NEW : mass email action on invoice list use billing contact if exists
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8091cff009
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@ -70,6 +70,7 @@ if (! $error && $massaction == 'confirm_presend')
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$listofobjectid=array();
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$listofobjectthirdparties=array();
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$listofobjectcontacts = array();
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$listofobjectref=array();
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if (! $error)
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@ -94,6 +95,16 @@ if (! $error && $massaction == 'confirm_presend')
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if ($objecttmp->element == 'holiday') $thirdpartyid=$objecttmp->fk_user;
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if (empty($thirdpartyid)) $thirdpartyid=0;
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if ($objectclass == 'Facture') {
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$tmparraycontact = array();
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$tmparraycontact = $objecttmp->liste_contact(-1, 'external', 0, 'BILLING');
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if (is_array($tmparraycontact) && count($tmparraycontact) > 0) {
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foreach ($tmparraycontact as $data_email) {
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$listofobjectcontacts[$toselectid][$data_email['id']] = $data_email['email'];
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}
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}
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}
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$listofobjectthirdparties[$thirdpartyid]=$thirdpartyid;
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$listofobjectref[$thirdpartyid][$toselectid]=$objecttmp;
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}
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@ -216,7 +227,7 @@ if (! $error && $massaction == 'confirm_presend')
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$resaction.='<div class="error">'.$langs->trans('ErrorOnlyProposalNotDraftCanBeSentInMassAction', $objectobj->ref).'</div><br>';
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continue; // Payment done or started or canceled
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}
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if ($objectclass == 'Commande' && $objectoj->statut == Commande::STATUS_DRAFT)
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if ($objectclass == 'Commande' && $objectobj->statut == Commande::STATUS_DRAFT)
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{
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$langs->load("errors");
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$nbignored++;
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@ -245,6 +256,16 @@ if (! $error && $massaction == 'confirm_presend')
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$fuser = new User($db);
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$fuser->fetch($objectobj->fk_user);
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$sendto = $fuser->email;
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} elseif ($objectobj->element == 'facture' && !empty($listofobjectcontacts[$objectid])) {
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$emails_to_sends = array();
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$objectobj->fetch_thirdparty();
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foreach ($listofobjectcontacts[$objectid] as $contactemailid => $contactemailemail) {
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$emails_to_sends[] = $objectobj->thirdparty->contact_get_property((int)$contactemailid, 'email');
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}
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if (count($emails_to_sends) > 0) {
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$sendto = implode(',', $emails_to_sends);
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}
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}
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else
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{
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