X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDN.pm;h=5d0ee14a55d83babf733267d8c60f90525e249e7;hb=d1d70f4ad540f4d57d1b577b337b6db38074e223;hp=b42fc5caea9cdf4ab6ef4b027b12dc32a536e82c;hpb=1b9a64fa292f375c82b4af788d0606354bc4e8ff;p=kivitendo-erp.git diff --git a/SL/DN.pm b/SL/DN.pm index b42fc5cae..5d0ee14a5 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; @@ -71,9 +73,10 @@ 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(); } @@ -135,8 +138,10 @@ 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; @@ -382,8 +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) @@ -392,19 +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; @@ -804,6 +828,7 @@ 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, @@ -834,7 +859,8 @@ 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) @@ -848,7 +874,7 @@ 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) @@ -901,9 +927,22 @@ 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 +960,13 @@ 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 +1034,9 @@ 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($saved_form); @@ -1016,6 +1060,13 @@ sub set_customer_cvars { translation_type => 'greetings::' . ($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;