From: Moritz Bunkus Date: Wed, 12 Jan 2011 13:40:44 +0000 (+0100) Subject: Bearbeiten der Konfiguration für wiederkehrende Rechnungen implementiert X-Git-Tag: release-2.6.3~61^2~7^2~1^2~2^2~103 X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=92331b8e3417f4a28db17f7af1b8154e985c4da1;p=kivitendo-erp.git Bearbeiten der Konfiguration für wiederkehrende Rechnungen implementiert Zzgl. der Suchfunktionserweiterung bei Aufträgen --- diff --git a/SL/Form.pm b/SL/Form.pm index f0ad1a17b..2dcd31f7c 100644 --- a/SL/Form.pm +++ b/SL/Form.pm @@ -48,6 +48,7 @@ use SL::Auth; use SL::Auth::DB; use SL::Auth::LDAP; use SL::AM; +use SL::DB; use SL::Common; use SL::DBUtils; use SL::Mailer; @@ -1580,7 +1581,7 @@ sub get_standard_dbh { undef $standard_dbh; } - $standard_dbh ||= $self->dbconnect_noauto($myconfig); + $standard_dbh ||= SL::DB::create->dbh; $main::lxdebug->leave_sub(2); diff --git a/SL/OE.pm b/SL/OE.pm index 677a78b39..996262005 100644 --- a/SL/OE.pm +++ b/SL/OE.pm @@ -35,9 +35,12 @@ package OE; use List::Util qw(max first); +use YAML; + use SL::AM; use SL::Common; use SL::CVar; +use SL::DB::PeriodicInvoicesConfig; use SL::DBUtils; use SL::IC; @@ -58,11 +61,17 @@ sub transactions { my @values; my $where; + my ($periodic_invoices_columns, $periodic_invoices_joins); + my $rate = ($form->{vc} eq 'customer') ? 'buy' : 'sell'; if ($form->{type} =~ /_quotation$/) { $quotation = '1'; $ordnumber = 'quonumber'; + + } elsif ($form->{type} eq 'sales_order') { + $periodic_invoices_columns = qq| , COALESCE(pcfg.active, 'f') AS periodic_invoices |; + $periodic_invoices_joins = qq| LEFT JOIN periodic_invoices_configs pcfg ON (o.id = pcfg.oe_id) |; } my $vc = $form->{vc} eq "customer" ? "customer" : "vendor"; @@ -77,6 +86,7 @@ sub transactions { qq| pr.projectnumber AS globalprojectnumber, | . qq| e.name AS employee, s.name AS salesman, | . qq| ct.${vc}number AS vcnumber, ct.country, ct.ustid | . + $periodic_invoices_columns . qq|FROM oe o | . qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | . qq|LEFT JOIN employee e ON (o.employee_id = e.id) | . @@ -84,6 +94,7 @@ sub transactions { qq|LEFT JOIN exchangerate ex ON (ex.curr = o.curr | . qq| AND ex.transdate = o.transdate) | . qq|LEFT JOIN project pr ON (o.globalproject_id = pr.id) | . + qq|$periodic_invoices_joins | . qq|WHERE (o.quotation = ?) |; push(@values, $quotation); @@ -178,6 +189,11 @@ SQL push(@values, '%' . $form->{transaction_description} . '%'); } + if ($form->{periodic_invoices_active} ne $form->{periodic_invoices_inactive}) { + my $not = 'NOT' if ($form->{periodic_invoices_inactive}); + $query .= qq| AND ${not} COALESCE(pcfg.active, 'f')|; + } + my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC'; my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name"))); my %allowed_sort_columns = ( @@ -259,7 +275,7 @@ sub save { my ($self, $myconfig, $form) = @_; # connect to database, turn off autocommit - my $dbh = $form->dbconnect_noauto($myconfig); + my $dbh = $form->get_standard_dbh; my ($query, @values, $sth, $null); my $exchangerate = 0; @@ -543,19 +559,36 @@ sub save { } } + $self->save_periodic_invoices_config(dbh => $dbh, + oe_id => $form->{id}, + config_yaml => $form->{periodic_invoices_config}) + if ($form->{type} eq 'sales_order'); + $form->{saved_xyznumber} = $form->{$form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"}; Common::webdav_folder($form) if ($main::webdav); my $rc = $dbh->commit; - $dbh->disconnect; $main::lxdebug->leave_sub(); return $rc; } +sub save_periodic_invoices_config { + my ($self, %params) = @_; + + return if !$params{oe_id}; + + my $config = $params{config_yaml} ? YAML::Load($params{config_yaml}) : undef; + return if 'HASH' ne ref $config; + + my $obj = SL::DB::Manager::PeriodicInvoicesConfig->find_by(oe_id => $params{oe_id}) + || SL::DB::PeriodicInvoicesConfig->new(oe_id => $params{oe_id}); + $obj->update_attributes(%{ $config }); +} + sub _close_quotations_rfqs { $main::lxdebug->enter_sub(); @@ -628,6 +661,10 @@ sub delete { # delete-values @values = (conv_i($form->{id})); + # periodic invoices and their configuration + do_query($form, $dbh, qq|DELETE FROM periodic_invoices WHERE config_id IN (SELECT id FROM periodic_invoices_configs WHERE oe_id = ?)|, @values); + do_query($form, $dbh, qq|DELETE FROM periodic_invoices_configs WHERE oe_id = ?|, @values); + # delete status entries $query = qq|DELETE FROM status | . qq|WHERE trans_id = ?|; @@ -928,6 +965,14 @@ sub retrieve { } $sth->finish; + delete $form->{periodic_invoices_config}; + if ($form->{id} && ($form->{type} eq 'sales_order')) { + $query = qq|SELECT periodicity, start_date, print, printer_id, copies, active, ar_chart_id FROM periodic_invoices_configs WHERE oe_id = ? LIMIT 1|; + $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id})); + + $form->{periodic_invoices_config} = YAML::Dump($ref) if ($ref); + } + } else { # get last name used @@ -941,7 +986,6 @@ sub retrieve { Common::webdav_folder($form) if ($main::webdav); my $rc = $dbh->commit; - $dbh->disconnect; $main::lxdebug->leave_sub(); diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl index b7d86538c..20206d6b3 100644 --- a/bin/mozilla/oe.pl +++ b/bin/mozilla/oe.pl @@ -41,6 +41,7 @@ use SL::IS; use SL::MoreCommon qw(ary_diff); use SL::PE; use SL::ReportGenerator; +use List::MoreUtils qw(any none); use List::Util qw(max reduce sum); use Data::Dumper; @@ -396,6 +397,16 @@ sub form_header { $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|; $TMPL_VAR{onload} = $onload; + if ($form->{type} eq 'sales_order') { + if (!$form->{periodic_invoices_config}) { + $form->{periodic_invoices_status} = $locale->text('not configured'); + + } else { + my $config = YAML::Load($form->{periodic_invoices_config}); + $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive'); + } + } + $form->{javascript} .= qq||; $form->{javascript} .= qq||; $form->{javascript} .= qq||; @@ -747,7 +758,8 @@ sub orders { "salesman", "shipvia", "globalprojectnumber", "transaction_description", "open", - "delivered", "marge_total", "marge_percent", + "delivered", "periodic_invoices", + "marge_total", "marge_percent", "vcnumber", "ustid", "country", ); @@ -758,8 +770,9 @@ sub orders { unshift @columns, "ids"; } - $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed}); - $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered}); + $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed}); + $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered}); + $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive}); my $attachment_basename; if ($form->{vc} eq 'vendor') { @@ -786,7 +799,7 @@ sub orders { my @hidden_variables = map { "l_${_}" } @columns; push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber transaction_description transdatefrom transdateto type vc employee_id salesman_id - reqdatefrom reqdateto projectnumber project_id); + reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive); my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables); @@ -814,6 +827,7 @@ sub orders { 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), }, 'country' => { 'text' => $locale->text('Country'), }, 'ustid' => { 'text' => $locale->text('USt-IdNr.'), }, + 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), }, ); foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) { @@ -855,6 +869,7 @@ sub orders { push @options, $locale->text('Closed') if $form->{closed}; push @options, $locale->text('Delivered') if $form->{delivered}; push @options, $locale->text('Not delivered') if $form->{notdelivered}; + push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_actibe}; $report->set_options('top_info_text' => join("\n", @options), 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'), @@ -884,9 +899,10 @@ sub orders { foreach my $oe (@{ $form->{OE} }) { map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns; - $oe->{tax} = $oe->{amount} - $oe->{netamount}; - $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes'); - $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No'); + $oe->{tax} = $oe->{amount} - $oe->{netamount}; + $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes'); + $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No'); + $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off'); map { $subtotals{$_} += $oe->{$_}; $totals{$_} += $oe->{$_} } @subtotal_columns; @@ -1936,6 +1952,66 @@ sub report_for_todo_list { return $content; } +sub edit_periodic_invoices_config { + $::lxdebug->enter_sub(); + + $::form->{type} = 'sales_order'; + + check_oe_access(); + + my $config; + $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config}; + + if ('HASH' ne ref $config) { + $config = { + periodicity => 'm', + start_date => $::form->{transdate}, + active => 1, + }; + } + + $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y); + + $::form->get_lists(printers => "ALL_PRINTERS", + charts => { key => 'ALL_CHARTS', + transdate => 'current_date' }); + + $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ]; + $::form->{title} = $::locale->text('Edit the configuration for periodic invoices'); + + $::form->header(); + print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config); + + $::lxdebug->leave_sub(); +} + +sub save_periodic_invoices_config { + $::lxdebug->enter_sub(); + + $::form->{type} = 'sales_order'; + + check_oe_access(); + + $::form->isblank('start_date', $::locale->text('The start date is missing.')); + + my $config = { active => $::form->{active} ? 1 : 0, + periodicity => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm', + start_date => $::form->{start_date}, + print => $::form->{print} ? 1 : 0, + printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef, + copies => $::form->{copies} * 1 ? $::form->{copies} : 1, + ar_chart_id => $::form->{ar_chart_id} * 1, + }; + + $::form->{periodic_invoices_config} = YAML::Dump($config); + + $::form->{title} = $::locale->text('Edit the configuration for periodic invoices'); + $::form->header; + print $::form->parse_html_template('oe/save_periodic_invoices_config', $config); + + $::lxdebug->leave_sub(); +} + sub dispatcher { my $form = $main::form; my $locale = $main::locale; diff --git a/js/edit_periodic_invoices_config.js b/js/edit_periodic_invoices_config.js new file mode 100644 index 000000000..7899f3d9b --- /dev/null +++ b/js/edit_periodic_invoices_config.js @@ -0,0 +1,16 @@ +function edit_periodic_invoices_config() { + var width = 750; + var height = 550; + var parm = centerParms(width, height) + ",width=" + width + ",height=" + height + ",status=yes,scrollbars=yes"; + + var config = $('#periodic_invoices_config').attr('value'); + var transdate = $('#transdate').attr('value'); + + var url = "oe.pl?" + + "action=edit_periodic_invoices_config&" + + "periodic_invoices_config=" + encodeURIComponent(config) + "&" + + "transdate=" + encodeURIComponent(transdate); + + // alert(url); + window.open(url, "_new_generic", parm); +} diff --git a/locale/de/all b/locale/de/all index f00c0307f..d6e500628 100644 --- a/locale/de/all +++ b/locale/de/all @@ -382,6 +382,7 @@ $self->{texts} = { 'Company Name' => 'Firmenname', 'Compare to' => 'Gegenüberstellen zu', 'Configuration of individual TODO items' => 'Konfiguration für die einzelnen Aufgabenlistenpunkte', + 'Configure' => 'Konfigurieren', 'Confirm' => 'Bestätigen', 'Confirm!' => 'Bestätigen Sie!', 'Confirmation' => 'Auftragsbestätigung', @@ -675,6 +676,7 @@ $self->{texts} = { 'Edit rights' => 'Rechte bearbeiten', 'Edit templates' => 'Vorlagen bearbeiten', 'Edit the Delivery Order' => 'Lieferschein bearbeiten', + 'Edit the configuration for periodic invoices' => 'Konfiguration für wiederkehrende Rechnungen bearbeiten', 'Edit the membership of all users in all groups:' => 'Bearbeiten der Mitgliedschaft aller Benutzer in allen Gruppen:', 'Edit the purchase_order' => 'Bearbeiten des Lieferantenauftrags', 'Edit the request_quotation' => 'Bearbeiten der Preisanfrage', @@ -1198,8 +1200,13 @@ $self->{texts} = { 'Payment posted!' => 'Zahlung gebucht!', 'Payment terms deleted!' => 'Zahlungskonditionen gelöscht!', 'Payments' => 'Zahlungsausgänge', + 'Per. Inv.' => 'Wied. Rech.', 'Period' => 'Zeitraum', 'Period:' => 'Zeitraum:', + 'Periodic Invoices' => 'Wiederkehrende Rechnungen', + 'Periodic invoices active' => 'Wiederkehrende Rechnungen aktiv', + 'Periodic invoices inactive' => 'Wiederkehrende Rechnungen inaktiv', + 'Periodicity' => 'Periodizität', 'Personal settings' => 'Persönliche Einstellungen', 'Pg Database Administration' => 'Datenbankadministration', 'Phone' => 'Telefon', @@ -1265,6 +1272,7 @@ $self->{texts} = { 'Pricegroups' => 'Preisgruppen', 'Print' => 'Drucken', 'Print and Post' => 'Drucken und Buchen', + 'Print automatically' => 'Automatisch ausdrucken', 'Print dunnings' => 'Mahnungen drucken', 'Print list' => 'Liste ausdrucken', 'Print options' => 'Druckoptionen', @@ -1500,6 +1508,7 @@ $self->{texts} = { 'Spoolfile' => 'Druckdatei', 'Start Dunning Process' => 'Mahnprozess starten', 'Start analysis' => 'Analyse beginnen', + 'Start date' => 'Startdatum', 'Start the correction assistant' => 'Korrekturassistenten starten', 'Startdate_coa' => 'Gültig ab', 'Starting Balance' => 'Eröffnungsbilanzwerte', @@ -1685,6 +1694,7 @@ $self->{texts} = { 'The selected warehouse is empty.' => 'Das ausgewählte Lager ist leer.', 'The session is invalid or has expired.' => 'Sie sind von Lx-Office abgemeldet.', 'The source warehouse does not contain any bins.' => 'Das Quelllager enthält keine Lagerplätze.', + 'The start date is missing.' => 'Das Startdatum fehlt.', 'The subject is missing.' => 'Der Betreff fehlt.', 'The tables for user management and authentication do not exist. They will be created in the next step in the following database:' => 'Die Tabellen zum Speichern der Benutzerdaten und zur Benutzerauthentifizierung wurden nicht gefunden. Sie werden in der folgenden Datenbank angelegt:', 'The tabulator character' => 'Das Tabulator-Symbol', @@ -1945,6 +1955,7 @@ $self->{texts} = { '[email]' => '[email]', 'account_description' => 'Beschreibung', 'accrual' => 'Bilanzierung (Soll-Versteuerung)', + 'active' => 'aktiv', 'all entries' => 'alle Einträge', 'ap_aging_list' => 'liste_offene_verbindlichkeiten', 'ar_aging_list' => 'liste_offene_forderungen', @@ -1999,6 +2010,7 @@ $self->{texts} = { 'general_ledger_list' => 'buchungsjournal', 'history' => 'Historie', 'history search engine' => 'Historien Suchmaschine', + 'inactive' => 'inaktiv', 'invoice' => 'Rechnung', 'invoice_list' => 'debitorenbuchungsliste', 'lead deleted!' => 'Kundenquelle gelöscht', @@ -2012,11 +2024,13 @@ $self->{texts} = { 'mark as paid' => 'als bezahlt markieren', 'missing' => 'Fehlbestand', 'month' => 'Monatliche Abgabe', + 'monthly' => 'monatlich', 'new Window' => 'neues Fenster', 'no' => 'nein', 'no bestbefore' => 'keine Mindesthaltbarkeit', 'no chargenumber' => 'keine Chargennummer', 'none (pricegroup)' => 'keine', + 'not configured' => 'nicht konfiguriert', 'not executed' => 'nicht ausgeführt', 'not transferred in yet' => 'noch nicht eingelagert', 'not transferred out yet' => 'noch nicht ausgelagert', @@ -2041,6 +2055,7 @@ $self->{texts} = { 'purchase_order' => 'Auftrag', 'purchase_order_list' => 'lieferantenauftragsliste', 'quarter' => 'Vierteljährliche (quartalsweise) Abgabe', + 'quarterly' => 'quartalsweise', 'quotation_list' => 'angebotsliste', 'release_material' => 'Materialausgabebe', 'report_generator_dispatch_to is not defined.' => 'report_generator_dispatch_to ist nicht definiert.', @@ -2086,6 +2101,7 @@ $self->{texts} = { 'warehouse_journal_list' => 'lagerbuchungsliste', 'warehouse_report_list' => 'lagerbestandsliste', 'wrongformat' => 'Falsches Format', + 'yearly' => 'jährlich', 'yes' => 'ja', }; diff --git a/templates/webpages/oe/edit_periodic_invoices_config.html b/templates/webpages/oe/edit_periodic_invoices_config.html new file mode 100644 index 000000000..dda18f169 --- /dev/null +++ b/templates/webpages/oe/edit_periodic_invoices_config.html @@ -0,0 +1,82 @@ +[% USE HTML %] +[% USE LxERP %] +[% USE L %] + + +
[% title %]
+ +
+ +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
[%- LxERP.t8('Active') %][% L.checkbox_tag("active", checked => active) %]
[%- LxERP.t8('Periodicity') %] + [% L.radio_button_tag("periodicity", value => "m", label => LxERP.t8("monthly"), checked => periodicity == 'm') %] +
+ [% L.radio_button_tag("periodicity", value => "q", label => LxERP.t8("quarterly"), checked => periodicity == 'q') %] +
+ [% L.radio_button_tag("periodicity", value => "y", label => LxERP.t8("yearly"), checked => periodicity == 'y') %] +
[%- LxERP.t8('Start date') %] + [% L.date_tag("start_date", start_date) %] +
[%- LxERP.t8('Record in') %] + [% L.select_tag("ar_chart_id", L.options_for_select(AR, title => 'description', default => ar_chart_id)) %] +
[%- LxERP.t8('Print automatically') %] + [% L.checkbox_tag("print", onclick => "toggle_printer_id_ctrl()", checked => print) %] +
[%- LxERP.t8('Printer') %] + [% L.select_tag("printer_id", L.options_for_select(ALL_PRINTERS, title => 'printer_description', default => printer_id), disabled => !print) %] +
[%- LxERP.t8('Copies') %][% L.input_tag("copies", copies, size => 6, disabled => !print) %]
+

+ + [% L.hidden_tag('action', 'save_periodic_invoices_config') %] + +

+ [% L.submit_tag('', LxERP.t8('Close')) %] + [% L.submit_tag('', LxERP.t8('Cancel'), onclick => "self.close(); return false;") %] +

+
+ + + + + diff --git a/templates/webpages/oe/form_footer.html b/templates/webpages/oe/form_footer.html index 5af01028b..b0ba7fe67 100644 --- a/templates/webpages/oe/form_footer.html +++ b/templates/webpages/oe/form_footer.html @@ -1,6 +1,7 @@ [%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] +[%- USE L %] @@ -27,6 +28,18 @@ show_empty = 1 -%] + +[%- IF is_sales_ord %] + + + + +[%- END %] + [%- IF id && num_follow_ups %] diff --git a/templates/webpages/oe/form_header.html b/templates/webpages/oe/form_header.html index 87555df39..e3f3e1d30 100644 --- a/templates/webpages/oe/form_header.html +++ b/templates/webpages/oe/form_header.html @@ -1,6 +1,7 @@ [%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] +[%- USE L %] @@ -11,6 +12,9 @@ + [%- IF is_sales_ord %] + [% L.javascript_tag("js/edit_periodic_invoices_config") %] + [%- END %] [%- FOREACH row = HIDDENS %] diff --git a/templates/webpages/oe/save_periodic_invoices_config.html b/templates/webpages/oe/save_periodic_invoices_config.html new file mode 100644 index 000000000..81818fec0 --- /dev/null +++ b/templates/webpages/oe/save_periodic_invoices_config.html @@ -0,0 +1,19 @@ +[% USE HTML %] +[% USE L %] + + + + + + [% L.hidden_tag("periodic_invoices_config", periodic_invoices_config) %] + + + + diff --git a/templates/webpages/oe/search.html b/templates/webpages/oe/search.html index 90cb60252..788a1a283 100644 --- a/templates/webpages/oe/search.html +++ b/templates/webpages/oe/search.html @@ -1,6 +1,7 @@ [%- USE HTML %] [%- USE T8 %] [%- USE LxERP %] +[%- USE L %] [%- SET vclabel = vc == 'customer' ? LxERP.t8('Customer') : LxERP.t8('Vendor') %] [%- SET vcnumberlabel = vc == 'customer' ? LxERP.t8('Customer Number') : LxERP.t8('Vendor Number') %] @@ -150,6 +151,16 @@ +[%- END %] +[%- IF type == 'sales_order' %] + + + + [%- END %]
[%- LxERP.t8('Periodic Invoices') %] + [% L.button_tag("edit_periodic_invoices_config(); return false;", LxERP.t8('Configure')) %] + ([% HTML.escape(periodic_invoices_status) %]) + [% L.hidden_tag("periodic_invoices_config", periodic_invoices_config) %] +
[% LxERP.t8('There are #1 unfinished follow-ups of which #2 are due.', num_follow_ups, num_due_follow_ups) %]
+ [% L.checkbox_tag("periodic_invoices_active", label => LxERP.t8("Periodic invoices active")) %] + + [% L.checkbox_tag("periodic_invoices_inactive", label => LxERP.t8("Periodic invoices inactive")) %] +