X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDN.pm;h=76ee1b834d364fb12f861b1abb656da86efe37e2;hb=09800b73f7503b0de87cfa1c1e53250acd2e8781;hp=5ffb4ba6629374be03d58c791a031599577ed65c;hpb=f3d322cfd7776bebb922f3cd390bd62e4f5baf09;p=kivitendo-erp.git diff --git a/SL/DN.pm b/SL/DN.pm index 5ffb4ba66..76ee1b834 100644 --- a/SL/DN.pm +++ b/SL/DN.pm @@ -25,7 +25,8 @@ # 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 @@ -34,11 +35,28 @@ 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 { $main::lxdebug->enter_sub(); @@ -46,7 +64,7 @@ sub get_config { my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; my $query = qq|SELECT * | . @@ -59,18 +77,29 @@ sub get_config { $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); @@ -84,7 +113,9 @@ sub save_config { $form->{"email_subject_$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"}) { $query = qq|UPDATE dunning_config SET @@ -92,7 +123,9 @@ sub save_config { email_subject = ?, email_body = ?, template = ?, fee = ?, interest_rate = ?, active = ?, auto = ?, email = ?, - email_attachment = ?, payment_terms = ?, terms = ? + email_attachment = ?, payment_terms = ?, terms = ?, + create_invoices_for_fees = ?, + print_original_invoice = ? WHERE id = ?|; push(@values, conv_i($form->{"id_$i"})); } else { @@ -100,8 +133,9 @@ sub save_config { qq|INSERT INTO dunning_config (dunning_level, dunning_description, email_subject, email_body, template, fee, interest_rate, active, auto, email, - email_attachment, payment_terms, terms) - VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|; + email_attachment, payment_terms, terms, create_invoices_for_fees, + print_original_invoice) + VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|; } do_query($form, $dbh, $query, @values); } @@ -112,18 +146,212 @@ sub save_config { } } - $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); @@ -133,26 +361,37 @@ sub save_dunning { 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 = $row->{customer_id}; @@ -160,84 +399,136 @@ sub save_dunning { @values = ($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 fee - FROM dunning - WHERE dunning_id = ? - LIMIT 1) - 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(); - $form->{templates} = "$myconfig->{templates}"; - $form->{language} = $form->get_template_language(\%myconfig); - $form->{printer_code} = $form->get_printer_code(\%myconfig); + $main::lxdebug->leave_sub(); +} + +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}; @@ -247,53 +538,53 @@ sub save_dunning { $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, + }; $main::lxdebug->leave_sub(); } @@ -305,7 +596,7 @@ sub get_invoices { my ($self, $myconfig, $form) = @_; # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; my $where; my @values; @@ -318,18 +609,24 @@ sub get_invoices { } elsif ($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}) { @@ -340,14 +637,29 @@ sub get_invoices { $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, @@ -359,39 +671,48 @@ sub get_invoices { 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); } @@ -401,7 +722,6 @@ sub get_invoices { $query = qq|SELECT id, dunning_description FROM dunning_config ORDER BY dunning_level|; $form->{DUNNING_CONFIG} = selectall_hashref_query($form, $dbh, $query); - $dbh->disconnect; $main::lxdebug->leave_sub(); } @@ -412,24 +732,21 @@ sub get_dunning { my ($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; - $form->{customer_id} = $1 if ($form->{customer} =~ /--(\d+)$/); - if ($form->{customer_id}) { $where .= qq| AND (a.customer_id = ?)|; push(@values, $form->{customer_id}); } elsif ($form->{customer}) { $where .= qq| AND (ct.name ILIKE ?)|; - push(@values, '%' . $form->{customer} . '%'); + push(@values, like($form->{customer})); } - my %columns = ( "ordnumber" => "a.ordnumber", "invnumber" => "a.invnumber", @@ -438,7 +755,12 @@ sub get_dunning { 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 ($form->{dunning_level}) { @@ -446,7 +768,12 @@ sub get_dunning { push(@values, conv_i($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}); @@ -473,16 +800,40 @@ sub get_dunning { 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); @@ -490,155 +841,157 @@ sub get_dunning { 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 () { - $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, $userspath) = @_; - - local (*IN, *OUT); + my ($self, $myconfig, $form, $copies, %params) = @_; - # 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"; + $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 = $form->{dunning_id}; - system("gs -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=$outputfile $inputfiles"); + $dunning_id =~ s|[^\d]||g; - map { unlink("$userspath/$_") } @{ $form->{DUNNING_PDFS} }; + 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; - my $numbytes = (-s $outputfile); - open(IN, $outputfile) || $form->error($self->cleanup() . "$outputfile : $!"); + 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); - $form->{copies} = 1 unless $form->{media} eq 'printer'; - - chdir($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 () { - 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.fee, d.transdate AS dunning_date, + d.transdate AS dunning_date, + (SELECT SUM(fee) + FROM dunning + WHERE dunning_id = ?) + AS fee, (SELECT SUM(interest) FROM dunning WHERE dunning_id = ?) @@ -654,77 +1007,289 @@ sub print_dunning { 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); + $ref = selectfirst_hashref_query($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); + 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;