Help for Aimeos

Shopmister wrote: ↑19 Mar 2021, 13:39 i have the question how i can let send an automatically pdf in the mail. Not only by the paymantmethod "invoice".

Shopmister wrote: ↑19 Mar 2021, 13:39 Where i can set the ibandata/bankdata from supplier for the customer emails/pdffiles. Only in the template or in backend? Logical would be for me to set the ibandata in the supplierstab in backend, like the supplier adress and so. Maybe you guys can make it possible in the next update? or its possible about typoscript or something else?

Shopmister wrote: ↑19 Mar 2021, 13:39 I know the doku about the subpartthings, but some things arent maybe up to date, like here:
typo3-extension-f16/how-to-deactivate-p ... t3069.html

PDFs are only generated for the payment related e-mails. If you want to add it to the delivery related e-mails, you would have to copy the PDF subpart from the payment e-mails to the delivery e-mails:
- https://github.com/aimeos/ai-client-htm ... ayment/Pdf
- https://github.com/aimeos/ai-client-htm ... andard.php

You should add that to the template generating the PDF:
https://github.com/aimeos/ai-client-htm ... andard.php
You can make it configurable and add the details to the TSconfig field of the scheduler task.

Shopmister wrote: ↑22 Mar 2021, 15:00 I mean not in all mails. Only in all paymant related mails i want the pdf. Thats what i mean . or i missunderstood? Only at the paymant method invoice, a pdf is attached in the paymant related emails. And not at example for prepaymants.

The pre-payment option sets the status to "pending", so no PDF is included there. I think we should remove that restriction in the next update.

Shopmister wrote: ↑25 Mar 2021, 13:18

The pre-payment option sets the status to "pending", so no PDF is included there. I think we should remove that restriction in the next update.

Yes, that would be good.

Shopmister wrote: ↑25 Mar 2021, 13:18 Maybe you guys can give the Supplier in backend, ibandata too. BEcause i think it makes much sence to give every supplier like the adressdata, the ibandata too . Then it would be easy to have different ibandata for every supplier , and this automatically used in the pdf, would be perfect then .

Shopmister wrote: ↑25 Mar 2021, 13:18 I tryed for now to write the Bankdata in the normal mail for the prepaymant in the de.po:

msgfmt --statistics -c -o de de.po

i18n.de.0 {
  domain = client
  string ( The order is pending until we receive the final payment. If you\'ve chosen to pay in advance, please transfer the money to our bank account with the order ID %1$s as reference.
  )
  trans (
  Die Bestellung wird ausgeliefert sobald wir die Zahlung vollständig erhalten haben. Wenn Sie sich für Vorauskasse entschieden haben, überweisen Sie bitte den Betrag auf unser Bankkonto und geben die Bestellnummer %1$s als Referenz an. Folgend die Kontodaten auf das Sie das Geld überweisen können:
		<table cellpadding="0.5" style="font-size: 8px">
		
			<tr>
				<td>Adresse und so</td>
				<td>District court: </td>
				<td>Bank: bankname Lala</td>
			</tr>
			<tr>
				<td>Telephone: </td>
				<td>Managing director: </td>
				<td>IBAN:45435345345345345345 </td>
			</tr>
			<tr>
				<td>E-Mail: </td>
				<td>VAT ID: </td>
				<td>BIC: </td>
			</tr>
		</table>
  )
}

Done and will be available in the next release.

Don't know if the supplier is the right place because usually, suppliers are no vendors. How do you use suppliers in Aimeos? Do you have several of them?

The .po files have to be transformed to binary Gettext MO files:

and something like that in the TSConfig field of the scheduler task may work (keep care about the "\" character which might need escaping to "\\"):

Shopmister wrote: ↑29 Mar 2021, 13:44 Do you have an idea when around the next update is planned? I was a few days to late with my question i think

Shopmister wrote: ↑29 Mar 2021, 13:44 Whatts for Aimeos an Supplier/Lieferant? Whatts the plan behind.

Shopmister wrote: ↑29 Mar 2021, 13:44 No wondering: the "==>" is only because not more than one " " between words are allowed ^^.