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 e814351362ce575206c3a4e03854e0bd956d2a6e..be88b28cb45d3690896c5e0652f6b418cfe63c5d 100644 (file)
--- a/SL/Form.pm
+++ b/SL/Form.pm
@@ -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,