Revision 46e1ed45
Von Jan Büren vor fast 2 Jahren hinzugefügt
| bin/mozilla/io.pl | ||
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my $email = '';
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my $email_cc = '';
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my $record_email;
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my $is_invoice_mail = $::form->{type} =~ m{final_invoice|credit_note|invoice_for_advance_payment|invoice};
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if ($::form->{cp_id}) {
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$email = SL::DB::Contact->load_cached($::form->{cp_id})->cp_email;
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}
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# write a dispatch table if a third type enters
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# check record mail for sales_invoice
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if ($::form->{type} eq 'invoice' && (!$email || $::instance_conf->get_invoice_mail_settings ne 'cp')) {
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if ($is_invoice_mail && (!$email || $::instance_conf->get_invoice_mail_settings ne 'cp')) {
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# check for invoice_mail if defined (vc.invoice_email)
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$record_email = SL::DB::Customer->load_cached($::form->{vc_id})->invoice_mail;
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if ($record_email) {
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| ... | ... | |
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show_bcc => $::auth->assert('email_bcc', 'may fail'),
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FILES => \%files,
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is_customer => $::form->{vc} eq 'customer',
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is_invoice_mail => ($record_email && $::form->{type} eq 'invoice'),
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is_invoice_mail => ($record_email && $is_invoice_mail),
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ALL_EMPLOYEES => \@employees_with_email,
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ALL_PARTNER_EMAIL_ADDRESSES => $all_partner_email_addresses,
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});
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Auch abrufbar als: Unified diff
Rechnungsversand per E-Mail, auch bei Anzahlungs- und Schlußrechnung
Vorbelegung erfolgt auch für Gutschrift, Anzahlungs-, Schluß- und
normale Rechnungen.