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Fxi language

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This commit is contained in:
Laurent Destailleur 2013-06-08 19:21:24 +02:00
parent 5a77828e62
commit 9f0107a6b8
2 changed files with 21 additions and 7 deletions
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17
scripts/invoices/email_unpaid_invoices_to_customers.php
View File

@ -144,17 +144,23 @@ if ($resql)
//if (empty($newemail)) print "Warning: Customer ".$target." has no email. Notice disabled.\n";
}
// Define line content
$outputlangs=new Translate('',$conf);
$outputlangs->setDefaultLang(empty($obj->default_lang)?$langs->defaultlang:$obj->default_lang); // By default language of customer
if (dol_strlen($newemail))
{
$message .= $langs->trans("Invoice")." ".$obj->facnumber." : ".price($obj->total_ttc)."\n";
$message .= $outputlangs->trans("Invoice")." ".$obj->facnumber." : ".price($obj->total_ttc)."\n";
dol_syslog("email_unpaid_invoices_to_customers.php: ".$newemail." ".$message);
$foundtoprocess++;
}
print "Unpaid invoice ".$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.": ";
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.": ";
if (dol_strlen($newemail)) print "qualified.";
else print "disqualified (no email).";
print "\n";
unset($outputlangs);
$total += $obj->total_ttc;
$i++;
@ -212,19 +218,19 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldtarget)
$newlangs->load("main");
$newlangs->load("bills");
$subject = "[".(empty($conf->global->MAIN_APPLICATION_TITLE)?'Dolibarr':$conf->global->MAIN_APPLICATION_TITLE)."] ".$newlangs->trans("ListOfYourUnpaidInvoices");
$subject = (empty($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;
$msgishtml = -1;
print "- Send email for '".$oldtarget."' (".$oldemail."), total: ".$total."\n";
print "- Send email to '".$oldtarget."' (".$oldemail."), total: ".$total."\n";
dol_syslog("email_unpaid_invoices_to_customers.php: send mail to ".$oldemail);
$usehtml=0;
if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER)) $usehtml+=1;
if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER)) $usehtml+=1;
$allmessage='';
if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER))
{
@ -278,6 +284,7 @@ function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldtarget)
$result=1;
}
unset($newlangs);
if ($result)
{
return 1;

11
scripts/invoices/email_unpaid_invoices_to_representatives.php
View File

@ -74,7 +74,8 @@ print $script_file." launched with mode ".$mode.(is_numeric($duration_value)?" d
if ($mode != 'confirm') $conf->global->MAIN_DISABLE_ALL_MAILS=1;
$sql = "SELECT f.facnumber, f.total_ttc, f.date_lim_reglement as due_date, s.nom as name, u.rowid as uid, u.lastname, u.firstname, u.email, u.lang";
$sql = "SELECT f.facnumber, f.total_ttc, f.date_lim_reglement as due_date, s.nom as name, s.email, s.default_lang,";
$sql.= " u.rowid as uid, u.lastname, u.firstname, u.email, u.lang";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= " , ".MAIN_DB_PREFIX."societe as s";
$sql .= " , ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@ -126,9 +127,13 @@ if ($resql)
if (empty($obj->email)) print "Warning: Sal representative ".$salerepresentative." has no email. Notice disabled.\n";
}
// Define line content
$outputlangs=new Translate('',$conf);
$outputlangs->setDefaultLang(empty($obj->lang)?$langs->defaultlang:$obj->lang); // By default language of sale representative
if (dol_strlen($obj->email))
{
$message .= $langs->trans("Invoice")." ".$obj->facnumber." : ".price($obj->total_ttc)." : ".$obj->name."\n";
$message .= $outputlangs->trans("Invoice")." ".$obj->facnumber." : ".price($obj->total_ttc,0,$outputlangs)." : ".$obj->name."\n";
dol_syslog("email_unpaid_invoices_to_representatives.php: ".$obj->email);
$foundtoprocess++;
}
@ -137,6 +142,8 @@ if ($resql)
else print "disqualified (no email).";
print "\n";
unset($outputlangs);
$total += $obj->total_ttc;
$i++;
}