Revision a2b43e37
Von Jan Büren vor fast 5 Jahren hinzugefügt
| SL/DN.pm | ||
|---|---|---|
|
use SL::Util qw(trim);
|
||
|
use SL::DB;
|
||
|
|
||
|
use File::Copy;
|
||
|
|
||
|
use strict;
|
||
|
|
||
|
sub get_config {
|
||
| ... | ... | |
|
|
||
|
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 }) {
|
||
|
push @invoice_ids, $row->{invoice_id};
|
||
| ... | ... | |
|
@values = ($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});
|
||
| ... | ... | |
|
$self->print_invoice_for_fees($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, $dbh);
|
||
| ... | ... | |
|
|
||
|
}
|
||
|
|
||
|
sub print_original_invoices {
|
||
|
my ($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);
|
||
|
$print_form->prepare_for_printing;
|
||
|
|
||
|
my $filename = SL::Helper::CreatePDF->create_pdf(
|
||
|
template => 'invoice.tex',
|
||
|
variables => $print_form,
|
||
|
return => 'file_name',
|
||
|
);
|
||
|
|
||
|
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;
|
||
| bin/mozilla/dn.pl | ||
|---|---|---|
|
"customer_id" => $form->{"customer_id_$i"},
|
||
|
"language_id" => $form->{"language_id_$i"},
|
||
|
"next_dunning_config_id" => $form->{"next_dunning_config_id_$i"},
|
||
|
"print_invoice" => $form->{"include_invoice_$i"},
|
||
|
"email" => $form->{"email_$i"}, };
|
||
|
}
|
||
|
|
||
| locale/de/all | ||
|---|---|---|
|
'Include in drop-down menus' => 'In Aufklappmenü aufnehmen',
|
||
|
'Include invalid warehouses ' => 'Ungültige Lager berücksichtigen',
|
||
|
'Include invoices with direct debit' => 'Inklusive Rechnungen mit Lastschrifteinzug',
|
||
|
'Include original Invoices?' => 'Original-Rechnung hinzufügen?',
|
||
|
'Includeable in reports' => 'In Berichten anzeigbar',
|
||
|
'Included in reports by default' => 'In Berichten standardmäßig enthalten',
|
||
|
'Including' => 'Enthaltene',
|
||
| templates/webpages/dunning/show_invoices.html | ||
|---|---|---|
|
[% L.checkbox_tag('selectall_email', checkall='INPUT[name*=email_]', checked=all_email) %]
|
||
|
<label for="selectall_email">[% 'eMail?' | $T8 %]</label>
|
||
|
</th>
|
||
|
<th class="listheading">
|
||
|
[% L.checkbox_tag('selectall_include_invoices', checkall='INPUT[name*=include_invoice_]', checked=all_include_invoices) %]
|
||
|
<label for="selectall_include_invoices">[% 'Include original Invoices?' | $T8 %]</label>
|
||
|
</th>
|
||
|
|
||
|
<th class="listheading">[% 'Customername' | $T8 %]</th>
|
||
|
<th class="listheading">[% 'Department' | $T8 %]</th>
|
||
| ... | ... | |
|
|
||
|
<td><input type="checkbox" name="active_[% loop.count %]" value="1" [% IF row.active %]checked[% END %]></td>
|
||
|
<td><input type="checkbox" name="email_[% loop.count %]" value="1" [% IF row.email %]checked[% END %]></td>
|
||
|
<td><input type="checkbox" name="include_invoice_[% loop.count %]" value="1" [% IF row.include_invoices %]checked[% END %]></td>
|
||
|
<td><input type="hidden" name="customername_[% loop.count %]" size="6" value="[% HTML.escape(row.customername) %]">[% HTML.escape(row.customername) %]</td>
|
||
|
<td><input type="hidden" name="department_[% loop.count %]" size="6" value="[% HTML.escape(row.departmentname) %]">[% HTML.escape(row.departmentname) %]</td>
|
||
|
<td><input type="hidden" name="language_id_[% loop.count %]" size="6" value="[% HTML.escape(row.language_id) %]">[% HTML.escape(row.language) %]</td>
|
||
Auch abrufbar als: Unified diff
Mahnungen: Optional auch Original-Rechnung hinzufügen