Dolibarr/sendrecurringinvoicebymail
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First try at removing lang specifications from email template

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Chl 2021-02-19 02:48:14 +01:00
parent 98ffff0f30
commit 36a17c4590
2 changed files with 14 additions and 2 deletions
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3
README.md
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@ -1,8 +1,11 @@
# SendRecurringInvoiceByMail for <a href="https://www.dolibarr.org">DOLIBARR ERP CRM</a>
## Features
This module send the PDF generated with recurring invoices by email to the client.
You can customize the mail template in Home > Setup > Emails > Email templates.
It requires Dolibarr version 10.0 at least (first version with the 'cron/afterCreationOfRecurringInvoice()' hook).
<!--

13
core/modules/modsendrecurringinvoicebymail.class.php
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@ -69,7 +69,7 @@ class modsendrecurringinvoicebymail extends DolibarrModules
$this->editor_url = 'https://code.bugness.org/Dolibarr/sendrecurringinvoicebymail';
// Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
$this->version = '0.2.5';
$this->version = '0.2.6';
//Url to the file with your last numberversion of this module
//$this->url_last_version = 'http://www.example.com/versionmodule.txt';
@ -321,7 +321,16 @@ class modsendrecurringinvoicebymail extends DolibarrModules
if ($result) {
$row = $this->db->fetch_object($result);
if ($row->cpt == 0) {
$sql[] = "INSERT INTO " . MAIN_DB_PREFIX."c_email_templates (module, type_template, lang, label, joinfiles, topic, content) VALUES ('sendrecurringinvoicebymail', 'facture_send', 'fr_FR', 'Envoi automatique de facture via sendrecurringinvoicebymail', '1', '[__MYCOMPANY_NAME__] Nouvelle facture __REF__', 'Bonjour,\n\nNouvelle facture ci-jointe.\n\nMerci de régler par virement (IBAN en bas de la facture) en indiquant :\n- la référence de la facture __REF__ lors d''un virement ponctuel,\n- ou la référence du contrat __CONTRACT_REF__ si virement récurrent.\n\nCordialement,\nle nouveau robot de l''équipe tréso.')";
$sql[] = "INSERT INTO " . MAIN_DB_PREFIX."c_email_templates
(module, type_template, lang, label, joinfiles, topic, content)
VALUES (
'sendrecurringinvoicebymail',
'facture_send',
'',
'SendRecurringInvoiceByMail : original template',
'1',
'[__MYCOMPANY_NAME__] __(NewBill)__ __REF__',
'__(Hello)__,\n\nPlease find attached your new invoice.\n\nIn case of payment via bank transfer (our bank infos added at the bottom of the invoice), remember to add some references :\n- invoice number __REF__ for a one-time transfer,\n- or the contract/subscription reference __CONTRACT_REF__ for periodic transfers.\n\n__(Sincerely)__,\n\n__MYCOMPANY_NAME__')";
}
}