use SL::Common;
use SL::DBUtils;
+use SL::DB::Default;
use SL::GenericTranslations;
use SL::IS;
use SL::Mailer;
use SL::MoreCommon;
use SL::Template;
+use SL::DB::Printer;
+use SL::DB::Language;
use strict;
$query =
qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
taxincluded, amount, netamount, paid, duedate,
- invoice, curr, notes,
+ invoice, currency_id, notes,
employee_id)
VALUES (
?, -- id
-- duedate:
(SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
'f', -- invoice
- ?, -- curr
+ (SELECT id FROM currencies WHERE name = ?), -- curr
?, -- notes
-- employee_id:
(SELECT id FROM employee WHERE login = ?)
$form->{DUNNING_PDFS_EMAIL} = [];
+ $form->{dunning_id} = $dunning_id;
+
$self->create_invoice_for_fees($myconfig, $form, $dbh, $dunning_id);
$self->print_invoice_for_fees($myconfig, $form, $dunning_id, $dbh);
$self->print_dunning($myconfig, $form, $dunning_id, $dbh);
- $form->{dunning_id} = $dunning_id;
if ($send_email) {
$self->send_email($myconfig, $form, $dunning_id, $dbh);
my ($self, $myconfig, $form) = @_;
- $form->{templates} = "$myconfig->{templates}";
+ my $defaults = SL::DB::Default->get;
+ $form->error($::locale->text('No print templates have been created for this client yet. Please do so in the client configuration.')) if !$defaults->templates;
+ $form->{templates} = $defaults->templates;
$form->{language} = $form->get_template_language($myconfig);
$form->{printer_code} = $form->get_printer_code($myconfig);
$form->{printer_code} = "_" . $form->{printer_code};
}
- $form->{IN} = "$form->{formname}$form->{language}$form->{printer_code}.html";
- $form->{pdf} = 1;
+ my $extension = 'html';
+ if ($form->{format} eq 'postscript') {
+ $form->{postscript} = 1;
+ $extension = 'tex';
- if ($form->{"format"} =~ /opendocument/) {
- $form->{IN} =~ s/html$/odt/;
- } else {
- $form->{IN} =~ s/html$/tex/;
+ } elsif ($form->{"format"} =~ /pdf/) {
+ $form->{pdf} = 1;
+ $extension = $form->{'format'} =~ m/opendocument/i ? 'odt' : 'tex';
+
+ } elsif ($form->{"format"} =~ /opendocument/) {
+ $form->{opendocument} = 1;
+ $extension = 'odt';
+ } elsif ($form->{"format"} =~ /excel/) {
+ $form->{excel} = 1;
+ $extension = 'xls';
}
+
+ # search for the template
+ my @template_files;
+ push @template_files, "$form->{formname}_email$form->{language}$form->{printer_code}.$extension" if $form->{media} eq 'email';
+ push @template_files, "$form->{formname}$form->{language}$form->{printer_code}.$extension";
+ push @template_files, "$form->{formname}.$extension";
+ push @template_files, "default.$extension";
+
+ $form->{IN} = undef;
+ for my $filename (@template_files) {
+ if (-f ($defaults->templates . "/$filename")) {
+ $form->{IN} = $filename;
+ last;
+ }
+ }
+
+ if (!defined $form->{IN}) {
+ $::form->error($::locale->text('Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.', join ', ', map { "'$_'"} @template_files));
+ }
+
+ # prepare meta information for template introspection
+ $form->{template_meta} = {
+ formname => $form->{formname},
+ language => SL::DB::Manager::Language->find_by_or_create(id => $form->{language_id}),
+ format => $form->{format},
+ media => $form->{media},
+ extension => $extension,
+ printer => SL::DB::Manager::Printer->find_by_or_create(id => $form->{printer_id}),
+ today => DateTime->today,
+ };
+
$main::lxdebug->leave_sub();
}
"ordnumber" => "a.ordnumber",
"invnumber" => "a.invnumber",
"notes" => "a.notes",
+ "country" => "ct.country",
);
foreach my $key (keys(%columns)) {
next unless ($form->{$key});
$query =
qq|SELECT
- a.id, a.ordnumber, a.transdate, a.invnumber, a.amount,
+ a.id, a.ordnumber, a.transdate, a.invnumber, a.amount, a.language_id,
ct.name AS customername, a.customer_id, a.duedate,
a.amount - a.paid AS open_amount,
my $sortorder = join ', ', map { "$_ $sortdir" } @{ $sort_columns{$sortkey} };
my $query =
- qq|SELECT a.id, a.ordnumber, a.invoice, a.transdate, a.invnumber, a.amount,
+ qq|SELECT a.id, a.ordnumber, a.invoice, a.transdate, a.invnumber, a.amount, a.language_id,
ct.name AS customername, ct.id AS customer_id, a.duedate, da.fee,
da.interest, dn.dunning_description, da.transdate AS dunning_date,
da.duedate AS dunning_duedate, da.dunning_id, da.dunning_config_id,
$dunning_id =~ s|[^\d]||g;
- my $in = IO::File->new("gs -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=- $inputfiles |");
+ my $in = IO::File->new($::lx_office_conf{applications}->{ghostscript} . " -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=- $inputfiles |");
$form->error($main::locale->text('Could not spawn ghostscript.')) unless $in;
if ($form->{media} eq 'printer') {
$dunning_id =~ s|[^\d]||g;
+ my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates);
+ if ($form->{"language_id"}) {
+ ($language_tc, $output_numberformat, $output_dateformat, $output_longdates) =
+ AM->get_language_details($myconfig, $form, $form->{language_id});
+ } else {
+ $output_dateformat = $myconfig->{dateformat};
+ $output_numberformat = $myconfig->{numberformat};
+ $output_longdates = 1;
+ }
+
my $query =
qq|SELECT
da.fee, da.interest,
ar.transdate, ar.duedate, ar.customer_id,
ar.invnumber, ar.ordnumber, ar.cp_id,
ar.amount, ar.netamount, ar.paid,
+ (SELECT cu.name FROM currencies cu WHERE cu.id=ar.currency_id) AS curr,
ar.amount - ar.paid AS open_amount,
ar.amount - ar.paid + da.fee + da.interest AS linetotal
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,
co.*
FROM dunning d
LEFT JOIN ar ON (d.trans_id = ar.id)
LEFT JOIN customer c ON (ar.customer_id = c.id)
LEFT JOIN contacts co ON (ar.cp_id = co.cp_id)
+ LEFT JOIN employee e ON (ar.salesman_id = e.id)
WHERE (d.dunning_id = ?)
LIMIT 1|;
my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
$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);
+ $::form->format_dates($output_dateformat, $output_longdates,
+ qw(dn_dunning_date dn_dunning_duedate dn_transdate dn_duedate
+ dunning_date dunning_duedate transdate duedate)
+ );
+ $::form->reformat_numbers($output_numberformat, 2, qw(
+ dn_amount dn_netamount dn_paid dn_open_amount dn_fee dn_interest dn_linetotal
+ amount netamount paid open_amount fee interest linetotal
+ total_interest total_open_interest total_amount total_open_amount
+ ));
+ $::form->reformat_numbers($output_numberformat, undef, qw(interest_rate));
+
$self->set_customer_cvars($myconfig, $form);
$self->set_template_options($myconfig, $form);
my $filename = "dunning_${dunning_id}_" . Common::unique_id() . ".pdf";
my $spool = $::lx_office_conf{paths}->{spool};
- $form->{OUT} = ">${spool}/$filename";
+ $form->{OUT} = "${spool}/$filename";
$form->{keep_tmpfile} = 1;
delete $form->{tmpfile};
my $filename = Common::unique_id() . "dunning_invoice_${dunning_id}.pdf";
my $spool = $::lx_office_conf{paths}->{spool};
- $form->{OUT} = ">$spool/$filename";
+ $form->{OUT} = "$spool/$filename";
$form->{keep_tmpfile} = 1;
delete $form->{tmpfile};
projects / kivitendo-erp.git / blobdiff