Can force recipient of unpaid invoice email reminder
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@ -5424,9 +5424,10 @@ class Facture extends CommonInvoice
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* @param int $nbdays Delay after due date (or before if delay is negative)
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* @param int $nbdays Delay after due date (or before if delay is negative)
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* @param string $paymentmode '' or 'all' by default (no filter), or 'LIQ', 'CHQ', CB', ...
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* @param string $paymentmode '' or 'all' by default (no filter), or 'LIQ', 'CHQ', CB', ...
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* @param int|string $template Name (or id) of email template (Must be a template of type 'facture_send')
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* @param int|string $template Name (or id) of email template (Must be a template of type 'facture_send')
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* @param string $forcerecipient Force email of recipient (for example to send the email to an accountant supervisor instead of the customer)
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* @return int 0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
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* @return int 0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
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*/
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*/
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public function sendEmailsRemindersOnInvoiceDueDate($nbdays = 0, $paymentmode = 'all', $template = '')
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public function sendEmailsRemindersOnInvoiceDueDate($nbdays = 0, $paymentmode = 'all', $template = '', $forcerecipient = '')
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{
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{
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global $conf, $langs, $user;
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global $conf, $langs, $user;
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@ -5527,6 +5528,9 @@ class Facture extends CommonInvoice
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// Recipient
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// Recipient
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$to = array();
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$to = array();
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if ($forcerecipient) { // If a recipient was forced
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$to = array($forcerecipient);
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} else {
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$res = $tmpinvoice->fetch_thirdparty();
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$res = $tmpinvoice->fetch_thirdparty();
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$recipient = $tmpinvoice->thirdparty;
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$recipient = $tmpinvoice->thirdparty;
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if ($res > 0) {
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if ($res > 0) {
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@ -5548,6 +5552,7 @@ class Facture extends CommonInvoice
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$errormesg = "Failed to load recipient with thirdparty id=".$tmpinvoice->socid;
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$errormesg = "Failed to load recipient with thirdparty id=".$tmpinvoice->socid;
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$error++;
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$error++;
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}
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}
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}
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// Sender
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// Sender
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$from = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
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$from = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
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