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Fi: translation

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This commit is contained in:
Laurent Destailleur 2013-06-08 19:56:56 +02:00
parent 9f0107a6b8
commit 2c14496d3c
2 changed files with 11 additions and 7 deletions
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10
scripts/invoices/email_unpaid_invoices_to_customers.php
View File

@ -71,7 +71,7 @@ $now=dol_now('tzserver');
$duration_value=isset($argv[3])?$argv[3]:'none';
$error = 0;
print $script_file." launched with mode ".$mode.(is_numeric($duration_value)?" delay=".$duration_value:"")."\n";
print $script_file." launched with mode ".$mode." default lang=".$langs->defaultlang.(is_numeric($duration_value)?" delay=".$duration_value:"")."\n";
if ($mode != 'confirm') $conf->global->MAIN_DISABLE_ALL_MAILS=1;
@ -147,14 +147,16 @@ if ($resql)
// Define line content
$outputlangs=new Translate('',$conf);
$outputlangs->setDefaultLang(empty($obj->default_lang)?$langs->defaultlang:$obj->default_lang); // By default language of customer
$outputlangs->load("bills");
$outputlangs->load("main");
if (dol_strlen($newemail))
{
$message .= $outputlangs->trans("Invoice")." ".$obj->facnumber." : ".price($obj->total_ttc)."\n";
$message .= $outputlangs->trans("Invoice")." ".$obj->facnumber." : ".price($obj->total_ttc,0,$outputlangs)."\n";
dol_syslog("email_unpaid_invoices_to_customers.php: ".$newemail." ".$message);
$foundtoprocess++;
}
print "Unpaid invoice ".$obj->facnumber.", price ".price2num($obj->total_ttc,0,$outputlangs).", due date ".dol_print_date($db->jdate($obj->due_date),'day')." customer id ".$obj->sid." ".$obj->name.", ".($obj->cid?"contact id ".$obj->cid." ".$obj->clastname." ".$obj->cfirstname.",":"")." email ".$newemail.": ";
print "Unpaid invoice ".$obj->facnumber.", price ".price2num($obj->total_ttc).", due date ".dol_print_date($db->jdate($obj->due_date),'day')." customer id ".$obj->sid." ".$obj->name.", ".($obj->cid?"contact id ".$obj->cid." ".$obj->clastname." ".$obj->cfirstname.",":"")." email ".$newemail." lang ".$outputlangs->defaultlang.": ";
if (dol_strlen($newemail)) print "qualified.";
else print "disqualified (no email).";
print "\n";
@ -218,7 +220,7 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldtarget)
$newlangs->load("main");
$newlangs->load("bills");
$subject = (empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_SUBJECT)?$newlangs->trans("ListOfYourUnpaidInvoices"):'['.$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_SUBJECT.']');
$subject = (empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_SUBJECT)?$newlangs->trans("ListOfYourUnpaidInvoices"):$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_SUBJECT);
$sendto = $oldemail;
$from = $conf->global->MAIN_MAIL_EMAIL_FROM;
$errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;

8
scripts/invoices/email_unpaid_invoices_to_representatives.php
View File

@ -70,7 +70,7 @@ print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
$now=dol_now('tzserver');
$duration_value=isset($argv[2])?$argv[2]:'none';
print $script_file." launched with mode ".$mode.(is_numeric($duration_value)?" delay=".$duration_value:"")."\n";
print $script_file." launched with mode ".$mode." default lang=".$langs->defaultlang.(is_numeric($duration_value)?" delay=".$duration_value:"")."\n";
if ($mode != 'confirm') $conf->global->MAIN_DISABLE_ALL_MAILS=1;
@ -130,6 +130,8 @@ if ($resql)
// Define line content
$outputlangs=new Translate('',$conf);
$outputlangs->setDefaultLang(empty($obj->lang)?$langs->defaultlang:$obj->lang); // By default language of sale representative
$outputlangs->load("bills");
$outputlangs->load("main");
if (dol_strlen($obj->email))
{
@ -137,7 +139,7 @@ if ($resql)
dol_syslog("email_unpaid_invoices_to_representatives.php: ".$obj->email);
$foundtoprocess++;
}
print "Unpaid invoice ".$obj->facnumber.", price ".price2num($obj->total_ttc).", due date ".dol_print_date($db->jdate($obj->due_date),'day')." (linked to company ".$obj->name.", sale representative ".dolGetFirstLastname($obj->firstname, $obj->lastname).", email ".$obj->email."): ";
print "Unpaid invoice ".$obj->facnumber.", price ".price2num($obj->total_ttc).", due date ".dol_print_date($db->jdate($obj->due_date),'day')." (linked to company ".$obj->name.", sale representative ".dolGetFirstLastname($obj->firstname, $obj->lastname).", email ".$obj->email." lang ".$outputlangs->defaultlang."): ";
if (dol_strlen($obj->email)) print "qualified.";
else print "disqualified (no email).";
print "\n";
@ -195,7 +197,7 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldsalerepresenta
$newlangs->load("main");
$newlangs->load("bills");
$subject = "[".(empty($conf->global->MAIN_APPLICATION_TITLE)?'Dolibarr':$conf->global->MAIN_APPLICATION_TITLE)."] ".$newlangs->transnoentities("ListOfYourUnpaidInvoices");
$subject = (empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_SUBJECT)?$newlangs->trans("ListOfYourUnpaidInvoices"):$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_SUBJECT);
$sendto = $oldemail;
$from = $conf->global->MAIN_MAIL_EMAIL_FROM;
$errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;