Revision d9ff130d
Von Moritz Bunkus vor mehr als 4 Jahren hinzugefügt
| SL/Form.pm | ||
|---|---|---|
|
|
||
|
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);
|
||
|
|
||
| bin/mozilla/generictranslations.pl | ||
|---|---|---|
|
preset_text_sales_order => t8('Preset email text for sales orders'),
|
||
|
preset_text_sales_delivery_order => t8('Preset email text for sales delivery orders'),
|
||
|
preset_text_invoice => t8('Preset email text for sales invoices'),
|
||
|
preset_text_invoice_direct_debit => t8('Preset email text for sales invoices with direct debit'),
|
||
|
preset_text_request_quotation => t8('Preset email text for requests (rfq)'),
|
||
|
preset_text_purchase_order => t8('Preset email text for purchase orders'),
|
||
|
preset_text_periodic_invoices_email_body => t8('Preset email body for periodic invoices'),
|
||
| bin/mozilla/io.pl | ||
|---|---|---|
|
$::form->{language} = $::form->get_template_language(\%::myconfig);
|
||
|
$::form->{language} = "_" . $::form->{language};
|
||
|
|
||
|
my %body_params = (record_email => $record_email);
|
||
|
if (($::form->{type} eq 'invoice') && $::form->{direct_debit}) {
|
||
|
$body_params{translation_type} = "preset_text_invoice_direct_debit";
|
||
|
$body_params{fallback_translation_type} = "preset_text_invoice";
|
||
|
}
|
||
|
|
||
|
my $email_form = {
|
||
|
to => $email,
|
||
|
cc => $email_cc,
|
||
|
subject => $::form->generate_email_subject,
|
||
|
message => $::form->generate_email_body('record_email' => $record_email),
|
||
|
message => $::form->generate_email_body(%body_params),
|
||
|
attachment_filename => $::form->generate_attachment_filename,
|
||
|
js_send_function => 'kivi.SalesPurchase.send_email()',
|
||
|
};
|
||
| js/kivi.SalesPurchase.js | ||
|---|---|---|
|
var data = {
|
||
|
action: 'show_sales_purchase_email_dialog',
|
||
|
cp_id: $('#cp_id').val(),
|
||
|
direct_debit: $('#direct_debit').prop('checked') ? 1 : 0,
|
||
|
donumber: $('#donumber').val(),
|
||
|
format: $('#format').val(),
|
||
|
formname: $('#formname').val(),
|
||
| locale/de/all | ||
|---|---|---|
|
'Preset email text for requests (rfq)' => 'Vorbelegter E-Mail-Text für Anfragen',
|
||
|
'Preset email text for sales delivery orders' => 'Vorbelegter E-Mail-Text für Verkaufs-Lieferscheine',
|
||
|
'Preset email text for sales invoices' => 'Vorbelegter E-Mail-Text für Rechnungen',
|
||
|
'Preset email text for sales invoices with direct debit' => 'Vorbelegter E-Mail-Text für Rechnungen mit Bankeinzug',
|
||
|
'Preset email text for sales orders' => 'Vorbelegter E-Mail-Text für Aufträge',
|
||
|
'Preset email text for sales quotations' => 'Vorbelegter E-Mail-Text für Angebote',
|
||
|
'Preview' => 'Vorschau',
|
||
Auch abrufbar als: Unified diff
E-Mail-Versand: vorbelegter Text für Rechnungen mit aktiviertem Bankeinzug