Revision 08b6f2bf
Von Jan Büren vor etwa 2 Jahren hinzugefügt
SL/DN.pm | ||
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456 | 456 |
my $query = |
457 | 457 |
qq|SELECT |
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dcfg.email_body, dcfg.email_subject, dcfg.email_attachment, |
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COALESCE (NULLIF(c.invoice_mail, ''), c.email) AS recipient, c.name, |
|
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COALESCE (NULLIF(aba.dunning_email, ''), NULLIF(aba.email,''), |
|
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NULLIF(c.dunning_email, ''), |
|
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NULLIF(c.invoice_mail, ''), c.email) AS recipient, c.name, |
|
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(SELECT login from employee where id = ar.employee_id) as invoice_employee_login |
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FROM dunning d |
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LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id) |
locale/de/all | ||
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1255 | 1255 |
'Dunning Level missing in row ' => 'Mahnlevel fehlt in ', |
1256 | 1256 |
'Dunning Process Config saved!' => 'Mahnwesenkonfiguration gespeichert!', |
1257 | 1257 |
'Dunning Process started for selected invoices!' => 'Mahnprozess für selektierte Rechnungen gestartet', |
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'Dunning email' => 'Mahnungsemail', |
|
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'Dunning level' => 'Mahnstufe', |
1259 | 1260 |
'Dunning number' => 'Mahnungsnummer', |
1260 | 1261 |
'Dunning overview' => 'Mahnungsübersicht', |
... | ... | |
1398 | 1399 |
'Email address' => 'E-Mail-Adresse', |
1399 | 1400 |
'Email journal' => 'E-Mail-Journal', |
1400 | 1401 |
'Email of the delivery order recipient' => 'E-Mail des Lieferscheinempfängers', |
1402 |
'Email of the dunning recipient' => 'E-Mail des Mahnungsempfängers', |
|
1401 | 1403 |
'Email of the invoice recipient' => 'E-Mail des Rechnungsempfängers', |
1402 | 1404 |
'Email signature' => 'E-Mail-Signatur', |
1403 | 1405 |
'Employee' => 'Bearbeiter', |
templates/webpages/customer_vendor/tabs/additional_billing_addresses.html | ||
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116 | 116 |
[% L.input_tag('additional_billing_address.email', SELF.additional_billing_address.email, size = 45) %] |
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</td> |
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</tr> |
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<tr> |
|
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<th align="right" nowrap>[% 'Dunning email' | $T8 %]</th> |
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|
|
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<td> |
|
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[% L.input_tag('additional_billing_address.dunning_mail', SELF.additional_billing_address.dunning_mail, size = 45) %] |
|
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</td> |
|
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</tr> |
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|
|
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</table> |
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|
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[% L.button_tag('submitInputButton("delete_additional_billing_address");', LxERP.t8('Delete address'), class = 'submit') %] |
templates/webpages/customer_vendor/tabs/billing.html | ||
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181 | 181 |
<td>[% L.input_tag('cv.invoice_mail', SELF.cv.invoice_mail, size = 30) %] <label for="cv_postal_invoice">[% 'Postal Invoice' | $T8 %]</label> |
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[% L.checkbox_tag('cv.postal_invoice', checked = SELF.cv.postal_invoice, for_submit=1) %]</td> |
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</tr> |
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<tr> |
|
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<th align="right">[% 'Email of the dunning recipient' | $T8 %]</th> |
|
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<td>[% L.input_tag('cv.dunning_mail', SELF.cv.dunning_mail, size = 30) %]</td> |
|
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</tr> |
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|
|
184 | 189 |
<tr> |
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<th align="right">[% 'Email of the delivery order recipient' | $T8 %]</th> |
186 | 191 |
<td>[% L.input_tag('cv.delivery_order_mail', SELF.cv.delivery_order_mail, size = 45) %]</td> |
Auch abrufbar als: Unified diff
Zahlungserinnerung abweichende E-Mail-Adressen für Standard- oder abw. RA