Fix bat file argument. Adding Company Name to address block. Add option to "un-send" an email. This marks the InvoiceSent column as False. You can then re-test and re-send the mail. This doesn't remove the original email history from the SentInvoice table, and resending the email will add a new record to the table. Orders can be un-sent via the Invoice Number or Order Number
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@echo off
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cmd /k "cd /d C:\Program Files (x86)\AKSESS\Storefront\CFFInvoice\Scripts & activate & cd /d C:\Program Files (x86)\AKSESS\Storefront\CFFInvoice & python main.py &1"
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cmd /k "cd /d C:\Program Files (x86)\AKSESS\Storefront\CFFInvoice\Scripts & activate & cd /d C:\Program Files (x86)\AKSESS\Storefront\CFFInvoice & python main.py %1"
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