use SL::Common;
use SL::DBUtils;
+use SL::DB::Default;
use SL::GenericTranslations;
use SL::IS;
use SL::Mailer;
use SL::Template;
use SL::DB::Printer;
use SL::DB::Language;
+use SL::TransNumber;
use strict;
my ($ar_id) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
my $curr = $form->get_default_currency($myconfig);
+ my $trans_number = SL::TransNumber->new(type => 'invoice', dbh => $dbh);
$query =
qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
taxincluded, amount, netamount, paid, duedate,
- invoice, curr, notes,
+ invoice, currency_id, taxzone_id, notes,
employee_id)
VALUES (
?, -- id
-- duedate:
(SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
'f', -- invoice
- (SELECT id FROM currencies WHERE curr = ?), -- curr
+ (SELECT id FROM currencies WHERE name = ?), -- curr
+ --taxzone_id:
+ (SELECT taxzone_id FROM customer WHERE id =
+ (SELECT ar.customer_id
+ FROM dunning dn
+ LEFT JOIN ar ON (dn.trans_id = ar.id)
+ WHERE dn.dunning_id = ?
+ LIMIT 1)
+ ),
?, -- notes
-- employee_id:
(SELECT id FROM employee WHERE login = ?)
)|;
@values = ($ar_id, # id
- $form->update_defaults($myconfig, 'invnumber', $dbh), # invnumber
+ $trans_number->create_unique, # invnumber
$dunning_id, # customer_id
$amount,
$amount,
$dunning_id, # duedate
$curr, # default currency
+ $dunning_id, # taxzone_id
sprintf($main::locale->text('Automatically created invoice for fee and interest for dunning %s'), $dunning_id), # notes
- $form->{login}); # employee_id
+ $::myconfig{login}); # employee_id
do_query($form, $dbh, $query, @values);
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, taxkey)
- VALUES (?, ?, ?, current_date, current_date, 0)|;
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, taxkey, tax_id, chart_link)
+ VALUES (?, ?, ?, current_date, current_date, 0,
+ (SELECT id FROM tax WHERE (taxkey = 0) AND (rate = 0)),
+ (SELECT link FROM chart WHERE id = ?))|;
$sth = prepare_query($form, $dbh, $query);
- @values = ($ar_id, conv_i($form->{AR_amount_fee}), $fee_remaining);
+ @values = ($ar_id, conv_i($form->{AR_amount_fee}), $fee_remaining, conv_i($form->{AR_amount_fee}));
do_statement($form, $sth, $query, @values);
if ($interest_remaining) {
- @values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining);
+ @values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining, conv_i($form->{AR_amount_interest}));
do_statement($form, $sth, $query, @values);
}
- @values = ($ar_id, conv_i($form->{AR}), -1 * $amount);
+ @values = ($ar_id, conv_i($form->{AR}), -1 * $amount, conv_i($form->{AR}));
do_statement($form, $sth, $query, @values);
$sth->finish();
$form->{DUNNING_PDFS_EMAIL} = [];
+ $form->{dunning_id} = $dunning_id;
+
$self->create_invoice_for_fees($myconfig, $form, $dbh, $dunning_id);
$self->print_invoice_for_fees($myconfig, $form, $dunning_id, $dbh);
$self->print_dunning($myconfig, $form, $dunning_id, $dbh);
- $form->{dunning_id} = $dunning_id;
if ($send_email) {
$self->send_email($myconfig, $form, $dunning_id, $dbh);
my $template = SL::Template::create(type => 'PlainText', form => $form, myconfig => $myconfig);
my $mail = Mailer->new();
- $mail->{charset} = $::lx_office_conf{system}->{dbcharset} || Common::DEFAULT_CHARSET;
$mail->{from} = $myconfig->{email};
$mail->{to} = $ref->{recipient};
$mail->{subject} = $template->parse_block($ref->{email_subject});
$mail->{message} = $template->parse_block($ref->{email_body});
- if ($myconfig->{signature}) {
- $mail->{message} .= "\n-- \n$myconfig->{signature}";
- }
+ $mail->{message} .= $form->create_email_signature();
$mail->{message} =~ s/\r\n/\n/g;
my ($self, $myconfig, $form) = @_;
- $form->{templates} = "$myconfig->{templates}";
+ my $defaults = SL::DB::Default->get;
+ $form->error($::locale->text('No print templates have been created for this client yet. Please do so in the client configuration.')) if !$defaults->templates;
+ $form->{templates} = $defaults->templates;
$form->{language} = $form->get_template_language($myconfig);
$form->{printer_code} = $form->get_printer_code($myconfig);
$form->{IN} = undef;
for my $filename (@template_files) {
- if (-f "$form->{templates}/$filename") {
+ if (-f ($defaults->templates . "/$filename")) {
$form->{IN} = $filename;
last;
}
WHERE dunning_level = (SELECT MAX(dunning_level) FROM dunning_config)|;
my ($id_for_max_dunning_level) = selectrow_query($form, $dbh, $query);
+ if (!$form->{l_include_direct_debit}) {
+ $where .= qq| AND NOT COALESCE(a.direct_debit, FALSE) |;
+ }
+
$query =
qq|SELECT
- a.id, a.ordnumber, a.transdate, a.invnumber, a.amount, a.language_id,
+ a.id, a.invoice, a.ordnumber, a.transdate, a.invnumber, a.amount, a.language_id,
ct.name AS customername, a.customer_id, a.duedate,
a.amount - a.paid AS open_amount,
+ a.direct_debit,
cfg.dunning_description, cfg.dunning_level,
$dunning_id =~ s|[^\d]||g;
+ my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates);
+ if ($form->{"language_id"}) {
+ ($language_tc, $output_numberformat, $output_dateformat, $output_longdates) =
+ AM->get_language_details($myconfig, $form, $form->{language_id});
+ } else {
+ $output_dateformat = $myconfig->{dateformat};
+ $output_numberformat = $myconfig->{numberformat};
+ $output_longdates = 1;
+ }
+
my $query =
qq|SELECT
da.fee, da.interest,
ar.transdate, ar.duedate, ar.customer_id,
ar.invnumber, ar.ordnumber, ar.cp_id,
ar.amount, ar.netamount, ar.paid,
- (SELECT cu.curr FROM currencies cu WHERE cu.id=ar.curr) AS curr,
+ (SELECT cu.name FROM currencies cu WHERE cu.id=ar.currency_id) AS curr,
ar.amount - ar.paid AS open_amount,
ar.amount - ar.paid + da.fee + da.interest AS linetotal
$form->{total_open_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{total_open_amount}, 2), 2);
$form->{total_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{fee} + $ref->{total_interest} + $ref->{total_open_amount}, 2), 2);
+ $::form->format_dates($output_dateformat, $output_longdates,
+ qw(dn_dunning_date dn_dunning_duedate dn_transdate dn_duedate
+ dunning_date dunning_duedate transdate duedate)
+ );
+ $::form->reformat_numbers($output_numberformat, 2, qw(
+ dn_amount dn_netamount dn_paid dn_open_amount dn_fee dn_interest dn_linetotal
+ amount netamount paid open_amount fee interest linetotal
+ total_interest total_open_interest total_amount total_open_amount
+ ));
+ $::form->reformat_numbers($output_numberformat, undef, qw(interest_rate));
+
$self->set_customer_cvars($myconfig, $form);
$self->set_template_options($myconfig, $form);
push @{ $form->{DUNNING_PDFS} }, $filename;
push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${spool}/$filename",
- 'name' => "dunning_${dunning_id}.pdf" };
+ 'name' => $form->get_formname_translation('dunning') . "_${dunning_id}.pdf" };
$form->parse_template($myconfig);
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
$query = qq|SELECT * FROM employee WHERE login = ?|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{login});
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $::myconfig{login});
map { $form->{"employee_${_}"} = $ref->{$_} } keys %{ $ref };
$query = qq|SELECT * FROM acc_trans WHERE trans_id = ? ORDER BY acc_trans_id ASC|;
projects / kivitendo-erp.git / blobdiff