1 #======================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (C) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
17 # This program is free software; you can redistribute it and/or modify
18 # it under the terms of the GNU General Public License as published by
19 # the Free Software Foundation; either version 2 of the License, or
20 # (at your option) any later version.
22 # This program is distributed in the hope that it will be useful,
23 # but WITHOUT ANY WARRANTY; without even the implied warranty of
24 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
25 # GNU General Public License for more details.
26 # You should have received a copy of the GNU General Public License
27 # along with this program; if not, write to the Free Software
28 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
29 #======================================================================
31 # Dunning process module
33 #======================================================================
47 $main::lxdebug->enter_sub();
49 my ($self, $myconfig, $form) = @_;
52 my $dbh = $form->dbconnect($myconfig);
56 qq|FROM dunning_config | .
57 qq|ORDER BY dunning_level|;
58 $form->{DUNNING} = selectall_hashref_query($form, $dbh, $query);
60 foreach my $ref (@{ $form->{DUNNING} }) {
61 $ref->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
62 $ref->{interest_rate} = $form->format_amount($myconfig, ($ref->{interest_rate} * 100));
66 qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar
68 ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}) = selectrow_query($form, $dbh, $query);
72 $main::lxdebug->leave_sub();
76 $main::lxdebug->enter_sub();
78 my ($self, $myconfig, $form) = @_;
81 my $dbh = $form->dbconnect_noauto($myconfig);
85 for my $i (1 .. $form->{rowcount}) {
86 $form->{"fee_$i"} = $form->parse_amount($myconfig, $form->{"fee_$i"}) * 1;
87 $form->{"interest_rate_$i"} = $form->parse_amount($myconfig, $form->{"interest_rate_$i"}) / 100;
89 if (($form->{"dunning_level_$i"} ne "") &&
90 ($form->{"dunning_description_$i"} ne "")) {
91 @values = (conv_i($form->{"dunning_level_$i"}), $form->{"dunning_description_$i"},
92 $form->{"email_subject_$i"}, $form->{"email_body_$i"},
93 $form->{"template_$i"}, $form->{"fee_$i"}, $form->{"interest_rate_$i"},
94 $form->{"active_$i"} ? 't' : 'f', $form->{"auto_$i"} ? 't' : 'f', $form->{"email_$i"} ? 't' : 'f',
95 $form->{"email_attachment_$i"} ? 't' : 'f', conv_i($form->{"payment_terms_$i"}), conv_i($form->{"terms_$i"}),
96 $form->{"create_invoices_for_fees_$i"} ? 't' : 'f');
97 if ($form->{"id_$i"}) {
99 qq|UPDATE dunning_config SET
100 dunning_level = ?, dunning_description = ?,
101 email_subject = ?, email_body = ?,
102 template = ?, fee = ?, interest_rate = ?,
103 active = ?, auto = ?, email = ?,
104 email_attachment = ?, payment_terms = ?, terms = ?,
105 create_invoices_for_fees = ?
107 push(@values, conv_i($form->{"id_$i"}));
110 qq|INSERT INTO dunning_config
111 (dunning_level, dunning_description, email_subject, email_body,
112 template, fee, interest_rate, active, auto, email,
113 email_attachment, payment_terms, terms, create_invoices_for_fees)
114 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
116 do_query($form, $dbh, $query, @values);
119 if (($form->{"dunning_description_$i"} eq "") && ($form->{"id_$i"})) {
120 $query = qq|DELETE FROM dunning_config WHERE id = ?|;
121 do_query($form, $dbh, $query, $form->{"id_$i"});
125 $query = qq|UPDATE defaults SET dunning_ar_amount_fee = ?, dunning_ar_amount_interest = ?, dunning_ar = ?|;
126 @values = (conv_i($form->{AR_amount_fee}), conv_i($form->{AR_amount_interest}), conv_i($form->{AR}));
127 do_query($form, $dbh, $query, @values);
132 $main::lxdebug->leave_sub();
135 sub create_invoice_for_fees {
136 $main::lxdebug->enter_sub();
138 my ($self, $myconfig, $form, $dbh, $dunning_id) = @_;
140 my ($query, @values, $sth, $ref);
142 $query = qq|SELECT dcfg.create_invoices_for_fees
144 LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
145 WHERE d.dunning_id = ?|;
146 my ($create_invoices_for_fees) = selectrow_query($form, $dbh, $query, $dunning_id);
148 if (!$create_invoices_for_fees) {
149 $main::lxdebug->leave_sub();
153 $query = qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar FROM defaults|;
154 ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}) = selectrow_query($form, $dbh, $query);
160 SELECT MAX(d_fee.fee)
162 WHERE (d_fee.trans_id = d.trans_id)
163 AND (d_fee.dunning_id <> ?)
164 AND NOT (d_fee.fee_interest_ar_id ISNULL)
169 SELECT MAX(d_interest.interest)
170 FROM dunning d_interest
171 WHERE (d_interest.trans_id = d.trans_id)
172 AND (d_interest.dunning_id <> ?)
173 AND NOT (d_interest.fee_interest_ar_id ISNULL)
175 AS max_previous_interest
177 WHERE dunning_id = ?|;
178 @values = ($dunning_id, $dunning_id, $dunning_id);
179 $sth = prepare_execute_query($form, $dbh, $query, @values);
181 my ($fee_remaining, $interest_remaining) = (0, 0);
182 my ($fee_total, $interest_total) = (0, 0);
184 while (my $ref = $sth->fetchrow_hashref()) {
185 $fee_remaining += $form->round_amount($ref->{fee}, 2);
186 $fee_remaining -= $form->round_amount($ref->{max_previous_fee}, 2);
187 $fee_total += $form->round_amount($ref->{fee}, 2);
188 $interest_remaining += $form->round_amount($ref->{interest}, 2);
189 $interest_remaining -= $form->round_amount($ref->{max_previous_interest}, 2);
190 $interest_total += $form->round_amount($ref->{interest}, 2);
195 my $amount = $fee_remaining + $interest_remaining;
198 $main::lxdebug->leave_sub();
202 my ($ar_id) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
203 my $curr = $form->get_default_currency($myconfig);
206 qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
207 taxincluded, amount, netamount, paid, duedate,
208 invoice, curr, notes,
213 current_date, -- transdate
214 current_date, -- gldate
216 (SELECT ar.customer_id
218 LEFT JOIN ar ON (dn.trans_id = ar.id)
219 WHERE dn.dunning_id = ?
226 (SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
231 (SELECT id FROM employee WHERE login = ?)
233 @values = ($ar_id, # id
234 $form->update_defaults($myconfig, 'invnumber', $dbh), # invnumber
235 $dunning_id, # customer_id
238 $dunning_id, # duedate
239 $curr, # default currency
240 sprintf($main::locale->text('Automatically created invoice for fee and interest for dunning %s'), $dunning_id), # notes
241 $form->{login}); # employee_id
242 do_query($form, $dbh, $query, @values);
245 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, taxkey)
246 VALUES (?, ?, ?, current_date, current_date, 0)|;
247 $sth = prepare_query($form, $dbh, $query);
249 @values = ($ar_id, conv_i($form->{AR_amount_fee}), $fee_remaining);
250 do_statement($form, $sth, $query, @values);
252 if ($interest_remaining) {
253 @values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining);
254 do_statement($form, $sth, $query, @values);
257 @values = ($ar_id, conv_i($form->{AR}), -1 * $amount);
258 do_statement($form, $sth, $query, @values);
262 $query = qq|UPDATE dunning SET fee_interest_ar_id = ? WHERE dunning_id = ?|;
263 do_query($form, $dbh, $query, $ar_id, $dunning_id);
265 $main::lxdebug->leave_sub();
269 $main::lxdebug->enter_sub();
271 my ($self, $myconfig, $form, $rows, $userspath, $spool) = @_;
272 # connect to database
273 my $dbh = $form->dbconnect_noauto($myconfig);
275 my ($query, @values);
277 my ($dunning_id) = selectrow_query($form, $dbh, qq|SELECT nextval('id')|);
279 my $q_update_ar = qq|UPDATE ar SET dunning_config_id = ? WHERE id = ?|;
280 my $h_update_ar = prepare_query($form, $dbh, $q_update_ar);
282 my $q_insert_dunning =
283 qq|INSERT INTO dunning (dunning_id, dunning_config_id, dunning_level, trans_id,
284 fee, interest, transdate, duedate)
286 (SELECT dunning_level FROM dunning_config WHERE id = ?),
290 WHERE dunning_level <= (SELECT dunning_level FROM dunning_config WHERE id = ?)),
291 (SELECT (amount - paid) * (current_date - transdate) FROM ar WHERE id = ?)
292 * (SELECT interest_rate FROM dunning_config WHERE id = ?)
295 current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?))|;
296 my $h_insert_dunning = prepare_query($form, $dbh, $q_insert_dunning);
299 my ($next_dunning_config_id, $customer_id);
302 foreach my $row (@{ $rows }) {
303 push @invoice_ids, $row->{invoice_id};
304 $next_dunning_config_id = $row->{next_dunning_config_id};
305 $customer_id = $row->{customer_id};
307 @values = ($row->{next_dunning_config_id}, $row->{invoice_id});
308 do_statement($form, $h_update_ar, $q_update_ar, @values);
310 $send_email |= $row->{email};
312 my $next_config_id = conv_i($row->{next_dunning_config_id});
313 my $invoice_id = conv_i($row->{invoice_id});
315 @values = ($dunning_id, $next_config_id, $next_config_id,
316 $invoice_id, $next_config_id, $invoice_id,
317 $next_config_id, $next_config_id);
318 do_statement($form, $h_insert_dunning, $q_insert_dunning, @values);
321 $h_update_ar->finish();
322 $h_insert_dunning->finish();
324 $form->{DUNNING_PDFS_EMAIL} = [];
326 $self->create_invoice_for_fees($myconfig, $form, $dbh, $dunning_id);
328 $self->print_invoice_for_fees($myconfig, $form, $dunning_id, $dbh);
329 $self->print_dunning($myconfig, $form, $dunning_id, $dbh);
331 $form->{dunning_id} = $dunning_id;
334 $self->send_email($myconfig, $form, $dunning_id, $dbh);
340 $main::lxdebug->leave_sub();
344 $main::lxdebug->enter_sub();
346 my ($self, $myconfig, $form, $dunning_id, $dbh) = @_;
350 dcfg.email_body, dcfg.email_subject, dcfg.email_attachment,
354 LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
355 LEFT JOIN ar ON (d.trans_id = ar.id)
356 LEFT JOIN customer c ON (ar.customer_id = c.id)
357 WHERE (d.dunning_id = ?)
359 my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
361 if (!$ref || !$ref->{recipient} || !$myconfig->{email}) {
362 $main::lxdebug->leave_sub();
366 my $template = PlainTextTemplate->new(undef, $form, $myconfig);
367 my $mail = Mailer->new();
368 $mail->{from} = $myconfig->{email};
369 $mail->{to} = $ref->{recipient};
370 $mail->{subject} = $template->parse_block($ref->{email_subject});
371 $mail->{message} = $template->parse_block($ref->{email_body});
373 if ($myconfig->{signature}) {
374 $mail->{message} .= "\n-- \n$myconfig->{signature}";
377 $mail->{message} =~ s/\r\n/\n/g;
379 if ($ref->{email_attachment} && @{ $form->{DUNNING_PDFS_EMAIL} }) {
380 $mail->{attachments} = $form->{DUNNING_PDFS_EMAIL};
385 $main::lxdebug->leave_sub();
388 sub set_template_options {
389 $main::lxdebug->enter_sub();
391 my ($self, $myconfig, $form) = @_;
393 $form->{templates} = "$myconfig->{templates}";
394 $form->{language} = $form->get_template_language($myconfig);
395 $form->{printer_code} = $form->get_printer_code($myconfig);
397 if ($form->{language} ne "") {
398 $form->{language} = "_" . $form->{language};
401 if ($form->{printer_code} ne "") {
402 $form->{printer_code} = "_" . $form->{printer_code};
405 $form->{IN} = "$form->{formname}$form->{language}$form->{printer_code}.html";
408 if ($form->{"format"} =~ /opendocument/) {
409 $form->{IN} =~ s/html$/odt/;
411 $form->{IN} =~ s/html$/tex/;
414 $main::lxdebug->leave_sub();
419 $main::lxdebug->enter_sub();
421 my ($self, $myconfig, $form) = @_;
423 # connect to database
424 my $dbh = $form->dbconnect($myconfig);
429 $form->{customer_id} = $1 if ($form->{customer} =~ /--(\d+)$/);
431 if ($form->{customer_id}) {
432 $where .= qq| AND (a.customer_id = ?)|;
433 push(@values, $form->{customer_id});
435 } elsif ($form->{customer}) {
436 $where .= qq| AND (ct.name ILIKE ?)|;
437 push(@values, '%' . $form->{customer} . '%');
441 "ordnumber" => "a.ordnumber",
442 "invnumber" => "a.invnumber",
443 "notes" => "a.notes",
445 foreach my $key (keys(%columns)) {
446 next unless ($form->{$key});
447 $where .= qq| AND $columns{$key} ILIKE ?|;
448 push(@values, '%' . $form->{$key} . '%');
451 if ($form->{dunning_level}) {
452 $where .= qq| AND nextcfg.id = ?|;
453 push(@values, conv_i($form->{dunning_level}));
456 $form->{minamount} = $form->parse_amount($myconfig,$form->{minamount});
457 if ($form->{minamount}) {
458 $where .= qq| AND ((a.amount - a.paid) > ?) |;
459 push(@values, $form->{minamount});
465 WHERE dunning_level = (SELECT MAX(dunning_level) FROM dunning_config)|;
466 my ($id_for_max_dunning_level) = selectrow_query($form, $dbh, $query);
470 a.id, a.ordnumber, a.transdate, a.invnumber, a.amount,
471 ct.name AS customername, a.customer_id, a.duedate,
473 cfg.dunning_description, cfg.dunning_level,
475 d.transdate AS dunning_date, d.duedate AS dunning_duedate,
478 a.duedate + cfg.terms - current_date AS nextlevel,
479 current_date - COALESCE(d.duedate, a.duedate) AS pastdue,
480 current_date + cfg.payment_terms AS next_duedate,
482 nextcfg.dunning_description AS next_dunning_description,
483 nextcfg.id AS next_dunning_config_id,
484 nextcfg.terms, nextcfg.active, nextcfg.email
488 LEFT JOIN customer ct ON (a.customer_id = ct.id)
489 LEFT JOIN dunning_config cfg ON (a.dunning_config_id = cfg.id)
490 LEFT JOIN dunning_config nextcfg ON
495 WHERE dunning_level >
496 COALESCE((SELECT dunning_level
498 WHERE id = a.dunning_config_id
499 ORDER BY dunning_level DESC
502 ORDER BY dunning_level ASC
505 LEFT JOIN dunning d ON ((d.trans_id = a.id) AND (cfg.dunning_level = d.dunning_level))
507 WHERE (a.paid < a.amount)
508 AND (a.duedate < current_date)
512 ORDER BY a.id, transdate, duedate, name|;
513 my $sth = prepare_execute_query($form, $dbh, $query, $id_for_max_dunning_level, @values);
515 $form->{DUNNINGS} = [];
517 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
518 next if ($ref->{pastdue} < $ref->{terms});
520 $ref->{interest} = $form->round_amount($ref->{interest}, 2);
521 push(@{ $form->{DUNNINGS} }, $ref);
526 $query = qq|SELECT id, dunning_description FROM dunning_config ORDER BY dunning_level|;
527 $form->{DUNNING_CONFIG} = selectall_hashref_query($form, $dbh, $query);
530 $main::lxdebug->leave_sub();
535 $main::lxdebug->enter_sub();
537 my ($self, $myconfig, $form) = @_;
539 # connect to database
540 my $dbh = $form->dbconnect($myconfig);
542 my $where = qq| WHERE (da.trans_id = a.id)|;
546 if ($form->{customer_id}) {
547 $where .= qq| AND (a.customer_id = ?)|;
548 push(@values, $form->{customer_id});
550 } elsif ($form->{customer}) {
551 $where .= qq| AND (ct.name ILIKE ?)|;
552 push(@values, '%' . $form->{customer} . '%');
556 "ordnumber" => "a.ordnumber",
557 "invnumber" => "a.invnumber",
558 "notes" => "a.notes",
560 foreach my $key (keys(%columns)) {
561 next unless ($form->{$key});
562 $where .= qq| AND $columns{$key} ILIKE ?|;
563 push(@values, '%' . $form->{$key} . '%');
566 if ($form->{dunning_level}) {
567 $where .= qq| AND a.dunning_config_id = ?|;
568 push(@values, conv_i($form->{dunning_level}));
571 if ($form->{department_id}) {
572 $where .= qq| AND a.department_id = ?|;
573 push @values, conv_i($form->{department_id});
576 $form->{minamount} = $form->parse_amount($myconfig, $form->{minamount});
577 if ($form->{minamount}) {
578 $where .= qq| AND ((a.amount - a.paid) > ?) |;
579 push(@values, $form->{minamount});
582 if (!$form->{showold}) {
583 $where .= qq| AND (a.amount > a.paid) AND (da.dunning_config_id = a.dunning_config_id) |;
586 if ($form->{transdatefrom}) {
587 $where .= qq| AND a.transdate >= ?|;
588 push(@values, $form->{transdatefrom});
590 if ($form->{transdateto}) {
591 $where .= qq| AND a.transdate <= ?|;
592 push(@values, $form->{transdateto});
594 if ($form->{dunningfrom}) {
595 $where .= qq| AND da.transdate >= ?|;
596 push(@values, $form->{dunningfrom});
598 if ($form->{dunningto}) {
599 $where .= qq| AND da.transdate >= ?|;
600 push(@values, $form->{dunningto});
603 if ($form->{salesman_id}) {
604 $where .= qq| AND a.salesman_id = ?|;
605 push(@values, conv_i($form->{salesman_id}));
609 'dunning_description' => [ qw(dn.dunning_description customername invnumber) ],
610 'customername' => [ qw(customername invnumber) ],
611 'invnumber' => [ qw(a.invnumber) ],
612 'transdate' => [ qw(a.transdate a.invnumber) ],
613 'duedate' => [ qw(a.duedate a.invnumber) ],
614 'dunning_date' => [ qw(dunning_date a.invnumber) ],
615 'dunning_duedate' => [ qw(dunning_duedate a.invnumber) ],
616 'salesman' => [ qw(salesman) ],
619 my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
620 my $sortkey = $sort_columns{$form->{sort}} ? $form->{sort} : 'customername';
621 my $sortorder = join ', ', map { "$_ $sortdir" } @{ $sort_columns{$sortkey} };
624 qq|SELECT a.id, a.ordnumber, a.invoice, a.transdate, a.invnumber, a.amount,
625 ct.name AS customername, ct.id AS customer_id, a.duedate, da.fee,
626 da.interest, dn.dunning_description, da.transdate AS dunning_date,
627 da.duedate AS dunning_duedate, da.dunning_id, da.dunning_config_id,
630 JOIN customer ct ON (a.customer_id = ct.id)
631 LEFT JOIN employee e2 ON (a.salesman_id = e2.id), dunning da
632 LEFT JOIN dunning_config dn ON (da.dunning_config_id = dn.id)
634 ORDER BY $sortorder|;
636 $form->{DUNNINGS} = selectall_hashref_query($form, $dbh, $query, @values);
638 foreach my $ref (@{ $form->{DUNNINGS} }) {
639 map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2)} qw(amount fee interest);
643 $main::lxdebug->leave_sub();
648 $main::lxdebug->enter_sub();
650 my ($self, $myconfig, $form, $copies) = @_;
652 # Don't allow access outside of $spool.
653 map { $_ =~ s|.*/||; } @{ $form->{DUNNING_PDFS} };
656 $copies = 1 unless $copies;
657 my $inputfiles = join " ", map { "${main::spool}/$_ " x $copies } @{ $form->{DUNNING_PDFS} };
658 my $dunning_id = $form->{dunning_id};
660 $dunning_id =~ s|[^\d]||g;
662 my $in = IO::File->new("gs -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=- $inputfiles |");
663 $form->error($main::locale->text('Could not spawn ghostscript.')) unless $in;
667 if ($form->{media} eq 'printer') {
668 $form->get_printer_code($myconfig);
669 if ($form->{printer_command}) {
670 $out = IO::File->new("| $form->{printer_command}");
673 $form->error($main::locale->text('Could not spawn the printer command.')) unless $out;
676 my $dunning_filename = $form->get_formname_translation('dunning');
677 $out = IO::File->new('>-');
678 $out->print(qq|Content-Type: Application/PDF\n| .
679 qq|Content-Disposition: attachment; filename="${dunning_filename}_${dunning_id}.pdf"\n\n|);
682 while (my $line = <$in>) {
689 map { unlink("${main::spool}/$_") } @{ $form->{DUNNING_PDFS} };
691 $main::lxdebug->leave_sub();
695 $main::lxdebug->enter_sub();
697 my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
699 # connect to database
700 my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
702 $dunning_id =~ s|[^\d]||g;
707 da.transdate AS dunning_date,
708 da.duedate AS dunning_duedate,
710 dcfg.template AS formname,
711 dcfg.email_subject, dcfg.email_body, dcfg.email_attachment,
713 ar.transdate, ar.duedate, ar.customer_id,
714 ar.invnumber, ar.ordnumber, ar.cp_id,
715 ar.amount, ar.netamount, ar.paid,
716 ar.amount - ar.paid AS open_amount,
717 ar.amount - ar.paid + da.fee + da.interest AS linetotal
720 LEFT JOIN dunning_config dcfg ON (dcfg.id = da.dunning_config_id)
721 LEFT JOIN ar ON (ar.id = da.trans_id)
722 WHERE (da.dunning_id = ?)|;
724 my $sth = prepare_execute_query($form, $dbh, $query, $dunning_id);
726 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
728 $form->{TEMPLATE_ARRAYS} = {};
729 map({ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} = []; } keys(%{$ref}));
732 map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2) } qw(amount netamount paid open_amount fee interest linetotal);
733 map { $form->{$_} = $ref->{$_} } keys %$ref;
734 map { push @{ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} }, $ref->{$_} } keys %$ref;
740 c.id AS customer_id, c.name, c.street, c.zipcode, c.city,
741 c.country, c.department_1, c.department_2, c.email, c.customernumber,
742 c.greeting, c.contact, c.phone, c.fax, c.homepage,
743 c.email, c.taxincluded, c.business_id, c.taxnumber, c.iban,
746 LEFT JOIN ar ON (d.trans_id = ar.id)
747 LEFT JOIN customer c ON (ar.customer_id = c.id)
748 LEFT JOIN contacts co ON (ar.cp_id = co.cp_id)
749 WHERE (d.dunning_id = ?)
751 my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
752 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
756 cfg.interest_rate, cfg.template AS formname,
757 cfg.email_subject, cfg.email_body, cfg.email_attachment,
758 d.transdate AS dunning_date,
761 WHERE dunning_id = ?)
763 (SELECT SUM(interest)
765 WHERE dunning_id = ?)
767 (SELECT SUM(amount) - SUM(paid)
772 WHERE dunning_id = ?))
775 LEFT JOIN dunning_config cfg ON (d.dunning_config_id = cfg.id)
776 WHERE d.dunning_id = ?
778 $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id, $dunning_id, $dunning_id, $dunning_id);
779 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
781 $form->{interest_rate} = $form->format_amount($myconfig, $ref->{interest_rate} * 100);
782 $form->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
783 $form->{total_interest} = $form->format_amount($myconfig, $form->round_amount($ref->{total_interest}, 2), 2);
784 $form->{total_open_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{total_open_amount}, 2), 2);
785 $form->{total_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{fee} + $ref->{total_interest} + $ref->{total_open_amount}, 2), 2);
787 $self->set_template_options($myconfig, $form);
789 my $filename = "dunning_${dunning_id}_" . Common::unique_id() . ".pdf";
790 $form->{OUT} = ">${main::spool}/$filename";
791 $form->{keep_tmpfile} = 1;
793 delete $form->{tmpfile};
795 push @{ $form->{DUNNING_PDFS} }, $filename;
796 push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${main::spool}/$filename",
797 'name' => "dunning_${dunning_id}.pdf" };
799 $form->parse_template($myconfig, $main::userspath);
801 $dbh->disconnect() unless $provided_dbh;
803 $main::lxdebug->leave_sub();
806 sub print_invoice_for_fees {
807 $main::lxdebug->enter_sub();
809 my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
811 my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect($myconfig);
813 my ($query, @values, $sth);
817 d.fee_interest_ar_id,
820 LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
821 WHERE d.dunning_id = ?|;
822 my ($ar_id, $template) = selectrow_query($form, $dbh, $query, $dunning_id);
825 $main::lxdebug->leave_sub();
829 my $saved_form = save_form();
831 $query = qq|SELECT SUM(fee), SUM(interest) FROM dunning WHERE id = ?|;
832 my ($fee_total, $interest_total) = selectrow_query($form, $dbh, $query, $dunning_id);
836 ar.invnumber, ar.transdate AS invdate, ar.amount, ar.netamount,
837 ar.duedate, ar.notes, ar.notes AS invoicenotes,
839 c.name, c.department_1, c.department_2, c.street, c.zipcode, c.city, c.country,
840 c.contact, c.customernumber, c.phone, c.fax, c.email,
841 c.taxnumber, c.greeting
844 LEFT JOIN customer c ON (ar.customer_id = c.id)
846 my $ref = selectfirst_hashref_query($form, $dbh, $query, $ar_id);
847 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
849 $query = qq|SELECT * FROM employee WHERE login = ?|;
850 $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{login});
851 map { $form->{"employee_${_}"} = $ref->{$_} } keys %{ $ref };
853 $query = qq|SELECT * FROM acc_trans WHERE trans_id = ? ORDER BY acc_trans_id ASC|;
854 $sth = prepare_execute_query($form, $dbh, $query, $ar_id);
856 my ($row, $fee, $interest) = (0, 0, 0);
858 while ($ref = $sth->fetchrow_hashref()) {
859 next if ($ref->{amount} < 0);
864 $fee = $ref->{amount};
866 $interest = $ref->{amount};
870 $form->{fee} = $form->round_amount($fee, 2);
871 $form->{interest} = $form->round_amount($interest, 2);
872 $form->{invamount} = $form->round_amount($fee + $interest, 2);
873 $form->{dunning_id} = $dunning_id;
874 $form->{formname} = "${template}_invoice";
876 map { $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) } qw(fee interest invamount);
878 $self->set_template_options($myconfig, $form);
880 my $filename = Common::unique_id() . "dunning_invoice_${dunning_id}.pdf";
882 $form->{OUT} = ">$main::spool/$filename";
883 $form->{keep_tmpfile} = 1;
884 delete $form->{tmpfile};
886 map { delete $form->{$_} } grep /^[a-z_]+_\d+$/, keys %{ $form };
888 $form->parse_template($myconfig, $main::userspath);
890 restore_form($saved_form);
892 push @{ $form->{DUNNING_PDFS} }, $filename;
893 push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${main::spool}/$filename",
894 'name' => "dunning_invoice_${dunning_id}.pdf" };
896 $dbh->disconnect() unless $provided_dbh;
898 $main::lxdebug->leave_sub();