use parent qw(SL::Controller::Base);
use SL::Helper::Flash qw(flash_later);
+ use SL::HTML::Util;
use SL::Presenter::Tag qw(select_tag hidden_tag div_tag);
use SL::Locale::String qw(t8);
use SL::SessionFile::Random;
$intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
$intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
$intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
- $intnotes .= t8('Message') . ": " . $::form->{message};
+ $intnotes .= t8('Message') . ": " . SL::HTML::Util->strip($::form->{message});
$self->order->update_attributes(intnotes => $intnotes);
language_id => $::form->{language_id},
translation_type =>"preset_text_periodic_invoices_email_subject"),
email_body => GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type => "salutation_general")
+ . GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type => "salutation_punctuation_mark") . "\n\n"
+ . GenericTranslations->get(
language_id => $::form->{language_id},
translation_type =>"preset_text_periodic_invoices_email_body"),
);
+ # for older configs, replace email preset text if not yet set.
+ $config->email_subject(GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type =>"preset_text_periodic_invoices_email_subject")
+ ) unless $config->email_subject;
+
+ $config->email_body(GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type => "salutation_general")
+ . GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type => "salutation_punctuation_mark") . "\n\n"
+ . GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type =>"preset_text_periodic_invoices_email_body")
+ ) unless $config->email_body;
+
$config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
$config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
'Check Details' => 'Bitte Angaben überprüfen',
'Check connectivity' => 'Verbindungstest',
'Check for duplicates' => 'Dublettencheck',
- 'Check full signature' => 'Volle Signatur prüfen',
'Check on ap transaction' => 'Prüfen bei Kreditorenbuchung',
'Check on ar transaction' => 'Prüfen bei Debitorenbuchung',
'Check on gl transaction' => 'Prüfen bei Dialogbuchung',
'Company name' => 'Firmenname',
'Company name and address' => 'Firmenname und -adresse',
'Company settings' => 'Firmeneinstellungen',
+ 'Company\'s email signature' => 'Firmen-E-Mail-Signatur',
'Compare to' => 'Gegenüberstellen zu',
'Complexities' => 'Komplexitätsgrade',
'Complexity' => 'Komplexität',
'Create one from the context menu by right-clicking on this text.' => 'Erstellen Sie einen aus dem Kontextmenü, indem Sie auf diesen Text rechtsklicken.',
'Create order' => 'Auftrag erstellen',
'Create sales invoices with Factur-X/ZUGFeRD data' => 'Verkaufsrechnungen mit Factur-X-/ZUGFeRD-Daten erzeugen',
- 'Create sales invoices with Swiss QR-Bill' => 'Verkaufsrechnungen mit Schweizer QR-Rechnung erzeugen',
+ 'Create sales invoices with Swiss QR-bill' => 'Verkaufsrechnungen mit Schweizer QR-Rechnung erzeugen',
'Create tables' => 'Tabellen anlegen',
+ 'Create variant IBAN without reference' => 'Variante IBAN ohne Referenz erzeugen',
+ 'Create variant QR-IBAN with QR reference' => 'Variante QR-IBAN mit QR-Referenz erzeugen',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => 'Mit Profil »Factur-X 1.0.05/ZUGFeRD 2.1.1 extended«',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => 'Mit Profil »Factur-X 1.0.05/ZUGFeRD 2.1.1 extended« (Test-Modus)',
'Create with profile \'XRechnung 2.0.0\'' => 'Mit Profil »XRechnung 2.0.0«',
'Do not change the tax rate of taxkey 0.' => 'Ändern Sie nicht den Steuersatz vom Steuerschlüssel 0.',
'Do not check for duplicates' => 'Nicht nach Dubletten suchen',
'Do not create Factur-X/ZUGFeRD invoices' => 'Keine Factur-X-/ZUGFeRD-Rechnungen erzeugen',
+ 'Do not create QR-bill invoices' => 'Keine QR-Rechnungen erzeugen',
'Do not leave booking form?' => 'Buchungsmaske nicht verlassen?',
'Do not link to a project.' => 'Nicht mit einem Projekt verknüpfen.',
'Do not modify this position' => 'Diese Position nicht verändern',
'Edit time recordings of all staff members' => 'Zeiterfassungseinträge aller Mitarbeiter bearbeiten',
'Edit title' => 'Titiel bearbeiten',
'Edit units' => 'Einheiten bearbeiten',
- 'Edit user signature' => 'Benutzersignatur bearbeiten',
'Editable' => 'Bearbeitbar',
'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => 'Entweder gibt es keine offenen Rechnungen, oder es wurden bereits Überweisungen über die offenen Beträge aller offenen Rechnungen erstellt.',
'Element disabled' => 'Element deaktiviert',
'Email' => 'E-Mail',
+ 'Email address' => 'E-Mail-Adresse',
'Email journal' => 'E-Mail-Journal',
'Email of the delivery order recipient' => 'E-Mail des Lieferscheinempfängers',
'Email of the invoice recipient' => 'E-Mail des Rechnungsempfängers',
+ 'Email signature' => 'E-Mail-Signatur',
'Employee' => 'Bearbeiter',
'Employee #1 saved!' => 'Benutzer #1 gespeichert!',
'Employee (database ID)' => 'Bearbeiter (Datenbank-ID)',
'Equity' => 'Passiva',
'Erfolgsrechnung' => 'Erfolgsrechnung',
'Error' => 'Fehler',
+ 'Error getting QR-Bill type.' => 'Fehler in QR-Rechnung Varianten Auswahl.',
'Error handling' => 'Fehlerbehandlung',
'Error in database control file \'%s\': %s' => 'Fehler in Datenbankupgradekontrolldatei \'%s\': %s',
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => 'Fehler in Position #1: Sie müssen einer Position entweder gar keinen Lagereingang oder die vollständige im Lieferschein vermerkte Menge von #2 #3 zuweisen.',
'Check Details' => '',
'Check connectivity' => '',
'Check for duplicates' => '',
- 'Check full signature' => '',
'Check on ap transaction' => '',
'Check on ar transaction' => '',
'Check on gl transaction' => '',
'Company name' => '',
'Company name and address' => '',
'Company settings' => '',
+ 'Company\'s email signature' => '',
'Compare to' => '',
'Complexities' => '',
'Complexity' => '',
'Create sales invoices with Factur-X/ZUGFeRD data' => '',
'Create sales invoices with Swiss QR-Bill' => '',
'Create tables' => '',
+ 'Create variant with QR reference' => '',
+ 'Create variant without reference number' => '',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '',
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '',
'Create with profile \'XRechnung 2.0.0\'' => '',
'Do not change the tax rate of taxkey 0.' => '',
'Do not check for duplicates' => '',
'Do not create Factur-X/ZUGFeRD invoices' => '',
+ 'Do not create QR-Bill invoices' => '',
'Do not leave booking form?' => '',
'Do not link to a project.' => '',
'Do not modify this position' => '',
'Edit time recordings of all staff members' => '',
'Edit title' => '',
'Edit units' => '',
- 'Edit user signature' => '',
'Editable' => '',
'Either there are no open invoices, or you have already initiated bank transfers with the open amounts for those that are still open.' => '',
'Element disabled' => '',
'Email' => '',
+ 'Email address' => '',
'Email journal' => '',
'Email of the delivery order recipient' => '',
'Email of the invoice recipient' => '',
+ 'Email signature' => '',
'Employee' => '',
'Employee #1 saved!' => '',
'Employee (database ID)' => '',
'Equity' => '',
'Erfolgsrechnung' => '',
'Error' => '',
+ 'Error getting QR-Bill type.' => '',
'Error handling' => '',
'Error in database control file \'%s\': %s' => '',
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '',
projects / kivitendo-erp.git / commitdiff