X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDN.pm;h=ebfa4f374b67556f5a311223da2f7320b00c5261;hb=bfd8b7a229bf1bec0a6ed2c2e8a76d6cab30704a;hp=cef36383dc457f5ef8202225320e4f922016f1d9;hpb=89c9ff022d3f13e27ba6bda085df15707fcfb0eb;p=kivitendo-erp.git

diff --git a/SL/DN.pm b/SL/DN.pm
index cef36383d..ebfa4f374 100644
--- a/SL/DN.pm
+++ b/SL/DN.pm
@@ -36,11 +36,14 @@ package DN;
 
 use SL::Common;
 use SL::DBUtils;
+use SL::DB::Default;
 use SL::GenericTranslations;
 use SL::IS;
 use SL::Mailer;
 use SL::MoreCommon;
 use SL::Template;
+use SL::DB::Printer;
+use SL::DB::Language;
 
 use strict;
 
@@ -206,7 +209,7 @@ sub create_invoice_for_fees {
   $query =
     qq|INSERT INTO ar (id,          invnumber, transdate, gldate, customer_id,
                        taxincluded, amount,    netamount, paid,   duedate,
-                       invoice,     curr,      notes,
+                       invoice,     currency_id,      notes,
                        employee_id)
        VALUES (
          ?,                     -- id
@@ -226,7 +229,7 @@ sub create_invoice_for_fees {
          -- duedate:
          (SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
          'f',                   -- invoice
-         ?,                     -- curr
+         (SELECT id FROM currencies WHERE name = ?), -- curr
          ?,                     -- notes
          -- employee_id:
          (SELECT id FROM employee WHERE login = ?)
@@ -324,12 +327,13 @@ 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);
@@ -391,7 +395,9 @@ 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);
 
@@ -403,15 +409,54 @@ 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 $filename (@template_files) {
+    if (-f ($defaults->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 +487,7 @@ 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 +514,7 @@ 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 +674,7 @@ 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,
@@ -706,6 +752,16 @@ 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,
@@ -718,6 +774,7 @@ 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.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
 
@@ -746,11 +803,13 @@ 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,
          co.*
        FROM dunning d
        LEFT JOIN ar          ON (d.trans_id = ar.id)
        LEFT JOIN customer c  ON (ar.customer_id = c.id)
        LEFT JOIN contacts co ON (ar.cp_id = co.cp_id)
+       LEFT JOIN employee e  ON (ar.salesman_id = e.id)
        WHERE (d.dunning_id = ?)
        LIMIT 1|;
   my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
@@ -789,12 +848,23 @@ 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);
 
   my $filename          = "dunning_${dunning_id}_" . Common::unique_id() . ".pdf";
   my $spool             = $::lx_office_conf{paths}->{spool};
-  $form->{OUT}          = ">${spool}/$filename";
+  $form->{OUT}          = "${spool}/$filename";
   $form->{keep_tmpfile} = 1;
 
   delete $form->{tmpfile};
@@ -888,7 +958,7 @@ sub print_invoice_for_fees {
   my $filename = Common::unique_id() . "dunning_invoice_${dunning_id}.pdf";
 
   my $spool             = $::lx_office_conf{paths}->{spool};
-  $form->{OUT}          = ">$spool/$filename";
+  $form->{OUT}          = "$spool/$filename";
   $form->{keep_tmpfile} = 1;
   delete $form->{tmpfile};