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https://github.com/OpenXE-org/OpenXE.git
synced 2024-11-14 20:17:14 +01:00
mahnwesen added CRM for printed dokumente (email not yet implemented)
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OpenXE
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@ -9478,7 +9478,7 @@ a.land as land, p.abkuerzung as projekt, a.zahlungsweise as zahlungsweise,
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if(bearbeiter!="",bearbeiter,a2.name) as bearbeiter,
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CONCAT(UCASE(LEFT(d.typ, 1)), SUBSTRING(d.typ, 2)) as art,
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CONCAT(IF(d.sent = 1, "JA", "NEIN"),"<a data-type=dokumente data-id=", d.id, "></a>") as gesendet,
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"" as pdf,
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concat("<a href=\"index.php?module=dateien&action=send&id=",(SELECT datei FROM datei_stichwoerter WHERE subjekt="anhang" AND objekt="dokument" AND parameter = d.id LIMIT 1),"\"><img src=./themes/' . $this->app->Conf->WFconf['defaulttheme'] . '/images/pdf.svg></a>") as pdf,
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concat("1","-",d.id) as did,d.content as suchtext,d.internebezeichnung
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FROM
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dokumente d
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@ -17983,7 +17983,8 @@ function Gegenkonto($ust_befreit,$ustid='', $doctype = '', $doctypeId = 0)
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created = NOW(),
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uhrzeit = "' . $data['uhrzeit'] . '",
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projekt = "' . $data['projekt'] . '",
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bearbeiter = "' . $data['bearbeiter'] . '"
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bearbeiter = "' . $data['bearbeiter'] . '",
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sent = "' . $data['sent'] . '"
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');
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return $this->app->DB->GetInsertID();
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@ -6417,7 +6417,7 @@ function AdresseVerein()
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if(bearbeiter!="",bearbeiter,a2.name) as bearbeiter,
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CONCAT(UCASE(LEFT(d.typ, 1)), SUBSTRING(d.typ, 2)) as art,
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CONCAT(IF(d.sent = 1, "JA", "NEIN"),"<a data-type=dokumente data-id=", d.id, "></a>") as gesendet,
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"" as pdf,
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concat("<a href=\"index.php?module=dateien&action=send&id=",(SELECT datei FROM datei_stichwoerter WHERE subjekt="anhang" AND objekt="dokument" AND parameter = d.id LIMIT 1),"\"><img src=./themes/' . $this->app->Conf->WFconf['defaulttheme'] . '/images/pdf.svg></a>") as pdf,
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concat("1","-",d.id) as did,
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d.content as suchtext,
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d.internebezeichnung
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@ -33,7 +33,7 @@
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</tr>
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<tr>
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<td>Bearbeiter:</td>
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<td colspan="3"><input type="text" name="von" id="von" value="[SENDER]" style="width: 370px;"></td>
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<td colspan="3"><input type="text" name="von" id="von" value="[BEARBEITER]" style="width: 370px;"></td>
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</tr>
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<tr>
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<td width="100">{|Projekt|}:</td>
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@ -3,9 +3,7 @@
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<li><a href="#tabs-1">[TABTEXT1]</a></li>
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</ul>
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<div id="tabs-1">
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<form method="post" action="#">
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<div class="filter-box filter-usersave">
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<div class="filter-block filter-inline">
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<div class="filter-title">{|Filter|}</div>
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@ -33,9 +31,10 @@
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</li>
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</ul>
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<input type="submit" class="btnBlue" name="mahnstufe_berechnen" value="{|Mahnstufe berechnen|}" />
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<input type="submit" class="btnBlue" name="mahnen" value="{|Mahnung durchführen|}" title="Alle markierten mit neuer Mahnstufe mahnen" />
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</div>
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</div>
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</form>
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<form method="post" action="#">
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[MESSAGE]
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[TAB1]
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[TAB1NEXT]
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@ -47,13 +46,13 @@
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[ALSBEZAHLTMARKIEREN]
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<option value="offen">{|als offen markieren|}</option>
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<option value="mahnung_reset">{|Mahnstatus zurücksetzen|}</option>
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<!-- <option value="mahnen">{|Mahnung durchführen|}</option>
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<option value="email">{|Mahnung durchführen (nur E-Mail)|}</option>
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<option value="mahnen">{|Mahnung durchführen|}</option>
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<!-- <option value="email">{|Mahnung durchführen (nur E-Mail)|}</option>
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<option value="email">{|Mahnung durchführen (nur Drucken)|}</option> -->
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</select> {|Drucker|}: <select name="seldrucker">[SELDRUCKER]</select> <input type="submit" class="btnBlue" name="ausfuehren" value="{|ausführen|}" />
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</fieldset>
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</div>
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</form>
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</div>
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</div>
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<script>
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@ -233,61 +233,6 @@ class Mahnwesen {
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}
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if($this->app->Secure->GetPOST('mahnen') && $this->app->erp->RechteVorhanden('rechnung', 'edit')) {
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// Process multi action
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$auswahl = $this->app->Secure->GetPOST('auswahl');
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$selectedIds = [];
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if(!empty($auswahl)) {
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foreach($auswahl as $selectedId) {
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$selectedId = (int)$selectedId;
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if($selectedId > 0) {
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$selectedIds[] = $selectedId;
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}
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}
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$mails = 0;
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$drucke = 0;
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foreach ($selectedIds as $rechnung_id) {
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$mahnung = $this->MahnwesenMessage($rechnung_id);
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if ($mahnung['druck']) {
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$drucker = $this->app->Secure->GetPOST('seldrucker');
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if($drucker > 0) {
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$this->app->erp->BriefpapierHintergrundDisable($drucker);
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} else {
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$msg .= "<div class=\"error\">Kein Drucker gewählt.</div>";
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break;
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}
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if(class_exists('RechnungPDFCustom')) {
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$Brief = new RechnungPDFCustom($this->app,$projekt);
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}
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else {
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$Brief = new RechnungPDF($this->app,$projekt);
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}
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$Brief->GetRechnung($rechnung_id,$mahnung['betreff'],0,null,$mahnung['body']);
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$tmpfile = $Brief->displayTMP();
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$this->app->printer->Drucken($drucker,$tmpfile);
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unlink($tmpfile);
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$this->app->erp->RechnungProtokoll($rechnung_id,'Mahnung gedruckt');
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$drucke++;
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}
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if ($mahnung['mail']) {
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$this->app->erp->RechnungProtokoll($rechnung_id,'Mahnung versendet');
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$mails++;
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}
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$sql = "UPDATE rechnung set mahnwesen_datum = CURRENT_DATE, versendet_mahnwesen = 1";
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$this->app->DB->Update($sql);
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}
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$msg .= "<div class=\"success\">$mails E-Mails versendet, $drucke Dokumente gedruckt.</div>";
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}
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}
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if($this->app->Secure->GetPOST('sel_aktion') && $this->app->erp->RechteVorhanden('rechnung', 'edit'))
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{
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$drucker = $this->app->Secure->GetPOST('seldrucker');
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@ -317,6 +262,49 @@ class Mahnwesen {
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$sql = "UPDATE rechnung SET mahnwesen='', versendet_mahnwesen ='', mahnwesen_datum = '0000-00-00' WHERE id IN (".Implode(', ',$auswahl).')';
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$this->app->DB->Update($sql);
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break;
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case 'mahnen':
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$mails = 0;
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$drucke = 0;
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foreach ($auswahl as $rechnung_id) {
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$mahnung = $this->MahnwesenMessage($rechnung_id);
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if (empty($mahnung)) {
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continue;
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}
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if ($mahnung['druck']) {
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$drucker = $this->app->Secure->GetPOST('seldrucker');
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if($drucker > 0) {
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$this->app->erp->BriefpapierHintergrundDisable($drucker);
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} else {
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$msg .= "<div class=\"error\">Kein Drucker gewählt.</div>";
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break;
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}
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if(class_exists('RechnungPDFCustom')) {
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$Brief = new RechnungPDFCustom($this->app,$projekt);
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}
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else {
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$Brief = new RechnungPDF($this->app,$projekt);
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}
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$Brief->GetRechnung($rechnung_id,$mahnung['betreff'],0,null,$mahnung['body']);
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$tmpfile = $Brief->displayTMP();
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$this->app->printer->Drucken($drucker,$tmpfile);
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$this->MahnungCRM($mahnung['rechnung'], $mahnung['betreff'], $mahnung['body'],$tmpfile,$Brief->filename);
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unlink($tmpfile);
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$this->app->erp->RechnungProtokoll($rechnung_id,'Mahnung gedruckt');
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$drucke++;
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}
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if ($mahnung['mail']) {
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$this->app->erp->RechnungProtokoll($rechnung_id,'Mahnung versendet');
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$mails++;
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}
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$sql = "UPDATE rechnung set mahnwesen_datum = CURRENT_DATE, versendet_mahnwesen = 1";
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$this->app->DB->Update($sql);
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}
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$msg .= "<div class=\"success\">$mails E-Mails versendet, $drucke Dokumente gedruckt.</div>";
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break;
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}
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}
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} // ende ausfuehren
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@ -472,7 +460,7 @@ class Mahnwesen {
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/*
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* Constuct the Mahnwesen message according to GeschäftsbriefVorlage
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* Returns Array (string betreff, string body, boolean mail, boolean druck)
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* Returns Array (string betreff, string body, boolean mail, boolean druck, array rechnung)
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*/
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function MahnwesenMessage($rechnung_id) {
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@ -654,9 +642,38 @@ class Mahnwesen {
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'body' => $body,
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'mail' => $rechnungarr['mahn_mail'] != 0,
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'druck' => $rechnungarr['mahn_druck'] != 0,
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'empfaenger' => $rechnungarr['email']
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'adresse' => $rechnungarr['adresse'],
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'empfaenger' => $rechnungarr['email'],
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'projekt' => $rechnungarr['projekt'],
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'rechnung' => $rechnungarr
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));
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}
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/*
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* Create CRM entry for mahnung
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*/
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function MahnungCRM(array $rechnung, $betreff, $text, $file, $filename) {
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$data = array();
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$data['typ'] = 'brief';
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$data['projekt'] = $rechnung['projekt'];
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$data['datum'] = date('Y-m-d');
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$data['uhrzeit'] = date('Y-m-d H:i:s');
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$data['user'] = $rechnung['adresse'];
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$data['an'] = $rechnung['name'];
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$data['adresse'] = $rechnung['strasse'];
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$data['plz'] = $rechnung['plz'];
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$data['ort'] = $rechnung['ort'];
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$data['betreff'] = $betreff;
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$data['content'] = $text;
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$data['sent'] = 1;
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/* $data['email'] = $this->app->Secure->GetPOST('email');
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$data['printer'] = $this->app->Secure->GetPOST('printer');*/
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$crm_id = $this->app->erp->DokumentCreate($data,$this->app->User->GetAdresse());
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$this->app->erp->CreateDateiWithStichwort($filename,$mahnung['betreff'],"","",$file,$this->app->User->GetName() ,'anhang','dokument',$crm_id);
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}
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}
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