X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/adf1b8cbb7c9b2b49e73256ea66c6fed00e8466e..00f9b4aace493f778a1470a00bd750d6ce298cd5:/SL/Form.pm

diff --git a/SL/Form.pm b/SL/Form.pm
index 5393c4719..537799a34 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);
@@ -1094,19 +1095,16 @@ sub parse_template {
 
   # OUT is used for the media, screen, printer, email
   # for postscript we store a copy in a temporary file
-  my $fileid = time;
-  my $prepend_userspath;
-
-  if (!$self->{tmpfile}) {
-    $self->{tmpfile}   = "${fileid}.$self->{IN}";
-    $prepend_userspath = 1;
-  }
-
-  $prepend_userspath = 1 if substr($self->{tmpfile}, 0, length $userspath) eq $userspath;
-
-  $self->{tmpfile} =~ s|.*/||;
-  $self->{tmpfile} =~ s/[^a-zA-Z0-9\._\ \-]//g;
-  $self->{tmpfile} = "$userspath/$self->{tmpfile}" if $prepend_userspath;
+  my ($temp_fh, $suffix);
+  $suffix =  $self->{IN};
+  $suffix =~ s/.*\.//;
+  ($temp_fh, $self->{tmpfile}) = File::Temp::tempfile(
+    'lx-office-printXXXXXX',
+    SUFFIX => '.' . ($suffix || 'tex'),
+    DIR    => $userspath,
+    UNLINK => 1,
+  );
+  close $temp_fh;
 
   if ($template->uses_temp_file() || $self->{media} eq 'email') {
     $out = $self->{OUT};
@@ -1152,7 +1150,7 @@ sub parse_template {
       $mail->{charset} = $::lx_office_conf{system}->{dbcharset} || Common::DEFAULT_CHARSET;
       $mail->{to} = $self->{EMAIL_RECIPIENT} ? $self->{EMAIL_RECIPIENT} : $self->{email};
       $mail->{from}   = qq|"$myconfig->{name}" <$myconfig->{email}>|;
-      $mail->{fileid} = "$fileid.";
+      $mail->{fileid} = time() . '.' . $$ . '.';
       $myconfig->{signature} =~ s/\r//g;
 
       # if we send html or plain text inline
@@ -1244,24 +1242,27 @@ 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 +1298,14 @@ 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();
@@ -2524,7 +2528,7 @@ sub all_vc {
 
   $table = $table eq "customer" ? "customer" : "vendor";
 
-  my $query = qq|SELECT count(*) FROM $table|;
+  my $query = qq|SELECT count(*) FROM $table WHERE NOT obsolete|;
   my ($count) = selectrow_query($self, $dbh, $query);
 
   # build selection list
@@ -2860,7 +2864,7 @@ sub create_links {
     if ($self->{"$self->{vc}_id"}) {
 
       # only setup currency
-      ($self->{currency}) = split(/:/, $self->{currencies});
+      ($self->{currency}) = split(/:/, $self->{currencies}) if !$self->{currency};
 
     } else {