X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDN.pm;h=4c8001ac85b0ab7665b32d2f1d4185368dc9d4ff;hb=e450ac3003c9abe0e769e99e9e71a3eabbc7ed14;hp=e7959e0f1769ec8d360158d5a5ae988588f686f8;hpb=88dea78ecdb77761f71c5016ca97e53b2d55d9d3;p=kivitendo-erp.git diff --git a/SL/DN.pm b/SL/DN.pm index e7959e0f1..4c8001ac8 100644 --- a/SL/DN.pm +++ b/SL/DN.pm @@ -25,7 +25,8 @@ # GNU General Public License for more details. # You should have received a copy of the GNU General Public License # along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, +# MA 02110-1335, USA. #====================================================================== # # Dunning process module @@ -36,7 +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; @@ -46,6 +49,7 @@ use SL::DB::Printer; use SL::DB::Language; use SL::TransNumber; use SL::Util qw(trim); +use SL::DB; use strict; @@ -55,7 +59,7 @@ sub get_config { my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; my $query = qq|SELECT * | . @@ -69,22 +73,28 @@ 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); - - $dbh->disconnect(); + ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}, $form->{dunning_creator}) + = selectrow_query($form, $dbh, $query); $main::lxdebug->leave_sub(); } sub save_config { + my ($self, $myconfig, $form) = @_; $main::lxdebug->enter_sub(); + my $rc = SL::DB->client->with_transaction(\&_save_config, $self, $myconfig, $form); + + $::lxdebug->leave_sub; + return $rc; +} + +sub _save_config { my ($self, $myconfig, $form) = @_; - # connect to database - my $dbh = $form->dbconnect_noauto($myconfig); + my $dbh = SL::DB->client->dbh; my ($query, @values); @@ -128,14 +138,13 @@ 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); - $dbh->commit(); - $dbh->disconnect(); - - $main::lxdebug->leave_sub(); + return 1; } sub create_invoice_for_fees { @@ -283,12 +292,26 @@ sub create_invoice_for_fees { $main::lxdebug->leave_sub(); } + sub save_dunning { + my ($self, $myconfig, $form, $rows) = @_; $main::lxdebug->enter_sub(); + my $rc = SL::DB->client->with_transaction(\&_save_dunning, $self, $myconfig, $form, $rows); + + if (!$rc) { + die SL::DB->client->error + } + $::lxdebug->leave_sub; + + return $rc; +} + + +sub _save_dunning { my ($self, $myconfig, $form, $rows) = @_; - # connect to database - my $dbh = $form->dbconnect_noauto($myconfig); + + my $dbh = SL::DB->client->dbh; my ($query, @values); @@ -353,10 +376,7 @@ sub save_dunning { $self->send_email($myconfig, $form, $dunning_id, $dbh); } - $dbh->commit(); - $dbh->disconnect(); - - $main::lxdebug->leave_sub(); + return 1; } sub send_email { @@ -367,8 +387,8 @@ 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) @@ -377,19 +397,38 @@ 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; @@ -461,11 +500,11 @@ sub set_template_options { # 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}), + language => SL::DB::Manager::Language->find_by_or_create(id => $form->{language_id} || undef), format => $form->{format}, media => $form->{media}, extension => $extension, - printer => SL::DB::Manager::Printer->find_by_or_create(id => $form->{printer_id}), + printer => SL::DB::Manager::Printer->find_by_or_create(id => $form->{printer_id} || undef), today => DateTime->today, }; @@ -479,7 +518,7 @@ sub get_invoices { my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; my $where; my @values; @@ -492,7 +531,12 @@ sub get_invoices { } elsif ($form->{customer}) { $where .= qq| AND (ct.name ILIKE ?)|; - push(@values, '%' . trim($form->{customer}) . '%'); + push(@values, like($form->{customer})); + } + + if ($form->{department_id}) { + $where .= qq| AND (a.department_id = ?)|; + push(@values, $form->{department_id}); } my %columns = ( @@ -504,7 +548,7 @@ sub get_invoices { foreach my $key (keys(%columns)) { next unless ($form->{$key}); $where .= qq| AND $columns{$key} ILIKE ?|; - push(@values, '%' . trim($form->{$key}) . '%'); + push(@values, like($form->{$key})); } if ($form->{dunning_level}) { @@ -534,6 +578,7 @@ 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, @@ -551,6 +596,7 @@ sub get_invoices { 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 = @@ -596,7 +642,6 @@ sub get_invoices { $query = qq|SELECT id, dunning_description FROM dunning_config ORDER BY dunning_level|; $form->{DUNNING_CONFIG} = selectall_hashref_query($form, $dbh, $query); - $dbh->disconnect; $main::lxdebug->leave_sub(); } @@ -607,7 +652,7 @@ sub get_dunning { my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; my $where = qq| WHERE (da.trans_id = a.id)|; @@ -619,7 +664,7 @@ sub get_dunning { } elsif ($form->{customer}) { $where .= qq| AND (ct.name ILIKE ?)|; - push(@values, '%' . $form->{customer} . '%'); + push(@values, like($form->{customer})); } my %columns = ( @@ -630,7 +675,7 @@ sub get_dunning { foreach my $key (keys(%columns)) { next unless ($form->{$key}); $where .= qq| AND $columns{$key} ILIKE ?|; - push(@values, '%' . $form->{$key} . '%'); + push(@values, like($form->{$key})); } if ($form->{dunning_level}) { @@ -709,7 +754,6 @@ sub get_dunning { map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2)} qw(amount fee interest); } - $dbh->disconnect; $main::lxdebug->leave_sub(); } @@ -765,7 +809,7 @@ sub print_dunning { my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_; # connect to database - my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig); + my $dbh = $provided_dbh || SL::DB->client->dbh; $dunning_id =~ s|[^\d]||g; @@ -791,7 +835,9 @@ 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.name FROM currencies cu WHERE cu.id=ar.currency_id) AS curr, + 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, ar.amount - ar.paid + da.fee + da.interest AS linetotal @@ -820,7 +866,8 @@ sub print_dunning { 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) @@ -834,7 +881,7 @@ 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) @@ -887,12 +934,23 @@ 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" }; - $form->parse_template($myconfig); + my $employee_id = ($::instance_conf->get_dunning_creator eq 'invoice_employee') ? + $form->{employee_id} : + SL::DB::Manager::Employee->current->id; - $dbh->disconnect() unless $provided_dbh; + $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); $main::lxdebug->leave_sub(); } @@ -902,18 +960,20 @@ sub print_invoice_for_fees { my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_; - my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect($myconfig); + my $dbh = $provided_dbh || SL::DB->client->dbh; my ($query, @values, $sth); $query = qq|SELECT d.fee_interest_ar_id, - dcfg.template + d.trans_id AS invoice_id, + dcfg.template, + dcfg.dunning_level FROM dunning d LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id) WHERE d.dunning_id = ?|; - my ($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(); @@ -981,6 +1041,9 @@ 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); @@ -989,8 +1052,6 @@ sub print_invoice_for_fees { push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${spool}/$filename", 'name' => "dunning_invoice_${dunning_id}.pdf" }; - $dbh->disconnect() unless $provided_dbh; - $main::lxdebug->leave_sub(); } @@ -1006,6 +1067,13 @@ sub set_customer_cvars { translation_type => 'greetings::' . ($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 }; + } + } 1;