X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDN.pm;h=2bead22c7a1e3082e6936f94b85c1b764f94b550;hb=d56c9b0850c73bceeeadc534836c8164928cff71;hp=a960a4c000a8e7967f2fba36b2e14ef2bd6689eb;hpb=d331a3d77f0b24a301412799d2e9cc5fa1bf27ba;p=kivitendo-erp.git

diff --git a/SL/DN.pm b/SL/DN.pm
index a960a4c00..2bead22c7 100644
--- a/SL/DN.pm
+++ b/SL/DN.pm
@@ -36,6 +36,7 @@ package DN;
 
 use SL::Common;
 use SL::DBUtils;
+use SL::DB::Default;
 use SL::GenericTranslations;
 use SL::IS;
 use SL::Mailer;
@@ -43,6 +44,7 @@ use SL::MoreCommon;
 use SL::Template;
 use SL::DB::Printer;
 use SL::DB::Language;
+use SL::TransNumber;
 
 use strict;
 
@@ -204,11 +206,12 @@ sub create_invoice_for_fees {
 
   my ($ar_id) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
   my $curr = $form->get_default_currency($myconfig);
+  my $trans_number = SL::TransNumber->new(type => 'invoice', dbh => $dbh);
 
   $query =
     qq|INSERT INTO ar (id,          invnumber, transdate, gldate, customer_id,
                        taxincluded, amount,    netamount, paid,   duedate,
-                       invoice,     curr,      notes,
+                       invoice,     currency_id, taxzone_id,      notes,
                        employee_id)
        VALUES (
          ?,                     -- id
@@ -228,36 +231,47 @@ sub create_invoice_for_fees {
          -- duedate:
          (SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
          'f',                   -- invoice
-         (SELECT id FROM currencies WHERE curr = ?), -- curr
+         (SELECT id FROM currencies WHERE name = ?), -- curr
+         --taxzone_id:
+         (SELECT taxzone_id FROM customer WHERE id =
+          (SELECT ar.customer_id
+           FROM dunning dn
+           LEFT JOIN ar ON (dn.trans_id = ar.id)
+           WHERE dn.dunning_id = ?
+           LIMIT 1)
+         ),
          ?,                     -- notes
          -- employee_id:
          (SELECT id FROM employee WHERE login = ?)
        )|;
   @values = ($ar_id,            # id
-             $form->update_defaults($myconfig, 'invnumber', $dbh), # invnumber
+             $trans_number->create_unique, # invnumber
              $dunning_id,       # customer_id
              $amount,
              $amount,
              $dunning_id,       # duedate
              $curr,             # default currency
+             $dunning_id,       # taxzone_id
              sprintf($main::locale->text('Automatically created invoice for fee and interest for dunning %s'), $dunning_id), # notes
-             $form->{login});   # employee_id
+             $::myconfig{login});   # employee_id
   do_query($form, $dbh, $query, @values);
 
   $query =
-    qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, taxkey)
-       VALUES (?, ?, ?, current_date, current_date, 0)|;
+    qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, taxkey, tax_id, chart_link)
+       VALUES (?, ?, ?, current_date, current_date, 0,
+               (SELECT id   FROM tax   WHERE (taxkey = 0) AND (rate = 0)),
+               (SELECT link FROM chart WHERE id = ?))|;
   $sth = prepare_query($form, $dbh, $query);
 
-  @values = ($ar_id, conv_i($form->{AR_amount_fee}), $fee_remaining);
+  @values = ($ar_id, conv_i($form->{AR_amount_fee}), $fee_remaining, conv_i($form->{AR_amount_fee}));
   do_statement($form, $sth, $query, @values);
 
   if ($interest_remaining) {
-    @values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining);
+    @values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining, conv_i($form->{AR_amount_interest}));
     do_statement($form, $sth, $query, @values);
   }
 
-  @values = ($ar_id, conv_i($form->{AR}), -1 * $amount);
+  @values = ($ar_id, conv_i($form->{AR}), -1 * $amount, conv_i($form->{AR}));
   do_statement($form, $sth, $query, @values);
 
   $sth->finish();
@@ -326,12 +340,13 @@ sub save_dunning {
 
   $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);
@@ -368,15 +383,12 @@ sub send_email {
 
   my $template     = SL::Template::create(type => 'PlainText', form => $form, myconfig => $myconfig);
   my $mail         = Mailer->new();
-  $mail->{charset} = $::lx_office_conf{system}->{dbcharset} || Common::DEFAULT_CHARSET;
   $mail->{from}    = $myconfig->{email};
   $mail->{to}      = $ref->{recipient};
   $mail->{subject} = $template->parse_block($ref->{email_subject});
   $mail->{message} = $template->parse_block($ref->{email_body});
 
-  if ($myconfig->{signature}) {
-    $mail->{message} .= "\n-- \n$myconfig->{signature}";
-  }
+  $mail->{message} .= $form->create_email_signature();
 
   $mail->{message} =~ s/\r\n/\n/g;
 
@@ -394,7 +406,9 @@ sub set_template_options {
 
   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);
 
@@ -433,7 +447,7 @@ sub set_template_options {
 
   $form->{IN} = undef;
   for my $filename (@template_files) {
-    if (-f "$form->{templates}/$filename") {
+    if (-f ($defaults->templates . "/$filename")) {
       $form->{IN} = $filename;
       last;
     }
@@ -509,11 +523,16 @@ sub get_invoices {
        WHERE dunning_level = (SELECT MAX(dunning_level) FROM dunning_config)|;
   my ($id_for_max_dunning_level) = selectrow_query($form, $dbh, $query);
 
+  if (!$form->{l_include_direct_debit}) {
+    $where .= qq| AND NOT COALESCE(a.direct_debit, FALSE) |;
+  }
+
   $query =
     qq|SELECT
-         a.id, a.ordnumber, a.transdate, a.invnumber, a.amount, a.language_id,
+         a.id, a.invoice, 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,
+         a.direct_debit,
 
          cfg.dunning_description, cfg.dunning_level,
 
@@ -749,6 +768,16 @@ sub print_dunning {
 
   $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,
@@ -761,7 +790,7 @@ sub print_dunning {
          ar.transdate,       ar.duedate,      ar.customer_id,
          ar.invnumber,       ar.ordnumber,    ar.cp_id,
          ar.amount,          ar.netamount,    ar.paid,
-         (SELECT cu.curr FROM currencies cu WHERE cu.id=ar.curr) AS curr,
+         (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
 
@@ -835,6 +864,17 @@ sub print_dunning {
   $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);
 
@@ -847,7 +887,7 @@ sub print_dunning {
 
   push @{ $form->{DUNNING_PDFS} }, $filename;
   push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${spool}/$filename",
-                                           'name'     => "dunning_${dunning_id}.pdf" };
+                                           'name'     => $form->get_formname_translation('dunning') . "_${dunning_id}.pdf" };
 
   $form->parse_template($myconfig);
 
@@ -900,7 +940,7 @@ sub print_invoice_for_fees {
   map { $form->{$_} = $ref->{$_} } keys %{ $ref };
 
   $query = qq|SELECT * FROM employee WHERE login = ?|;
-  $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{login});
+  $ref = selectfirst_hashref_query($form, $dbh, $query, $::myconfig{login});
   map { $form->{"employee_${_}"} = $ref->{$_} } keys %{ $ref };
 
   $query = qq|SELECT * FROM acc_trans WHERE trans_id = ? ORDER BY acc_trans_id ASC|;