E-Mail-Versand: vorbelegter Text für Rechnungen mit aktiviertem Bankeinzug

[mfinanz.git] / SL / Form.pm

diff --git a/SL/Form.pm b/SL/Form.pm
index 94e2026b3456459b4b4fa52211c2191d96947db4..be88b28cb45d3690896c5e0652f6b418cfe63c5d 100644 (file)
--- a/SL/Form.pm
+++ b/SL/Form.pm
@@ -47,6 +47,7 @@ use CGI;
 use Cwd;
 use Encode;
 use File::Copy;
+use File::Temp ();
 use IO::File;
 use Math::BigInt;
 use POSIX qw(strftime);
@@ -909,11 +910,18 @@ sub parse_template {
 
   local (*IN, *OUT);
 
-  my $defaults  = SL::DB::Default->get;
-  my $userspath = $::lx_office_conf{paths}->{userspath};
+  my $defaults        = SL::DB::Default->get;
 
-  $self->{"cwd"} = getcwd();
-  $self->{"tmpdir"} = $self->{cwd} . "/${userspath}";
+  my $keep_temp_files = $::lx_office_conf{debug} && $::lx_office_conf{debug}->{keep_temp_files};
+  $self->{cwd}        = getcwd();
+  my $temp_dir        = File::Temp->newdir(
+    "kivitendo-print-XXXXXX",
+    DIR     => $self->{cwd} . "/" . $::lx_office_conf{paths}->{userspath},
+    CLEANUP => !$keep_temp_files,
+  );
+
+  my $userspath   = File::Spec->abs2rel($temp_dir->dirname);
+  $self->{tmpdir} = $temp_dir->dirname;
 
   my $ext_for_format;
 
@@ -930,13 +938,6 @@ sub parse_template {
     $template_type  = 'HTML';
     $ext_for_format = 'html';
 
-  } elsif (($self->{"format"} =~ /xml/i) || (!$self->{"format"} && ($self->{"IN"} =~ /xml$/i))) {
-    $template_type  = 'XML';
-    $ext_for_format = 'xml';
-
-  } elsif ( $self->{"format"} =~ /elster(?:winston|taxbird)/i ) {
-    $template_type = 'XML';
-
   } elsif ( $self->{"format"} =~ /excel/i ) {
     $template_type  = 'Excel';
     $ext_for_format = 'xls';
@@ -980,7 +981,6 @@ sub parse_template {
 
   # OUT is used for the media, screen, printer, email
   # for postscript we store a copy in a temporary file
-  my $keep_temp_files = $::lx_office_conf{debug} && $::lx_office_conf{debug}->{keep_temp_files};
 
   my ($temp_fh, $suffix);
   $suffix =  $self->{IN};
@@ -1372,8 +1372,11 @@ sub generate_email_body {
 
   return undef unless $body;
 
-  $body   .= GenericTranslations->get(translation_type =>"salutation_punctuation_mark", language_id => $self->{language_id}) . "\n";
-  $body   .= GenericTranslations->get(translation_type =>"preset_text_$self->{formname}", language_id => $self->{language_id});
+  my $translation_type = $params{translation_type} // "preset_text_$self->{formname}";
+  my $main_body        = GenericTranslations->get(translation_type => $translation_type,                  language_id => $self->{language_id});
+  $main_body           = GenericTranslations->get(translation_type => $params{fallback_translation_type}, language_id => $self->{language_id}) if !$main_body && $params{fallback_translation_type};
+  $body               .= GenericTranslations->get(translation_type => "salutation_punctuation_mark",      language_id => $self->{language_id}) . "\n\n";
+  $body               .= $main_body;
 
   $body = $main::locale->unquote_special_chars('HTML', $body);
 
@@ -2683,7 +2686,7 @@ sub create_links {
   if ($self->{id}) {
     $query =
       qq|SELECT
-           a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid,
+           a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid, a.deliverydate,
            a.duedate, a.ordnumber, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.notes,
            a.mtime, a.itime,
            a.intnotes, a.department_id, a.amount AS oldinvtotal,