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);
54 $main::lxdebug->enter_sub();
56 my ($self, $myconfig, $form) = @_;
59 my $dbh = SL::DB->client->dbh;
63 qq|FROM dunning_config | .
64 qq|ORDER BY dunning_level|;
65 $form->{DUNNING} = selectall_hashref_query($form, $dbh, $query);
67 foreach my $ref (@{ $form->{DUNNING} }) {
68 $ref->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
69 $ref->{interest_rate} = $form->format_amount($myconfig, ($ref->{interest_rate} * 100));
73 qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar
75 ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}) = selectrow_query($form, $dbh, $query);
77 $main::lxdebug->leave_sub();
81 my ($self, $myconfig, $form) = @_;
82 $main::lxdebug->enter_sub();
84 my $rc = SL::DB->client->with_transaction(\&_save_config, $self, $myconfig, $form);
86 $::lxdebug->leave_sub;
91 my ($self, $myconfig, $form) = @_;
93 my $dbh = SL::DB->client->dbh;
97 for my $i (1 .. $form->{rowcount}) {
98 $form->{"fee_$i"} = $form->parse_amount($myconfig, $form->{"fee_$i"}) * 1;
99 $form->{"interest_rate_$i"} = $form->parse_amount($myconfig, $form->{"interest_rate_$i"}) / 100;
101 if (($form->{"dunning_level_$i"} ne "") &&
102 ($form->{"dunning_description_$i"} ne "")) {
103 @values = (conv_i($form->{"dunning_level_$i"}), $form->{"dunning_description_$i"},
104 $form->{"email_subject_$i"}, $form->{"email_body_$i"},
105 $form->{"template_$i"}, $form->{"fee_$i"}, $form->{"interest_rate_$i"},
106 $form->{"active_$i"} ? 't' : 'f', $form->{"auto_$i"} ? 't' : 'f', $form->{"email_$i"} ? 't' : 'f',
107 $form->{"email_attachment_$i"} ? 't' : 'f', conv_i($form->{"payment_terms_$i"}), conv_i($form->{"terms_$i"}),
108 $form->{"create_invoices_for_fees_$i"} ? 't' : 'f');
109 if ($form->{"id_$i"}) {
111 qq|UPDATE dunning_config SET
112 dunning_level = ?, dunning_description = ?,
113 email_subject = ?, email_body = ?,
114 template = ?, fee = ?, interest_rate = ?,
115 active = ?, auto = ?, email = ?,
116 email_attachment = ?, payment_terms = ?, terms = ?,
117 create_invoices_for_fees = ?
119 push(@values, conv_i($form->{"id_$i"}));
122 qq|INSERT INTO dunning_config
123 (dunning_level, dunning_description, email_subject, email_body,
124 template, fee, interest_rate, active, auto, email,
125 email_attachment, payment_terms, terms, create_invoices_for_fees)
126 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
128 do_query($form, $dbh, $query, @values);
131 if (($form->{"dunning_description_$i"} eq "") && ($form->{"id_$i"})) {
132 $query = qq|DELETE FROM dunning_config WHERE id = ?|;
133 do_query($form, $dbh, $query, $form->{"id_$i"});
137 $query = qq|UPDATE defaults SET dunning_ar_amount_fee = ?, dunning_ar_amount_interest = ?, dunning_ar = ?|;
138 @values = (conv_i($form->{AR_amount_fee}), conv_i($form->{AR_amount_interest}), conv_i($form->{AR}));
139 do_query($form, $dbh, $query, @values);
144 sub create_invoice_for_fees {
145 $main::lxdebug->enter_sub();
147 my ($self, $myconfig, $form, $dbh, $dunning_id) = @_;
149 my ($query, @values, $sth, $ref);
151 $query = qq|SELECT dcfg.create_invoices_for_fees
153 LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
154 WHERE d.dunning_id = ?|;
155 my ($create_invoices_for_fees) = selectrow_query($form, $dbh, $query, $dunning_id);
157 if (!$create_invoices_for_fees) {
158 $main::lxdebug->leave_sub();
162 $query = qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar FROM defaults|;
163 ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}) = selectrow_query($form, $dbh, $query);
169 SELECT MAX(d_fee.fee)
171 WHERE (d_fee.trans_id = d.trans_id)
172 AND (d_fee.dunning_id <> ?)
173 AND NOT (d_fee.fee_interest_ar_id ISNULL)
178 SELECT MAX(d_interest.interest)
179 FROM dunning d_interest
180 WHERE (d_interest.trans_id = d.trans_id)
181 AND (d_interest.dunning_id <> ?)
182 AND NOT (d_interest.fee_interest_ar_id ISNULL)
184 AS max_previous_interest
186 WHERE dunning_id = ?|;
187 @values = ($dunning_id, $dunning_id, $dunning_id);
188 $sth = prepare_execute_query($form, $dbh, $query, @values);
190 my ($fee_remaining, $interest_remaining) = (0, 0);
191 my ($fee_total, $interest_total) = (0, 0);
193 while (my $ref = $sth->fetchrow_hashref()) {
194 $fee_remaining += $form->round_amount($ref->{fee}, 2);
195 $fee_remaining -= $form->round_amount($ref->{max_previous_fee}, 2);
196 $fee_total += $form->round_amount($ref->{fee}, 2);
197 $interest_remaining += $form->round_amount($ref->{interest}, 2);
198 $interest_remaining -= $form->round_amount($ref->{max_previous_interest}, 2);
199 $interest_total += $form->round_amount($ref->{interest}, 2);
204 my $amount = $fee_remaining + $interest_remaining;
207 $main::lxdebug->leave_sub();
211 my ($ar_id) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
212 my $curr = $form->get_default_currency($myconfig);
213 my $trans_number = SL::TransNumber->new(type => 'invoice', dbh => $dbh);
216 qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
217 taxincluded, amount, netamount, paid, duedate,
218 invoice, currency_id, taxzone_id, notes,
223 current_date, -- transdate
224 current_date, -- gldate
226 (SELECT ar.customer_id
228 LEFT JOIN ar ON (dn.trans_id = ar.id)
229 WHERE dn.dunning_id = ?
236 (SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
238 (SELECT id FROM currencies WHERE name = ?), -- curr
240 (SELECT taxzone_id FROM customer WHERE id =
241 (SELECT ar.customer_id
243 LEFT JOIN ar ON (dn.trans_id = ar.id)
244 WHERE dn.dunning_id = ?
249 (SELECT id FROM employee WHERE login = ?)
251 @values = ($ar_id, # id
252 $trans_number->create_unique, # invnumber
253 $dunning_id, # customer_id
256 $dunning_id, # duedate
257 $curr, # default currency
258 $dunning_id, # taxzone_id
259 sprintf($main::locale->text('Automatically created invoice for fee and interest for dunning %s'), $dunning_id), # notes
260 $::myconfig{login}); # employee_id
261 do_query($form, $dbh, $query, @values);
264 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, taxkey, tax_id, chart_link)
265 VALUES (?, ?, ?, current_date, current_date, 0,
266 (SELECT id FROM tax WHERE (taxkey = 0) AND (rate = 0)),
267 (SELECT link FROM chart WHERE id = ?))|;
268 $sth = prepare_query($form, $dbh, $query);
270 @values = ($ar_id, conv_i($form->{AR_amount_fee}), $fee_remaining, conv_i($form->{AR_amount_fee}));
271 do_statement($form, $sth, $query, @values);
273 if ($interest_remaining) {
274 @values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining, conv_i($form->{AR_amount_interest}));
275 do_statement($form, $sth, $query, @values);
278 @values = ($ar_id, conv_i($form->{AR}), -1 * $amount, conv_i($form->{AR}));
279 do_statement($form, $sth, $query, @values);
283 $query = qq|UPDATE dunning SET fee_interest_ar_id = ? WHERE dunning_id = ?|;
284 do_query($form, $dbh, $query, $ar_id, $dunning_id);
286 $main::lxdebug->leave_sub();
291 my ($self, $myconfig, $form, $rows) = @_;
292 $main::lxdebug->enter_sub();
294 my $rc = SL::DB->client->with_transaction(\&_save_dunning, $self, $myconfig, $form, $rows);
295 $::lxdebug->leave_sub;
302 my ($self, $myconfig, $form, $rows) = @_;
304 my $dbh = SL::DB->client->dbh;
306 my ($query, @values);
308 my ($dunning_id) = selectrow_query($form, $dbh, qq|SELECT nextval('id')|);
310 my $q_update_ar = qq|UPDATE ar SET dunning_config_id = ? WHERE id = ?|;
311 my $h_update_ar = prepare_query($form, $dbh, $q_update_ar);
313 my $q_insert_dunning =
314 qq|INSERT INTO dunning (dunning_id, dunning_config_id, dunning_level, trans_id,
315 fee, interest, transdate, duedate)
317 (SELECT dunning_level FROM dunning_config WHERE id = ?),
321 WHERE dunning_level <= (SELECT dunning_level FROM dunning_config WHERE id = ?)),
322 (SELECT (amount - paid) * (current_date - duedate) FROM ar WHERE id = ?)
323 * (SELECT interest_rate FROM dunning_config WHERE id = ?)
326 current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?))|;
327 my $h_insert_dunning = prepare_query($form, $dbh, $q_insert_dunning);
330 my ($next_dunning_config_id, $customer_id);
333 foreach my $row (@{ $rows }) {
334 push @invoice_ids, $row->{invoice_id};
335 $next_dunning_config_id = $row->{next_dunning_config_id};
336 $customer_id = $row->{customer_id};
338 @values = ($row->{next_dunning_config_id}, $row->{invoice_id});
339 do_statement($form, $h_update_ar, $q_update_ar, @values);
341 $send_email |= $row->{email};
343 my $next_config_id = conv_i($row->{next_dunning_config_id});
344 my $invoice_id = conv_i($row->{invoice_id});
346 @values = ($dunning_id, $next_config_id, $next_config_id,
347 $invoice_id, $next_config_id, $invoice_id,
348 $next_config_id, $next_config_id);
349 do_statement($form, $h_insert_dunning, $q_insert_dunning, @values);
352 $h_update_ar->finish();
353 $h_insert_dunning->finish();
355 $form->{DUNNING_PDFS_EMAIL} = [];
357 $form->{dunning_id} = $dunning_id;
359 $self->create_invoice_for_fees($myconfig, $form, $dbh, $dunning_id);
361 $self->print_invoice_for_fees($myconfig, $form, $dunning_id, $dbh);
362 $self->print_dunning($myconfig, $form, $dunning_id, $dbh);
366 $self->send_email($myconfig, $form, $dunning_id, $dbh);
373 $main::lxdebug->enter_sub();
375 my ($self, $myconfig, $form, $dunning_id, $dbh) = @_;
379 dcfg.email_body, dcfg.email_subject, dcfg.email_attachment,
383 LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
384 LEFT JOIN ar ON (d.trans_id = ar.id)
385 LEFT JOIN customer c ON (ar.customer_id = c.id)
386 WHERE (d.dunning_id = ?)
388 my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
390 if (!$ref || !$ref->{recipient} || !$myconfig->{email}) {
391 $main::lxdebug->leave_sub();
395 my $template = SL::Template::create(type => 'PlainText', form => $form, myconfig => $myconfig);
396 my $mail = Mailer->new();
397 $mail->{from} = $myconfig->{email};
398 $mail->{to} = $ref->{recipient};
399 $mail->{subject} = $template->parse_block($ref->{email_subject});
400 $mail->{message} = $template->parse_block($ref->{email_body});
402 $mail->{message} .= $form->create_email_signature();
404 $mail->{message} =~ s/\r\n/\n/g;
406 if ($ref->{email_attachment} && @{ $form->{DUNNING_PDFS_EMAIL} }) {
407 $mail->{attachments} = $form->{DUNNING_PDFS_EMAIL};
412 $main::lxdebug->leave_sub();
415 sub set_template_options {
416 $main::lxdebug->enter_sub();
418 my ($self, $myconfig, $form) = @_;
420 my $defaults = SL::DB::Default->get;
421 $form->error($::locale->text('No print templates have been created for this client yet. Please do so in the client configuration.')) if !$defaults->templates;
422 $form->{templates} = $defaults->templates;
423 $form->{language} = $form->get_template_language($myconfig);
424 $form->{printer_code} = $form->get_printer_code($myconfig);
426 if ($form->{language} ne "") {
427 $form->{language} = "_" . $form->{language};
430 if ($form->{printer_code} ne "") {
431 $form->{printer_code} = "_" . $form->{printer_code};
434 my $extension = 'html';
435 if ($form->{format} eq 'postscript') {
436 $form->{postscript} = 1;
439 } elsif ($form->{"format"} =~ /pdf/) {
441 $extension = $form->{'format'} =~ m/opendocument/i ? 'odt' : 'tex';
443 } elsif ($form->{"format"} =~ /opendocument/) {
444 $form->{opendocument} = 1;
446 } elsif ($form->{"format"} =~ /excel/) {
452 # search for the template
454 push @template_files, "$form->{formname}_email$form->{language}$form->{printer_code}.$extension" if $form->{media} eq 'email';
455 push @template_files, "$form->{formname}$form->{language}$form->{printer_code}.$extension";
456 push @template_files, "$form->{formname}.$extension";
457 push @template_files, "default.$extension";
460 for my $filename (@template_files) {
461 if (-f ($defaults->templates . "/$filename")) {
462 $form->{IN} = $filename;
467 if (!defined $form->{IN}) {
468 $::form->error($::locale->text('Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.', join ', ', map { "'$_'"} @template_files));
471 # prepare meta information for template introspection
472 $form->{template_meta} = {
473 formname => $form->{formname},
474 language => SL::DB::Manager::Language->find_by_or_create(id => $form->{language_id}),
475 format => $form->{format},
476 media => $form->{media},
477 extension => $extension,
478 printer => SL::DB::Manager::Printer->find_by_or_create(id => $form->{printer_id}),
479 today => DateTime->today,
482 $main::lxdebug->leave_sub();
487 $main::lxdebug->enter_sub();
489 my ($self, $myconfig, $form) = @_;
491 # connect to database
492 my $dbh = SL::DB->client->dbh;
497 $form->{customer_id} = $1 if ($form->{customer} =~ /--(\d+)$/);
499 if ($form->{customer_id}) {
500 $where .= qq| AND (a.customer_id = ?)|;
501 push(@values, $form->{customer_id});
503 } elsif ($form->{customer}) {
504 $where .= qq| AND (ct.name ILIKE ?)|;
505 push(@values, like($form->{customer}));
509 "ordnumber" => "a.ordnumber",
510 "invnumber" => "a.invnumber",
511 "notes" => "a.notes",
512 "country" => "ct.country",
514 foreach my $key (keys(%columns)) {
515 next unless ($form->{$key});
516 $where .= qq| AND $columns{$key} ILIKE ?|;
517 push(@values, like($form->{$key}));
520 if ($form->{dunning_level}) {
521 $where .= qq| AND nextcfg.id = ?|;
522 push(@values, conv_i($form->{dunning_level}));
525 $form->{minamount} = $form->parse_amount($myconfig,$form->{minamount});
526 if ($form->{minamount}) {
527 $where .= qq| AND ((a.amount - a.paid) > ?) |;
528 push(@values, trim($form->{minamount}));
534 WHERE dunning_level = (SELECT MAX(dunning_level) FROM dunning_config)|;
535 my ($id_for_max_dunning_level) = selectrow_query($form, $dbh, $query);
537 if (!$form->{l_include_direct_debit}) {
538 $where .= qq| AND NOT COALESCE(a.direct_debit, FALSE) |;
543 a.id, a.invoice, a.ordnumber, a.transdate, a.invnumber, a.amount, a.language_id,
544 ct.name AS customername, a.customer_id, a.duedate,
545 a.amount - a.paid AS open_amount,
548 cfg.dunning_description, cfg.dunning_level,
550 d.transdate AS dunning_date, d.duedate AS dunning_duedate,
553 a.duedate + cfg.terms - current_date AS nextlevel,
554 current_date - COALESCE(d.duedate, a.duedate) AS pastdue,
555 current_date + cfg.payment_terms AS next_duedate,
557 nextcfg.dunning_description AS next_dunning_description,
558 nextcfg.id AS next_dunning_config_id,
559 nextcfg.terms, nextcfg.active, nextcfg.email
563 LEFT JOIN customer ct ON (a.customer_id = ct.id)
564 LEFT JOIN dunning_config cfg ON (a.dunning_config_id = cfg.id)
565 LEFT JOIN dunning_config nextcfg ON
570 WHERE dunning_level >
571 COALESCE((SELECT dunning_level
573 WHERE id = a.dunning_config_id
574 ORDER BY dunning_level DESC
577 ORDER BY dunning_level ASC
580 LEFT JOIN dunning d ON (d.id = (
583 WHERE (d2.trans_id = a.id)
584 AND (d2.dunning_level = cfg.dunning_level)
587 WHERE (a.paid < a.amount)
588 AND (a.duedate < current_date)
592 ORDER BY a.id, transdate, duedate, name|;
593 my $sth = prepare_execute_query($form, $dbh, $query, $id_for_max_dunning_level, @values);
595 $form->{DUNNINGS} = [];
597 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
598 next if ($ref->{pastdue} < $ref->{terms});
600 $ref->{interest} = $form->round_amount($ref->{interest}, 2);
601 push(@{ $form->{DUNNINGS} }, $ref);
606 $query = qq|SELECT id, dunning_description FROM dunning_config ORDER BY dunning_level|;
607 $form->{DUNNING_CONFIG} = selectall_hashref_query($form, $dbh, $query);
609 $main::lxdebug->leave_sub();
614 $main::lxdebug->enter_sub();
616 my ($self, $myconfig, $form) = @_;
618 # connect to database
619 my $dbh = SL::DB->client->dbh;
621 my $where = qq| WHERE (da.trans_id = a.id)|;
625 if ($form->{customer_id}) {
626 $where .= qq| AND (a.customer_id = ?)|;
627 push(@values, $form->{customer_id});
629 } elsif ($form->{customer}) {
630 $where .= qq| AND (ct.name ILIKE ?)|;
631 push(@values, like($form->{customer}));
635 "ordnumber" => "a.ordnumber",
636 "invnumber" => "a.invnumber",
637 "notes" => "a.notes",
639 foreach my $key (keys(%columns)) {
640 next unless ($form->{$key});
641 $where .= qq| AND $columns{$key} ILIKE ?|;
642 push(@values, like($form->{$key}));
645 if ($form->{dunning_level}) {
646 $where .= qq| AND a.dunning_config_id = ?|;
647 push(@values, conv_i($form->{dunning_level}));
650 if ($form->{department_id}) {
651 $where .= qq| AND a.department_id = ?|;
652 push @values, conv_i($form->{department_id});
655 $form->{minamount} = $form->parse_amount($myconfig, $form->{minamount});
656 if ($form->{minamount}) {
657 $where .= qq| AND ((a.amount - a.paid) > ?) |;
658 push(@values, $form->{minamount});
661 if (!$form->{showold}) {
662 $where .= qq| AND (a.amount > a.paid) AND (da.dunning_config_id = a.dunning_config_id) |;
665 if ($form->{transdatefrom}) {
666 $where .= qq| AND a.transdate >= ?|;
667 push(@values, $form->{transdatefrom});
669 if ($form->{transdateto}) {
670 $where .= qq| AND a.transdate <= ?|;
671 push(@values, $form->{transdateto});
673 if ($form->{dunningfrom}) {
674 $where .= qq| AND da.transdate >= ?|;
675 push(@values, $form->{dunningfrom});
677 if ($form->{dunningto}) {
678 $where .= qq| AND da.transdate >= ?|;
679 push(@values, $form->{dunningto});
682 if ($form->{salesman_id}) {
683 $where .= qq| AND a.salesman_id = ?|;
684 push(@values, conv_i($form->{salesman_id}));
688 'dunning_description' => [ qw(dn.dunning_description customername invnumber) ],
689 'customername' => [ qw(customername invnumber) ],
690 'invnumber' => [ qw(a.invnumber) ],
691 'transdate' => [ qw(a.transdate a.invnumber) ],
692 'duedate' => [ qw(a.duedate a.invnumber) ],
693 'dunning_date' => [ qw(dunning_date a.invnumber) ],
694 'dunning_duedate' => [ qw(dunning_duedate a.invnumber) ],
695 'salesman' => [ qw(salesman) ],
698 my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
699 my $sortkey = $sort_columns{$form->{sort}} ? $form->{sort} : 'customername';
700 my $sortorder = join ', ', map { "$_ $sortdir" } @{ $sort_columns{$sortkey} };
703 qq|SELECT a.id, a.ordnumber, a.invoice, a.transdate, a.invnumber, a.amount, a.language_id,
704 ct.name AS customername, ct.id AS customer_id, a.duedate, da.fee,
705 da.interest, dn.dunning_description, da.transdate AS dunning_date,
706 da.duedate AS dunning_duedate, da.dunning_id, da.dunning_config_id,
709 JOIN customer ct ON (a.customer_id = ct.id)
710 LEFT JOIN employee e2 ON (a.salesman_id = e2.id), dunning da
711 LEFT JOIN dunning_config dn ON (da.dunning_config_id = dn.id)
713 ORDER BY $sortorder|;
715 $form->{DUNNINGS} = selectall_hashref_query($form, $dbh, $query, @values);
717 foreach my $ref (@{ $form->{DUNNINGS} }) {
718 map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2)} qw(amount fee interest);
721 $main::lxdebug->leave_sub();
726 $main::lxdebug->enter_sub();
728 my ($self, $myconfig, $form, $copies) = @_;
730 # Don't allow access outside of $spool.
731 map { $_ =~ s|.*/||; } @{ $form->{DUNNING_PDFS} };
734 $copies = 1 unless $copies;
735 my $spool = $::lx_office_conf{paths}->{spool};
736 my $inputfiles = join " ", map { "$spool/$_ " x $copies } @{ $form->{DUNNING_PDFS} };
737 my $dunning_id = $form->{dunning_id};
739 $dunning_id =~ s|[^\d]||g;
741 my $in = IO::File->new($::lx_office_conf{applications}->{ghostscript} . " -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=- $inputfiles |");
742 $form->error($main::locale->text('Could not spawn ghostscript.')) unless $in;
744 if ($form->{media} eq 'printer') {
745 $form->get_printer_code($myconfig);
747 if ($form->{printer_command}) {
748 $out = IO::File->new("| $form->{printer_command}");
751 $::locale->with_raw_io($out, sub { $out->print($_) while <$in> });
753 $form->error($main::locale->text('Could not spawn the printer command.')) unless $out;
756 my $dunning_filename = $form->get_formname_translation('dunning');
757 print qq|Content-Type: Application/PDF\n| .
758 qq|Content-Disposition: attachment; filename="${dunning_filename}_${dunning_id}.pdf"\n\n|;
760 $::locale->with_raw_io(\*STDOUT, sub { print while <$in> });
765 map { unlink("$spool/$_") } @{ $form->{DUNNING_PDFS} };
767 $main::lxdebug->leave_sub();
771 $main::lxdebug->enter_sub();
773 my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
775 # connect to database
776 my $dbh = $provided_dbh || SL::DB->client->dbh;
778 $dunning_id =~ s|[^\d]||g;
780 my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates);
781 if ($form->{"language_id"}) {
782 ($language_tc, $output_numberformat, $output_dateformat, $output_longdates) =
783 AM->get_language_details($myconfig, $form, $form->{language_id});
785 $output_dateformat = $myconfig->{dateformat};
786 $output_numberformat = $myconfig->{numberformat};
787 $output_longdates = 1;
793 da.transdate AS dunning_date,
794 da.duedate AS dunning_duedate,
796 dcfg.template AS formname,
797 dcfg.email_subject, dcfg.email_body, dcfg.email_attachment,
799 ar.transdate, ar.duedate, ar.customer_id,
800 ar.invnumber, ar.ordnumber, ar.cp_id,
801 ar.amount, ar.netamount, ar.paid,
802 (SELECT cu.name FROM currencies cu WHERE cu.id=ar.currency_id) AS curr,
803 ar.amount - ar.paid AS open_amount,
804 ar.amount - ar.paid + da.fee + da.interest AS linetotal
807 LEFT JOIN dunning_config dcfg ON (dcfg.id = da.dunning_config_id)
808 LEFT JOIN ar ON (ar.id = da.trans_id)
809 WHERE (da.dunning_id = ?)|;
811 my $sth = prepare_execute_query($form, $dbh, $query, $dunning_id);
813 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
815 $form->{TEMPLATE_ARRAYS} = {};
816 map({ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} = []; } keys(%{$ref}));
819 map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2) } qw(amount netamount paid open_amount fee interest linetotal);
820 map { $form->{$_} = $ref->{$_} } keys %$ref;
821 map { push @{ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} }, $ref->{$_} } keys %$ref;
827 c.id AS customer_id, c.name, c.street, c.zipcode, c.city,
828 c.country, c.department_1, c.department_2, c.email, c.customernumber,
829 c.greeting, c.contact, c.phone, c.fax, c.homepage,
830 c.email, c.taxincluded, c.business_id, c.taxnumber, c.iban,
831 c,ustid, e.name as salesman_name,
834 LEFT JOIN ar ON (d.trans_id = ar.id)
835 LEFT JOIN customer c ON (ar.customer_id = c.id)
836 LEFT JOIN contacts co ON (ar.cp_id = co.cp_id)
837 LEFT JOIN employee e ON (ar.salesman_id = e.id)
838 WHERE (d.dunning_id = ?)
840 my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
841 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
845 cfg.interest_rate, cfg.template AS formname,
846 cfg.email_subject, cfg.email_body, cfg.email_attachment,
847 d.transdate AS dunning_date,
850 WHERE dunning_id = ?)
852 (SELECT SUM(interest)
854 WHERE dunning_id = ?)
856 (SELECT SUM(amount) - SUM(paid)
861 WHERE dunning_id = ?))
864 LEFT JOIN dunning_config cfg ON (d.dunning_config_id = cfg.id)
865 WHERE d.dunning_id = ?
867 $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id, $dunning_id, $dunning_id, $dunning_id);
868 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
870 $form->{interest_rate} = $form->format_amount($myconfig, $ref->{interest_rate} * 100);
871 $form->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
872 $form->{total_interest} = $form->format_amount($myconfig, $form->round_amount($ref->{total_interest}, 2), 2);
873 $form->{total_open_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{total_open_amount}, 2), 2);
874 $form->{total_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{fee} + $ref->{total_interest} + $ref->{total_open_amount}, 2), 2);
876 $::form->format_dates($output_dateformat, $output_longdates,
877 qw(dn_dunning_date dn_dunning_duedate dn_transdate dn_duedate
878 dunning_date dunning_duedate transdate duedate)
880 $::form->reformat_numbers($output_numberformat, 2, qw(
881 dn_amount dn_netamount dn_paid dn_open_amount dn_fee dn_interest dn_linetotal
882 amount netamount paid open_amount fee interest linetotal
883 total_interest total_open_interest total_amount total_open_amount
885 $::form->reformat_numbers($output_numberformat, undef, qw(interest_rate));
887 $self->set_customer_cvars($myconfig, $form);
888 $self->set_template_options($myconfig, $form);
890 my $filename = "dunning_${dunning_id}_" . Common::unique_id() . ".pdf";
891 my $spool = $::lx_office_conf{paths}->{spool};
892 $form->{OUT} = "${spool}/$filename";
893 $form->{keep_tmpfile} = 1;
895 delete $form->{tmpfile};
897 push @{ $form->{DUNNING_PDFS} }, $filename;
898 push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${spool}/$filename",
899 'name' => $form->get_formname_translation('dunning') . "_${dunning_id}.pdf" };
901 $form->parse_template($myconfig);
903 $main::lxdebug->leave_sub();
906 sub print_invoice_for_fees {
907 $main::lxdebug->enter_sub();
909 my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
911 my $dbh = $provided_dbh || SL::DB->client->dbh;
913 my ($query, @values, $sth);
917 d.fee_interest_ar_id,
920 LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
921 WHERE d.dunning_id = ?|;
922 my ($ar_id, $template) = selectrow_query($form, $dbh, $query, $dunning_id);
925 $main::lxdebug->leave_sub();
929 my $saved_form = save_form();
931 $query = qq|SELECT SUM(fee), SUM(interest) FROM dunning WHERE id = ?|;
932 my ($fee_total, $interest_total) = selectrow_query($form, $dbh, $query, $dunning_id);
936 ar.invnumber, ar.transdate AS invdate, ar.amount, ar.netamount,
937 ar.duedate, ar.notes, ar.notes AS invoicenotes, ar.customer_id,
939 c.name, c.department_1, c.department_2, c.street, c.zipcode, c.city, c.country,
940 c.contact, c.customernumber, c.phone, c.fax, c.email,
941 c.taxnumber, c.greeting
944 LEFT JOIN customer c ON (ar.customer_id = c.id)
946 my $ref = selectfirst_hashref_query($form, $dbh, $query, $ar_id);
947 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
949 $query = qq|SELECT * FROM employee WHERE login = ?|;
950 $ref = selectfirst_hashref_query($form, $dbh, $query, $::myconfig{login});
951 map { $form->{"employee_${_}"} = $ref->{$_} } keys %{ $ref };
953 $query = qq|SELECT * FROM acc_trans WHERE trans_id = ? ORDER BY acc_trans_id ASC|;
954 $sth = prepare_execute_query($form, $dbh, $query, $ar_id);
956 my ($row, $fee, $interest) = (0, 0, 0);
958 while ($ref = $sth->fetchrow_hashref()) {
959 next if ($ref->{amount} < 0);
964 $fee = $ref->{amount};
966 $interest = $ref->{amount};
970 $form->{fee} = $form->round_amount($fee, 2);
971 $form->{interest} = $form->round_amount($interest, 2);
972 $form->{invamount} = $form->round_amount($fee + $interest, 2);
973 $form->{dunning_id} = $dunning_id;
974 $form->{formname} = "${template}_invoice";
976 map { $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) } qw(fee interest invamount);
978 $self->set_customer_cvars($myconfig, $form);
979 $self->set_template_options($myconfig, $form);
981 my $filename = Common::unique_id() . "dunning_invoice_${dunning_id}.pdf";
983 my $spool = $::lx_office_conf{paths}->{spool};
984 $form->{OUT} = "$spool/$filename";
985 $form->{keep_tmpfile} = 1;
986 delete $form->{tmpfile};
988 map { delete $form->{$_} } grep /^[a-z_]+_\d+$/, keys %{ $form };
990 $form->parse_template($myconfig);
992 restore_form($saved_form);
994 push @{ $form->{DUNNING_PDFS} }, $filename;
995 push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${spool}/$filename",
996 'name' => "dunning_invoice_${dunning_id}.pdf" };
998 $main::lxdebug->leave_sub();
1001 sub set_customer_cvars {
1002 my ($self, $myconfig, $form) = @_;
1004 my $custom_variables = CVar->get_custom_variables(dbh => $form->get_standard_dbh,
1006 trans_id => $form->{customer_id});
1007 map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
1009 $form->{cp_greeting} = GenericTranslations->get(dbh => $form->get_standard_dbh,
1010 translation_type => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
1011 language_id => $form->{language_id},
1012 allow_fallback => 1);