package DN;
-use SL::Template;
-use SL::IS;
use SL::Common;
use SL::DBUtils;
-use Data::Dumper;
+use SL::IS;
+use SL::Mailer;
+use SL::MoreCommon;
+use SL::Template;
sub get_config {
$main::lxdebug->enter_sub();
$ref->{interest_rate} = $form->format_amount($myconfig, ($ref->{interest_rate} * 100));
}
+ $query =
+ qq|SELECT
+ dunning_create_invoices_for_fees, dunning_ar_amount_fee,
+ dunning_ar_amount_interest, dunning_ar
+ FROM defaults|;
+ ($form->{create_invoices_for_fees}, $form->{AR_amount_fee},
+ $form->{AR_amount_interest}, $form->{AR} ) = selectrow_query($form, $dbh, $query);
+
$dbh->disconnect();
$main::lxdebug->leave_sub();
}
}
- $dbh->commit;
- $dbh->disconnect;
+ $query = qq|UPDATE defaults SET dunning_create_invoices_for_fees = ?|;
+ @values = ($form->{create_invoices_for_fees} ? 't' : 'f');
+
+ if ($form->{create_invoices_for_fees}) {
+ $query .= qq|, dunning_ar_amount_fee = ?, dunning_ar_amount_interest = ?, dunning_ar = ?|;
+ push @values, conv_i($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);
+
+ $query =
+ qq|SELECT
+ dunning_create_invoices_for_fees, dunning_ar_amount_fee,
+ dunning_ar_amount_interest, dunning_ar
+ FROM defaults|;
+ ($form->{create_invoices_for_fees}, $form->{AR_amount_fee},
+ $form->{AR_amount_interest}, $form->{AR} ) = selectrow_query($form, $dbh, $query);
+
+ if (!$form->{create_invoices_for_fees}) {
+ $main::lxdebug->leave_sub();
+ return;
+ }
+
+ $query =
+ qq|SELECT
+ fee,
+ COALESCE((
+ SELECT MAX(d_fee.fee)
+ FROM dunning d_fee
+ WHERE (d_fee.trans_id = d.trans_id)
+ AND (d_fee.dunning_id <> ?)
+ AND NOT (d_fee.fee_interest_ar_id ISNULL)
+ ), 0)
+ AS max_previous_fee,
+ interest,
+ COALESCE((
+ SELECT MAX(d_interest.interest)
+ FROM dunning d_interest
+ WHERE (d_interest.trans_id = d.trans_id)
+ AND (d_interest.dunning_id <> ?)
+ AND NOT (d_interest.fee_interest_ar_id ISNULL)
+ ), 0)
+ AS max_previous_interest
+ FROM dunning d
+ WHERE dunning_id = ?|;
+ @values = ($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')|);
+
+ $query =
+ qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
+ taxincluded, amount, netamount, paid, duedate,
+ invoice, curr, notes,
+ employee_id)
+ VALUES (
+ ?, -- id
+ ?, -- invnumber
+ current_date, -- transdate
+ current_date, -- gldate
+ -- customer_id:
+ (SELECT ar.customer_id
+ FROM dunning dn
+ LEFT JOIN ar ON (dn.trans_id = ar.id)
+ WHERE dn.dunning_id = ?
+ LIMIT 1),
+ 'f', -- taxincluded
+ ?, -- amount
+ ?, -- netamount
+ 0, -- paid
+ -- duedate:
+ (SELECT duedate FROM dunning WHERE dunning_id = ?),
+ 'f', -- invoice
+ ?, -- curr
+ ?, -- notes
+ -- employee_id:
+ (SELECT id FROM employee WHERE login = ?)
+ )|;
+ @values = ($ar_id, # id
+ $form->update_defaults($myconfig, 'invnumber', $dbh), # invnumber
+ $dunning_id, # customer_id
+ $amount,
+ $amount,
+ $dunning_id, # duedate
+ (split m/:/, $myconfig->{currency})[0], # currency
+ sprintf($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();
}
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)
+ 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 = ?),
?,
$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
- 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,
+ c.email AS recipient
- 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;
- }
+ 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);
- $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 %{ $ref };
+ if (!$ref || !$ref->{recipient} || !$myconfig->{email}) {
+ $main::lxdebug->leave_sub();
+ return;
}
- $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 $template = PlainTextTemplate->new(undef, $form, $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});
- $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 %{ $ref };
+ if ($myconfig->{signature}) {
+ $mail->{message} .= "\n-- \n$myconfig->{signature}";
+ }
- $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);
+ $mail->{message} =~ s/\r\n/\n/g;
+
+ if ($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);
+ $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";
- 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/;
- }
-
- if ($send_email && ($form->{email} ne "")) {
- $form->{media} = 'email';
- }
-
- $form->{keep_tmpfile} = 0;
- if ($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";
+ $form->{IN} = "$form->{formname}$form->{language}$form->{printer_code}.html";
+ $form->{pdf} = 1;
+ if ($form->{"format"} =~ /opendocument/) {
+ $form->{IN} =~ s/html$/odt/;
} else {
-
- my $filename = Common::unique_id() . $form->{login} . ".pdf";
- $form->{OUT} = ">$spool/$filename";
- push(@{ $form->{DUNNING_PDFS} }, $filename);
- $form->{keep_tmpfile} = 1;
+ $form->{IN} =~ s/html$/tex/;
}
- delete($form->{tmpfile});
- $form->parse_template($myconfig, $userspath);
-
- $dbh->commit;
- $dbh->disconnect;
-
$main::lxdebug->leave_sub();
}
$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, $userspath) = @_;
-
- local (*IN, *OUT);
+ my ($self, $myconfig, $form, $copies) = @_;
- # 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 $inputfiles = join " ", map { "${main::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("gs -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 $out;
- $form->{copies} = 1 unless $form->{media} eq 'printer';
-
- chdir($self->{cwd});
-
- for my $i (1 .. $form->{copies}) {
- # launch application
- print qq|Content-Type: Application/PDF
-Content-Disposition: attachment; filename="$outputfile"
-Content-Length: $numbytes
-
-|;
-
- open(OUT, ">-") or $form->error($form->cleanup . "$!: STDOUT");
-
- while (<IN>) {
- print OUT $_;
+ if ($form->{media} eq 'printer') {
+ $form->get_printer_code($myconfig);
+ if ($form->{printer_command}) {
+ $out = IO::File->new("| $form->{printer_command}");
}
- close(OUT);
+ $form->error($main::locale->text('Could not spawn the printer command.')) unless $out;
+
+ } else {
+ $out = IO::File->new('>-');
+ $out->print(qq|Content-Type: Application/PDF\n| .
+ qq|Content-Disposition: attachment; filename="dunning_${dunning_id}.pdf"\n\n|);
+ }
- seek(IN, 0, 0);
+ while (my $line = <$in>) {
+ $out->print($line);
}
- close(IN);
- unlink($outputfile);
+ $in->close();
+ $out->close();
+
+ map { unlink("${main::spool}/$_") } @{ $form->{DUNNING_PDFS} };
$main::lxdebug->leave_sub();
}
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 ? $provided_dbh : $form->dbconnect_noauto($myconfig);
+
+ $dunning_id =~ s|[^\d]||g;
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.amount, ar.netamount, ar.paid,
+ ar.amount - ar.paid AS open_amount
+
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 = ?)|;
map { $form->{$_} = $ref->{$_} } keys %$ref;
map { push @{ $form->{"dn_$_"} }, $ref->{$_}} keys %$ref;
}
- $sth->finish;
+ $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 = ?)|;
+ 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
+ FROM dunning d
+ 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|;
$ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
map { $form->{$_} = $ref->{$_} } keys %{ $ref };
$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);
+ $self->set_template_options($myconfig, $form);
- $form->{templates} = "$myconfig->{templates}";
+ my $filename = "dunning_${dunning_id}_" . Common::unique_id() . ".pdf";
+ $form->{OUT} = ">${main::spool}/$filename";
+ $form->{keep_tmpfile} = 1;
- $form->{language} = $form->get_template_language(\%myconfig);
- $form->{printer_code} = $form->get_printer_code(\%myconfig);
+ delete $form->{tmpfile};
- if ($form->{language} ne "") {
- $form->{language} = "_" . $form->{language};
- }
+ push @{ $form->{DUNNING_PDFS} }, $filename;
+ push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => $filename,
+ 'name' => "dunning_${dunning_id}.pdf" };
- if ($form->{printer_code} ne "") {
- $form->{printer_code} = "_" . $form->{printer_code};
+ $form->parse_template($myconfig, $main::userspath);
+
+ $dbh->disconnect() unless $provided_dbh;
+
+ $main::lxdebug->leave_sub();
+}
+
+sub print_invoice_for_fees {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
+
+ my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect($myconfig);
+
+ my ($query, @values, $sth);
+
+ $query =
+ qq|SELECT
+ d.fee_interest_ar_id,
+ dcfg.template
+ FROM dunning d
+ LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
+ WHERE d.dunning_id = ?|;
+ my ($ar_id, $template) = selectrow_query($form, $dbh, $query, $dunning_id);
+
+ if (!$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, ar.amount, ar.netamount,
+ ar.duedate, ar.notes, ar.notes AS invoicenotes,
+
+ 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.sic_code, c.greeting
+
+ FROM ar
+ LEFT JOIN customer c ON (ar.customer_id = c.id)
+ WHERE ar.id = ?|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $ar_id);
+ map { $form->{$_} = $ref->{$_} } keys %{ $ref };
+
+ $query = qq|SELECT * FROM employee WHERE login = ?|;
+ $ref = selectfirst_hashref_query($form, $dbh, $query, $form->{login});
+ map { $form->{"employee_${_}"} = $ref->{$_} } keys %{ $ref };
+
+ $query = qq|SELECT * FROM acc_trans WHERE trans_id = ? ORDER BY oid 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";
+ $self->set_template_options($myconfig, $form);
- } else {
+ my $filename = Common::unique_id() . "dunning_invoice_${dunning_id}.pdf";
- my $filename = Common::unique_id() . $form->{login} . ".pdf";
+ $form->{OUT} = ">$main::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, $main::userspath);
- $dbh->commit;
- $dbh->disconnect;
+ restore_form($saved_form);
+
+ push @{ $form->{DUNNING_PDFS} }, $filename;
+ push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => $filename,
+ 'name' => "dunning_invoice_${dunning_id}.pdf" };
+
+ $dbh->disconnect() unless $provided_dbh;
$main::lxdebug->leave_sub();
}
projects / kivitendo-erp.git / commitdiff