forked from CGM_Public/pretix_original
Allow to set multiple email invoice recipients (Z#23190766) (#5090)
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@@ -531,7 +531,7 @@ def send_invoices_to_organizer(sender, **kwargs):
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if i.event.settings.invoice_email_organizer:
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if i.event.settings.invoice_email_organizer:
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with language(i.event.settings.locale):
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with language(i.event.settings.locale):
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mail(
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mail(
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email=i.event.settings.invoice_email_organizer,
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email=[e.strip() for e in i.event.settings.invoice_email_organizer.split(",")],
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subject=_('New invoice: {number}').format(number=i.number),
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subject=_('New invoice: {number}').format(number=i.number),
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template=LazyI18nString.from_gettext(_(
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template=LazyI18nString.from_gettext(_(
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'Hello,\n\n'
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'Hello,\n\n'
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@@ -71,6 +71,7 @@ from pretix.base.reldate import (
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RelativeDateField, RelativeDateTimeField, RelativeDateWrapper,
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RelativeDateField, RelativeDateTimeField, RelativeDateWrapper,
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SerializerRelativeDateField, SerializerRelativeDateTimeField,
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SerializerRelativeDateField, SerializerRelativeDateTimeField,
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)
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)
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from pretix.base.validators import multimail_validate
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from pretix.control.forms import (
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from pretix.control.forms import (
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ExtFileField, FontSelect, MultipleLanguagesWidget, SingleLanguageWidget,
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ExtFileField, FontSelect, MultipleLanguagesWidget, SingleLanguageWidget,
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)
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)
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@@ -1233,14 +1234,18 @@ DEFAULTS = {
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'invoice_email_organizer': {
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'invoice_email_organizer': {
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'default': '',
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'default': '',
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'type': str,
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'type': str,
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'form_class': forms.EmailField,
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'form_class': forms.CharField,
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'serializer_class': serializers.EmailField,
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'serializer_class': serializers.CharField,
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'form_kwargs': dict(
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'form_kwargs': dict(
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label=_("Email address to receive a copy of each invoice"),
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label=_("Email address to receive a copy of each invoice"),
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help_text=_("Each newly created invoice will be sent to this email address shortly after creation. You can "
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help_text=_("Each newly created invoice will be sent to this email address shortly after creation. You can "
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"use this for an automated import of invoices to your accounting system. The invoice will be "
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"use this for an automated import of invoices to your accounting system. The invoice will be "
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"the only attachment of the email."),
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"the only attachment of the email."),
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)
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validators=[multimail_validate],
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),
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'serializer_kwargs': dict(
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validators=[multimail_validate],
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),
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},
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},
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'show_items_outside_presale_period': {
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'show_items_outside_presale_period': {
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'default': 'True',
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'default': 'True',
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