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 #======================================================================
40 use SL::GenericTranslations;
48 use SL::Util qw(trim);
53 $main::lxdebug->enter_sub();
55 my ($self, $myconfig, $form) = @_;
58 my $dbh = $form->dbconnect($myconfig);
62 qq|FROM dunning_config | .
63 qq|ORDER BY dunning_level|;
64 $form->{DUNNING} = selectall_hashref_query($form, $dbh, $query);
66 foreach my $ref (@{ $form->{DUNNING} }) {
67 $ref->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
68 $ref->{interest_rate} = $form->format_amount($myconfig, ($ref->{interest_rate} * 100));
72 qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar
74 ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}) = selectrow_query($form, $dbh, $query);
78 $main::lxdebug->leave_sub();
82 $main::lxdebug->enter_sub();
84 my ($self, $myconfig, $form) = @_;
87 my $dbh = $form->dbconnect_noauto($myconfig);
91 for my $i (1 .. $form->{rowcount}) {
92 $form->{"fee_$i"} = $form->parse_amount($myconfig, $form->{"fee_$i"}) * 1;
93 $form->{"interest_rate_$i"} = $form->parse_amount($myconfig, $form->{"interest_rate_$i"}) / 100;
95 if (($form->{"dunning_level_$i"} ne "") &&
96 ($form->{"dunning_description_$i"} ne "")) {
97 @values = (conv_i($form->{"dunning_level_$i"}), $form->{"dunning_description_$i"},
98 $form->{"email_subject_$i"}, $form->{"email_body_$i"},
99 $form->{"template_$i"}, $form->{"fee_$i"}, $form->{"interest_rate_$i"},
100 $form->{"active_$i"} ? 't' : 'f', $form->{"auto_$i"} ? 't' : 'f', $form->{"email_$i"} ? 't' : 'f',
101 $form->{"email_attachment_$i"} ? 't' : 'f', conv_i($form->{"payment_terms_$i"}), conv_i($form->{"terms_$i"}),
102 $form->{"create_invoices_for_fees_$i"} ? 't' : 'f');
103 if ($form->{"id_$i"}) {
105 qq|UPDATE dunning_config SET
106 dunning_level = ?, dunning_description = ?,
107 email_subject = ?, email_body = ?,
108 template = ?, fee = ?, interest_rate = ?,
109 active = ?, auto = ?, email = ?,
110 email_attachment = ?, payment_terms = ?, terms = ?,
111 create_invoices_for_fees = ?
113 push(@values, conv_i($form->{"id_$i"}));
116 qq|INSERT INTO dunning_config
117 (dunning_level, dunning_description, email_subject, email_body,
118 template, fee, interest_rate, active, auto, email,
119 email_attachment, payment_terms, terms, create_invoices_for_fees)
120 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
122 do_query($form, $dbh, $query, @values);
125 if (($form->{"dunning_description_$i"} eq "") && ($form->{"id_$i"})) {
126 $query = qq|DELETE FROM dunning_config WHERE id = ?|;
127 do_query($form, $dbh, $query, $form->{"id_$i"});
131 $query = qq|UPDATE defaults SET dunning_ar_amount_fee = ?, dunning_ar_amount_interest = ?, dunning_ar = ?|;
132 @values = (conv_i($form->{AR_amount_fee}), conv_i($form->{AR_amount_interest}), conv_i($form->{AR}));
133 do_query($form, $dbh, $query, @values);
138 $main::lxdebug->leave_sub();
141 sub create_invoice_for_fees {
142 $main::lxdebug->enter_sub();
144 my ($self, $myconfig, $form, $dbh, $dunning_id) = @_;
146 my ($query, @values, $sth, $ref);
148 $query = qq|SELECT dcfg.create_invoices_for_fees
150 LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
151 WHERE d.dunning_id = ?|;
152 my ($create_invoices_for_fees) = selectrow_query($form, $dbh, $query, $dunning_id);
154 if (!$create_invoices_for_fees) {
155 $main::lxdebug->leave_sub();
159 $query = qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar FROM defaults|;
160 ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}) = selectrow_query($form, $dbh, $query);
166 SELECT MAX(d_fee.fee)
168 WHERE (d_fee.trans_id = d.trans_id)
169 AND (d_fee.dunning_id <> ?)
170 AND NOT (d_fee.fee_interest_ar_id ISNULL)
175 SELECT MAX(d_interest.interest)
176 FROM dunning d_interest
177 WHERE (d_interest.trans_id = d.trans_id)
178 AND (d_interest.dunning_id <> ?)
179 AND NOT (d_interest.fee_interest_ar_id ISNULL)
181 AS max_previous_interest
183 WHERE dunning_id = ?|;
184 @values = ($dunning_id, $dunning_id, $dunning_id);
185 $sth = prepare_execute_query($form, $dbh, $query, @values);
187 my ($fee_remaining, $interest_remaining) = (0, 0);
188 my ($fee_total, $interest_total) = (0, 0);
190 while (my $ref = $sth->fetchrow_hashref()) {
191 $fee_remaining += $form->round_amount($ref->{fee}, 2);
192 $fee_remaining -= $form->round_amount($ref->{max_previous_fee}, 2);
193 $fee_total += $form->round_amount($ref->{fee}, 2);
194 $interest_remaining += $form->round_amount($ref->{interest}, 2);
195 $interest_remaining -= $form->round_amount($ref->{max_previous_interest}, 2);
196 $interest_total += $form->round_amount($ref->{interest}, 2);
201 my $amount = $fee_remaining + $interest_remaining;
204 $main::lxdebug->leave_sub();
208 my ($ar_id) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
209 my $curr = $form->get_default_currency($myconfig);
210 my $trans_number = SL::TransNumber->new(type => 'invoice', dbh => $dbh);
213 qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
214 taxincluded, amount, netamount, paid, duedate,
215 invoice, currency_id, taxzone_id, notes,
220 current_date, -- transdate
221 current_date, -- gldate
223 (SELECT ar.customer_id
225 LEFT JOIN ar ON (dn.trans_id = ar.id)
226 WHERE dn.dunning_id = ?
233 (SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
235 (SELECT id FROM currencies WHERE name = ?), -- curr
237 (SELECT taxzone_id FROM customer WHERE id =
238 (SELECT ar.customer_id
240 LEFT JOIN ar ON (dn.trans_id = ar.id)
241 WHERE dn.dunning_id = ?
246 (SELECT id FROM employee WHERE login = ?)
248 @values = ($ar_id, # id
249 $trans_number->create_unique, # invnumber
250 $dunning_id, # customer_id
253 $dunning_id, # duedate
254 $curr, # default currency
255 $dunning_id, # taxzone_id
256 sprintf($main::locale->text('Automatically created invoice for fee and interest for dunning %s'), $dunning_id), # notes
257 $::myconfig{login}); # employee_id
258 do_query($form, $dbh, $query, @values);
261 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, taxkey, tax_id, chart_link)
262 VALUES (?, ?, ?, current_date, current_date, 0,
263 (SELECT id FROM tax WHERE (taxkey = 0) AND (rate = 0)),
264 (SELECT link FROM chart WHERE id = ?))|;
265 $sth = prepare_query($form, $dbh, $query);
267 @values = ($ar_id, conv_i($form->{AR_amount_fee}), $fee_remaining, conv_i($form->{AR_amount_fee}));
268 do_statement($form, $sth, $query, @values);
270 if ($interest_remaining) {
271 @values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining, conv_i($form->{AR_amount_interest}));
272 do_statement($form, $sth, $query, @values);
275 @values = ($ar_id, conv_i($form->{AR}), -1 * $amount, conv_i($form->{AR}));
276 do_statement($form, $sth, $query, @values);
280 $query = qq|UPDATE dunning SET fee_interest_ar_id = ? WHERE dunning_id = ?|;
281 do_query($form, $dbh, $query, $ar_id, $dunning_id);
283 $main::lxdebug->leave_sub();
287 $main::lxdebug->enter_sub();
289 my ($self, $myconfig, $form, $rows) = @_;
290 # connect to database
291 my $dbh = $form->dbconnect_noauto($myconfig);
293 my ($query, @values);
295 my ($dunning_id) = selectrow_query($form, $dbh, qq|SELECT nextval('id')|);
297 my $q_update_ar = qq|UPDATE ar SET dunning_config_id = ? WHERE id = ?|;
298 my $h_update_ar = prepare_query($form, $dbh, $q_update_ar);
300 my $q_insert_dunning =
301 qq|INSERT INTO dunning (dunning_id, dunning_config_id, dunning_level, trans_id,
302 fee, interest, transdate, duedate)
304 (SELECT dunning_level FROM dunning_config WHERE id = ?),
308 WHERE dunning_level <= (SELECT dunning_level FROM dunning_config WHERE id = ?)),
309 (SELECT (amount - paid) * (current_date - duedate) FROM ar WHERE id = ?)
310 * (SELECT interest_rate FROM dunning_config WHERE id = ?)
313 current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?))|;
314 my $h_insert_dunning = prepare_query($form, $dbh, $q_insert_dunning);
317 my ($next_dunning_config_id, $customer_id);
320 foreach my $row (@{ $rows }) {
321 push @invoice_ids, $row->{invoice_id};
322 $next_dunning_config_id = $row->{next_dunning_config_id};
323 $customer_id = $row->{customer_id};
325 @values = ($row->{next_dunning_config_id}, $row->{invoice_id});
326 do_statement($form, $h_update_ar, $q_update_ar, @values);
328 $send_email |= $row->{email};
330 my $next_config_id = conv_i($row->{next_dunning_config_id});
331 my $invoice_id = conv_i($row->{invoice_id});
333 @values = ($dunning_id, $next_config_id, $next_config_id,
334 $invoice_id, $next_config_id, $invoice_id,
335 $next_config_id, $next_config_id);
336 do_statement($form, $h_insert_dunning, $q_insert_dunning, @values);
339 $h_update_ar->finish();
340 $h_insert_dunning->finish();
342 $form->{DUNNING_PDFS_EMAIL} = [];
344 $form->{dunning_id} = $dunning_id;
346 $self->create_invoice_for_fees($myconfig, $form, $dbh, $dunning_id);
348 $self->print_invoice_for_fees($myconfig, $form, $dunning_id, $dbh);
349 $self->print_dunning($myconfig, $form, $dunning_id, $dbh);
353 $self->send_email($myconfig, $form, $dunning_id, $dbh);
359 $main::lxdebug->leave_sub();
363 $main::lxdebug->enter_sub();
365 my ($self, $myconfig, $form, $dunning_id, $dbh) = @_;
369 dcfg.email_body, dcfg.email_subject, dcfg.email_attachment,
373 LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
374 LEFT JOIN ar ON (d.trans_id = ar.id)
375 LEFT JOIN customer c ON (ar.customer_id = c.id)
376 WHERE (d.dunning_id = ?)
378 my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
380 if (!$ref || !$ref->{recipient} || !$myconfig->{email}) {
381 $main::lxdebug->leave_sub();
385 my $template = SL::Template::create(type => 'PlainText', form => $form, myconfig => $myconfig);
386 my $mail = Mailer->new();
387 $mail->{from} = $myconfig->{email};
388 $mail->{to} = $ref->{recipient};
389 $mail->{subject} = $template->parse_block($ref->{email_subject});
390 $mail->{message} = $template->parse_block($ref->{email_body});
392 $mail->{message} .= $form->create_email_signature();
394 $mail->{message} =~ s/\r\n/\n/g;
396 if ($ref->{email_attachment} && @{ $form->{DUNNING_PDFS_EMAIL} }) {
397 $mail->{attachments} = $form->{DUNNING_PDFS_EMAIL};
402 $main::lxdebug->leave_sub();
405 sub set_template_options {
406 $main::lxdebug->enter_sub();
408 my ($self, $myconfig, $form) = @_;
410 my $defaults = SL::DB::Default->get;
411 $form->error($::locale->text('No print templates have been created for this client yet. Please do so in the client configuration.')) if !$defaults->templates;
412 $form->{templates} = $defaults->templates;
413 $form->{language} = $form->get_template_language($myconfig);
414 $form->{printer_code} = $form->get_printer_code($myconfig);
416 if ($form->{language} ne "") {
417 $form->{language} = "_" . $form->{language};
420 if ($form->{printer_code} ne "") {
421 $form->{printer_code} = "_" . $form->{printer_code};
424 my $extension = 'html';
425 if ($form->{format} eq 'postscript') {
426 $form->{postscript} = 1;
429 } elsif ($form->{"format"} =~ /pdf/) {
431 $extension = $form->{'format'} =~ m/opendocument/i ? 'odt' : 'tex';
433 } elsif ($form->{"format"} =~ /opendocument/) {
434 $form->{opendocument} = 1;
436 } elsif ($form->{"format"} =~ /excel/) {
442 # search for the template
444 push @template_files, "$form->{formname}_email$form->{language}$form->{printer_code}.$extension" if $form->{media} eq 'email';
445 push @template_files, "$form->{formname}$form->{language}$form->{printer_code}.$extension";
446 push @template_files, "$form->{formname}.$extension";
447 push @template_files, "default.$extension";
450 for my $filename (@template_files) {
451 if (-f ($defaults->templates . "/$filename")) {
452 $form->{IN} = $filename;
457 if (!defined $form->{IN}) {
458 $::form->error($::locale->text('Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.', join ', ', map { "'$_'"} @template_files));
461 # prepare meta information for template introspection
462 $form->{template_meta} = {
463 formname => $form->{formname},
464 language => SL::DB::Manager::Language->find_by_or_create(id => $form->{language_id}),
465 format => $form->{format},
466 media => $form->{media},
467 extension => $extension,
468 printer => SL::DB::Manager::Printer->find_by_or_create(id => $form->{printer_id}),
469 today => DateTime->today,
472 $main::lxdebug->leave_sub();
477 $main::lxdebug->enter_sub();
479 my ($self, $myconfig, $form) = @_;
481 # connect to database
482 my $dbh = $form->dbconnect($myconfig);
487 $form->{customer_id} = $1 if ($form->{customer} =~ /--(\d+)$/);
489 if ($form->{customer_id}) {
490 $where .= qq| AND (a.customer_id = ?)|;
491 push(@values, $form->{customer_id});
493 } elsif ($form->{customer}) {
494 $where .= qq| AND (ct.name ILIKE ?)|;
495 push(@values, like($form->{customer}));
499 "ordnumber" => "a.ordnumber",
500 "invnumber" => "a.invnumber",
501 "notes" => "a.notes",
502 "country" => "ct.country",
504 foreach my $key (keys(%columns)) {
505 next unless ($form->{$key});
506 $where .= qq| AND $columns{$key} ILIKE ?|;
507 push(@values, like($form->{$key}));
510 if ($form->{dunning_level}) {
511 $where .= qq| AND nextcfg.id = ?|;
512 push(@values, conv_i($form->{dunning_level}));
515 $form->{minamount} = $form->parse_amount($myconfig,$form->{minamount});
516 if ($form->{minamount}) {
517 $where .= qq| AND ((a.amount - a.paid) > ?) |;
518 push(@values, trim($form->{minamount}));
524 WHERE dunning_level = (SELECT MAX(dunning_level) FROM dunning_config)|;
525 my ($id_for_max_dunning_level) = selectrow_query($form, $dbh, $query);
527 if (!$form->{l_include_direct_debit}) {
528 $where .= qq| AND NOT COALESCE(a.direct_debit, FALSE) |;
533 a.id, a.invoice, a.ordnumber, a.transdate, a.invnumber, a.amount, a.language_id,
534 ct.name AS customername, a.customer_id, a.duedate,
535 a.amount - a.paid AS open_amount,
538 cfg.dunning_description, cfg.dunning_level,
540 d.transdate AS dunning_date, d.duedate AS dunning_duedate,
543 a.duedate + cfg.terms - current_date AS nextlevel,
544 current_date - COALESCE(d.duedate, a.duedate) AS pastdue,
545 current_date + cfg.payment_terms AS next_duedate,
547 nextcfg.dunning_description AS next_dunning_description,
548 nextcfg.id AS next_dunning_config_id,
549 nextcfg.terms, nextcfg.active, nextcfg.email
553 LEFT JOIN customer ct ON (a.customer_id = ct.id)
554 LEFT JOIN dunning_config cfg ON (a.dunning_config_id = cfg.id)
555 LEFT JOIN dunning_config nextcfg ON
560 WHERE dunning_level >
561 COALESCE((SELECT dunning_level
563 WHERE id = a.dunning_config_id
564 ORDER BY dunning_level DESC
567 ORDER BY dunning_level ASC
570 LEFT JOIN dunning d ON (d.id = (
573 WHERE (d2.trans_id = a.id)
574 AND (d2.dunning_level = cfg.dunning_level)
577 WHERE (a.paid < a.amount)
578 AND (a.duedate < current_date)
582 ORDER BY a.id, transdate, duedate, name|;
583 my $sth = prepare_execute_query($form, $dbh, $query, $id_for_max_dunning_level, @values);
585 $form->{DUNNINGS} = [];
587 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
588 next if ($ref->{pastdue} < $ref->{terms});
590 $ref->{interest} = $form->round_amount($ref->{interest}, 2);
591 push(@{ $form->{DUNNINGS} }, $ref);
596 $query = qq|SELECT id, dunning_description FROM dunning_config ORDER BY dunning_level|;
597 $form->{DUNNING_CONFIG} = selectall_hashref_query($form, $dbh, $query);
600 $main::lxdebug->leave_sub();
605 $main::lxdebug->enter_sub();
607 my ($self, $myconfig, $form) = @_;
609 # connect to database
610 my $dbh = $form->dbconnect($myconfig);
612 my $where = qq| WHERE (da.trans_id = a.id)|;
616 if ($form->{customer_id}) {
617 $where .= qq| AND (a.customer_id = ?)|;
618 push(@values, $form->{customer_id});
620 } elsif ($form->{customer}) {
621 $where .= qq| AND (ct.name ILIKE ?)|;
622 push(@values, like($form->{customer}));
626 "ordnumber" => "a.ordnumber",
627 "invnumber" => "a.invnumber",
628 "notes" => "a.notes",
630 foreach my $key (keys(%columns)) {
631 next unless ($form->{$key});
632 $where .= qq| AND $columns{$key} ILIKE ?|;
633 push(@values, like($form->{$key}));
636 if ($form->{dunning_level}) {
637 $where .= qq| AND a.dunning_config_id = ?|;
638 push(@values, conv_i($form->{dunning_level}));
641 if ($form->{department_id}) {
642 $where .= qq| AND a.department_id = ?|;
643 push @values, conv_i($form->{department_id});
646 $form->{minamount} = $form->parse_amount($myconfig, $form->{minamount});
647 if ($form->{minamount}) {
648 $where .= qq| AND ((a.amount - a.paid) > ?) |;
649 push(@values, $form->{minamount});
652 if (!$form->{showold}) {
653 $where .= qq| AND (a.amount > a.paid) AND (da.dunning_config_id = a.dunning_config_id) |;
656 if ($form->{transdatefrom}) {
657 $where .= qq| AND a.transdate >= ?|;
658 push(@values, $form->{transdatefrom});
660 if ($form->{transdateto}) {
661 $where .= qq| AND a.transdate <= ?|;
662 push(@values, $form->{transdateto});
664 if ($form->{dunningfrom}) {
665 $where .= qq| AND da.transdate >= ?|;
666 push(@values, $form->{dunningfrom});
668 if ($form->{dunningto}) {
669 $where .= qq| AND da.transdate >= ?|;
670 push(@values, $form->{dunningto});
673 if ($form->{salesman_id}) {
674 $where .= qq| AND a.salesman_id = ?|;
675 push(@values, conv_i($form->{salesman_id}));
679 'dunning_description' => [ qw(dn.dunning_description customername invnumber) ],
680 'customername' => [ qw(customername invnumber) ],
681 'invnumber' => [ qw(a.invnumber) ],
682 'transdate' => [ qw(a.transdate a.invnumber) ],
683 'duedate' => [ qw(a.duedate a.invnumber) ],
684 'dunning_date' => [ qw(dunning_date a.invnumber) ],
685 'dunning_duedate' => [ qw(dunning_duedate a.invnumber) ],
686 'salesman' => [ qw(salesman) ],
689 my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
690 my $sortkey = $sort_columns{$form->{sort}} ? $form->{sort} : 'customername';
691 my $sortorder = join ', ', map { "$_ $sortdir" } @{ $sort_columns{$sortkey} };
694 qq|SELECT a.id, a.ordnumber, a.invoice, a.transdate, a.invnumber, a.amount, a.language_id,
695 ct.name AS customername, ct.id AS customer_id, a.duedate, da.fee,
696 da.interest, dn.dunning_description, da.transdate AS dunning_date,
697 da.duedate AS dunning_duedate, da.dunning_id, da.dunning_config_id,
700 JOIN customer ct ON (a.customer_id = ct.id)
701 LEFT JOIN employee e2 ON (a.salesman_id = e2.id), dunning da
702 LEFT JOIN dunning_config dn ON (da.dunning_config_id = dn.id)
704 ORDER BY $sortorder|;
706 $form->{DUNNINGS} = selectall_hashref_query($form, $dbh, $query, @values);
708 foreach my $ref (@{ $form->{DUNNINGS} }) {
709 map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2)} qw(amount fee interest);
713 $main::lxdebug->leave_sub();
718 $main::lxdebug->enter_sub();
720 my ($self, $myconfig, $form, $copies) = @_;
722 # Don't allow access outside of $spool.
723 map { $_ =~ s|.*/||; } @{ $form->{DUNNING_PDFS} };
726 $copies = 1 unless $copies;
727 my $spool = $::lx_office_conf{paths}->{spool};
728 my $inputfiles = join " ", map { "$spool/$_ " x $copies } @{ $form->{DUNNING_PDFS} };
729 my $dunning_id = $form->{dunning_id};
731 $dunning_id =~ s|[^\d]||g;
733 my $in = IO::File->new($::lx_office_conf{applications}->{ghostscript} . " -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=- $inputfiles |");
734 $form->error($main::locale->text('Could not spawn ghostscript.')) unless $in;
736 if ($form->{media} eq 'printer') {
737 $form->get_printer_code($myconfig);
739 if ($form->{printer_command}) {
740 $out = IO::File->new("| $form->{printer_command}");
743 $::locale->with_raw_io($out, sub { $out->print($_) while <$in> });
745 $form->error($main::locale->text('Could not spawn the printer command.')) unless $out;
748 my $dunning_filename = $form->get_formname_translation('dunning');
749 print qq|Content-Type: Application/PDF\n| .
750 qq|Content-Disposition: attachment; filename="${dunning_filename}_${dunning_id}.pdf"\n\n|;
752 $::locale->with_raw_io(\*STDOUT, sub { print while <$in> });
757 map { unlink("$spool/$_") } @{ $form->{DUNNING_PDFS} };
759 $main::lxdebug->leave_sub();
763 $main::lxdebug->enter_sub();
765 my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
767 # connect to database
768 my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
770 $dunning_id =~ s|[^\d]||g;
772 my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates);
773 if ($form->{"language_id"}) {
774 ($language_tc, $output_numberformat, $output_dateformat, $output_longdates) =
775 AM->get_language_details($myconfig, $form, $form->{language_id});
777 $output_dateformat = $myconfig->{dateformat};
778 $output_numberformat = $myconfig->{numberformat};
779 $output_longdates = 1;
785 da.transdate AS dunning_date,
786 da.duedate AS dunning_duedate,
788 dcfg.template AS formname,
789 dcfg.email_subject, dcfg.email_body, dcfg.email_attachment,
791 ar.transdate, ar.duedate, ar.customer_id,
792 ar.invnumber, ar.ordnumber, ar.cp_id,
793 ar.amount, ar.netamount, ar.paid,
794 (SELECT cu.name FROM currencies cu WHERE cu.id=ar.currency_id) AS curr,
795 ar.amount - ar.paid AS open_amount,
796 ar.amount - ar.paid + da.fee + da.interest AS linetotal
799 LEFT JOIN dunning_config dcfg ON (dcfg.id = da.dunning_config_id)
800 LEFT JOIN ar ON (ar.id = da.trans_id)
801 WHERE (da.dunning_id = ?)|;
803 my $sth = prepare_execute_query($form, $dbh, $query, $dunning_id);
805 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
807 $form->{TEMPLATE_ARRAYS} = {};
808 map({ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} = []; } keys(%{$ref}));
811 map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2) } qw(amount netamount paid open_amount fee interest linetotal);
812 map { $form->{$_} = $ref->{$_} } keys %$ref;
813 map { push @{ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} }, $ref->{$_} } keys %$ref;
819 c.id AS customer_id, c.name, c.street, c.zipcode, c.city,
820 c.country, c.department_1, c.department_2, c.email, c.customernumber,
821 c.greeting, c.contact, c.phone, c.fax, c.homepage,
822 c.email, c.taxincluded, c.business_id, c.taxnumber, c.iban,
823 c,ustid, e.name as salesman_name,
826 LEFT JOIN ar ON (d.trans_id = ar.id)
827 LEFT JOIN customer c ON (ar.customer_id = c.id)
828 LEFT JOIN contacts co ON (ar.cp_id = co.cp_id)
829 LEFT JOIN employee e ON (ar.salesman_id = e.id)
830 WHERE (d.dunning_id = ?)
832 my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
833 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
837 cfg.interest_rate, cfg.template AS formname,
838 cfg.email_subject, cfg.email_body, cfg.email_attachment,
839 d.transdate AS dunning_date,
842 WHERE dunning_id = ?)
844 (SELECT SUM(interest)
846 WHERE dunning_id = ?)
848 (SELECT SUM(amount) - SUM(paid)
853 WHERE dunning_id = ?))
856 LEFT JOIN dunning_config cfg ON (d.dunning_config_id = cfg.id)
857 WHERE d.dunning_id = ?
859 $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id, $dunning_id, $dunning_id, $dunning_id);
860 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
862 $form->{interest_rate} = $form->format_amount($myconfig, $ref->{interest_rate} * 100);
863 $form->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
864 $form->{total_interest} = $form->format_amount($myconfig, $form->round_amount($ref->{total_interest}, 2), 2);
865 $form->{total_open_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{total_open_amount}, 2), 2);
866 $form->{total_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{fee} + $ref->{total_interest} + $ref->{total_open_amount}, 2), 2);
868 $::form->format_dates($output_dateformat, $output_longdates,
869 qw(dn_dunning_date dn_dunning_duedate dn_transdate dn_duedate
870 dunning_date dunning_duedate transdate duedate)
872 $::form->reformat_numbers($output_numberformat, 2, qw(
873 dn_amount dn_netamount dn_paid dn_open_amount dn_fee dn_interest dn_linetotal
874 amount netamount paid open_amount fee interest linetotal
875 total_interest total_open_interest total_amount total_open_amount
877 $::form->reformat_numbers($output_numberformat, undef, qw(interest_rate));
879 $self->set_customer_cvars($myconfig, $form);
880 $self->set_template_options($myconfig, $form);
882 my $filename = "dunning_${dunning_id}_" . Common::unique_id() . ".pdf";
883 my $spool = $::lx_office_conf{paths}->{spool};
884 $form->{OUT} = "${spool}/$filename";
885 $form->{keep_tmpfile} = 1;
887 delete $form->{tmpfile};
889 push @{ $form->{DUNNING_PDFS} }, $filename;
890 push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${spool}/$filename",
891 'name' => $form->get_formname_translation('dunning') . "_${dunning_id}.pdf" };
893 $form->parse_template($myconfig);
895 $dbh->disconnect() unless $provided_dbh;
897 $main::lxdebug->leave_sub();
900 sub print_invoice_for_fees {
901 $main::lxdebug->enter_sub();
903 my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
905 my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect($myconfig);
907 my ($query, @values, $sth);
911 d.fee_interest_ar_id,
914 LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
915 WHERE d.dunning_id = ?|;
916 my ($ar_id, $template) = selectrow_query($form, $dbh, $query, $dunning_id);
919 $main::lxdebug->leave_sub();
923 my $saved_form = save_form();
925 $query = qq|SELECT SUM(fee), SUM(interest) FROM dunning WHERE id = ?|;
926 my ($fee_total, $interest_total) = selectrow_query($form, $dbh, $query, $dunning_id);
930 ar.invnumber, ar.transdate AS invdate, ar.amount, ar.netamount,
931 ar.duedate, ar.notes, ar.notes AS invoicenotes, ar.customer_id,
933 c.name, c.department_1, c.department_2, c.street, c.zipcode, c.city, c.country,
934 c.contact, c.customernumber, c.phone, c.fax, c.email,
935 c.taxnumber, c.greeting
938 LEFT JOIN customer c ON (ar.customer_id = c.id)
940 my $ref = selectfirst_hashref_query($form, $dbh, $query, $ar_id);
941 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
943 $query = qq|SELECT * FROM employee WHERE login = ?|;
944 $ref = selectfirst_hashref_query($form, $dbh, $query, $::myconfig{login});
945 map { $form->{"employee_${_}"} = $ref->{$_} } keys %{ $ref };
947 $query = qq|SELECT * FROM acc_trans WHERE trans_id = ? ORDER BY acc_trans_id ASC|;
948 $sth = prepare_execute_query($form, $dbh, $query, $ar_id);
950 my ($row, $fee, $interest) = (0, 0, 0);
952 while ($ref = $sth->fetchrow_hashref()) {
953 next if ($ref->{amount} < 0);
958 $fee = $ref->{amount};
960 $interest = $ref->{amount};
964 $form->{fee} = $form->round_amount($fee, 2);
965 $form->{interest} = $form->round_amount($interest, 2);
966 $form->{invamount} = $form->round_amount($fee + $interest, 2);
967 $form->{dunning_id} = $dunning_id;
968 $form->{formname} = "${template}_invoice";
970 map { $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) } qw(fee interest invamount);
972 $self->set_customer_cvars($myconfig, $form);
973 $self->set_template_options($myconfig, $form);
975 my $filename = Common::unique_id() . "dunning_invoice_${dunning_id}.pdf";
977 my $spool = $::lx_office_conf{paths}->{spool};
978 $form->{OUT} = "$spool/$filename";
979 $form->{keep_tmpfile} = 1;
980 delete $form->{tmpfile};
982 map { delete $form->{$_} } grep /^[a-z_]+_\d+$/, keys %{ $form };
984 $form->parse_template($myconfig);
986 restore_form($saved_form);
988 push @{ $form->{DUNNING_PDFS} }, $filename;
989 push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${spool}/$filename",
990 'name' => "dunning_invoice_${dunning_id}.pdf" };
992 $dbh->disconnect() unless $provided_dbh;
994 $main::lxdebug->leave_sub();
997 sub set_customer_cvars {
998 my ($self, $myconfig, $form) = @_;
1000 my $custom_variables = CVar->get_custom_variables(dbh => $form->get_standard_dbh,
1002 trans_id => $form->{customer_id});
1003 map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
1005 $form->{cp_greeting} = GenericTranslations->get(dbh => $form->get_standard_dbh,
1006 translation_type => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
1007 language_id => $form->{language_id},
1008 allow_fallback => 1);