X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDN.pm;h=46ab23a5b990a91482642d22671a245561706be4;hb=d56bda4518586c3b0220c18445394f35ec121d84;hp=b42fc5caea9cdf4ab6ef4b027b12dc32a536e82c;hpb=f7b15d4334848fad1bcd0b569eff5139f9a6ba4d;p=kivitendo-erp.git diff --git a/SL/DN.pm b/SL/DN.pm index b42fc5cae..46ab23a5b 100644 --- a/SL/DN.pm +++ b/SL/DN.pm @@ -37,7 +37,9 @@ package DN; 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; @@ -49,6 +51,8 @@ use SL::TransNumber; use SL::Util qw(trim); use SL::DB; +use File::Copy; + use strict; sub get_config { @@ -71,9 +75,10 @@ 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(); } @@ -106,7 +111,8 @@ sub _save_config { $form->{"template_$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"}) { $query = qq|UPDATE dunning_config SET @@ -115,7 +121,8 @@ sub _save_config { template = ?, fee = ?, interest_rate = ?, active = ?, auto = ?, email = ?, email_attachment = ?, payment_terms = ?, terms = ?, - create_invoices_for_fees = ? + create_invoices_for_fees = ?, + print_original_invoice = ? WHERE id = ?|; push(@values, conv_i($form->{"id_$i"})); } else { @@ -123,8 +130,9 @@ sub _save_config { qq|INSERT INTO dunning_config (dunning_level, dunning_description, email_subject, email_body, template, fee, interest_rate, active, auto, email, - email_attachment, payment_terms, terms, create_invoices_for_fees) - VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|; + email_attachment, payment_terms, terms, create_invoices_for_fees, + print_original_invoice) + VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|; } do_query($form, $dbh, $query, @values); } @@ -135,8 +143,10 @@ sub _save_config { } } - $query = qq|UPDATE defaults SET dunning_ar_amount_fee = ?, dunning_ar_amount_interest = ?, dunning_ar = ?|; - @values = (conv_i($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, $query, @values); return 1; @@ -333,9 +343,19 @@ sub _save_dunning { my @invoice_ids; my ($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 = $row->{customer_id}; @@ -343,7 +363,8 @@ sub _save_dunning { @values = ($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}); @@ -353,6 +374,9 @@ sub _save_dunning { $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(); @@ -366,6 +390,9 @@ sub _save_dunning { $self->print_invoice_for_fees($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); @@ -382,8 +409,8 @@ sub send_email { 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) @@ -392,19 +419,38 @@ sub send_email { 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; $mail->{message} =~ s/\r\n/\n/g; @@ -510,6 +556,11 @@ sub get_invoices { push(@values, like($form->{customer})); } + if ($form->{department_id}) { + $where .= qq| AND (a.department_id = ?)|; + push(@values, $form->{department_id}); + } + my %columns = ( "ordnumber" => "a.ordnumber", "invnumber" => "a.invnumber", @@ -542,6 +593,7 @@ sub get_invoices { if (!$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 @@ -549,6 +601,7 @@ sub get_invoices { 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, @@ -561,11 +614,12 @@ sub get_invoices { 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 = @@ -588,9 +642,8 @@ sub get_invoices { 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 @@ -601,7 +654,7 @@ sub get_invoices { 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); } @@ -804,6 +857,7 @@ sub print_dunning { 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, @@ -828,13 +882,22 @@ sub print_dunning { } $sth->finish(); + # if we have some credit notes to add, do a safety check on the first customer id + # and add one entry for each credit note + if ($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) @@ -848,7 +911,7 @@ sub print_dunning { $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) @@ -876,8 +939,16 @@ sub print_dunning { $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 @@ -901,9 +972,22 @@ sub print_dunning { 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(); @@ -921,11 +1005,13 @@ sub print_invoice_for_fees { $query = qq|SELECT d.fee_interest_ar_id, - dcfg.template + d.trans_id AS invoice_id, + dcfg.template, + dcfg.dunning_level FROM dunning d LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id) WHERE d.dunning_id = ?|; - my ($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(); @@ -993,6 +1079,9 @@ sub print_invoice_for_fees { 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($saved_form); @@ -1016,6 +1105,60 @@ sub set_customer_cvars { translation_type => 'greetings::' . ($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;