Revision 46e1ed45
Von Jan Büren vor mehr als 1 Jahr hinzugefügt
| bin/mozilla/io.pl | ||
|---|---|---|
| 2195 | 2195 |
my $email = ''; |
| 2196 | 2196 |
my $email_cc = ''; |
| 2197 | 2197 |
my $record_email; |
| 2198 |
|
|
| 2199 |
my $is_invoice_mail = $::form->{type} =~ m{final_invoice|credit_note|invoice_for_advance_payment|invoice};
|
|
| 2200 |
|
|
| 2198 | 2201 |
if ($::form->{cp_id}) {
|
| 2199 | 2202 |
$email = SL::DB::Contact->load_cached($::form->{cp_id})->cp_email;
|
| 2200 | 2203 |
} |
| 2201 | 2204 |
# write a dispatch table if a third type enters |
| 2202 | 2205 |
# check record mail for sales_invoice |
| 2203 |
if ($::form->{type} eq 'invoice' && (!$email || $::instance_conf->get_invoice_mail_settings ne 'cp')) {
|
|
| 2206 |
if ($is_invoice_mail && (!$email || $::instance_conf->get_invoice_mail_settings ne 'cp')) {
|
|
| 2204 | 2207 |
# check for invoice_mail if defined (vc.invoice_email) |
| 2205 | 2208 |
$record_email = SL::DB::Customer->load_cached($::form->{vc_id})->invoice_mail;
|
| 2206 | 2209 |
if ($record_email) {
|
| ... | ... | |
| 2261 | 2264 |
show_bcc => $::auth->assert('email_bcc', 'may fail'),
|
| 2262 | 2265 |
FILES => \%files, |
| 2263 | 2266 |
is_customer => $::form->{vc} eq 'customer',
|
| 2264 |
is_invoice_mail => ($record_email && $::form->{type} eq 'invoice'),
|
|
| 2267 |
is_invoice_mail => ($record_email && $is_invoice_mail),
|
|
| 2265 | 2268 |
ALL_EMPLOYEES => \@employees_with_email, |
| 2266 | 2269 |
ALL_PARTNER_EMAIL_ADDRESSES => $all_partner_email_addresses, |
| 2267 | 2270 |
}); |
Auch abrufbar als: Unified diff
Rechnungsversand per E-Mail, auch bei Anzahlungs- und Schlußrechnung
Vorbelegung erfolgt auch für Gutschrift, Anzahlungs-, Schluß- und
normale Rechnungen.