X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDN.pm;h=a960a4c000a8e7967f2fba36b2e14ef2bd6689eb;hb=a23454bb1b039a31b7f77710ff663fa9152d530c;hp=797588adf131d9c9f9c3adc16e8462cc59e74c7c;hpb=be0a9653a4f51f4f517d56139cae859a4f51608f;p=kivitendo-erp.git diff --git a/SL/DN.pm b/SL/DN.pm index 797588adf..a960a4c00 100644 --- a/SL/DN.pm +++ b/SL/DN.pm @@ -41,6 +41,8 @@ use SL::IS; use SL::Mailer; use SL::MoreCommon; use SL::Template; +use SL::DB::Printer; +use SL::DB::Language; use strict; @@ -226,7 +228,7 @@ sub create_invoice_for_fees { -- duedate: (SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1), 'f', -- invoice - ?, -- curr + (SELECT id FROM currencies WHERE curr = ?), -- curr ?, -- notes -- employee_id: (SELECT id FROM employee WHERE login = ?) @@ -366,6 +368,7 @@ 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}); @@ -403,15 +406,54 @@ sub set_template_options { $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 $filename (@template_files) { + if (-f "$form->{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(); } @@ -442,6 +484,7 @@ sub get_invoices { "ordnumber" => "a.ordnumber", "invnumber" => "a.invnumber", "notes" => "a.notes", + "country" => "ct.country", ); foreach my $key (keys(%columns)) { next unless ($form->{$key}); @@ -468,7 +511,7 @@ sub get_invoices { $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, @@ -628,7 +671,7 @@ sub get_dunning { 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, @@ -718,7 +761,7 @@ sub print_dunning { ar.transdate, ar.duedate, ar.customer_id, ar.invnumber, ar.ordnumber, ar.cp_id, ar.amount, ar.netamount, ar.paid, - ar.curr, + (SELECT cu.curr FROM currencies cu WHERE cu.id=ar.curr) AS curr, ar.amount - ar.paid AS open_amount, ar.amount - ar.paid + da.fee + da.interest AS linetotal