package DN;
-use SL::Template;
-use SL::IS;
use SL::Common;
use SL::DBUtils;
-use Data::Dumper;
+use SL::GenericTranslations;
+use SL::IS;
+use SL::Mailer;
+use SL::MoreCommon;
+use SL::Template;
+use SL::DB::Printer;
+use SL::DB::Language;
+
+use strict;
sub get_config {
$main::lxdebug->enter_sub();
foreach my $ref (@{ $form->{DUNNING} }) {
$ref->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
- $ref->{interest} = $form->format_amount($myconfig, ($ref->{interest} * 100));
+ $ref->{interest_rate} = $form->format_amount($myconfig, ($ref->{interest_rate} * 100));
}
+ $query =
+ qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar
+ FROM defaults|;
+ ($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}) = selectrow_query($form, $dbh, $query);
+
$dbh->disconnect();
$main::lxdebug->leave_sub();
for my $i (1 .. $form->{rowcount}) {
$form->{"fee_$i"} = $form->parse_amount($myconfig, $form->{"fee_$i"}) * 1;
- $form->{"interest_$i"} = $form->parse_amount($myconfig, $form->{"interest_$i"}) / 100;
+ $form->{"interest_rate_$i"} = $form->parse_amount($myconfig, $form->{"interest_rate_$i"}) / 100;
if (($form->{"dunning_level_$i"} ne "") &&
($form->{"dunning_description_$i"} ne "")) {
@values = (conv_i($form->{"dunning_level_$i"}), $form->{"dunning_description_$i"},
$form->{"email_subject_$i"}, $form->{"email_body_$i"},
- $form->{"template_$i"}, $form->{"fee_$i"}, $form->{"interest_$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');
if ($form->{"id_$i"}) {
$query =
qq|UPDATE dunning_config SET
dunning_level = ?, dunning_description = ?,
email_subject = ?, email_body = ?,
- template = ?, fee = ?, interest = ?,
+ template = ?, fee = ?, interest_rate = ?,
active = ?, auto = ?, email = ?,
- email_attachment = ?, payment_terms = ?, terms = ?
+ email_attachment = ?, payment_terms = ?, terms = ?,
+ create_invoices_for_fees = ?
WHERE id = ?|;
push(@values, conv_i($form->{"id_$i"}));
} else {
$query =
qq|INSERT INTO dunning_config
(dunning_level, dunning_description, email_subject, email_body,
- template, fee, interest, active, auto, email,
- email_attachment, payment_terms, terms)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
+ template, fee, interest_rate, active, auto, email,
+ email_attachment, payment_terms, terms, create_invoices_for_fees)
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
}
do_query($form, $dbh, $query, @values);
}
}
}
- $dbh->commit;
- $dbh->disconnect;
+ $query = qq|UPDATE defaults SET dunning_ar_amount_fee = ?, dunning_ar_amount_interest = ?, dunning_ar = ?|;
+ @values = (conv_i($form->{AR_amount_fee}), conv_i($form->{AR_amount_interest}), conv_i($form->{AR}));
+ do_query($form, $dbh, $query, @values);
+
+ $dbh->commit();
+ $dbh->disconnect();
+
+ $main::lxdebug->leave_sub();
+}
+
+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);
+
+ $query =
+ qq|SELECT
+ fee,
+ COALESCE((
+ SELECT MAX(d_fee.fee)
+ FROM dunning d_fee
+ WHERE (d_fee.trans_id = d.trans_id)
+ AND (d_fee.dunning_id <> ?)
+ AND NOT (d_fee.fee_interest_ar_id ISNULL)
+ ), 0)
+ AS max_previous_fee,
+ interest,
+ COALESCE((
+ SELECT MAX(d_interest.interest)
+ FROM dunning d_interest
+ WHERE (d_interest.trans_id = d.trans_id)
+ AND (d_interest.dunning_id <> ?)
+ AND NOT (d_interest.fee_interest_ar_id ISNULL)
+ ), 0)
+ AS max_previous_interest
+ FROM dunning d
+ WHERE dunning_id = ?|;
+ @values = ($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);
+
+ 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);
+ }
+
+ $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);
+
+ $query =
+ qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
+ taxincluded, amount, netamount, paid, duedate,
+ invoice, curr, notes,
+ employee_id)
+ VALUES (
+ ?, -- id
+ ?, -- invnumber
+ current_date, -- transdate
+ current_date, -- gldate
+ -- customer_id:
+ (SELECT ar.customer_id
+ FROM dunning dn
+ LEFT JOIN ar ON (dn.trans_id = ar.id)
+ WHERE dn.dunning_id = ?
+ LIMIT 1),
+ 'f', -- taxincluded
+ ?, -- amount
+ ?, -- netamount
+ 0, -- paid
+ -- duedate:
+ (SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
+ 'f', -- invoice
+ ?, -- curr
+ ?, -- notes
+ -- employee_id:
+ (SELECT id FROM employee WHERE login = ?)
+ )|;
+ @values = ($ar_id, # id
+ $form->update_defaults($myconfig, 'invnumber', $dbh), # invnumber
+ $dunning_id, # customer_id
+ $amount,
+ $amount,
+ $dunning_id, # duedate
+ $curr, # default currency
+ sprintf($main::locale->text('Automatically created invoice for fee and interest for dunning %s'), $dunning_id), # notes
+ $form->{login}); # employee_id
+ do_query($form, $dbh, $query, @values);
+
+ $query =
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, taxkey)
+ VALUES (?, ?, ?, current_date, current_date, 0)|;
+ $sth = prepare_query($form, $dbh, $query);
+
+ @values = ($ar_id, conv_i($form->{AR_amount_fee}), $fee_remaining);
+ do_statement($form, $sth, $query, @values);
+
+ if ($interest_remaining) {
+ @values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining);
+ do_statement($form, $sth, $query, @values);
+ }
+
+ @values = ($ar_id, conv_i($form->{AR}), -1 * $amount);
+ do_statement($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 {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form, $rows, $userspath, $spool, $sendmail) = @_;
+ my ($self, $myconfig, $form, $rows) = @_;
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
my ($dunning_id) = selectrow_query($form, $dbh, qq|SELECT nextval('id')|);
+ my $q_update_ar = qq|UPDATE ar SET dunning_config_id = ? WHERE id = ?|;
+ 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 (?, ?,
+ (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 - 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 = ?))|;
+ 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;
+
foreach my $row (@{ $rows }) {
+ 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);
- $form->{"interest_$row"} = $form->parse_amount($myconfig,$form->{"interest_$row"});
- $form->{"fee_$row"} = $form->parse_amount($myconfig,$form->{"fee_$row"});
- $form->{send_email} = $form->{"email_$row"};
-
- $query = qq|UPDATE ar SET dunning_config_id = ? WHERE id = ?|;
- @values = ($form->{"next_dunning_config_id_$row"},
- $form->{"inv_id_$row"});
- do_query($form, $dbh, $query, @values);
-
- $query =
- qq|INSERT INTO dunning (dunning_id, dunning_config_id, dunning_level,
- trans_id, fee, interest, transdate, duedate)
- VALUES (?, ?, (SELECT dunning_level FROM dunning_config WHERE id = ?),
- ?, ?, ?, current_date, ?)|;
- @values = ($dunning_id,
- conv_i($form->{"next_dunning_config_id_$row"}),
- conv_i($form->{"next_dunning_config_id_$row"}),
- conv_i($form->{"inv_id_$row"}), $form->{"fee_$row"},
- $form->{"interest_$row"},
- conv_date($form->{"next_duedate_$row"}));
- do_query($form, $dbh, $query, @values);
+ $send_email |= $row->{email};
+
+ 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, $next_config_id);
+ do_statement($form, $h_insert_dunning, $q_insert_dunning, @values);
}
+ $h_update_ar->finish();
+ $h_insert_dunning->finish();
+
+ $form->{DUNNING_PDFS_EMAIL} = [];
+
+ $self->create_invoice_for_fees($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);
+ }
+
+ $dbh->commit();
+ $dbh->disconnect();
+
+ $main::lxdebug->leave_sub();
+}
+
+sub send_email {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form, $dunning_id, $dbh) = @_;
+
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,
- c.name, c.street, c.zipcode, c.city, c.country, c.department_1, c.department_2
- FROM ar
- LEFT JOIN dunning_config ON (dunning_config.id = ar.dunning_config_id)
- LEFT JOIN dunning da ON (ar.id = da.trans_id AND dunning_config.dunning_level = da.dunning_level)
- LEFT JOIN customer c ON (ar.customer_id = c.id)
- WHERE ar.id IN (|
- . join(", ", map("?", @{ $form->{"inv_ids"} })) . qq|)|;
+ qq|SELECT
+ dcfg.email_body, dcfg.email_subject, dcfg.email_attachment,
+ c.email AS recipient
- my $sth = prepare_execute_query($form, $dbh, $query, @{ $form->{"inv_ids"} });
- my $first = 1;
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
- if ($first) {
- map({ $form->{"dn_$_"} = []; } keys(%{$ref}));
- $first = 0;
- }
- map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2) } qw(amount netamount paid open_amount fee interest);
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- #print(STDERR Dumper($ref));
- map { push(@{ $form->{"dn_$_"} }, $ref->{$_})} keys %$ref;
+ 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, $dunning_id);
+
+ if (!$ref || !$ref->{recipient} || !$myconfig->{email}) {
+ $main::lxdebug->leave_sub();
+ return;
}
- $sth->finish;
- IS->customer_details($myconfig,$form);
- #print(STDERR Dumper($form->{dn_invnumber}));
- $form->{templates} = "$myconfig->{templates}";
+ my $template = SL::Template::create(type => 'PlainText', form => $form, myconfig => $myconfig);
+ my $mail = Mailer->new();
+ $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} =~ s/\r\n/\n/g;
- $form->{language} = $form->get_template_language(\%myconfig);
- $form->{printer_code} = $form->get_printer_code(\%myconfig);
+ if ($ref->{email_attachment} && @{ $form->{DUNNING_PDFS_EMAIL} }) {
+ $mail->{attachments} = $form->{DUNNING_PDFS_EMAIL};
+ }
+
+ $mail->send();
+
+ $main::lxdebug->leave_sub();
+}
+
+sub set_template_options {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form) = @_;
+
+ $form->{templates} = "$myconfig->{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/;
- } 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->{postscript} = 1;
+ $extension = 'tex';
- if ($form->{"send_email"} && ($form->{email} ne "")) {
- $form->{media} = 'email';
- }
+ } elsif ($form->{"format"} =~ /pdf/) {
+ $form->{pdf} = 1;
+ $extension = $form->{'format'} =~ m/opendocument/i ? 'odt' : 'tex';
- $form->{keep_tmpfile} = 0;
- if ($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 {
- $form->{do_not_attach} = 0;
+ } elsif ($form->{"format"} =~ /opendocument/) {
+ $form->{opendocument} = 1;
+ $extension = 'odt';
+ } elsif ($form->{"format"} =~ /excel/) {
+ $form->{excel} = 1;
+ $extension = 'xls';
+ }
+
+
+ # search for the template
+ my @template_files;
+ push @template_files, "$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";
+
+ $form->{IN} = undef;
+ for my $filename (@template_files) {
+ if (-f "$form->{templates}/$filename") {
+ $form->{IN} = $filename;
+ last;
}
- $form->{subject} = parse_strings($myconfig, $form, $userspath, $form->{email_subject});
- $form->{message} = parse_strings($myconfig, $form, $userspath, $form->{email_body});
-
- $form->{OUT} = "$sendmail";
-
- } else {
-
- my $filename = Common::unique_id() . $form->{login} . ".pdf";
- $form->{OUT} = ">$spool/$filename";
- push(@{ $form->{DUNNING_PDFS} }, $filename);
- $form->{keep_tmpfile} = 1;
}
- delete($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}),
+ format => $form->{format},
+ media => $form->{media},
+ extension => $extension,
+ printer => SL::DB::Manager::Printer->find_by_or_create(id => $form->{printer_id}),
+ today => DateTime->today,
+ };
$main::lxdebug->leave_sub();
}
# connect to database
my $dbh = $form->dbconnect($myconfig);
- my $where =
- qq| WHERE (a.paid < a.amount)
- AND (a.duedate < current_date)
- AND (dnn.id =
- (SELECT id FROM dunning_config
- WHERE dunning_level >
- (SELECT
- CASE
- WHEN a.dunning_config_id IS NULL
- THEN 0
- ELSE (SELECT dunning_level
- FROM dunning_config
- WHERE id = a.dunning_config_id
- ORDER BY dunning_level
- LIMIT 1)
- END
- FROM dunning_config LIMIT 1)
- LIMIT 1)) |;
+ my $where;
my @values;
$form->{customer_id} = $1 if ($form->{customer} =~ /--(\d+)$/);
my %columns = (
"ordnumber" => "a.ordnumber",
"invnumber" => "a.invnumber",
- "notes" => "a.notes",
+ "notes" => "a.notes",
+ "country" => "ct.country",
);
foreach my $key (keys(%columns)) {
next unless ($form->{$key});
}
if ($form->{dunning_level}) {
- $where .= qq| AND a.dunning_config_id = ?|;
+ $where .= qq| AND nextcfg.id = ?|;
push(@values, conv_i($form->{dunning_level}));
}
push(@values, $form->{minamount});
}
- $paymentdate = $form->{paymentuntil} ? $dbh->quote($form->{paymentuntil}) :
- "current_date";
+ 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);
$query =
- qq|SELECT a.id, a.ordnumber, a.transdate, a.invnumber, a.amount,
+ qq|SELECT
+ a.id, a.ordnumber, a.transdate, a.invnumber, a.amount, a.language_id,
ct.name AS customername, a.customer_id, a.duedate,
- da.fee AS old_fee, dnn.active, dnn.email, dnn.fee + da.fee AS fee,
- dn.dunning_description, da.transdate AS dunning_date, da.duedate AS dunning_duedate,
- a.duedate + dnn.terms - current_date AS nextlevel,
- $paymentdate - a.duedate AS pastdue, dn.dunning_level,
- current_date + dnn.payment_terms AS next_duedate,
- dnn.dunning_description AS next_dunning_description, dnn.id AS next_dunning_config_id,
- dnn.interest AS interest_rate, dnn.terms
- FROM dunning_config dnn, ar a
- JOIN customer ct ON (a.customer_id = ct.id)
- LEFT JOIN dunning_config dn ON (dn.id = a.dunning_config_id)
- LEFT JOIN dunning da ON ((da.trans_id = a.id) AND (dn.dunning_level = da.dunning_level))
+ a.amount - a.paid AS open_amount,
+
+ cfg.dunning_description, cfg.dunning_level,
+
+ d.transdate AS dunning_date, d.duedate AS dunning_duedate,
+ d.fee, d.interest,
+
+ a.duedate + cfg.terms - current_date AS nextlevel,
+ current_date - COALESCE(d.duedate, a.duedate) AS pastdue,
+ current_date + cfg.payment_terms AS next_duedate,
+
+ nextcfg.dunning_description AS next_dunning_description,
+ nextcfg.id AS next_dunning_config_id,
+ nextcfg.terms, nextcfg.active, nextcfg.email
+
+ FROM ar a
+
+ LEFT JOIN customer ct ON (a.customer_id = ct.id)
+ LEFT JOIN dunning_config cfg ON (a.dunning_config_id = cfg.id)
+ LEFT JOIN dunning_config nextcfg ON
+ (nextcfg.id =
+ 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)
+ ))
+
+ WHERE (a.paid < a.amount)
+ AND (a.duedate < current_date)
+
$where
- ORDER BY a.id, transdate, duedate, name|;
- my $sth = prepare_execute_query($form, $dbh, $query, @values);
+ ORDER BY a.id, transdate, duedate, name|;
+ my $sth = prepare_execute_query($form, $dbh, $query, $id_for_max_dunning_level, @values);
$form->{DUNNINGS} = [];
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
- $ref->{interest} = ($ref->{amount} * $ref->{pastdue} * $ref->{interest_rate}) / 360;
+ while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
+ next if ($ref->{pastdue} < $ref->{terms});
+
$ref->{interest} = $form->round_amount($ref->{interest}, 2);
- map({ $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2)} qw(amount fee interest));
- if ($ref->{pastdue} >= $ref->{terms}) {
- push(@{ $form->{DUNNINGS} }, $ref);
- }
+ push(@{ $form->{DUNNINGS} }, $ref);
}
$sth->finish;
# connect to database
my $dbh = $form->dbconnect($myconfig);
- $where = qq| WHERE (da.trans_id = a.id)|;
+ my $where = qq| WHERE (da.trans_id = a.id)|;
my @values;
- $form->{customer_id} = $1 if ($form->{customer} =~ /--(\d+)$/);
-
if ($form->{customer_id}) {
$where .= qq| AND (a.customer_id = ?)|;
push(@values, $form->{customer_id});
push(@values, '%' . $form->{customer} . '%');
}
-
my %columns = (
"ordnumber" => "a.ordnumber",
"invnumber" => "a.invnumber",
push(@values, conv_i($form->{dunning_level}));
}
- $form->{minamount} = $form->parse_amount($myconfig,$form->{minamount});
+ if ($form->{department_id}) {
+ $where .= qq| AND a.department_id = ?|;
+ push @values, conv_i($form->{department_id});
+ }
+
+ $form->{minamount} = $form->parse_amount($myconfig, $form->{minamount});
if ($form->{minamount}) {
$where .= qq| AND ((a.amount - a.paid) > ?) |;
push(@values, $form->{minamount});
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 customername invnumber) ],
+ 'customername' => [ qw(customername invnumber) ],
+ 'invnumber' => [ qw(a.invnumber) ],
+ 'transdate' => [ qw(a.transdate a.invnumber) ],
+ 'duedate' => [ qw(a.duedate a.invnumber) ],
+ 'dunning_date' => [ qw(dunning_date a.invnumber) ],
+ 'dunning_duedate' => [ qw(dunning_duedate 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.duedate AS dunning_duedate, da.dunning_id, da.dunning_config_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);
$main::lxdebug->leave_sub();
}
-sub parse_strings {
+sub melt_pdfs {
$main::lxdebug->enter_sub();
- my ($myconfig, $form, $userspath, $string) = @_;
+ my ($self, $myconfig, $form, $copies) = @_;
- my $format = $form->{format};
- $form->{format} = "html";
+ # Don't allow access outside of $spool.
+ map { $_ =~ s|.*/||; } @{ $form->{DUNNING_PDFS} };
- $tmpstring = "parse_string.html";
- $tmpfile = "$myconfig->{templates}/$tmpstring";
- open(OUT, ">$tmpfile") or $form->error("$tmpfile : $!");
- print(OUT $string);
- close(OUT);
+ $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};
- my $in = $form->{IN};
- $form->{IN} = $tmpstring;
- $template = HTMLTemplate->new($tmpstring, $form, $myconfig, $userspath);
+ $dunning_id =~ s|[^\d]||g;
- my $fileid = time;
- $form->{tmpfile} = "$userspath/${fileid}.$tmpstring";
- $out = $form->{OUT};
- $form->{OUT} = ">$form->{tmpfile}";
+ 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 $in;
- if ($form->{OUT}) {
- open(OUT, "$form->{OUT}") or $form->error("$form->{OUT} : $!");
- }
- if (!$template->parse(*OUT)) {
- $form->cleanup();
- $form->error("$form->{IN} : " . $template->get_error());
- }
+ if ($form->{media} eq 'printer') {
+ $form->get_printer_code($myconfig);
+ my $out;
+ if ($form->{printer_command}) {
+ $out = IO::File->new("| $form->{printer_command}");
+ }
- close(OUT);
- my $result = "";
- open(IN, $form->{tmpfile}) or $form->error($form->cleanup . "$form->{tmpfile} : $!");
+ $::locale->with_raw_io($out, sub { $out->print($_) while <$in> });
- while (<IN>) {
- $result .= $_;
+ $form->error($main::locale->text('Could not spawn the printer command.')) unless $out;
+
+ } else {
+ my $dunning_filename = $form->get_formname_translation('dunning');
+ print qq|Content-Type: Application/PDF\n| .
+ qq|Content-Disposition: attachment; filename="${dunning_filename}_${dunning_id}.pdf"\n\n|;
+
+ $::locale->with_raw_io(\*STDOUT, sub { print while <$in> });
}
- close(IN);
-# unlink($tmpfile);
-# unlink($form->{tmpfile});
- $form->{IN} = $in;
- $form->{format} = $format;
+ $in->close();
+
+ map { unlink("$spool/$_") } @{ $form->{DUNNING_PDFS} };
$main::lxdebug->leave_sub();
- return $result;
}
-sub melt_pdfs {
-
+sub print_dunning {
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form, $userspath) = @_;
+ my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
- foreach my $file (@{ $form->{DUNNING_PDFS} }) {
- $inputfiles .= " $userspath/$file ";
- }
+ # connect to database
+ my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
- my $outputfile = "$userspath/dunning.pdf";
- system("gs -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=$outputfile $inputfiles");
- foreach my $file (@{ $form->{DUNNING_PDFS} }) {
- unlink("$userspath/$file");
- }
- $out = "";
+ $dunning_id =~ s|[^\d]||g;
- $form->{OUT} = $out;
+ my $query =
+ qq|SELECT
+ da.fee, da.interest,
+ da.transdate AS dunning_date,
+ da.duedate AS dunning_duedate,
- my $numbytes = (-s $outputfile);
- open(IN, $outputfile)
- or $form->error($self->cleanup . "$outputfile : $!");
+ dcfg.template AS formname,
+ dcfg.email_subject, dcfg.email_body, dcfg.email_attachment,
- $form->{copies} = 1 unless $form->{media} eq 'printer';
+ ar.transdate, ar.duedate, ar.customer_id,
+ ar.invnumber, ar.ordnumber, ar.cp_id,
+ ar.amount, ar.netamount, ar.paid,
+ ar.curr,
+ ar.amount - ar.paid AS open_amount,
+ ar.amount - ar.paid + da.fee + da.interest AS linetotal
- chdir("$self->{cwd}");
+ FROM dunning da
+ 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 = ?)|;
- for my $i (1 .. $form->{copies}) {
- if ($form->{OUT}) {
- open(OUT, $form->{OUT})
- or $form->error($form->cleanup . "$form->{OUT} : $!");
- } else {
+ my $sth = prepare_execute_query($form, $dbh, $query, $dunning_id);
+ my $first = 1;
+ while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
+ if ($first) {
+ $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 linetotal);
+ map { $form->{$_} = $ref->{$_} } keys %$ref;
+ map { push @{ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} }, $ref->{$_} } keys %$ref;
+ }
+ $sth->finish();
+
+ $query =
+ 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, e.name as salesman_name,
+ 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)
+ 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.email_subject, cfg.email_body, cfg.email_attachment,
+ d.transdate AS dunning_date,
+ (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
+ (SELECT trans_id
+ FROM dunning
+ WHERE dunning_id = ?))
+ AS total_open_amount
+ FROM dunning d
+ LEFT JOIN dunning_config cfg ON (d.dunning_config_id = cfg.id)
+ WHERE d.dunning_id = ?
+ LIMIT 1|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id, $dunning_id, $dunning_id, $dunning_id);
+ map { $form->{$_} = $ref->{$_} } keys %{ $ref };
+
+ $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);
+
+ $self->set_customer_cvars($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};
+
+ push @{ $form->{DUNNING_PDFS} }, $filename;
+ push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${spool}/$filename",
+ 'name' => "dunning_${dunning_id}.pdf" };
+
+ $form->parse_template($myconfig);
+
+ $dbh->disconnect() unless $provided_dbh;
- # launch application
- print qq|Content-Type: Application/PDF
-Content-Disposition: attachment; filename="$outputfile"
-Content-Length: $numbytes
+ $main::lxdebug->leave_sub();
+}
-|;
+sub print_invoice_for_fees {
+ $main::lxdebug->enter_sub();
- open(OUT, ">-") or $form->error($form->cleanup . "$!: STDOUT");
+ my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
- }
+ my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect($myconfig);
- while (<IN>) {
- print OUT $_;
- }
+ my ($query, @values, $sth);
- close(OUT);
+ $query =
+ qq|SELECT
+ d.fee_interest_ar_id,
+ dcfg.template
+ FROM dunning d
+ LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
+ WHERE d.dunning_id = ?|;
+ my ($ar_id, $template) = selectrow_query($form, $dbh, $query, $dunning_id);
- seek(IN, 0, 0);
+ if (!$ar_id) {
+ $main::lxdebug->leave_sub();
+ return;
}
- close(IN);
- unlink("$userspath/$outputfile");
+ my $saved_form = save_form();
- $main::lxdebug->leave_sub();
-}
+ $query = qq|SELECT SUM(fee), SUM(interest) FROM dunning WHERE id = ?|;
+ my ($fee_total, $interest_total) = selectrow_query($form, $dbh, $query, $dunning_id);
-sub print_dunning {
- $main::lxdebug->enter_sub();
+ $query =
+ qq|SELECT
+ ar.invnumber, ar.transdate AS invdate, ar.amount, ar.netamount,
+ ar.duedate, ar.notes, ar.notes AS invoicenotes, ar.customer_id,
- my ($self, $myconfig, $form, $dunning_id, $userspath,$spool, $sendmail) = @_;
- # connect to database
- my $dbh = $form->dbconnect_noauto($myconfig);
+ 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
- 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
- FROM dunning da
- LEFT JOIN dunning_config ON (dunning_config.id = da.dunning_config_id)
- LEFT JOIN ar ON (ar.id = da.trans_id)
- WHERE (da.dunning_id = ?)|;
+ 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 };
- my $sth = prepare_execute_query($form, $dbh, $query, $dunning_id);
- my $first = 1;
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
- if ($first) {
- map({ $form->{"dn_$_"} = []; } keys(%{$ref}));
- $first = 0;
- }
- map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2) } qw(amount netamount paid open_amount fee interest);
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- map { push @{ $form->{"dn_$_"} }, $ref->{$_}} keys %$ref;
- }
- $sth->finish;
+ $query = qq|SELECT * FROM employee WHERE login = ?|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{login});
+ map { $form->{"employee_${_}"} = $ref->{$_} } keys %{ $ref };
- IS->customer_details($myconfig,$form);
- $form->{templates} = "$myconfig->{templates}";
+ $query = qq|SELECT * FROM acc_trans WHERE trans_id = ? ORDER BY acc_trans_id ASC|;
+ $sth = prepare_execute_query($form, $dbh, $query, $ar_id);
- $form->{language} = $form->get_template_language(\%myconfig);
- $form->{printer_code} = $form->get_printer_code(\%myconfig);
+ my ($row, $fee, $interest) = (0, 0, 0);
- if ($form->{language} ne "") {
- $form->{language} = "_" . $form->{language};
- }
+ while ($ref = $sth->fetchrow_hashref()) {
+ next if ($ref->{amount} < 0);
- if ($form->{printer_code} ne "") {
- $form->{printer_code} = "_" . $form->{printer_code};
- }
+ $row++;
- $form->{IN} = "$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/;
+ 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 $filename = Common::unique_id() . "dunning_invoice_${dunning_id}.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);
+ $form->parse_template($myconfig);
- $dbh->commit;
- $dbh->disconnect;
+ restore_form($saved_form);
+
+ push @{ $form->{DUNNING_PDFS} }, $filename;
+ push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${spool}/$filename",
+ 'name' => "dunning_invoice_${dunning_id}.pdf" };
+
+ $dbh->disconnect() unless $provided_dbh;
$main::lxdebug->leave_sub();
}
+sub set_customer_cvars {
+ my ($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);
+}
+
1;
projects / kivitendo-erp.git / blobdiff