use SL::Common;
use SL::DBUtils;
+use SL::DB::AuthUser;
use SL::DB::Default;
+use SL::DB::Employee;
use SL::GenericTranslations;
use SL::IS;
use SL::Mailer;
use SL::Util qw(trim);
use SL::DB;
+use File::Copy;
+
use strict;
sub get_config {
}
$query =
- qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar
+ qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar, dunning_creator
FROM defaults|;
- ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}) = selectrow_query($form, $dbh, $query);
+ ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}, $form->{dunning_creator})
+ = selectrow_query($form, $dbh, $query);
$main::lxdebug->leave_sub();
}
$form->{"template_$i"}, $form->{"fee_$i"}, $form->{"interest_rate_$i"},
$form->{"active_$i"} ? 't' : 'f', $form->{"auto_$i"} ? 't' : 'f', $form->{"email_$i"} ? 't' : 'f',
$form->{"email_attachment_$i"} ? 't' : 'f', conv_i($form->{"payment_terms_$i"}), conv_i($form->{"terms_$i"}),
- $form->{"create_invoices_for_fees_$i"} ? 't' : 'f');
+ $form->{"create_invoices_for_fees_$i"} ? 't' : 'f',
+ $form->{"print_original_invoice_$i"} ? 't' : 'f');
if ($form->{"id_$i"}) {
$query =
qq|UPDATE dunning_config SET
template = ?, fee = ?, interest_rate = ?,
active = ?, auto = ?, email = ?,
email_attachment = ?, payment_terms = ?, terms = ?,
- create_invoices_for_fees = ?
+ create_invoices_for_fees = ?,
+ print_original_invoice = ?
WHERE id = ?|;
push(@values, conv_i($form->{"id_$i"}));
} else {
qq|INSERT INTO dunning_config
(dunning_level, dunning_description, email_subject, email_body,
template, fee, interest_rate, active, auto, email,
- email_attachment, payment_terms, terms, create_invoices_for_fees)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
+ email_attachment, payment_terms, terms, create_invoices_for_fees,
+ print_original_invoice)
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
}
do_query($form, $dbh, $query, @values);
}
}
}
- $query = qq|UPDATE defaults SET dunning_ar_amount_fee = ?, dunning_ar_amount_interest = ?, dunning_ar = ?|;
- @values = (conv_i($form->{AR_amount_fee}), conv_i($form->{AR_amount_interest}), conv_i($form->{AR}));
+ $query = qq|UPDATE defaults SET dunning_ar_amount_fee = ?, dunning_ar_amount_interest = ?, dunning_ar = ?,
+ dunning_creator = ?|;
+ @values = (conv_i($form->{AR_amount_fee}), conv_i($form->{AR_amount_interest}), conv_i($form->{AR}),
+ $form->{dunning_creator});
do_query($form, $dbh, $query, @values);
return 1;
my @invoice_ids;
my ($next_dunning_config_id, $customer_id);
- my $send_email = 0;
+ my ($send_email, $print_invoice) = (0, 0);
foreach my $row (@{ $rows }) {
+ if ($row->{credit_note}) {
+ my $i = $row->{row};
+ %{ $form->{LIST_CREDIT_NOTES}{$row->{customer_id}}{$row->{invoice_id}} } = (
+ open_amount => $form->{"open_amount_$i"},
+ amount => $form->{"amount_$i"},
+ invnumber => $form->{"invnumber_$i"},
+ invdate => $form->{"invdate_$i"},
+ );
+ next;
+ }
push @invoice_ids, $row->{invoice_id};
$next_dunning_config_id = $row->{next_dunning_config_id};
$customer_id = $row->{customer_id};
@values = ($row->{next_dunning_config_id}, $row->{invoice_id});
do_statement($form, $h_update_ar, $q_update_ar, @values);
- $send_email |= $row->{email};
+ $send_email |= $row->{email};
+ $print_invoice |= $row->{print_invoice};
my $next_config_id = conv_i($row->{next_dunning_config_id});
my $invoice_id = conv_i($row->{invoice_id});
$next_config_id, $next_config_id);
do_statement($form, $h_insert_dunning, $q_insert_dunning, @values);
}
+ # die this transaction, because for this customer only credit notes are
+ # selected ...
+ return unless $customer_id;
$h_update_ar->finish();
$h_insert_dunning->finish();
$self->print_invoice_for_fees($myconfig, $form, $dunning_id, $dbh);
$self->print_dunning($myconfig, $form, $dunning_id, $dbh);
+ if ($print_invoice) {
+ $self->print_original_invoices($myconfig, $form, $_, $dbh) for @invoice_ids;
+ }
if ($send_email) {
$self->send_email($myconfig, $form, $dunning_id, $dbh);
my $query =
qq|SELECT
dcfg.email_body, dcfg.email_subject, dcfg.email_attachment,
- c.email AS recipient
-
+ COALESCE (NULLIF(c.invoice_mail, ''), c.email) AS recipient, c.name,
+ (SELECT login from employee where id = ar.employee_id) as invoice_employee_login
FROM dunning d
LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
LEFT JOIN ar ON (d.trans_id = ar.id)
LIMIT 1|;
my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
- if (!$ref || !$ref->{recipient} || !$myconfig->{email}) {
+ # without a recipient, we cannot send a mail
+ if (!$ref || !$ref->{recipient}) {
$main::lxdebug->leave_sub();
- return;
+ die $main::locale->text("No email recipient for customer #1 defined.", $ref->{name});
+ }
+
+ # without a sender we cannot send a mail
+ # two cases: check mail from 1. current user OR 2. employee who created the invoice
+ my ($from, $sign);
+ if ($::instance_conf->get_dunning_creator eq 'current_employee') {
+ $from = $myconfig->{email};
+ die $main::locale->text('No email for current user #1 defined.', $myconfig->{name}) unless $from;
+ } else {
+ eval {
+ $from = SL::DB::Manager::AuthUser->find_by(login => $ref->{invoice_employee_login})->get_config_value("email");
+ $sign = SL::DB::Manager::AuthUser->find_by(login => $ref->{invoice_employee_login})->get_config_value("signature");
+ die unless ($from);
+ 1;
+ } or die $main::locale->text('No email for user with login #1 defined.', $ref->{invoice_employee_login});
}
my $template = SL::Template::create(type => 'PlainText', form => $form, myconfig => $myconfig);
my $mail = Mailer->new();
- $mail->{from} = $myconfig->{email};
+ $mail->{bcc} = $form->get_bcc_defaults($myconfig, $form->{bcc});
+ $mail->{from} = $from;
$mail->{to} = $ref->{recipient};
$mail->{subject} = $template->parse_block($ref->{email_subject});
$mail->{message} = $template->parse_block($ref->{email_body});
-
+ my $sign_backup = $::myconfig{signature};
+ $::myconfig{signature} = $sign if $sign;
$mail->{message} .= $form->create_email_signature();
+ $::myconfig{signature} = $sign_backup if $sign;
$mail->{message} =~ s/\r\n/\n/g;
push(@values, like($form->{customer}));
}
+ if ($form->{department_id}) {
+ $where .= qq| AND (a.department_id = ?)|;
+ push(@values, $form->{department_id});
+ }
+
my %columns = (
"ordnumber" => "a.ordnumber",
"invnumber" => "a.invnumber",
if (!$form->{l_include_direct_debit}) {
$where .= qq| AND NOT COALESCE(a.direct_debit, FALSE) |;
}
+ my $paid = ($form->{l_include_credit_notes}) ? "WHERE (a.paid <> a.amount)" : "WHERE (a.paid < a.amount)";
$query =
qq|SELECT
ct.name AS customername, a.customer_id, a.duedate,
a.amount - a.paid AS open_amount,
a.direct_debit,
+ dep.description as departmentname,
cfg.dunning_description, cfg.dunning_level,
nextcfg.dunning_description AS next_dunning_description,
nextcfg.id AS next_dunning_config_id,
- nextcfg.terms, nextcfg.active, nextcfg.email
+ nextcfg.terms, nextcfg.active, nextcfg.email, nextcfg.print_original_invoice
FROM ar a
LEFT JOIN customer ct ON (a.customer_id = ct.id)
+ LEFT JOIN department dep ON (a.department_id = dep.id)
LEFT JOIN dunning_config cfg ON (a.dunning_config_id = cfg.id)
LEFT JOIN dunning_config nextcfg ON
(nextcfg.id =
WHERE (d2.trans_id = a.id)
AND (d2.dunning_level = cfg.dunning_level)
))
-
- WHERE (a.paid < a.amount)
- AND (a.duedate < current_date)
+ $paid
+ AND (a.duedate < current_date)
$where
while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
next if ($ref->{pastdue} < $ref->{terms});
-
+ $ref->{credit_note} = 1 if ($ref->{amount} < 0 && $form->{l_include_credit_notes});
$ref->{interest} = $form->round_amount($ref->{interest}, 2);
push(@{ $form->{DUNNINGS} }, $ref);
}
ar.transdate, ar.duedate, ar.customer_id,
ar.invnumber, ar.ordnumber, ar.cp_id,
ar.amount, ar.netamount, ar.paid,
+ ar.employee_id, ar.salesman_id,
(SELECT cu.name FROM currencies cu WHERE cu.id = ar.currency_id) AS curr,
(SELECT description from department WHERE id = ar.department_id) AS department,
ar.amount - ar.paid AS open_amount,
}
$sth->finish();
+ # if we have some credit notes to add, do a safety check on the first customer id
+ # and add one entry for each credit note
+ if ($form->{LIST_CREDIT_NOTES} && $form->{LIST_CREDIT_NOTES}->{$form->{TEMPLATE_ARRAYS}->{"dn_customer_id"}[0]}) {
+ my $first_customer_id = $form->{TEMPLATE_ARRAYS}->{"dn_customer_id"}[0];
+ while ( my ($cred_id, $value) = each(%{ $form->{LIST_CREDIT_NOTES}->{$first_customer_id} } ) ) {
+ map { push @{ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} }, $value->{$_} } keys %{ $value };
+ }
+ }
$query =
qq|SELECT
c.id AS customer_id, c.name, c.street, c.zipcode, c.city,
c.country, c.department_1, c.department_2, c.email, c.customernumber,
c.greeting, c.contact, c.phone, c.fax, c.homepage,
c.email, c.taxincluded, c.business_id, c.taxnumber, c.iban,
- c,ustid, e.name as salesman_name,
+ c.ustid,
+ ar.id AS invoice_id,
co.*
FROM dunning d
LEFT JOIN ar ON (d.trans_id = ar.id)
$query =
qq|SELECT
- cfg.interest_rate, cfg.template AS formname,
+ cfg.interest_rate, cfg.template AS formname, cfg.dunning_level,
cfg.email_subject, cfg.email_body, cfg.email_attachment,
d.transdate AS dunning_date,
(SELECT SUM(fee)
$form->{interest_rate} = $form->format_amount($myconfig, $ref->{interest_rate} * 100);
$form->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
$form->{total_interest} = $form->format_amount($myconfig, $form->round_amount($ref->{total_interest}, 2), 2);
- $form->{total_open_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{total_open_amount}, 2), 2);
- $form->{total_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{fee} + $ref->{total_interest} + $ref->{total_open_amount}, 2), 2);
+ my $total_open_amount = $ref->{total_open_amount};
+ if ($form->{l_include_credit_notes}) {
+ # a bit stupid, but redo calc because of credit notes
+ $total_open_amount = 0;
+ foreach my $amount (@{ $form->{TEMPLATE_ARRAYS}->{dn_open_amount} }) {
+ $total_open_amount += $form->parse_amount($myconfig, $amount, 2);
+ }
+ }
+ $form->{total_open_amount} = $form->format_amount($myconfig, $form->round_amount($total_open_amount, 2), 2);
+ $form->{total_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{fee} + $ref->{total_interest} + $total_open_amount, 2), 2);
$::form->format_dates($output_dateformat, $output_longdates,
qw(dn_dunning_date dn_dunning_duedate dn_transdate dn_duedate
delete $form->{tmpfile};
push @{ $form->{DUNNING_PDFS} }, $filename;
- push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${spool}/$filename",
+ push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$filename",
'name' => $form->get_formname_translation('dunning') . "_${dunning_id}.pdf" };
+ my $employee_id = ($::instance_conf->get_dunning_creator eq 'invoice_employee') ?
+ $form->{employee_id} :
+ SL::DB::Manager::Employee->current->id;
+
+ $form->get_employee_data('prefix' => 'employee', 'id' => $employee_id);
+ $form->get_employee_data('prefix' => 'salesman', 'id' => $form->{salesman_id});
+
+ $form->{attachment_type} = "dunning";
+ if ( $form->{dunning_level} ) {
+ $form->{attachment_type} .= $form->{dunning_level} if $form->{dunning_level} < 4;
+ }
+ $form->{attachment_filename} = $form->get_formname_translation($form->{attachment_type}) . "_${dunning_id}.pdf";
+ $form->{attachment_id} = $form->{invoice_id};
$form->parse_template($myconfig);
$main::lxdebug->leave_sub();
$query =
qq|SELECT
d.fee_interest_ar_id,
- dcfg.template
+ d.trans_id AS invoice_id,
+ dcfg.template,
+ dcfg.dunning_level
FROM dunning d
LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
WHERE d.dunning_id = ?|;
- my ($ar_id, $template) = selectrow_query($form, $dbh, $query, $dunning_id);
+ my ($ar_id, $invoice_id, $template, $dunning_level) = selectrow_query($form, $dbh, $query, $dunning_id);
if (!$ar_id) {
$main::lxdebug->leave_sub();
map { delete $form->{$_} } grep /^[a-z_]+_\d+$/, keys %{ $form };
+ $form->{attachment_filename} = $form->get_formname_translation('dunning_invoice') . "_${dunning_id}.pdf";
+ $form->{attachment_type} = "dunning";
+ $form->{attachment_id} = $form->{invoice_id};
$form->parse_template($myconfig);
restore_form($saved_form);
translation_type => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
language_id => $form->{language_id},
allow_fallback => 1);
+ if ($form->{cp_id}) {
+ $custom_variables = CVar->get_custom_variables(dbh => $form->get_standard_dbh,
+ module => 'Contacts',
+ trans_id => $form->{cp_id});
+ $form->{"cp_cvar_$_->{name}"} = $_->{value} for @{ $custom_variables };
+ }
+
+}
+
+sub print_original_invoices {
+ my ($self, $myconfig, $form, $invoice_id) = @_;
+ # get one invoice as object and print to pdf
+ my $invoice = SL::DB::Invoice->new(id => $invoice_id)->load;
+
+ die "Invalid invoice object" unless ref($invoice) eq 'SL::DB::Invoice';
+
+ my $print_form = Form->new('');
+ $print_form->{type} = 'invoice';
+ $print_form->{formname} = 'invoice',
+ $print_form->{format} = 'pdf',
+ $print_form->{media} = 'file';
+ # no language override, should always be the object's language
+ $invoice->flatten_to_form($print_form, format_amounts => 1);
+ for my $i (1 .. $print_form->{rowcount}) {
+ $print_form->{"sellprice_$i"} = $print_form->{"fxsellprice_$i"};
+ }
+ $print_form->prepare_for_printing;
+
+ my $filename = SL::Helper::CreatePDF->create_pdf(
+ template => 'invoice.tex',
+ variables => $print_form,
+ return => 'file_name',
+ variable_content_types => {
+ longdescription => 'html',
+ partnotes => 'html',
+ notes => 'html',
+ },
+ );
+
+ my $spool = $::lx_office_conf{paths}->{spool};
+ my ($volume, $directory, $file_name) = File::Spec->splitpath($filename);
+ my $full_file_name = File::Spec->catfile($spool, $file_name);
+
+ move($filename, $full_file_name) or die "The move operation failed: $!";
+
+ # form get_formname_translation should use language_id_$i
+ my $saved_reicpient_locale = $form->{recipient_locale};
+ $form->{recipient_locale} = $invoice->language;
+
+ push @{ $form->{DUNNING_PDFS} }, $file_name;
+ push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$file_name",
+ 'name' => $form->get_formname_translation('invoice') . "_" . $invoice->invnumber . ".pdf" };
+
+ $form->{recipient_locale} = $saved_reicpient_locale;
}
1;
projects / kivitendo-erp.git / blobdiff