X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FForm.pm;h=2647a2bcaadf3cacd05c1d987f9da1bbbceb01d7;hb=72be9c763f3b7f7df1fae4fe10011e45f9e2ad1d;hp=529426ec2cd9277b322bb01771b2172cc39970f2;hpb=72585c35d48589e072325ffc46c720df080e2ca1;p=kivitendo-erp.git diff --git a/SL/Form.pm b/SL/Form.pm index 529426ec2..2647a2bca 100644 --- a/SL/Form.pm +++ b/SL/Form.pm @@ -56,6 +56,7 @@ use SL::DBUtils; use SL::DO; use SL::IC; use SL::IS; +use SL::Locale; use SL::Mailer; use SL::Menu; use SL::MoreCommon qw(uri_encode uri_decode); @@ -1244,24 +1245,27 @@ sub get_formname_translation { $formname ||= $self->{formname}; + $self->{recipient_locale} ||= Locale->lang_to_locale($self->{language}); + my $recipient_locale = Locale->new($self->{recipient_locale}); + my %formname_translations = ( - bin_list => $main::locale->text('Bin List'), - credit_note => $main::locale->text('Credit Note'), - invoice => $main::locale->text('Invoice'), - pick_list => $main::locale->text('Pick List'), - proforma => $main::locale->text('Proforma Invoice'), - purchase_order => $main::locale->text('Purchase Order'), - request_quotation => $main::locale->text('RFQ'), - sales_order => $main::locale->text('Confirmation'), - sales_quotation => $main::locale->text('Quotation'), - storno_invoice => $main::locale->text('Storno Invoice'), - sales_delivery_order => $main::locale->text('Delivery Order'), - purchase_delivery_order => $main::locale->text('Delivery Order'), - dunning => $main::locale->text('Dunning'), + bin_list => $recipient_locale->text('Bin List'), + credit_note => $recipient_locale->text('Credit Note'), + invoice => $recipient_locale->text('Invoice'), + pick_list => $recipient_locale->text('Pick List'), + proforma => $recipient_locale->text('Proforma Invoice'), + purchase_order => $recipient_locale->text('Purchase Order'), + request_quotation => $recipient_locale->text('RFQ'), + sales_order => $recipient_locale->text('Confirmation'), + sales_quotation => $recipient_locale->text('Quotation'), + storno_invoice => $recipient_locale->text('Storno Invoice'), + sales_delivery_order => $recipient_locale->text('Delivery Order'), + purchase_delivery_order => $recipient_locale->text('Delivery Order'), + dunning => $recipient_locale->text('Dunning'), ); $main::lxdebug->leave_sub(); - return $formname_translations{$formname} + return $formname_translations{$formname}; } sub get_number_prefix_for_type { @@ -1297,11 +1301,14 @@ sub generate_attachment_filename { $main::lxdebug->enter_sub(); my ($self) = @_; + $self->{recipient_locale} ||= Locale->lang_to_locale($self->{language}); + my $recipient_locale = Locale->new($self->{recipient_locale}); + my $attachment_filename = $main::locale->unquote_special_chars('HTML', $self->get_formname_translation()); my $prefix = $self->get_number_prefix_for_type(); if ($self->{preview} && (first { $self->{type} eq $_ } qw(invoice credit_note))) { - $attachment_filename .= ' (' . $main::locale->text('Preview') . ')' . $self->get_extension_for_format(); + $attachment_filename .= ' (' . $recipient_locale->text('Preview') . ')' . $self->get_extension_for_format(); } elsif ($attachment_filename && $self->{"${prefix}number"}) { $attachment_filename .= "_" . $self->{"${prefix}number"} . $self->get_extension_for_format(); @@ -2512,7 +2519,7 @@ sub get_name { return scalar(@{ $self->{name_list} }); } -# the selection sub is used in the AR, AP, IS, IR and OE module +# the selection sub is used in the AR, AP, IS, IR, DO and OE module # sub all_vc { $main::lxdebug->enter_sub();