# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# Dunning process module
package DN;
-use SL::Template;
-use SL::IS;
use SL::Common;
use SL::DBUtils;
-use Data::Dumper;
+use SL::DB::AuthUser;
+use SL::DB::Default;
+use SL::DB::Employee;
+use SL::File;
+use SL::GenericTranslations;
+use SL::IS;
+use SL::Mailer;
+use SL::MoreCommon;
+use SL::Template;
+use SL::DB::Printer;
+use SL::DB::Language;
+use SL::TransNumber;
+use SL::Util qw(trim);
+use SL::DB;
+use SL::Webdav;
+
+use File::Copy;
+use File::Slurp qw(read_file);
+
+use strict;
sub get_config {
$main::lxdebug->enter_sub();
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = SL::DB->client->dbh;
my $query =
qq|SELECT * | .
$ref->{interest_rate} = $form->format_amount($myconfig, ($ref->{interest_rate} * 100));
}
- $dbh->disconnect();
+ $query =
+ qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar, dunning_creator
+ FROM defaults|;
+ ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}, $form->{dunning_creator})
+ = selectrow_query($form, $dbh, $query);
$main::lxdebug->leave_sub();
}
sub save_config {
+ my ($self, $myconfig, $form) = @_;
$main::lxdebug->enter_sub();
+ my $rc = SL::DB->client->with_transaction(\&_save_config, $self, $myconfig, $form);
+
+ $::lxdebug->leave_sub;
+ return $rc;
+}
+
+sub _save_config {
my ($self, $myconfig, $form) = @_;
- # connect to database
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my $dbh = SL::DB->client->dbh;
my ($query, @values);
$form->{"email_subject_$i"}, $form->{"email_body_$i"},
$form->{"template_$i"}, $form->{"fee_$i"}, $form->{"interest_rate_$i"},
$form->{"active_$i"} ? 't' : 'f', $form->{"auto_$i"} ? 't' : 'f', $form->{"email_$i"} ? 't' : 'f',
- $form->{"email_attachment_$i"} ? 't' : 'f', conv_i($form->{"payment_terms_$i"}), conv_i($form->{"terms_$i"}));
+ $form->{"email_attachment_$i"} ? 't' : 'f', conv_i($form->{"payment_terms_$i"}), conv_i($form->{"terms_$i"}),
+ $form->{"create_invoices_for_fees_$i"} ? 't' : 'f',
+ $form->{"print_original_invoice_$i"} ? 't' : 'f');
if ($form->{"id_$i"}) {
$query =
qq|UPDATE dunning_config SET
email_subject = ?, email_body = ?,
template = ?, fee = ?, interest_rate = ?,
active = ?, auto = ?, email = ?,
- email_attachment = ?, payment_terms = ?, terms = ?
+ email_attachment = ?, payment_terms = ?, terms = ?,
+ create_invoices_for_fees = ?,
+ print_original_invoice = ?
WHERE id = ?|;
push(@values, conv_i($form->{"id_$i"}));
} else {
qq|INSERT INTO dunning_config
(dunning_level, dunning_description, email_subject, email_body,
template, fee, interest_rate, active, auto, email,
- email_attachment, payment_terms, terms)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
+ email_attachment, payment_terms, terms, create_invoices_for_fees,
+ print_original_invoice)
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
}
do_query($form, $dbh, $query, @values);
}
}
}
- $dbh->commit;
- $dbh->disconnect;
+ $query = qq|UPDATE defaults SET dunning_ar_amount_fee = ?, dunning_ar_amount_interest = ?, dunning_ar = ?,
+ dunning_creator = ?|;
+ @values = (conv_i($form->{AR_amount_fee}), conv_i($form->{AR_amount_interest}), conv_i($form->{AR}),
+ $form->{dunning_creator});
+ do_query($form, $dbh, $query, @values);
+
+ return 1;
+}
+
+sub create_invoice_for_fees {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form, $dbh, $dunning_id) = @_;
+
+ my ($query, @values, $sth, $ref);
+
+ $query = qq|SELECT dcfg.create_invoices_for_fees
+ FROM dunning d
+ LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
+ WHERE d.dunning_id = ?|;
+ my ($create_invoices_for_fees) = selectrow_query($form, $dbh, $query, $dunning_id);
+
+ if (!$create_invoices_for_fees) {
+ $main::lxdebug->leave_sub();
+ return;
+ }
+
+ $query = qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar FROM defaults|;
+ ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}) = selectrow_query($form, $dbh, $query);
+
+ $query =
+ qq|SELECT
+ fee,
+ COALESCE((
+ SELECT MAX(d_fee.fee)
+ FROM dunning d_fee
+ WHERE (d_fee.trans_id = d.trans_id)
+ AND (d_fee.dunning_id <> ?)
+ AND NOT (d_fee.fee_interest_ar_id ISNULL)
+ ), 0)
+ AS max_previous_fee,
+ interest,
+ COALESCE((
+ SELECT MAX(d_interest.interest)
+ FROM dunning d_interest
+ WHERE (d_interest.trans_id = d.trans_id)
+ AND (d_interest.dunning_id <> ?)
+ AND NOT (d_interest.fee_interest_ar_id ISNULL)
+ ), 0)
+ AS max_previous_interest,
+ d.id AS link_id
+ FROM dunning d
+ WHERE dunning_id = ?|;
+ @values = ($dunning_id, $dunning_id, $dunning_id);
+ $sth = prepare_execute_query($form, $dbh, $query, @values);
+
+ my ($fee_remaining, $interest_remaining) = (0, 0);
+ my ($fee_total, $interest_total) = (0, 0);
+
+ my @link_ids;
+
+ while (my $ref = $sth->fetchrow_hashref()) {
+ $fee_remaining += $form->round_amount($ref->{fee}, 2);
+ $fee_remaining -= $form->round_amount($ref->{max_previous_fee}, 2);
+ $fee_total += $form->round_amount($ref->{fee}, 2);
+ $interest_remaining += $form->round_amount($ref->{interest}, 2);
+ $interest_remaining -= $form->round_amount($ref->{max_previous_interest}, 2);
+ $interest_total += $form->round_amount($ref->{interest}, 2);
+ push @link_ids, $ref->{link_id};
+ }
+
+ $sth->finish();
+
+ my $amount = $fee_remaining + $interest_remaining;
+
+ if (!$amount) {
+ $main::lxdebug->leave_sub();
+ return;
+ }
+
+ my ($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);
+
+ $query =
+ qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
+ taxincluded, amount, netamount, paid, duedate,
+ invoice, currency_id, taxzone_id, notes,
+ employee_id)
+ VALUES (
+ ?, -- id
+ ?, -- invnumber
+ current_date, -- transdate
+ current_date, -- gldate
+ -- customer_id:
+ (SELECT ar.customer_id
+ FROM dunning dn
+ LEFT JOIN ar ON (dn.trans_id = ar.id)
+ WHERE dn.dunning_id = ?
+ LIMIT 1),
+ 'f', -- taxincluded
+ ?, -- amount
+ ?, -- netamount
+ 0, -- paid
+ -- duedate:
+ (SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
+ 'f', -- invoice
+ (SELECT id FROM currencies WHERE name = ?), -- curr
+ --taxzone_id:
+ (SELECT taxzone_id FROM customer WHERE id =
+ (SELECT ar.customer_id
+ FROM dunning dn
+ LEFT JOIN ar ON (dn.trans_id = ar.id)
+ WHERE dn.dunning_id = ?
+ LIMIT 1)
+ ),
+ ?, -- notes
+ -- employee_id:
+ (SELECT id FROM employee WHERE login = ?)
+ )|;
+ @values = ($ar_id, # id
+ $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
+ $::myconfig{login}); # employee_id
+ do_query($form, $dbh, $query, @values);
+
+ RecordLinks->create_links(
+ 'dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => 'dunning',
+ 'from_ids' => \@link_ids,
+ 'to_table' => 'ar',
+ 'to_id' => $ar_id,
+ );
+
+ $query =
+ 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}), $fee_remaining, conv_i($form->{AR_amount_fee}));
+ do_statement($form, $sth, $query, @values);
+
+ if ($interest_remaining) {
+ @values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining, conv_i($form->{AR_amount_interest}));
+ do_statement($form, $sth, $query, @values);
+ }
+
+ @values = ($ar_id, conv_i($form->{AR}), -1 * $amount, conv_i($form->{AR}));
+ do_statement($form, $sth, $query, @values);
+
+ $sth->finish();
+
+ $query = qq|UPDATE dunning SET fee_interest_ar_id = ? WHERE dunning_id = ?|;
+ do_query($form, $dbh, $query, $ar_id, $dunning_id);
$main::lxdebug->leave_sub();
}
+
sub save_dunning {
+ my ($self, $myconfig, $form, $rows) = @_;
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form, $rows, $userspath, $spool, $sendmail) = @_;
- # connect to database
- my $dbh = $form->dbconnect_noauto($myconfig);
+ $form->{DUNNING_PDFS_STORAGE} = [];
+
+ # Catch any error, either exception or a call to form->error
+ # and return it to the calling function.
+ my ($error, $rc);
+ eval {
+ local $form->{__ERROR_HANDLER} = sub { die @_ };
+ $rc = SL::DB->client->with_transaction(\&_save_dunning, $self, $myconfig, $form, $rows);
+ 1;
+ } or do {
+ $error = $@;
+ };
+
+ # Save PDFs in filemanagement and webdav after transation succeeded,
+ # because otherwise files in the storage may exists if the transaction
+ # failed. Ignore all errros.
+ # Todo: Maybe catch errros and display them as warnings or non fatal errors in the status.
+ if (!$error && $form->{DUNNING_PDFS_STORAGE} && scalar @{ $form->{DUNNING_PDFS_STORAGE} }) {
+ _store_pdf_to_webdav_and_filemanagement($_->{dunning_id}, $_->{path}, $_->{name}) for @{ $form->{DUNNING_PDFS_STORAGE} };
+ }
+
+ $error = 'unknown errror' if !$error && !$rc;
+ $rc->{error} = $error if $error;
+
+ $::lxdebug->leave_sub;
+
+ return $rc;
+}
+
+
+sub _save_dunning {
+ my ($self, $myconfig, $form, $rows) = @_;
+
+ my $dbh = SL::DB->client->dbh;
my ($query, @values);
my $h_update_ar = prepare_query($form, $dbh, $q_update_ar);
my $q_insert_dunning =
- qq|INSERT INTO dunning (dunning_id, dunning_config_id, dunning_level,
- trans_id, fee, interest, transdate, duedate)
- VALUES (?, ?,
+ qq|INSERT INTO dunning (id, dunning_id, dunning_config_id, dunning_level, trans_id,
+ fee, interest, transdate, duedate, original_invoice_printed)
+ VALUES (?, ?, ?,
(SELECT dunning_level FROM dunning_config WHERE id = ?),
?,
(SELECT SUM(fee)
FROM dunning_config
WHERE dunning_level <= (SELECT dunning_level FROM dunning_config WHERE id = ?)),
- (SELECT (amount - paid) * (current_date - transdate) FROM ar WHERE id = ?)
+ (SELECT (amount - paid) * (current_date - duedate) FROM ar WHERE id = ?)
* (SELECT interest_rate FROM dunning_config WHERE id = ?)
/ 360,
current_date,
- current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?))|;
+ current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?),
+ ?)|;
my $h_insert_dunning = prepare_query($form, $dbh, $q_insert_dunning);
my @invoice_ids;
my ($next_dunning_config_id, $customer_id);
- my $send_email = 0;
+ my ($send_email, $print_invoice) = (0, 0);
foreach my $row (@{ $rows }) {
+ if ($row->{credit_note}) {
+ my $i = $row->{row};
+ %{ $form->{LIST_CREDIT_NOTES}{$row->{customer_id}}{$row->{invoice_id}} } = (
+ open_amount => $form->{"open_amount_$i"},
+ amount => $form->{"amount_$i"},
+ invnumber => $form->{"invnumber_$i"},
+ invdate => $form->{"invdate_$i"},
+ );
+ next;
+ }
push @invoice_ids, $row->{invoice_id};
$next_dunning_config_id = $row->{next_dunning_config_id};
$customer_id = $row->{customer_id};
@values = ($row->{next_dunning_config_id}, $row->{invoice_id});
do_statement($form, $h_update_ar, $q_update_ar, @values);
- $send_email |= $row->{email};
+ $send_email |= $row->{email};
+ $print_invoice |= $row->{print_invoice};
+ my ($row_id) = selectrow_query($form, $dbh, qq|SELECT nextval('id')|);
my $next_config_id = conv_i($row->{next_dunning_config_id});
my $invoice_id = conv_i($row->{invoice_id});
- @values = ($dunning_id, $next_config_id, $next_config_id,
- $invoice_id, $next_config_id, $invoice_id,
- $next_config_id, $next_config_id);
+ @values = ($row_id, $dunning_id, $next_config_id,
+ $next_config_id, $invoice_id, $next_config_id,
+ $invoice_id, $next_config_id, $next_config_id,
+ $print_invoice);
do_statement($form, $h_insert_dunning, $q_insert_dunning, @values);
+
+ RecordLinks->create_links(
+ 'dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => 'ar',
+ 'from_ids' => $invoice_id,
+ 'to_table' => 'dunning',
+ 'to_id' => $row_id,
+ );
}
+ # die this transaction, because for this customer only credit notes are
+ # selected ...
+ die "only credit notes are selected for this customer\n" unless $customer_id;
$h_update_ar->finish();
$h_insert_dunning->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, $dbh);
+
+ if ($print_invoice) {
+ $self->print_original_invoice($myconfig, $form, $dunning_id, $_) for @invoice_ids;
+ }
+
+ if ($send_email) {
+ $self->send_email($myconfig, $form, $dunning_id, $dbh);
+ }
+
+ return ({dunning_id => $dunning_id, print_original_invoice => $print_invoice, send_email => $send_email});
+}
+
+sub send_email {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form, $dunning_id, $dbh) = @_;
+
my $query =
qq|SELECT
- ar.invnumber, ar.ordnumber, ar.amount, ar.netamount,
- ar.transdate, ar.duedate, ar.paid, ar.amount - ar.paid AS open_amount,
- da.fee, da.interest, da.transdate AS dunning_date, da.duedate AS dunning_duedate
- FROM ar
- LEFT JOIN dunning_config cfg ON (cfg.id = ar.dunning_config_id)
- LEFT JOIN dunning da ON (ar.id = da.trans_id AND cfg.dunning_level = da.dunning_level)
- WHERE ar.id IN (|
- . join(", ", map { "?" } @invoice_ids) . qq|)|;
+ dcfg.email_body, dcfg.email_subject, dcfg.email_attachment,
+ COALESCE (NULLIF(c.invoice_mail, ''), c.email) AS recipient, c.name,
+ (SELECT login from employee where id = ar.employee_id) as invoice_employee_login
+ FROM dunning d
+ LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
+ LEFT JOIN ar ON (d.trans_id = ar.id)
+ LEFT JOIN customer c ON (ar.customer_id = c.id)
+ WHERE (d.dunning_id = ?)
+ LIMIT 1|;
+ my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
- my $sth = prepare_execute_query($form, $dbh, $query, @invoice_ids);
- my $first = 1;
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
- if ($first) {
- map({ $form->{"dn_$_"} = []; } keys(%{$ref}));
- $first = 0;
- }
+ # without a recipient, we cannot send a mail
+ if (!$ref || !$ref->{recipient}) {
+ $main::lxdebug->leave_sub();
+ die $main::locale->text("No email recipient for customer #1 defined.", $ref->{name});
+ }
- $ref->{interest_rate} = $form->format_amount($myconfig, $ref->{interest_rate} * 100);
- map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2) } qw(amount netamount paid open_amount fee interest);
- map { push(@{ $form->{"dn_$_"} }, $ref->{$_})} keys %$ref;
- map { $form->{$_} = $ref->{$_} } keys %{ $ref };
+ # without a sender we cannot send a mail
+ # two cases: check mail from 1. current user OR 2. employee who created the invoice
+ my ($from, $sign);
+ if ($::instance_conf->get_dunning_creator eq 'current_employee') {
+ $from = $myconfig->{email};
+ die $main::locale->text('No email for current user #1 defined.', $myconfig->{name}) unless $from;
+ } else {
+ eval {
+ $from = SL::DB::Manager::AuthUser->find_by(login => $ref->{invoice_employee_login})->get_config_value("email");
+ $sign = SL::DB::Manager::AuthUser->find_by(login => $ref->{invoice_employee_login})->get_config_value("signature");
+ die unless ($from);
+ 1;
+ } or die $main::locale->text('No email for user with login #1 defined.', $ref->{invoice_employee_login});
}
- $sth->finish;
- $query =
- qq|SELECT id AS customer_id, name, street, zipcode, city, country, department_1, department_2, email
- FROM customer
- WHERE id = ?|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $customer_id);
- map { $form->{$_} = $ref->{$_} } keys %{ $ref };
+ my $html_template = SL::Template::create(type => 'HTML', form => $form, myconfig => $myconfig);
+ $html_template->set_tag_style('<%', '%>');
+
+ my $template = SL::Template::create(type => 'PlainText', form => $form, myconfig => $myconfig);
+ my $mail = Mailer->new();
+ $mail->{bcc} = $form->get_bcc_defaults($myconfig, $form->{bcc});
+ $mail->{from} = $from;
+ $mail->{to} = $ref->{recipient};
+ $mail->{subject} = $template->parse_block($ref->{email_subject});
+ $mail->{message} = $html_template->parse_block($ref->{email_body});
+ $mail->{content_type} = 'text/html';
+ my $sign_backup = $::myconfig{signature};
+ $::myconfig{signature} = $sign if $sign;
+ $mail->{message} .= $form->create_email_signature();
+ $::myconfig{signature} = $sign_backup if $sign;
+
+ $mail->{message} =~ s/\r\n/\n/g;
+
+ if ($ref->{email_attachment} && @{ $form->{DUNNING_PDFS_EMAIL} }) {
+ $mail->{attachments} = $form->{DUNNING_PDFS_EMAIL};
+ }
- $query =
- qq|SELECT
- cfg.interest_rate, cfg.template AS formname,
- cfg.email_subject, cfg.email_body, cfg.email_attachment,
- (SELECT SUM(fee)
- FROM dunning
- WHERE dunning_id = ?)
- AS fee,
- (SELECT SUM(interest)
- FROM dunning
- WHERE dunning_id = ?)
- AS total_interest,
- (SELECT SUM(amount) - SUM(paid)
- FROM ar
- WHERE id IN (| . join(", ", map { "?" } @invoice_ids) . qq|))
- AS total_open_amount
- FROM dunning_config cfg
- WHERE id = ?|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id, $dunning_id, @invoice_ids, $next_dunning_config_id);
- map { $form->{$_} = $ref->{$_} } keys %{ $ref };
+ $query = qq|SELECT id FROM dunning WHERE dunning_id = ?|;
+ my @ids = selectall_array_query($form, $dbh, $query, $dunning_id);
+ $mail->{record_id} = \@ids;
+ $mail->{record_type} = 'dunning';
- $form->{interest_rate} = $form->format_amount($myconfig, $ref->{interest_rate} * 100);
- $form->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
- $form->{total_interest} = $form->format_amount($myconfig, $form->round_amount($ref->{total_interest}, 2), 2);
- $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);
+ $mail->send();
+
+ $main::lxdebug->leave_sub();
+}
- $form->{templates} = "$myconfig->{templates}";
- $form->{language} = $form->get_template_language(\%myconfig);
- $form->{printer_code} = $form->get_printer_code(\%myconfig);
+sub set_template_options {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form) = @_;
+
+ 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);
if ($form->{language} ne "") {
$form->{language} = "_" . $form->{language};
$form->{printer_code} = "_" . $form->{printer_code};
}
- $form->{IN} = "$form->{formname}$form->{language}$form->{printer_code}.html";
+ my $extension = 'html';
if ($form->{format} eq 'postscript') {
- $form->{postscript} = 1;
- $form->{IN} =~ s/html$/tex/;
+ $form->{postscript} = 1;
+ $extension = 'tex';
+
} elsif ($form->{"format"} =~ /pdf/) {
- $form->{pdf} = 1;
- if ($form->{"format"} =~ /opendocument/) {
- $form->{IN} =~ s/html$/odt/;
- } else {
- $form->{IN} =~ s/html$/tex/;
- }
- } elsif ($form->{"format"} =~ /opendocument/) {
- $form->{"opendocument"} = 1;
- $form->{"IN"} =~ s/html$/odt/;
- }
+ $form->{pdf} = 1;
+ $extension = $form->{'format'} =~ m/opendocument/i ? 'odt' : 'tex';
- if ($send_email && ($form->{email} ne "")) {
- $form->{media} = 'email';
+ } elsif ($form->{"format"} =~ /opendocument/) {
+ $form->{opendocument} = 1;
+ $extension = 'odt';
+ } elsif ($form->{"format"} =~ /excel/) {
+ $form->{excel} = 1;
+ $extension = 'xls';
}
- $form->{keep_tmpfile} = 0;
- if ($form->{media} eq 'email') {
- $form->{subject} = qq|$form->{label} $form->{"${inv}number"}|
- unless $form->{subject};
- if (!$form->{email_attachment}) {
- $form->{do_not_attach} = 1;
- } else {
- $form->{do_not_attach} = 0;
- }
- $form->{subject} = parse_strings($myconfig, $form, $userspath, $form->{email_subject});
- $form->{message} = parse_strings($myconfig, $form, $userspath, $form->{email_body});
- $form->{OUT} = "$sendmail";
-
- } else {
+ # search for the template
+ my @template_files;
+ push @template_files, "$form->{formname}_email$form->{language}$form->{printer_code}.$extension" if $form->{media} eq 'email';
+ push @template_files, "$form->{formname}$form->{language}$form->{printer_code}.$extension";
+ push @template_files, "$form->{formname}.$extension";
+ push @template_files, "default.$extension";
- my $filename = Common::unique_id() . $form->{login} . ".pdf";
- $form->{OUT} = ">$spool/$filename";
- push(@{ $form->{DUNNING_PDFS} }, $filename);
- $form->{keep_tmpfile} = 1;
+ $form->{IN} = undef;
+ for my $filename (@template_files) {
+ if (-f ($defaults->templates . "/$filename")) {
+ $form->{IN} = $filename;
+ last;
+ }
}
- delete($form->{tmpfile});
- $form->parse_template($myconfig, $userspath);
+ if (!defined $form->{IN}) {
+ $::form->error($::locale->text('Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.', join ', ', map { "'$_'"} @template_files));
+ }
- $dbh->commit;
- $dbh->disconnect;
+ # prepare meta information for template introspection
+ $form->{template_meta} = {
+ formname => $form->{formname},
+ language => SL::DB::Manager::Language->find_by_or_create(id => $form->{language_id} || undef),
+ format => $form->{format},
+ media => $form->{media},
+ extension => $extension,
+ printer => SL::DB::Manager::Printer->find_by_or_create(id => $form->{printer_id} || undef),
+ today => DateTime->today,
+ };
$main::lxdebug->leave_sub();
}
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = SL::DB->client->dbh;
my $where;
my @values;
} elsif ($form->{customer}) {
$where .= qq| AND (ct.name ILIKE ?)|;
- push(@values, '%' . $form->{customer} . '%');
+ push(@values, like($form->{customer}));
+ }
+
+ if ($form->{department_id}) {
+ $where .= qq| AND (a.department_id = ?)|;
+ push(@values, $form->{department_id});
}
my %columns = (
"ordnumber" => "a.ordnumber",
"invnumber" => "a.invnumber",
"notes" => "a.notes",
+ "country" => "ct.country",
);
foreach my $key (keys(%columns)) {
next unless ($form->{$key});
$where .= qq| AND $columns{$key} ILIKE ?|;
- push(@values, '%' . $form->{$key} . '%');
+ push(@values, like($form->{$key}));
}
if ($form->{dunning_level}) {
$form->{minamount} = $form->parse_amount($myconfig,$form->{minamount});
if ($form->{minamount}) {
$where .= qq| AND ((a.amount - a.paid) > ?) |;
- push(@values, $form->{minamount});
+ push(@values, trim($form->{minamount}));
+ }
+
+ my $query =
+ qq|SELECT id
+ FROM dunning_config
+ WHERE dunning_level = (SELECT MAX(dunning_level) FROM dunning_config)|;
+ my ($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) |;
}
+ my $paid = ($form->{l_include_credit_notes}) ? "WHERE (a.paid <> a.amount)" : "WHERE (a.paid < a.amount)";
$query =
qq|SELECT
- a.id, a.ordnumber, a.transdate, a.invnumber, a.amount,
+ 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,
+ pt.description as payment_term,
+ dep.description as departmentname,
+ ct.invoice_mail AS cv_email,
cfg.dunning_description, cfg.dunning_level,
d.transdate AS dunning_date, d.duedate AS dunning_duedate,
nextcfg.dunning_description AS next_dunning_description,
nextcfg.id AS next_dunning_config_id,
- nextcfg.terms, nextcfg.active, nextcfg.email
+ nextcfg.terms, nextcfg.active, nextcfg.email, nextcfg.print_original_invoice
FROM ar a
LEFT JOIN customer ct ON (a.customer_id = ct.id)
+ LEFT JOIN department dep ON (a.department_id = dep.id)
+ LEFT JOIN payment_terms pt ON (a.payment_id = pt.id)
LEFT JOIN dunning_config cfg ON (a.dunning_config_id = cfg.id)
LEFT JOIN dunning_config nextcfg ON
(nextcfg.id =
- (SELECT id
- FROM dunning_config
- WHERE dunning_level >
- COALESCE((SELECT dunning_level
- FROM dunning_config
- WHERE id = a.dunning_config_id
- ORDER BY dunning_level DESC
- LIMIT 1),
- 0)
- LIMIT 1))
- LEFT JOIN dunning d ON ((d.trans_id = a.id) AND (cfg.dunning_level = d.dunning_level))
-
- WHERE (a.paid < a.amount)
- AND (a.duedate < current_date)
+ COALESCE(
+ (SELECT id
+ FROM dunning_config
+ WHERE dunning_level >
+ COALESCE((SELECT dunning_level
+ FROM dunning_config
+ WHERE id = a.dunning_config_id
+ ORDER BY dunning_level DESC
+ LIMIT 1),
+ 0)
+ ORDER BY dunning_level ASC
+ LIMIT 1)
+ , ?))
+ LEFT JOIN dunning d ON (d.id = (
+ SELECT MAX(d2.id)
+ FROM dunning d2
+ WHERE (d2.trans_id = a.id)
+ AND (d2.dunning_level = cfg.dunning_level)
+ ))
+ $paid
+ AND (a.duedate < current_date)
$where
ORDER BY a.id, transdate, duedate, name|;
- my $sth = prepare_execute_query($form, $dbh, $query, @values);
+ my $sth = prepare_execute_query($form, $dbh, $query, $id_for_max_dunning_level, @values);
$form->{DUNNINGS} = [];
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
- next if !$ref->{terms} || ($ref->{pastdue} < $ref->{terms});
-
+ while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
+ next if ($ref->{pastdue} < $ref->{terms});
+ $ref->{credit_note} = 1 if ($ref->{amount} < 0 && $form->{l_include_credit_notes});
$ref->{interest} = $form->round_amount($ref->{interest}, 2);
push(@{ $form->{DUNNINGS} }, $ref);
}
$query = qq|SELECT id, dunning_description FROM dunning_config ORDER BY dunning_level|;
$form->{DUNNING_CONFIG} = selectall_hashref_query($form, $dbh, $query);
- $dbh->disconnect;
$main::lxdebug->leave_sub();
}
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = SL::DB->client->dbh;
- $where = qq| WHERE (da.trans_id = a.id)|;
+ my $where = qq| WHERE (da.trans_id = a.id)|;
my @values;
} elsif ($form->{customer}) {
$where .= qq| AND (ct.name ILIKE ?)|;
- push(@values, '%' . $form->{customer} . '%');
+ push(@values, like($form->{customer}));
}
my %columns = (
foreach my $key (keys(%columns)) {
next unless ($form->{$key});
$where .= qq| AND $columns{$key} ILIKE ?|;
- push(@values, '%' . $form->{$key} . '%');
+ push(@values, like($form->{$key}));
+ }
+
+ if ($form->{dunning_id}) {
+ $where .= qq| AND da.dunning_id = ?|;
+ push(@values, conv_i($form->{dunning_id}));
}
if ($form->{dunning_level}) {
push(@values, $form->{dunningto});
}
- $query =
- qq|SELECT a.id, a.ordnumber, a.invoice, a.transdate, a.invnumber, a.amount,
+ if ($form->{salesman_id}) {
+ $where .= qq| AND a.salesman_id = ?|;
+ push(@values, conv_i($form->{salesman_id}));
+ }
+
+ my %sort_columns = (
+ 'dunning_description' => [ qw(dn.dunning_description da.dunning_id customername invnumber) ],
+ 'customername' => [ qw(customername da.dunning_id invnumber) ],
+ 'invnumber' => [ qw(a.invnumber) ],
+ 'transdate' => [ qw(a.transdate a.invnumber) ],
+ 'duedate' => [ qw(a.duedate a.invnumber) ],
+ 'dunning_date' => [ qw(dunning_date da.dunning_id a.invnumber) ],
+ 'dunning_duedate' => [ qw(dunning_duedate da.dunning_id a.invnumber) ],
+ 'dunning_id' => [ qw(dunning_id a.invnumber) ],
+ 'salesman' => [ qw(salesman) ],
+ );
+
+ my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
+ my $sortkey = $sort_columns{$form->{sort}} ? $form->{sort} : 'customername';
+ my $sortorder = join ', ', map { "$_ $sortdir" } @{ $sort_columns{$sortkey} };
+
+ my $query =
+ qq|SELECT a.id, a.ordnumber, a.invoice, a.transdate, a.invnumber, a.amount, a.language_id,
ct.name AS customername, ct.id AS customer_id, a.duedate, da.fee,
- da.interest, dn.dunning_description, da.transdate AS dunning_date,
- da.duedate AS dunning_duedate, da.dunning_id, da.dunning_config_id
+ da.interest, dn.dunning_description, dn.dunning_level, da.transdate AS dunning_date,
+ da.duedate AS dunning_duedate, da.dunning_id, da.dunning_config_id,
+ da.id AS dunning_table_id,
+ e2.name AS salesman
FROM ar a
- JOIN customer ct ON (a.customer_id = ct.id), dunning da
+ JOIN customer ct ON (a.customer_id = ct.id)
+ LEFT JOIN employee e2 ON (a.salesman_id = e2.id), dunning da
LEFT JOIN dunning_config dn ON (da.dunning_config_id = dn.id)
$where
- ORDER BY name, a.id|;
+ ORDER BY $sortorder|;
$form->{DUNNINGS} = selectall_hashref_query($form, $dbh, $query, @values);
map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2)} qw(amount fee interest);
}
- $dbh->disconnect;
- $main::lxdebug->leave_sub();
-}
-
-sub parse_strings {
-
- $main::lxdebug->enter_sub();
-
- my ($myconfig, $form, $userspath, $string) = @_;
-
- local (*IN, *OUT);
-
- my $format = $form->{format};
- $form->{format} = "html";
-
- $tmpstring = "parse_string.html";
- $tmpfile = "$myconfig->{templates}/$tmpstring";
- open(OUT, ">", $tmpfile) or $form->error("$tmpfile : $!");
-
- print(OUT $string);
- close(OUT);
-
- my $in = $form->{IN};
- $form->{IN} = $tmpstring;
- $template = HTMLTemplate->new($tmpstring, $form, $myconfig, $userspath);
-
- my $fileid = time;
- $form->{tmpfile} = "$userspath/${fileid}.$tmpstring";
-
- open(OUT, ">", $form->{tmpfile}) or $form->error("$form->{OUT} : $!");
- if (!$template->parse(*OUT)) {
- $form->cleanup();
- $form->error("$form->{IN} : " . $template->get_error());
- }
-
- close(OUT);
- my $result = "";
- open(IN, "<", $form->{tmpfile}) or $form->error($form->cleanup . "$form->{tmpfile} : $!");
-
- while (<IN>) {
- $result .= $_;
- }
-
- close(IN);
-# unlink($tmpfile);
-# unlink($form->{tmpfile});
- $form->{IN} = $in;
- $form->{format} = $format;
-
$main::lxdebug->leave_sub();
- return $result;
}
sub melt_pdfs {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form, $userspath) = @_;
+ my ($self, $myconfig, $form, $copies, %params) = @_;
- local (*IN, *OUT);
-
- # Don't allow access outside of $userspath.
+ # Don't allow access outside of $spool.
map { $_ =~ s|.*/||; } @{ $form->{DUNNING_PDFS} };
- my $inputfiles = join " ", map { "$userspath/$_" } @{ $form->{DUNNING_PDFS} };
- my $outputfile = "$userspath/dunning.pdf";
-
- system("gs -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=$outputfile $inputfiles");
+ $copies *= 1;
+ $copies = 1 unless $copies;
+ my $spool = $::lx_office_conf{paths}->{spool};
+ my $inputfiles = join " ", map { "$spool/$_ " x $copies } @{ $form->{DUNNING_PDFS} };
+ my $dunning_id = $form->{dunning_id};
- map { unlink("$userspath/$_") } @{ $form->{DUNNING_PDFS} };
+ $dunning_id =~ s|[^\d]||g;
- my $numbytes = (-s $outputfile);
- open(IN, $outputfile) || $form->error($self->cleanup() . "$outputfile : $!");
+ my $in = IO::File->new($::lx_office_conf{applications}->{ghostscript} . " -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=- $inputfiles |");
+ $form->error($main::locale->text('Could not spawn ghostscript.')) unless $in;
- $form->{copies} = 1 unless $form->{media} eq 'printer';
+ my $dunning_filename = $form->get_formname_translation('dunning');
+ my $attachment_filename = "${dunning_filename}_${dunning_id}.pdf";
+ my $content;
+ if ($params{return_content}) {
+ $content = read_file($in);
- chdir($self->{cwd});
+ } else {
+ if ($form->{media} eq 'printer') {
+ $form->get_printer_code($myconfig);
+ my $out;
+ if ($form->{printer_command}) {
+ $out = IO::File->new("| $form->{printer_command}");
+ }
- for my $i (1 .. $form->{copies}) {
- # launch application
- print qq|Content-Type: Application/PDF
-Content-Disposition: attachment; filename="$outputfile"
-Content-Length: $numbytes
+ $form->error($main::locale->text('Could not spawn the printer command.')) unless $out;
-|;
+ $::locale->with_raw_io($out, sub { $out->print($_) while <$in> });
- open(OUT, ">-") or $form->error($form->cleanup . "$!: STDOUT");
+ } else {
+ print qq|Content-Type: Application/PDF\n| .
+ qq|Content-Disposition: attachment; filename=$attachment_filename\n\n|;
- while (<IN>) {
- print OUT $_;
+ $::locale->with_raw_io(\*STDOUT, sub { print while <$in> });
}
-
- close(OUT);
-
- seek(IN, 0, 0);
}
- close(IN);
- unlink($outputfile);
+ $in->close();
+
+ map { unlink("$spool/$_") } @{ $form->{DUNNING_PDFS} };
$main::lxdebug->leave_sub();
+ return ($attachment_filename, $content) if $params{return_content};
}
sub print_dunning {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form, $dunning_id, $userspath, $spool, $sendmail) = @_;
+ my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
+
# connect to database
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my $dbh = $provided_dbh || SL::DB->client->dbh;
+
+ $dunning_id =~ s|[^\d]||g;
+
+ my ($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 invnumber, ordnumber, customer_id, amount, netamount,
- ar.transdate, ar.duedate, paid, amount - paid AS open_amount,
- template AS formname, email_subject, email_body, email_attachment,
- da.fee, da.interest, da.transdate AS dunning_date, da.duedate AS dunning_duedate
+ qq|SELECT
+ da.fee, da.interest,
+ da.transdate AS dunning_date,
+ da.duedate AS dunning_duedate,
+
+ dcfg.template AS formname,
+ dcfg.email_subject, dcfg.email_body, dcfg.email_attachment,
+
+ ar.transdate, ar.duedate, ar.customer_id,
+ ar.invnumber, ar.ordnumber, ar.cp_id,
+ ar.amount, ar.netamount, ar.paid,
+ ar.employee_id, ar.salesman_id,
+ (SELECT cu.name FROM currencies cu WHERE cu.id = ar.currency_id) AS curr,
+ (SELECT description from department WHERE id = ar.department_id) AS department,
+ ar.amount - ar.paid AS open_amount,
+ ar.amount - ar.paid + da.fee + da.interest AS linetotal
+
FROM dunning da
- LEFT JOIN dunning_config ON (dunning_config.id = da.dunning_config_id)
+ LEFT JOIN dunning_config dcfg ON (dcfg.id = da.dunning_config_id)
LEFT JOIN ar ON (ar.id = da.trans_id)
WHERE (da.dunning_id = ?)|;
my $sth = prepare_execute_query($form, $dbh, $query, $dunning_id);
my $first = 1;
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+ while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
if ($first) {
- map({ $form->{"dn_$_"} = []; } keys(%{$ref}));
+ $form->{TEMPLATE_ARRAYS} = {};
+ map({ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} = []; } keys(%{$ref}));
$first = 0;
}
- map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2) } qw(amount netamount paid open_amount fee interest);
+ map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2) } qw(amount netamount paid open_amount fee interest linetotal);
map { $form->{$_} = $ref->{$_} } keys %$ref;
- map { push @{ $form->{"dn_$_"} }, $ref->{$_}} keys %$ref;
+ map { push @{ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} }, $ref->{$_} } keys %$ref;
+ }
+ $sth->finish();
+
+ # if we have some credit notes to add, do a safety check on the first customer id
+ # and add one entry for each credit note
+ if ($form->{LIST_CREDIT_NOTES} && $form->{LIST_CREDIT_NOTES}->{$form->{TEMPLATE_ARRAYS}->{"dn_customer_id"}[0]}) {
+ my $first_customer_id = $form->{TEMPLATE_ARRAYS}->{"dn_customer_id"}[0];
+ while ( my ($cred_id, $value) = each(%{ $form->{LIST_CREDIT_NOTES}->{$first_customer_id} } ) ) {
+ map { push @{ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} }, $value->{$_} } keys %{ $value };
+ }
}
- $sth->finish;
-
$query =
- qq|SELECT id AS customer_id, name, street, zipcode, city, country, department_1, department_2, email
- FROM customer
- WHERE id =
- (SELECT customer_id
- FROM dunning d
- LEFT JOIN ar ON (d.trans_id = ar.id)
- WHERE d.id = ?)|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
+ qq|SELECT
+ c.id AS customer_id, c.name, c.street, c.zipcode, c.city,
+ c.country, c.department_1, c.department_2, c.email, c.customernumber,
+ c.greeting, c.contact, c.phone, c.fax, c.homepage,
+ c.email, c.taxincluded, c.business_id, c.taxnumber, c.iban,
+ c.ustid, c.currency_id, curr.name as currency,
+ ar.id AS invoice_id,
+ co.*
+ FROM dunning d
+ LEFT JOIN ar ON (d.trans_id = ar.id)
+ LEFT JOIN customer c ON (ar.customer_id = c.id)
+ LEFT JOIN contacts co ON (ar.cp_id = co.cp_id)
+ LEFT JOIN employee e ON (ar.salesman_id = e.id)
+ LEFT JOIN currencies curr ON (c.currency_id = curr.id)
+ WHERE (d.dunning_id = ?)
+ LIMIT 1|;
+ my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
$query =
qq|SELECT
- cfg.interest_rate, cfg.template AS formname,
+ cfg.interest_rate, cfg.template AS formname, cfg.dunning_level,
cfg.email_subject, cfg.email_body, cfg.email_attachment,
d.transdate AS dunning_date,
(SELECT SUM(fee)
$form->{interest_rate} = $form->format_amount($myconfig, $ref->{interest_rate} * 100);
$form->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
$form->{total_interest} = $form->format_amount($myconfig, $form->round_amount($ref->{total_interest}, 2), 2);
- $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);
+ my $total_open_amount = $ref->{total_open_amount};
+ if ($form->{l_include_credit_notes}) {
+ # a bit stupid, but redo calc because of credit notes
+ $total_open_amount = 0;
+ foreach my $amount (@{ $form->{TEMPLATE_ARRAYS}->{dn_open_amount} }) {
+ $total_open_amount += $form->parse_amount($myconfig, $amount, 2);
+ }
+ }
+ $form->{total_open_amount} = $form->format_amount($myconfig, $form->round_amount($total_open_amount, 2), 2);
+ $form->{total_amount} = $form->format_amount($myconfig, $form->round_amount($ref->{fee} + $ref->{total_interest} + $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);
+
+ my $filename = "dunning_${dunning_id}_" . Common::unique_id() . ".pdf";
+ my $spool = $::lx_office_conf{paths}->{spool};
+ $form->{OUT} = "${spool}/$filename";
+ $form->{keep_tmpfile} = 1;
+
+ delete $form->{tmpfile};
+
+ my $employee_id = ($::instance_conf->get_dunning_creator eq 'invoice_employee') ?
+ $form->{employee_id} :
+ SL::DB::Manager::Employee->current->id;
+
+ $form->get_employee_data('prefix' => 'employee', 'id' => $employee_id);
+ $form->get_employee_data('prefix' => 'salesman', 'id' => $form->{salesman_id});
+
+ $form->{attachment_type} = "dunning";
+ if ( $form->{dunning_level} ) {
+ $form->{attachment_type} .= $form->{dunning_level} if $form->{dunning_level} < 4;
+ }
+ $form->{attachment_filename} = $form->get_formname_translation($form->{attachment_type}) . "_${dunning_id}.pdf";
+ $form->{attachment_id} = $form->{invoice_id};
+ # this generates the file in the spool directory
+ $form->parse_template($myconfig);
- $form->{templates} = "$myconfig->{templates}";
+ push @{ $form->{DUNNING_PDFS} } , $filename;
+ push @{ $form->{DUNNING_PDFS_EMAIL} } , { 'path' => "${spool}/$filename",
+ 'name' => $form->get_formname_translation('dunning') . "_${dunning_id}.pdf" };
+ push @{ $form->{DUNNING_PDFS_STORAGE} }, { 'dunning_id' => $dunning_id,
+ 'path' => "${spool}/$filename",
+ 'name' => $form->get_formname_translation('dunning') . "_${dunning_id}.pdf" };
- $form->{language} = $form->get_template_language(\%myconfig);
- $form->{printer_code} = $form->get_printer_code(\%myconfig);
+ $main::lxdebug->leave_sub();
+}
- if ($form->{language} ne "") {
- $form->{language} = "_" . $form->{language};
- }
+sub print_invoice_for_fees {
+ $main::lxdebug->enter_sub();
- if ($form->{printer_code} ne "") {
- $form->{printer_code} = "_" . $form->{printer_code};
+ my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
+
+ my $dbh = $provided_dbh || SL::DB->client->dbh;
+
+ my ($query, @values, $sth);
+
+ $query =
+ qq|SELECT
+ d.fee_interest_ar_id,
+ d.trans_id AS invoice_id,
+ dcfg.template,
+ dcfg.dunning_level
+ FROM dunning d
+ LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
+ WHERE d.dunning_id = ?|;
+ my ($ar_id, $invoice_id, $template, $dunning_level) = selectrow_query($form, $dbh, $query, $dunning_id);
+
+ if (!$ar_id) {
+ $main::lxdebug->leave_sub();
+ return;
}
- $form->{IN} = "$form->{formname}$form->{language}$form->{printer_code}.html";
- if ($form->{format} eq 'postscript') {
- $form->{postscript} = 1;
- $form->{IN} =~ s/html$/tex/;
- } elsif ($form->{"format"} =~ /pdf/) {
- $form->{pdf} = 1;
- if ($form->{"format"} =~ /opendocument/) {
- $form->{IN} =~ s/html$/odt/;
+ my $saved_form = save_form();
+
+ $query = qq|SELECT SUM(fee), SUM(interest) FROM dunning WHERE id = ?|;
+ my ($fee_total, $interest_total) = selectrow_query($form, $dbh, $query, $dunning_id);
+
+ $query =
+ qq|SELECT
+ ar.invnumber, ar.transdate AS invdate, ar.amount, ar.netamount,
+ ar.duedate, ar.notes, ar.notes AS invoicenotes, ar.customer_id,
+
+ c.name, c.department_1, c.department_2, c.street, c.zipcode, c.city, c.country,
+ c.contact, c.customernumber, c.phone, c.fax, c.email,
+ c.taxnumber, c.greeting
+
+ FROM ar
+ LEFT JOIN customer c ON (ar.customer_id = c.id)
+ WHERE ar.id = ?|;
+ my $ref = selectfirst_hashref_query($form, $dbh, $query, $ar_id);
+ map { $form->{$_} = $ref->{$_} } keys %{ $ref };
+
+ $query = qq|SELECT * FROM employee WHERE 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|;
+ $sth = prepare_execute_query($form, $dbh, $query, $ar_id);
+
+ my ($row, $fee, $interest) = (0, 0, 0);
+
+ while ($ref = $sth->fetchrow_hashref()) {
+ next if ($ref->{amount} < 0);
+
+ $row++;
+
+ if ($row == 1) {
+ $fee = $ref->{amount};
} else {
- $form->{IN} =~ s/html$/tex/;
+ $interest = $ref->{amount};
}
- } elsif ($form->{"format"} =~ /opendocument/) {
- $form->{"opendocument"} = 1;
- $form->{"IN"} =~ s/html$/odt/;
}
- if ($form->{"send_email"} && ($form->{email} ne "")) {
- $form->{media} = 'email';
- }
+ $form->{fee} = $form->round_amount($fee, 2);
+ $form->{interest} = $form->round_amount($interest, 2);
+ $form->{invamount} = $form->round_amount($fee + $interest, 2);
+ $form->{dunning_id} = $dunning_id;
+ $form->{formname} = "${template}_invoice";
- $form->{keep_tmpfile} = 0;
- if ($form->{media} eq 'email') {
- $form->{subject} = qq|$form->{label} $form->{"${inv}number"}|
- unless $form->{subject};
- if (!$form->{email_attachment}) {
- $form->{do_not_attach} = 1;
- } else {
- $form->{do_not_attach} = 0;
- }
- $form->{subject} = parse_strings($myconfig, $form, $userspath, $form->{email_subject});
- $form->{message} = parse_strings($myconfig, $form, $userspath, $form->{email_body});
+ map { $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) } qw(fee interest invamount);
- $form->{OUT} = "$sendmail";
+ $self->set_customer_cvars($myconfig, $form);
+ $self->set_template_options($myconfig, $form);
- } else {
+ my $filename = Common::unique_id() . "dunning_invoice_" . $form->{invnumber} . ".pdf";
- my $filename = Common::unique_id() . $form->{login} . ".pdf";
+ my $spool = $::lx_office_conf{paths}->{spool};
+ $form->{OUT} = "$spool/$filename";
+ $form->{keep_tmpfile} = 1;
+ delete $form->{tmpfile};
- push(@{ $form->{DUNNING_PDFS} }, $filename);
- $form->{keep_tmpfile} = 1;
- }
+ map { delete $form->{$_} } grep /^[a-z_]+_\d+$/, keys %{ $form };
- $form->parse_template($myconfig, $userspath);
+ my $attachment_filename = $form->get_formname_translation('dunning_invoice') . "_" . $form->{invnumber} . ".pdf";
+ $form->{attachment_filename} = $attachment_filename;
+ $form->{attachment_type} = "dunning";
+ $form->{attachment_id} = $invoice_id;
+ $form->parse_template($myconfig);
- $dbh->commit;
- $dbh->disconnect;
+ restore_form($saved_form);
+
+ push @{ $form->{DUNNING_PDFS} }, $filename;
+ push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$filename",
+ 'name' => $attachment_filename };
+ push @{ $form->{DUNNING_PDFS_STORAGE} }, { 'dunning_id' => $dunning_id,
+ 'path' => "${spool}/$filename",
+ 'name' => $attachment_filename };
$main::lxdebug->leave_sub();
}
+sub set_customer_cvars {
+ my ($self, $myconfig, $form) = @_;
+
+ my $custom_variables = CVar->get_custom_variables(dbh => $form->get_standard_dbh,
+ module => 'CT',
+ trans_id => $form->{customer_id});
+ map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
+
+ $form->{cp_greeting} = GenericTranslations->get(dbh => $form->get_standard_dbh,
+ translation_type => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
+ language_id => $form->{language_id},
+ allow_fallback => 1);
+ if ($form->{cp_id}) {
+ $custom_variables = CVar->get_custom_variables(dbh => $form->get_standard_dbh,
+ module => 'Contacts',
+ trans_id => $form->{cp_id});
+ $form->{"cp_cvar_$_->{name}"} = $_->{value} for @{ $custom_variables };
+ }
+
+}
+
+sub print_original_invoice {
+ my ($self, $myconfig, $form, $dunning_id, $invoice_id) = @_;
+ # get one invoice as object and print to pdf
+ my $invoice = SL::DB::Invoice->new(id => $invoice_id)->load;
+
+ die "Invalid invoice object" unless ref($invoice) eq 'SL::DB::Invoice';
+
+ my $print_form = Form->new('');
+ $print_form->{type} = 'invoice';
+ $print_form->{formname} = 'invoice',
+ $print_form->{format} = 'pdf',
+ $print_form->{media} = 'file';
+ # no language override, should always be the object's language
+ $invoice->flatten_to_form($print_form, format_amounts => 1);
+ for my $i (1 .. $print_form->{rowcount}) {
+ $print_form->{"sellprice_$i"} = $print_form->{"fxsellprice_$i"};
+ }
+ $print_form->prepare_for_printing;
+
+ my $filename = SL::Helper::CreatePDF->create_pdf(
+ template => 'invoice.tex',
+ variables => $print_form,
+ return => 'file_name',
+ variable_content_types => {
+ longdescription => 'html',
+ partnotes => 'html',
+ notes => 'html',
+ $print_form->get_variable_content_types_for_cvars,
+ },
+ );
+
+ my $spool = $::lx_office_conf{paths}->{spool};
+ my ($volume, $directory, $file_name) = File::Spec->splitpath($filename);
+ my $full_file_name = File::Spec->catfile($spool, $file_name);
+
+ move($filename, $full_file_name) or die "The move operation failed: $!";
+
+ # form get_formname_translation should use language_id_$i
+ my $saved_reicpient_locale = $form->{recipient_locale};
+ $form->{recipient_locale} = $invoice->language;
+
+ my $attachment_filename = $form->get_formname_translation('invoice') . "_" . $invoice->invnumber . ".pdf";
+
+ push @{ $form->{DUNNING_PDFS} }, $file_name;
+ push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$file_name",
+ 'name' => $attachment_filename };
+ push @{ $form->{DUNNING_PDFS_STORAGE} }, { 'dunning_id' => $dunning_id,
+ 'path' => "${spool}/$file_name",
+ 'name' => $attachment_filename };
+
+ $form->{recipient_locale} = $saved_reicpient_locale;
+}
+
+sub _store_pdf_to_webdav_and_filemanagement {
+ my ($dunning_id, $path, $name) =@_;
+
+ my @errors;
+
+ if ($::instance_conf->get_doc_storage) {
+ eval {
+ SL::File->save(
+ object_id => $dunning_id,
+ object_type => 'dunning',
+ mime_type => 'application/pdf',
+ source => 'created',
+ file_type => 'document',
+ file_name => $name,
+ file_path => $path,
+ );
+ 1;
+ } or do {
+ push @errors, $::locale->text('Storing PDF in storage backend failed: #1', $@);
+ };
+ }
+
+ if ($::instance_conf->get_webdav_documents) {
+ eval {
+ my $webdav = SL::Webdav->new(
+ type => 'dunning',
+ number => $dunning_id,
+ );
+ my $webdav_file = SL::Webdav::File->new(
+ webdav => $webdav,
+ filename => $name,
+ );
+ $webdav_file->store(file => $path);
+ } or do {
+ push @errors, $::locale->text('Storing PDF to webdav folder failed: #1', $@);
+ };
+ }
+
+ return @errors;
+}
+
+
1;
projects / kivitendo-erp.git / blobdiff