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Change Faktura-Config db-table layout and pdf invoice. coding some cms-texts

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This commit is contained in:
ragu 2023-06-27 07:11:08 +02:00
parent cede793cc3
commit 5c6a3111ee
9 changed files with 25 additions and 32 deletions
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19
copri4/main/src/scripts/mailTransportcms.pl
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@ -122,18 +122,19 @@ sub send_invoice {
my $project = $dbt->{operator}->{$varenv{dbname}}->{project} || "";
my $dbh_primary = $dbt->dbconnect_extern($dbt->{primary}->{sharee_primary}->{database}->{dbname},"iso-8859-1");
my $pref_ctu = {
table => "contentuser",
fetch => "one",
c_id => "1",#primary hotline#TODO change to Kunden-Fakture, check tablefields
};
my $uadr = { c_id => 0 };
$uadr = $dbt->fetch_tablerecord($dbh_primary,$pref_ctu);
$varenv{cms} = $dbt->fetch_cms($dbh_primary,{ lang => $ctadr->{txt10} });
my $cms_message_key = "email-invoice";
my $dbh = $dbt->dbconnect_extern($dbt->{operator}->{$varenv{dbname}}->{database}->{dbname},"iso-8859-1");
#ex. primary hotline c_id=1# changed to Kunden-Fakture c_is=100002, check tablefields
my $pref_ctu = {
table => "contentuser",
fetch => "one",
c_id => "100002",
};
my $uadr = { c_id => 0 };
$uadr = $dbt->fetch_tablerecord($dbh,$pref_ctu);
my $fetchctt = {
table => "contenttrans",
fetch => "one",
@ -405,7 +406,7 @@ EOF
$sendref->{message} =~ s/::invoice_name::/$invoice_name/;
$sendref->{message} =~ s/::txid::/$ctt->{txt16}/;
$sendref->{message} =~ s/::email_temppassword::/\<b\>$ctadr->{txt04}\<\/b\>/g;
$sendref->{message} =~ s/::email_ack_digest::/\<b\>$ctadr->{txt34}\<\/b\>/g;
$sendref->{message} =~ s/::email_ack_digest::/\<b\>$ctadr->{txt34}\<\/b\>/g;#send_emailack
$sendref->{message} =~ s/::signature::/$signature/;
$sendref->{message} =~ s/\n/\<br \/\>/g;