TMPL_VAR{customer_obj} eq 'SL::DB::Customer';
       my $current_employee   = SL::DB::Manager::Employee->current;
       $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
       $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};

       'Post Payment'                => 'Zahlung buchen',
       'Post payments'               => 'Zahlungen buchen',
       'Post payments for selected invoices' => 'Zahlungen für ausgewählten Rechnungen buchen',
       'Postal Invoice'              => 'Rechnung per Post',
       'Posting Configuration'       => 'Buchungskonfiguration',
       'Posting Key'                 => 'BU-Schlüssel',
       'Posting Text'                => 'Buchungstext',
-...
       'This could have happened for two reasons:' => 'Dies kann aus zwei Gründen geschehen sein:',
       'This customer has already been added.' => 'Für diesen Kunden ist bereits ein Preis hinzugefügt.',
       'This customer number is already in use.' => 'Diese Kundennummer wird bereits verwendet.',
       'This customer wants a postal invoices.' => 'Dieser Kunde möchte Rechnungen nur per Post.',
       'This discount has since gone down' => 'Dieser Rabatt ist mittlerweile niedriger',
       'This discount has since gone up' => 'Dieser Rabatt ist mittlerweile höher',
       'This discount is only valid for business #1' => 'Dieser Rabatt ist nur für Kunden-/Lieferantentyp #1 gültig',

       'Post Payment'                => '',
       'Post payments'               => '',
       'Post payments for selected invoices' => '',
       'Postal Invoice'              => '',
       'Posting Configuration'       => '',
       'Posting Key'                 => '',
       'Posting Text'                => '',
-...
       'This could have happened for two reasons:' => '',
       'This customer has already been added.' => '',
       'This customer number is already in use.' => '',
       'This customer wants a postal invoices.' => '',
       'This discount has since gone down' => '',
       'This discount has since gone up' => '',
       'This discount is only valid for business #1' => '',

sql/Pg-upgrade2/customer_add_postal_invoice.sql
	1	-- @tag: customer_vendor_add_postal_invoice
	2	-- @description: neue Spalte für "Rechnungsempfang nur per Post" bei Kunden
	3	-- @depends: release_3_5_6_1
	4
	5	ALTER TABLE customer ADD COLUMN postal_invoice BOOLEAN DEFAULT FALSE;

         [% IF ( SELF.is_customer() ) %]
         <tr>
           <th align="right">[% 'Email of the invoice recipient' | $T8 %]</th>
           <td>[% L.input_tag('cv.invoice_mail', SELF.cv.invoice_mail, size = 45) %]</td>
           <td>[% L.input_tag('cv.invoice_mail', SELF.cv.invoice_mail, size = 30) %] <label for="cv_postal_invoice">[% 'Postal Invoice' | $T8 %]</label>
             [% L.checkbox_tag('cv.postal_invoice', checked = SELF.cv.postal_invoice, for_submit=1) %]</td>
         </tr>
         <tr>
           <th align="right">[% 'Email of the delivery order recipient' | $T8 %]</th>

         <tr class="rule-before">
          <th align="right">[%- LxERP.t8("Send invoice via email") %]</th>
          <td>[% L.checkbox_tag("send_email", onclick => "toggle_send_email_ctrl()", checked=config.send_email) %]</td>
          <td>[% L.checkbox_tag("send_email", onclick => "toggle_send_email_ctrl()", checked=config.send_email, disabled=postal_invoice) %]</td>
         </tr>
         <tr>
          <th align="right">[%- LxERP.t8("Email of the invoice recipient") %]</th>

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