my $session_cookie_value = $main::auth->get_session_id();
if ($session_cookie_value) {
- $session_cookie = $cgi->cookie('-name' => $main::auth->get_session_cookie_name(),
- '-value' => $session_cookie_value,
- '-path' => $uri->path,
- '-expire' => '+' . ($::lx_office_conf{authentication}->{session_timeout} // 60) . 'm',
- '-secure' => $::request->is_https);
+ $session_cookie = $cgi->cookie('-name' => $main::auth->get_session_cookie_name(),
+ '-value' => $session_cookie_value,
+ '-path' => $uri->path,
+ '-expires' => '+' . $::auth->{session_timeout} . 'm',
+ '-secure' => $::request->is_https);
}
}
}
}
- if (!$self->{preview} && $self->doc_storage_enabled)
+ if (!$self->{preview} && $self->{attachment_type} !~ m{^dunning} && $self->doc_storage_enabled)
{
$self->{attachment_filename} ||= $self->generate_attachment_filename;
$self->store_pdf($self);
}
}
- if ( !$self->{preview} && $ext_for_format eq 'pdf' && $self->doc_storage_enabled) {
+ if ( !$self->{preview} && $ext_for_format eq 'pdf' && $self->{attachment_type} !~ m{^dunning} && $self->doc_storage_enabled) {
$self->{attachment_filename} ||= $self->generate_attachment_filename;
my $file_obj = $self->store_pdf($self);
$self->{print_file_id} = $file_obj->id if $file_obj;
map { $mail->{$_} = $self->{$_} }
qw(cc subject message format);
+ if ($self->{cc_employee}) {
+ my ($user, $my_emp_cc);
+ $user = SL::DB::Manager::AuthUser->find_by(login => $self->{cc_employee});
+ $my_emp_cc = $user->get_config_value('email') if ref $user eq 'SL::DB::AuthUser';
+ $mail->{cc} .= ", " if $mail->{cc};
+ $mail->{cc} .= $my_emp_cc if $my_emp_cc;
+ }
+
$mail->{bcc} = $self->get_bcc_defaults($myconfig, $self->{bcc});
$mail->{to} = $self->{EMAIL_RECIPIENT} ? $self->{EMAIL_RECIPIENT} : $self->{email};
$mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|;
$query =
qq|SELECT
a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid, a.deliverydate,
- a.duedate, a.ordnumber, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.notes,
+ a.duedate, a.tax_point, a.ordnumber, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.notes,
a.mtime, a.itime,
a.intnotes, a.department_id, a.amount AS oldinvtotal,
a.paid AS oldtotalpaid, a.employee_id, a.gldate, a.type,
# $main::locale->text('ELSE')
# $main::locale->text('SAVED FOR DUNNING')
# $main::locale->text('DUNNING STARTED')
+# $main::locale->text('PREVIEWED')
# $main::locale->text('PRINTED')
# $main::locale->text('MAILED')
# $main::locale->text('SCREENED')
# $main::locale->text('CANCELED')
# $main::locale->text('IMPORT')
+# $main::locale->text('UNDO TRANSFER')
# $main::locale->text('UNIMPORT')
# $main::locale->text('invoice')
# $main::locale->text('proforma')
# Format dates.
$self->format_dates($output_dateformat, $output_longdates,
- qw(invdate orddate quodate pldate duedate reqdate transdate shippingdate deliverydate validitydate paymentdate datepaid
+ qw(invdate orddate quodate pldate duedate reqdate transdate tax_point shippingdate deliverydate validitydate paymentdate datepaid
transdate_oe deliverydate_oe employee_startdate employee_enddate),
grep({ /^(?:datepaid|transdate_oe|reqdate|deliverydate|deliverydate_oe|transdate)_\d+$/ } keys(%{$self})));