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 #======================================================================
45 $main::lxdebug->enter_sub();
47 my ($self, $myconfig, $form) = @_;
50 my $dbh = $form->dbconnect($myconfig);
54 qq|FROM dunning_config | .
55 qq|ORDER BY dunning_level|;
56 $form->{DUNNING} = selectall_hashref_query($form, $dbh, $query);
58 foreach my $ref (@{ $form->{DUNNING} }) {
59 $ref->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
60 $ref->{interest_rate} = $form->format_amount($myconfig, ($ref->{interest_rate} * 100));
64 qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar
66 ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}) = selectrow_query($form, $dbh, $query);
70 $main::lxdebug->leave_sub();
74 $main::lxdebug->enter_sub();
76 my ($self, $myconfig, $form) = @_;
79 my $dbh = $form->dbconnect_noauto($myconfig);
83 for my $i (1 .. $form->{rowcount}) {
84 $form->{"fee_$i"} = $form->parse_amount($myconfig, $form->{"fee_$i"}) * 1;
85 $form->{"interest_rate_$i"} = $form->parse_amount($myconfig, $form->{"interest_rate_$i"}) / 100;
87 if (($form->{"dunning_level_$i"} ne "") &&
88 ($form->{"dunning_description_$i"} ne "")) {
89 @values = (conv_i($form->{"dunning_level_$i"}), $form->{"dunning_description_$i"},
90 $form->{"email_subject_$i"}, $form->{"email_body_$i"},
91 $form->{"template_$i"}, $form->{"fee_$i"}, $form->{"interest_rate_$i"},
92 $form->{"active_$i"} ? 't' : 'f', $form->{"auto_$i"} ? 't' : 'f', $form->{"email_$i"} ? 't' : 'f',
93 $form->{"email_attachment_$i"} ? 't' : 'f', conv_i($form->{"payment_terms_$i"}), conv_i($form->{"terms_$i"}),
94 $form->{"create_invoices_for_fees_$i"} ? 't' : 'f');
95 if ($form->{"id_$i"}) {
97 qq|UPDATE dunning_config SET
98 dunning_level = ?, dunning_description = ?,
99 email_subject = ?, email_body = ?,
100 template = ?, fee = ?, interest_rate = ?,
101 active = ?, auto = ?, email = ?,
102 email_attachment = ?, payment_terms = ?, terms = ?,
103 create_invoices_for_fees = ?
105 push(@values, conv_i($form->{"id_$i"}));
108 qq|INSERT INTO dunning_config
109 (dunning_level, dunning_description, email_subject, email_body,
110 template, fee, interest_rate, active, auto, email,
111 email_attachment, payment_terms, terms, create_invoices_for_fees)
112 VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
114 do_query($form, $dbh, $query, @values);
117 if (($form->{"dunning_description_$i"} eq "") && ($form->{"id_$i"})) {
118 $query = qq|DELETE FROM dunning_config WHERE id = ?|;
119 do_query($form, $dbh, $query, $form->{"id_$i"});
123 $query = qq|UPDATE defaults SET dunning_ar_amount_fee = ?, dunning_ar_amount_interest = ?, dunning_ar = ?|;
124 @values = (conv_i($form->{AR_amount_fee}), conv_i($form->{AR_amount_interest}), conv_i($form->{AR}));
125 do_query($form, $dbh, $query, @values);
130 $main::lxdebug->leave_sub();
133 sub create_invoice_for_fees {
134 $main::lxdebug->enter_sub();
136 my ($self, $myconfig, $form, $dbh, $dunning_id) = @_;
138 my ($query, @values, $sth, $ref);
140 $query = qq|SELECT dcfg.create_invoices_for_fees
142 LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
143 WHERE d.dunning_id = ?|;
144 my ($create_invoices_for_fees) = selectrow_query($form, $dbh, $query, $dunning_id);
146 if (!$create_invoices_for_fees) {
147 $main::lxdebug->leave_sub();
151 $query = qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar FROM defaults|;
152 ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}) = selectrow_query($form, $dbh, $query);
158 SELECT MAX(d_fee.fee)
160 WHERE (d_fee.trans_id = d.trans_id)
161 AND (d_fee.dunning_id <> ?)
162 AND NOT (d_fee.fee_interest_ar_id ISNULL)
167 SELECT MAX(d_interest.interest)
168 FROM dunning d_interest
169 WHERE (d_interest.trans_id = d.trans_id)
170 AND (d_interest.dunning_id <> ?)
171 AND NOT (d_interest.fee_interest_ar_id ISNULL)
173 AS max_previous_interest
175 WHERE dunning_id = ?|;
176 @values = ($dunning_id, $dunning_id, $dunning_id);
177 $sth = prepare_execute_query($form, $dbh, $query, @values);
179 my ($fee_remaining, $interest_remaining) = (0, 0);
180 my ($fee_total, $interest_total) = (0, 0);
182 while (my $ref = $sth->fetchrow_hashref()) {
183 $fee_remaining += $form->round_amount($ref->{fee}, 2);
184 $fee_remaining -= $form->round_amount($ref->{max_previous_fee}, 2);
185 $fee_total += $form->round_amount($ref->{fee}, 2);
186 $interest_remaining += $form->round_amount($ref->{interest}, 2);
187 $interest_remaining -= $form->round_amount($ref->{max_previous_interest}, 2);
188 $interest_total += $form->round_amount($ref->{interest}, 2);
193 my $amount = $fee_remaining + $interest_remaining;
196 $main::lxdebug->leave_sub();
200 my ($ar_id) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
203 qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
204 taxincluded, amount, netamount, paid, duedate,
205 invoice, curr, notes,
210 current_date, -- transdate
211 current_date, -- gldate
213 (SELECT ar.customer_id
215 LEFT JOIN ar ON (dn.trans_id = ar.id)
216 WHERE dn.dunning_id = ?
223 (SELECT duedate FROM dunning WHERE dunning_id = ?),
228 (SELECT id FROM employee WHERE login = ?)
230 @values = ($ar_id, # id
231 $form->update_defaults($myconfig, 'invnumber', $dbh), # invnumber
232 $dunning_id, # customer_id
235 $dunning_id, # duedate
236 (split m/:/, $myconfig->{currency})[0], # currency
237 sprintf($main::locale->text('Automatically created invoice for fee and interest for dunning %s'), $dunning_id), # notes
238 $form->{login}); # employee_id
239 do_query($form, $dbh, $query, @values);
242 qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, taxkey)
243 VALUES (?, ?, ?, current_date, current_date, 0)|;
244 $sth = prepare_query($form, $dbh, $query);
246 @values = ($ar_id, conv_i($form->{AR_amount_fee}), $fee_remaining);
247 do_statement($form, $sth, $query, @values);
249 if ($interest_remaining) {
250 @values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining);
251 do_statement($form, $sth, $query, @values);
254 @values = ($ar_id, conv_i($form->{AR}), -1 * $amount);
255 do_statement($form, $sth, $query, @values);
259 $query = qq|UPDATE dunning SET fee_interest_ar_id = ? WHERE dunning_id = ?|;
260 do_query($form, $dbh, $query, $ar_id, $dunning_id);
262 $main::lxdebug->leave_sub();
266 $main::lxdebug->enter_sub();
268 my ($self, $myconfig, $form, $rows, $userspath, $spool, $sendmail) = @_;
269 # connect to database
270 my $dbh = $form->dbconnect_noauto($myconfig);
272 my ($query, @values);
274 my ($dunning_id) = selectrow_query($form, $dbh, qq|SELECT nextval('id')|);
276 my $q_update_ar = qq|UPDATE ar SET dunning_config_id = ? WHERE id = ?|;
277 my $h_update_ar = prepare_query($form, $dbh, $q_update_ar);
279 my $q_insert_dunning =
280 qq|INSERT INTO dunning (dunning_id, dunning_config_id, dunning_level, trans_id,
281 fee, interest, transdate, duedate)
283 (SELECT dunning_level FROM dunning_config WHERE id = ?),
287 WHERE dunning_level <= (SELECT dunning_level FROM dunning_config WHERE id = ?)),
288 (SELECT (amount - paid) * (current_date - transdate) FROM ar WHERE id = ?)
289 * (SELECT interest_rate FROM dunning_config WHERE id = ?)
292 current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?))|;
293 my $h_insert_dunning = prepare_query($form, $dbh, $q_insert_dunning);
296 my ($next_dunning_config_id, $customer_id);
299 foreach my $row (@{ $rows }) {
300 push @invoice_ids, $row->{invoice_id};
301 $next_dunning_config_id = $row->{next_dunning_config_id};
302 $customer_id = $row->{customer_id};
304 @values = ($row->{next_dunning_config_id}, $row->{invoice_id});
305 do_statement($form, $h_update_ar, $q_update_ar, @values);
307 $send_email |= $row->{email};
309 my $next_config_id = conv_i($row->{next_dunning_config_id});
310 my $invoice_id = conv_i($row->{invoice_id});
312 @values = ($dunning_id, $next_config_id, $next_config_id,
313 $invoice_id, $next_config_id, $invoice_id,
314 $next_config_id, $next_config_id);
315 do_statement($form, $h_insert_dunning, $q_insert_dunning, @values);
318 $h_update_ar->finish();
319 $h_insert_dunning->finish();
321 $form->{DUNNING_PDFS_EMAIL} = [];
323 $self->create_invoice_for_fees($myconfig, $form, $dbh, $dunning_id);
325 $self->print_invoice_for_fees($myconfig, $form, $dunning_id, $dbh);
326 $self->print_dunning($myconfig, $form, $dunning_id, $dbh);
328 $form->{dunning_id} = $dunning_id;
331 $self->send_email($myconfig, $form, $dunning_id, $dbh);
337 $main::lxdebug->leave_sub();
341 $main::lxdebug->enter_sub();
343 my ($self, $myconfig, $form, $dunning_id, $dbh) = @_;
347 dcfg.email_body, dcfg.email_subject, dcfg.email_attachment,
351 LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
352 LEFT JOIN ar ON (d.trans_id = ar.id)
353 LEFT JOIN customer c ON (ar.customer_id = c.id)
354 WHERE (d.dunning_id = ?)
356 my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
358 if (!$ref || !$ref->{recipient} || !$myconfig->{email}) {
359 $main::lxdebug->leave_sub();
363 my $template = PlainTextTemplate->new(undef, $form, $myconfig);
364 my $mail = Mailer->new();
365 $mail->{from} = $myconfig->{email};
366 $mail->{to} = $ref->{recipient};
367 $mail->{subject} = $template->parse_block($ref->{email_subject});
368 $mail->{message} = $template->parse_block($ref->{email_body});
370 if ($myconfig->{signature}) {
371 $mail->{message} .= "\n-- \n$myconfig->{signature}";
374 $mail->{message} =~ s/\r\n/\n/g;
376 if ($ref->{email_attachment} && @{ $form->{DUNNING_PDFS_EMAIL} }) {
377 $mail->{attachments} = $form->{DUNNING_PDFS_EMAIL};
382 $main::lxdebug->leave_sub();
385 sub set_template_options {
386 $main::lxdebug->enter_sub();
388 my ($self, $myconfig, $form) = @_;
390 $form->{templates} = "$myconfig->{templates}";
391 $form->{language} = $form->get_template_language($myconfig);
392 $form->{printer_code} = $form->get_printer_code($myconfig);
394 if ($form->{language} ne "") {
395 $form->{language} = "_" . $form->{language};
398 if ($form->{printer_code} ne "") {
399 $form->{printer_code} = "_" . $form->{printer_code};
402 $form->{IN} = "$form->{formname}$form->{language}$form->{printer_code}.html";
405 if ($form->{"format"} =~ /opendocument/) {
406 $form->{IN} =~ s/html$/odt/;
408 $form->{IN} =~ s/html$/tex/;
411 $main::lxdebug->leave_sub();
416 $main::lxdebug->enter_sub();
418 my ($self, $myconfig, $form) = @_;
420 # connect to database
421 my $dbh = $form->dbconnect($myconfig);
426 $form->{customer_id} = $1 if ($form->{customer} =~ /--(\d+)$/);
428 if ($form->{customer_id}) {
429 $where .= qq| AND (a.customer_id = ?)|;
430 push(@values, $form->{customer_id});
432 } elsif ($form->{customer}) {
433 $where .= qq| AND (ct.name ILIKE ?)|;
434 push(@values, '%' . $form->{customer} . '%');
438 "ordnumber" => "a.ordnumber",
439 "invnumber" => "a.invnumber",
440 "notes" => "a.notes",
442 foreach my $key (keys(%columns)) {
443 next unless ($form->{$key});
444 $where .= qq| AND $columns{$key} ILIKE ?|;
445 push(@values, '%' . $form->{$key} . '%');
448 if ($form->{dunning_level}) {
449 $where .= qq| AND nextcfg.id = ?|;
450 push(@values, conv_i($form->{dunning_level}));
453 $form->{minamount} = $form->parse_amount($myconfig,$form->{minamount});
454 if ($form->{minamount}) {
455 $where .= qq| AND ((a.amount - a.paid) > ?) |;
456 push(@values, $form->{minamount});
462 WHERE dunning_level = (SELECT MAX(dunning_level) FROM dunning_config)|;
463 my ($id_for_max_dunning_level) = selectrow_query($form, $dbh, $query);
467 a.id, a.ordnumber, a.transdate, a.invnumber, a.amount,
468 ct.name AS customername, a.customer_id, a.duedate,
470 cfg.dunning_description, cfg.dunning_level,
472 d.transdate AS dunning_date, d.duedate AS dunning_duedate,
475 a.duedate + cfg.terms - current_date AS nextlevel,
476 current_date - COALESCE(d.duedate, a.duedate) AS pastdue,
477 current_date + cfg.payment_terms AS next_duedate,
479 nextcfg.dunning_description AS next_dunning_description,
480 nextcfg.id AS next_dunning_config_id,
481 nextcfg.terms, nextcfg.active, nextcfg.email
485 LEFT JOIN customer ct ON (a.customer_id = ct.id)
486 LEFT JOIN dunning_config cfg ON (a.dunning_config_id = cfg.id)
487 LEFT JOIN dunning_config nextcfg ON
492 WHERE dunning_level >
493 COALESCE((SELECT dunning_level
495 WHERE id = a.dunning_config_id
496 ORDER BY dunning_level DESC
499 ORDER BY dunning_level ASC
502 LEFT JOIN dunning d ON ((d.trans_id = a.id) AND (cfg.dunning_level = d.dunning_level))
504 WHERE (a.paid < a.amount)
505 AND (a.duedate < current_date)
509 ORDER BY a.id, transdate, duedate, name|;
510 my $sth = prepare_execute_query($form, $dbh, $query, $id_for_max_dunning_level, @values);
512 $form->{DUNNINGS} = [];
514 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
515 next if !$ref->{terms} || ($ref->{pastdue} < $ref->{terms});
517 $ref->{interest} = $form->round_amount($ref->{interest}, 2);
518 push(@{ $form->{DUNNINGS} }, $ref);
523 $query = qq|SELECT id, dunning_description FROM dunning_config ORDER BY dunning_level|;
524 $form->{DUNNING_CONFIG} = selectall_hashref_query($form, $dbh, $query);
527 $main::lxdebug->leave_sub();
532 $main::lxdebug->enter_sub();
534 my ($self, $myconfig, $form) = @_;
536 # connect to database
537 my $dbh = $form->dbconnect($myconfig);
539 $where = qq| WHERE (da.trans_id = a.id)|;
543 if ($form->{customer_id}) {
544 $where .= qq| AND (a.customer_id = ?)|;
545 push(@values, $form->{customer_id});
547 } elsif ($form->{customer}) {
548 $where .= qq| AND (ct.name ILIKE ?)|;
549 push(@values, '%' . $form->{customer} . '%');
553 "ordnumber" => "a.ordnumber",
554 "invnumber" => "a.invnumber",
555 "notes" => "a.notes",
557 foreach my $key (keys(%columns)) {
558 next unless ($form->{$key});
559 $where .= qq| AND $columns{$key} ILIKE ?|;
560 push(@values, '%' . $form->{$key} . '%');
563 if ($form->{dunning_level}) {
564 $where .= qq| AND a.dunning_config_id = ?|;
565 push(@values, conv_i($form->{dunning_level}));
568 if ($form->{department_id}) {
569 $where .= qq| AND a.department_id = ?|;
570 push @values, conv_i($form->{department_id});
573 $form->{minamount} = $form->parse_amount($myconfig, $form->{minamount});
574 if ($form->{minamount}) {
575 $where .= qq| AND ((a.amount - a.paid) > ?) |;
576 push(@values, $form->{minamount});
579 if (!$form->{showold}) {
580 $where .= qq| AND (a.amount > a.paid) AND (da.dunning_config_id = a.dunning_config_id) |;
583 if ($form->{transdatefrom}) {
584 $where .= qq| AND a.transdate >= ?|;
585 push(@values, $form->{transdatefrom});
587 if ($form->{transdateto}) {
588 $where .= qq| AND a.transdate <= ?|;
589 push(@values, $form->{transdateto});
591 if ($form->{dunningfrom}) {
592 $where .= qq| AND da.transdate >= ?|;
593 push(@values, $form->{dunningfrom});
595 if ($form->{dunningto}) {
596 $where .= qq| AND da.transdate >= ?|;
597 push(@values, $form->{dunningto});
601 qq|SELECT a.id, a.ordnumber, a.invoice, a.transdate, a.invnumber, a.amount,
602 ct.name AS customername, ct.id AS customer_id, a.duedate, da.fee,
603 da.interest, dn.dunning_description, da.transdate AS dunning_date,
604 da.duedate AS dunning_duedate, da.dunning_id, da.dunning_config_id
606 JOIN customer ct ON (a.customer_id = ct.id), dunning da
607 LEFT JOIN dunning_config dn ON (da.dunning_config_id = dn.id)
609 ORDER BY name, a.id|;
611 $form->{DUNNINGS} = selectall_hashref_query($form, $dbh, $query, @values);
613 foreach my $ref (@{ $form->{DUNNINGS} }) {
614 map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2)} qw(amount fee interest);
618 $main::lxdebug->leave_sub();
623 $main::lxdebug->enter_sub();
625 my ($self, $myconfig, $form, $copies) = @_;
627 # Don't allow access outside of $spool.
628 map { $_ =~ s|.*/||; } @{ $form->{DUNNING_PDFS} };
631 $copies = 1 unless $copies;
632 my $inputfiles = join " ", map { "${main::spool}/$_ " x $copies } @{ $form->{DUNNING_PDFS} };
633 my $dunning_id = $form->{dunning_id};
635 $dunning_id =~ s|[^\d]||g;
637 my $in = IO::File->new("gs -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=- $inputfiles |");
638 $form->error($main::locale->text('Could not spawn ghostscript.')) unless $in;
642 if ($form->{media} eq 'printer') {
643 $form->get_printer_code($myconfig);
644 if ($form->{printer_command}) {
645 $out = IO::File->new("| $form->{printer_command}");
648 $form->error($main::locale->text('Could not spawn the printer command.')) unless $out;
651 $out = IO::File->new('>-');
652 $out->print(qq|Content-Type: Application/PDF\n| .
653 qq|Content-Disposition: attachment; filename="dunning_${dunning_id}.pdf"\n\n|);
656 while (my $line = <$in>) {
663 map { unlink("${main::spool}/$_") } @{ $form->{DUNNING_PDFS} };
665 $main::lxdebug->leave_sub();
669 $main::lxdebug->enter_sub();
671 my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
673 # connect to database
674 my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
676 $dunning_id =~ s|[^\d]||g;
681 da.transdate AS dunning_date,
682 da.duedate AS dunning_duedate,
684 dcfg.template AS formname,
685 dcfg.email_subject, dcfg.email_body, dcfg.email_attachment,
687 ar.transdate, ar.duedate, ar.customer_id,
688 ar.invnumber, ar.ordnumber,
689 ar.amount, ar.netamount, ar.paid,
690 ar.amount - ar.paid AS open_amount,
691 ar.amount - ar.paid + da.fee + da.interest AS linetotal
694 LEFT JOIN dunning_config dcfg ON (dcfg.id = da.dunning_config_id)
695 LEFT JOIN ar ON (ar.id = da.trans_id)
696 WHERE (da.dunning_id = ?)|;
698 my $sth = prepare_execute_query($form, $dbh, $query, $dunning_id);
700 while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
702 map({ $form->{"dn_$_"} = []; } keys(%{$ref}));
705 map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2) } qw(amount netamount paid open_amount fee interest linetotal);
706 map { $form->{$_} = $ref->{$_} } keys %$ref;
707 map { push @{ $form->{"dn_$_"} }, $ref->{$_}} keys %$ref;
713 c.id AS customer_id, c.name, c.street, c.zipcode, c.city,
714 c.country, c.department_1, c.department_2, c.email, c.customernumber
716 LEFT JOIN ar ON (d.trans_id = ar.id)
717 LEFT JOIN customer c ON (ar.customer_id = c.id)
718 WHERE (d.dunning_id = ?)
720 $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
721 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
725 cfg.interest_rate, cfg.template AS formname,
726 cfg.email_subject, cfg.email_body, cfg.email_attachment,
727 d.transdate AS dunning_date,
730 WHERE dunning_id = ?)
732 (SELECT SUM(interest)
734 WHERE dunning_id = ?)
736 (SELECT SUM(amount) - SUM(paid)
741 WHERE dunning_id = ?))
744 LEFT JOIN dunning_config cfg ON (d.dunning_config_id = cfg.id)
745 WHERE d.dunning_id = ?
747 $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id, $dunning_id, $dunning_id, $dunning_id);
748 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
750 $form->{interest_rate} = $form->format_amount($myconfig, $ref->{interest_rate} * 100);
751 $form->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
752 $form->{total_interest} = $form->format_amount($myconfig, $form->round_amount($ref->{total_interest}, 2), 2);
753 $form->{total_open_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{total_open_amount}, 2), 2);
754 $form->{total_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{fee} + $ref->{total_interest} + $ref->{total_open_amount}, 2), 2);
756 $self->set_template_options($myconfig, $form);
758 my $filename = "dunning_${dunning_id}_" . Common::unique_id() . ".pdf";
759 $form->{OUT} = ">${main::spool}/$filename";
760 $form->{keep_tmpfile} = 1;
762 delete $form->{tmpfile};
764 push @{ $form->{DUNNING_PDFS} }, $filename;
765 push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${main::spool}/$filename",
766 'name' => "dunning_${dunning_id}.pdf" };
768 $form->parse_template($myconfig, $main::userspath);
770 $dbh->disconnect() unless $provided_dbh;
772 $main::lxdebug->leave_sub();
775 sub print_invoice_for_fees {
776 $main::lxdebug->enter_sub();
778 my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
780 my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect($myconfig);
782 my ($query, @values, $sth);
786 d.fee_interest_ar_id,
789 LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
790 WHERE d.dunning_id = ?|;
791 my ($ar_id, $template) = selectrow_query($form, $dbh, $query, $dunning_id);
794 $main::lxdebug->leave_sub();
798 my $saved_form = save_form();
800 $query = qq|SELECT SUM(fee), SUM(interest) FROM dunning WHERE id = ?|;
801 my ($fee_total, $interest_total) = selectrow_query($form, $dbh, $query, $dunning_id);
805 ar.invnumber, ar.transdate, ar.amount, ar.netamount,
806 ar.duedate, ar.notes, ar.notes AS invoicenotes,
808 c.name, c.department_1, c.department_2, c.street, c.zipcode, c.city, c.country,
809 c.contact, c.customernumber, c.phone, c.fax, c.email,
810 c.taxnumber, c.sic_code, c.greeting
813 LEFT JOIN customer c ON (ar.customer_id = c.id)
815 $ref = selectfirst_hashref_query($form, $dbh, $query, $ar_id);
816 map { $form->{$_} = $ref->{$_} } keys %{ $ref };
818 $query = qq|SELECT * FROM employee WHERE login = ?|;
819 $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{login});
820 map { $form->{"employee_${_}"} = $ref->{$_} } keys %{ $ref };
822 $query = qq|SELECT * FROM acc_trans WHERE trans_id = ? ORDER BY oid ASC|;
823 $sth = prepare_execute_query($form, $dbh, $query, $ar_id);
825 my ($row, $fee, $interest) = (0, 0, 0);
827 while ($ref = $sth->fetchrow_hashref()) {
828 next if ($ref->{amount} < 0);
833 $fee = $ref->{amount};
835 $interest = $ref->{amount};
839 $form->{fee} = $form->round_amount($fee, 2);
840 $form->{interest} = $form->round_amount($interest, 2);
841 $form->{invamount} = $form->round_amount($fee + $interest, 2);
842 $form->{dunning_id} = $dunning_id;
843 $form->{formname} = "${template}_invoice";
845 map { $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) } qw(fee interest invamount);
847 $self->set_template_options($myconfig, $form);
849 my $filename = Common::unique_id() . "dunning_invoice_${dunning_id}.pdf";
851 $form->{OUT} = ">$main::spool/$filename";
852 $form->{keep_tmpfile} = 1;
853 delete $form->{tmpfile};
855 map { delete $form->{$_} } grep /^[a-z_]+_\d+$/, keys %{ $form };
857 $form->parse_template($myconfig, $main::userspath);
859 restore_form($saved_form);
861 push @{ $form->{DUNNING_PDFS} }, $filename;
862 push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${main::spool}/$filename",
863 'name' => "dunning_invoice_${dunning_id}.pdf" };
865 $dbh->disconnect() unless $provided_dbh;
867 $main::lxdebug->leave_sub();