Revision ed0754c2
Von Jan Büren vor fast 5 Jahren hinzugefügt
| SL/DN.pm | ||
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$form->{"template_$i"}, $form->{"fee_$i"}, $form->{"interest_rate_$i"},
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$form->{"active_$i"} ? 't' : 'f', $form->{"auto_$i"} ? 't' : 'f', $form->{"email_$i"} ? 't' : 'f',
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$form->{"email_attachment_$i"} ? 't' : 'f', conv_i($form->{"payment_terms_$i"}), conv_i($form->{"terms_$i"}),
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$form->{"create_invoices_for_fees_$i"} ? 't' : 'f');
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$form->{"create_invoices_for_fees_$i"} ? 't' : 'f',
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$form->{"print_original_invoice_$i"} ? 't' : 'f');
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if ($form->{"id_$i"}) {
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$query =
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qq|UPDATE dunning_config SET
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| ... | ... | |
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template = ?, fee = ?, interest_rate = ?,
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active = ?, auto = ?, email = ?,
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email_attachment = ?, payment_terms = ?, terms = ?,
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create_invoices_for_fees = ?
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create_invoices_for_fees = ?,
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print_original_invoice = ?
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WHERE id = ?|;
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push(@values, conv_i($form->{"id_$i"}));
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} else {
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| ... | ... | |
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qq|INSERT INTO dunning_config
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(dunning_level, dunning_description, email_subject, email_body,
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template, fee, interest_rate, active, auto, email,
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email_attachment, payment_terms, terms, create_invoices_for_fees)
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VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
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email_attachment, payment_terms, terms, create_invoices_for_fees,
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print_original_invoice)
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VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
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}
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do_query($form, $dbh, $query, @values);
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}
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| ... | ... | |
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nextcfg.dunning_description AS next_dunning_description,
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nextcfg.id AS next_dunning_config_id,
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nextcfg.terms, nextcfg.active, nextcfg.email
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nextcfg.terms, nextcfg.active, nextcfg.email, nextcfg.print_original_invoice
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FROM ar a
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| bin/mozilla/dn.pl | ||
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"customer_id" => $form->{"customer_id_$i"},
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"language_id" => $form->{"language_id_$i"},
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"next_dunning_config_id" => $form->{"next_dunning_config_id_$i"},
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"print_invoice" => $form->{"include_invoice_$i"},
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"email" => $form->{"email_$i"}, } ];
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if (!$form->{force_lang}) {
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$form->{language_id} = @{$level}[0]->{language_id};
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| templates/webpages/dunning/edit_config.html | ||
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<th class="listheading">[% 'eMail Send?' | $T8 %]</th>
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<!-- <th class="listheading">[% 'Auto Send?' | $T8 %]</th> -->
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<th class="listheading">[% 'Create invoice?' | $T8 %]</th>
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<th class="listheading">[% 'Include original Invoices?' | $T8 %]</th>
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<th class="listheading">[% 'Fristsetzung' | $T8 %]</th>
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<th class="listheading">[% 'Duedate +Days' | $T8 %]</th>
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<th class="listheading">[% 'Fee' | $T8 %]</th>
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| ... | ... | |
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<!-- <td><input type="checkbox" name="auto_[% DUNNING_it.count %]" value="1" [% IF row.auto %]checked[% END %]></td> -->
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<td><input type="checkbox" name="create_invoices_for_fees_[% DUNNING_it.count %]" value="1" [% IF row.create_invoices_for_fees %]checked[% END %]></td>
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<td><input type="checkbox" name="print_original_invoice_[% DUNNING_it.count %]" value="1" [% IF row.print_original_invoice %]checked[% END %]></td>
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<td><input name="payment_terms_[% DUNNING_it.count %]" size="3" value="[% HTML.escape(row.payment_terms) %]"></td>
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<td><input name="terms_[% DUNNING_it.count %]" size="3" value="[% HTML.escape(row.terms) %]"></td>
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<td><input name="fee_[% DUNNING_it.count %]" size="5" value="[% HTML.escape(row.fee) %]"></td>
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| ... | ... | |
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<!-- <td><input type="checkbox" name="auto_[% rowcount %]" value="1" checked></td> -->
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<td><input type="checkbox" name="create_invoices_for_fees_[% rowcount %]" value="1" checked></td>
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<td><input type="checkbox" name="print_original_invoice_[% DUNNING_it.count %]" value="1" [% IF row.print_original_invoice %]checked[% END %]></td>
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<td><input name="payment_terms_[% rowcount %]" size="3"></td>
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<td><input name="terms_[% rowcount %]" size="3"></td>
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<td><input name="fee_[% rowcount %]" size="5"></td>
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| templates/webpages/dunning/show_invoices.html | ||
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[% SET all_active = 1 %][% FOREACH row = DUNNINGS %][% IF !row.active %][% SET all_active = 0 %][% LAST %][% END %][% END %]
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[% SET all_email = 1 %][% FOREACH row = DUNNINGS %][% IF !row.email %][% SET all_email = 0 %][% LAST %][% END %][% END %]
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[% SET all_include_invoices = 1 %][% FOREACH row = DUNNINGS %][% IF !row.print_original_invoice %][% SET all_include_invoices = 0 %][% LAST %][% END %][% END %]
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<form name="Form" method="post" action="dn.pl" id="form">
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<h2>[% LxERP.t8("Print options") %]</h2>
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| ... | ... | |
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<td><input type="checkbox" name="active_[% loop.count %]" value="1" [% IF row.active %]checked[% END %]></td>
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<td><input type="checkbox" name="email_[% loop.count %]" value="1" [% IF row.email %]checked[% END %]></td>
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<td><input type="checkbox" name="include_invoice_[% loop.count %]" value="1" [% IF row.include_invoices %]checked[% END %]></td>
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<td><input type="checkbox" name="include_invoice_[% loop.count %]" value="1" [% IF row.print_original_invoice %]checked[% END %]></td>
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<td><input type="hidden" name="customername_[% loop.count %]" size="6" value="[% HTML.escape(row.customername) %]">[% HTML.escape(row.customername) %]</td>
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<td><input type="hidden" name="department_[% loop.count %]" size="6" value="[% HTML.escape(row.departmentname) %]">[% HTML.escape(row.departmentname) %]</td>
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<td><input type="hidden" name="language_id_[% loop.count %]" size="6" value="[% HTML.escape(row.language_id) %]">[% HTML.escape(row.language) %]</td>
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Auch abrufbar als: Unified diff
Mahnungskonfiguration Ausdruck der Originalrechnung konfigurierbar