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#======================================================================
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# LX-Office ERP
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# Copyright (C) 2006
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (C) 1998-2002
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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# Contributors:
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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#======================================================================
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#
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# Dunning process module
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#
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#======================================================================
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package DN;
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use SL::Common;
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use SL::DBUtils;
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use SL::DB::AuthUser;
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use SL::DB::Default;
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use SL::DB::Employee;
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use SL::File;
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use SL::GenericTranslations;
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use SL::IS;
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use SL::Mailer;
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use SL::MoreCommon;
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use SL::Template;
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use SL::DB::Printer;
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use SL::DB::Language;
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use SL::TransNumber;
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use SL::Util qw(trim);
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use SL::DB;
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use SL::Webdav;
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use File::Copy;
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use File::Slurp qw(read_file);
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use strict;
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sub get_config {
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$main::lxdebug->enter_sub();
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my ($self, $myconfig, $form) = @_;
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# connect to database
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my $dbh = SL::DB->client->dbh;
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my $query =
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qq|SELECT * | .
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qq|FROM dunning_config | .
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qq|ORDER BY dunning_level|;
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$form->{DUNNING} = selectall_hashref_query($form, $dbh, $query);
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foreach my $ref (@{ $form->{DUNNING} }) {
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$ref->{fee} = $form->format_amount($myconfig, $ref->{fee}, 2);
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$ref->{interest_rate} = $form->format_amount($myconfig, ($ref->{interest_rate} * 100));
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}
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$query =
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qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar, dunning_creator,
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dunning_original_invoice_creation_mode
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FROM defaults|;
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($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}, $form->{dunning_creator},
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$form->{dunning_original_invoice_creation_mode})
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= selectrow_query($form, $dbh, $query);
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$main::lxdebug->leave_sub();
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}
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sub save_config {
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my ($self, $myconfig, $form) = @_;
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$main::lxdebug->enter_sub();
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my $rc = SL::DB->client->with_transaction(\&_save_config, $self, $myconfig, $form);
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$::lxdebug->leave_sub;
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return $rc;
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}
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sub _save_config {
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my ($self, $myconfig, $form) = @_;
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my $dbh = SL::DB->client->dbh;
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my ($query, @values);
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for my $i (1 .. $form->{rowcount}) {
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$form->{"fee_$i"} = $form->parse_amount($myconfig, $form->{"fee_$i"}) * 1;
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$form->{"interest_rate_$i"} = $form->parse_amount($myconfig, $form->{"interest_rate_$i"}) / 100;
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if (($form->{"dunning_level_$i"} ne "") &&
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($form->{"dunning_description_$i"} ne "")) {
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@values = (conv_i($form->{"dunning_level_$i"}), $form->{"dunning_description_$i"},
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$form->{"email_subject_$i"}, $form->{"email_body_$i"},
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$form->{"template_$i"}, $form->{"fee_$i"}, $form->{"interest_rate_$i"},
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$form->{"active_$i"} ? 't' : 'f', $form->{"auto_$i"} ? 't' : 'f', $form->{"email_$i"} ? 't' : 'f',
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$form->{"email_attachment_$i"} ? 't' : 'f', conv_i($form->{"payment_terms_$i"}), conv_i($form->{"terms_$i"}),
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$form->{"create_invoices_for_fees_$i"} ? 't' : 'f',
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$form->{"print_original_invoice_$i"} ? 't' : 'f');
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if ($form->{"id_$i"}) {
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$query =
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qq|UPDATE dunning_config SET
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dunning_level = ?, dunning_description = ?,
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email_subject = ?, email_body = ?,
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template = ?, fee = ?, interest_rate = ?,
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active = ?, auto = ?, email = ?,
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email_attachment = ?, payment_terms = ?, terms = ?,
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create_invoices_for_fees = ?,
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print_original_invoice = ?
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WHERE id = ?|;
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push(@values, conv_i($form->{"id_$i"}));
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} else {
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$query =
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qq|INSERT INTO dunning_config
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(dunning_level, dunning_description, email_subject, email_body,
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template, fee, interest_rate, active, auto, email,
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email_attachment, payment_terms, terms, create_invoices_for_fees,
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print_original_invoice)
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VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
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}
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do_query($form, $dbh, $query, @values);
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}
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if (($form->{"dunning_description_$i"} eq "") && ($form->{"id_$i"})) {
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$query = qq|DELETE FROM dunning_config WHERE id = ?|;
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do_query($form, $dbh, $query, $form->{"id_$i"});
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}
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}
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$query = qq|UPDATE defaults SET dunning_ar_amount_fee = ?, dunning_ar_amount_interest = ?, dunning_ar = ?,
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dunning_creator = ?, dunning_original_invoice_creation_mode = ?|;
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@values = (conv_i($form->{AR_amount_fee}), conv_i($form->{AR_amount_interest}), conv_i($form->{AR}),
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$form->{dunning_creator}, $form->{dunning_original_invoice_creation_mode});
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do_query($form, $dbh, $query, @values);
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return 1;
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}
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sub create_invoice_for_fees {
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$main::lxdebug->enter_sub();
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my ($self, $myconfig, $form, $dbh, $dunning_id) = @_;
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my ($query, @values, $sth, $ref);
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$query = qq|SELECT dcfg.create_invoices_for_fees
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FROM dunning d
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LEFT JOIN dunning_config dcfg ON (d.dunning_config_id = dcfg.id)
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WHERE d.dunning_id = ?|;
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my ($create_invoices_for_fees) = selectrow_query($form, $dbh, $query, $dunning_id);
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if (!$create_invoices_for_fees) {
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$main::lxdebug->leave_sub();
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return;
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}
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$query = qq|SELECT dunning_ar_amount_fee, dunning_ar_amount_interest, dunning_ar FROM defaults|;
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($form->{AR_amount_fee}, $form->{AR_amount_interest}, $form->{AR}) = selectrow_query($form, $dbh, $query);
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$query =
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qq|SELECT
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fee,
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COALESCE((
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SELECT MAX(d_fee.fee)
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FROM dunning d_fee
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WHERE (d_fee.trans_id = d.trans_id)
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AND (d_fee.dunning_id <> ?)
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AND NOT (d_fee.fee_interest_ar_id ISNULL)
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), 0)
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AS max_previous_fee,
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interest,
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COALESCE((
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SELECT MAX(d_interest.interest)
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FROM dunning d_interest
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WHERE (d_interest.trans_id = d.trans_id)
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AND (d_interest.dunning_id <> ?)
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AND NOT (d_interest.fee_interest_ar_id ISNULL)
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), 0)
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AS max_previous_interest,
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d.id AS link_id
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FROM dunning d
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WHERE dunning_id = ?|;
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@values = ($dunning_id, $dunning_id, $dunning_id);
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$sth = prepare_execute_query($form, $dbh, $query, @values);
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my ($fee_remaining, $interest_remaining) = (0, 0);
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my ($fee_total, $interest_total) = (0, 0);
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my @link_ids;
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while (my $ref = $sth->fetchrow_hashref()) {
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$fee_remaining += $form->round_amount($ref->{fee}, 2);
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$fee_remaining -= $form->round_amount($ref->{max_previous_fee}, 2);
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$fee_total += $form->round_amount($ref->{fee}, 2);
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$interest_remaining += $form->round_amount($ref->{interest}, 2);
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$interest_remaining -= $form->round_amount($ref->{max_previous_interest}, 2);
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$interest_total += $form->round_amount($ref->{interest}, 2);
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push @link_ids, $ref->{link_id};
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}
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$sth->finish();
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my $amount = $fee_remaining + $interest_remaining;
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if (!$amount) {
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$main::lxdebug->leave_sub();
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return;
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}
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my ($ar_id) = selectrow_query($form, $dbh, qq|SELECT nextval('glid')|);
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my $curr = $form->get_default_currency($myconfig);
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my $trans_number = SL::TransNumber->new(type => 'invoice', dbh => $dbh);
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$query =
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qq|INSERT INTO ar (id, invnumber, transdate, gldate, customer_id,
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taxincluded, amount, netamount, paid, duedate,
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invoice, currency_id, taxzone_id, notes,
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employee_id)
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VALUES (
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?, -- id
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?, -- invnumber
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current_date, -- transdate
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current_date, -- gldate
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-- customer_id:
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(SELECT ar.customer_id
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FROM dunning dn
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LEFT JOIN ar ON (dn.trans_id = ar.id)
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WHERE dn.dunning_id = ?
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LIMIT 1),
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'f', -- taxincluded
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?, -- amount
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?, -- netamount
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0, -- paid
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-- duedate:
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(SELECT duedate FROM dunning WHERE dunning_id = ? LIMIT 1),
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'f', -- invoice
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(SELECT id FROM currencies WHERE name = ?), -- curr
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--taxzone_id:
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(SELECT taxzone_id FROM customer WHERE id =
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(SELECT ar.customer_id
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FROM dunning dn
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LEFT JOIN ar ON (dn.trans_id = ar.id)
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WHERE dn.dunning_id = ?
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LIMIT 1)
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),
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?, -- notes
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-- employee_id:
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(SELECT id FROM employee WHERE login = ?)
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)|;
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@values = ($ar_id, # id
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$trans_number->create_unique, # invnumber
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$dunning_id, # customer_id
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$amount,
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$amount,
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$dunning_id, # duedate
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$curr, # default currency
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$dunning_id, # taxzone_id
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sprintf($main::locale->text('Automatically created invoice for fee and interest for dunning %s'), $dunning_id), # notes
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$::myconfig{login}); # employee_id
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do_query($form, $dbh, $query, @values);
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RecordLinks->create_links(
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'dbh' => $dbh,
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'mode' => 'ids',
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'from_table' => 'dunning',
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'from_ids' => \@link_ids,
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'to_table' => 'ar',
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'to_id' => $ar_id,
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);
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$query =
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qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, taxkey, tax_id, chart_link)
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VALUES (?, ?, ?, current_date, current_date, 0,
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(SELECT id FROM tax WHERE (taxkey = 0) AND (rate = 0)),
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(SELECT link FROM chart WHERE id = ?))|;
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$sth = prepare_query($form, $dbh, $query);
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@values = ($ar_id, conv_i($form->{AR_amount_fee}), $fee_remaining, conv_i($form->{AR_amount_fee}));
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do_statement($form, $sth, $query, @values);
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if ($interest_remaining) {
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@values = ($ar_id, conv_i($form->{AR_amount_interest}), $interest_remaining, conv_i($form->{AR_amount_interest}));
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do_statement($form, $sth, $query, @values);
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}
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@values = ($ar_id, conv_i($form->{AR}), -1 * $amount, conv_i($form->{AR}));
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do_statement($form, $sth, $query, @values);
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$sth->finish();
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$query = qq|UPDATE dunning SET fee_interest_ar_id = ? WHERE dunning_id = ?|;
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do_query($form, $dbh, $query, $ar_id, $dunning_id);
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$main::lxdebug->leave_sub();
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}
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sub save_dunning {
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my ($self, $myconfig, $form, $rows) = @_;
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$main::lxdebug->enter_sub();
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$form->{DUNNING_PDFS_STORAGE} = [];
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# Catch any error, either exception or a call to form->error
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# and return it to the calling function.
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my ($error, $rc);
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eval {
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local $form->{__ERROR_HANDLER} = sub { die @_ };
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$rc = SL::DB->client->with_transaction(\&_save_dunning, $self, $myconfig, $form, $rows);
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1;
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} or do {
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$error = $@;
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};
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# Save PDFs in filemanagement and webdav after transation succeeded,
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# because otherwise files in the storage may exists if the transaction
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# failed. Ignore all errors.
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# Todo: Maybe catch errors and display them as warnings or non fatal errors in the status.
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if (!$error && $form->{DUNNING_PDFS_STORAGE} && scalar @{ $form->{DUNNING_PDFS_STORAGE} }) {
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_store_pdf_to_webdav_and_filemanagement($_->{dunning_id}, $_->{path}, $_->{name}) for @{ $form->{DUNNING_PDFS_STORAGE} };
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}
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$error = 'unknown error' if !$error && !$rc;
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$rc->{error} = $error if $error;
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$::lxdebug->leave_sub;
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return $rc;
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}
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sub _save_dunning {
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my ($self, $myconfig, $form, $rows) = @_;
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my $dbh = SL::DB->client->dbh;
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my ($query, @values);
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my ($dunning_id) = selectrow_query($form, $dbh, qq|SELECT nextval('id')|);
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my $q_update_ar = qq|UPDATE ar SET dunning_config_id = ? WHERE id = ?|;
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my $h_update_ar = prepare_query($form, $dbh, $q_update_ar);
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my $q_insert_dunning =
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qq|INSERT INTO dunning (id, dunning_id, dunning_config_id, dunning_level, trans_id,
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fee, interest, transdate, duedate, original_invoice_printed)
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VALUES (?, ?, ?,
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(SELECT dunning_level FROM dunning_config WHERE id = ?),
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?,
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(SELECT SUM(fee)
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FROM dunning_config
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WHERE dunning_level <= (SELECT dunning_level FROM dunning_config WHERE id = ?)),
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(SELECT (amount - paid) * (current_date - duedate) FROM ar WHERE id = ?)
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* (SELECT interest_rate FROM dunning_config WHERE id = ?)
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/ 360,
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current_date,
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current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?),
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?)|;
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my $h_insert_dunning = prepare_query($form, $dbh, $q_insert_dunning);
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my @invoice_ids;
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my ($next_dunning_config_id, $customer_id);
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my ($send_email, $print_invoice) = (0, 0);
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foreach my $row (@{ $rows }) {
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if ($row->{credit_note}) {
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my $i = $row->{row};
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%{ $form->{LIST_CREDIT_NOTES}{$row->{customer_id}}{$row->{invoice_id}} } = (
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open_amount => $form->{"open_amount_$i"},
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amount => $form->{"amount_$i"},
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invnumber => $form->{"invnumber_$i"},
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invdate => $form->{"invdate_$i"},
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);
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next;
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}
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push @invoice_ids, $row->{invoice_id};
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$next_dunning_config_id = $row->{next_dunning_config_id};
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$customer_id = $row->{customer_id};
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@values = ($row->{next_dunning_config_id}, $row->{invoice_id});
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do_statement($form, $h_update_ar, $q_update_ar, @values);
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$send_email |= $row->{email};
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$print_invoice |= $row->{print_invoice};
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my ($row_id) = selectrow_query($form, $dbh, qq|SELECT nextval('id')|);
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my $next_config_id = conv_i($row->{next_dunning_config_id});
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my $invoice_id = conv_i($row->{invoice_id});
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@values = ($row_id, $dunning_id, $next_config_id,
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$next_config_id, $invoice_id, $next_config_id,
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$invoice_id, $next_config_id, $next_config_id,
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$print_invoice);
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do_statement($form, $h_insert_dunning, $q_insert_dunning, @values);
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RecordLinks->create_links(
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'dbh' => $dbh,
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'mode' => 'ids',
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'from_table' => 'ar',
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'from_ids' => $invoice_id,
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'to_table' => 'dunning',
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'to_id' => $row_id,
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);
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}
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# die this transaction, because for this customer only credit notes are
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# selected ...
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die "only credit notes are selected for this customer\n" unless $customer_id;
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|
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$h_update_ar->finish();
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$h_insert_dunning->finish();
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$form->{DUNNING_PDFS_EMAIL} = [];
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|
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$form->{dunning_id} = $dunning_id;
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$form->{media} = 'email' if $send_email;
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$self->create_invoice_for_fees($myconfig, $form, $dbh, $dunning_id);
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$self->print_invoice_for_fees($myconfig, $form, $dunning_id, $dbh);
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$self->print_dunning($myconfig, $form, $dunning_id, $dbh);
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if ($print_invoice) {
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$self->print_original_invoice($myconfig, $form, $dunning_id, $_) for @invoice_ids;
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}
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if ($send_email) {
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$self->send_email($myconfig, $form, $dunning_id, $dbh);
|
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}
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|
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return ({dunning_id => $dunning_id, print_original_invoice => $print_invoice, send_email => $send_email});
|
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}
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|
|
sub send_email {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form, $dunning_id, $dbh) = @_;
|
|
|
|
my $query =
|
|
qq|SELECT
|
|
dcfg.email_body, dcfg.email_subject, dcfg.email_attachment,
|
|
COALESCE (NULLIF(aba.dunning_mail, ''), NULLIF(aba.email,''),
|
|
NULLIF(c.dunning_mail, ''),
|
|
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)
|
|
LEFT JOIN additional_billing_addresses aba ON (aba.id = ar.billing_address_id)
|
|
WHERE (d.dunning_id = ?)
|
|
LIMIT 1|;
|
|
my $ref = selectfirst_hashref_query($form, $dbh, $query, $dunning_id);
|
|
|
|
# without a recipient, we cannot send a mail
|
|
if (!$ref || !$ref->{recipient}) {
|
|
$main::lxdebug->leave_sub();
|
|
die $main::locale->text("No email recipient for customer #1 defined.", $ref->{name});
|
|
}
|
|
|
|
# without a sender we cannot send a mail
|
|
# two cases: check mail from 1. current user OR 2. employee who created the invoice
|
|
my ($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});
|
|
}
|
|
|
|
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};
|
|
}
|
|
|
|
$query = qq|SELECT id FROM dunning WHERE dunning_id = ?|;
|
|
my @ids = selectall_array_query($form, $dbh, $query, $dunning_id);
|
|
$mail->{record_id} = \@ids;
|
|
$mail->{record_type} = 'dunning';
|
|
|
|
my $error = $mail->send();
|
|
die "Mailer error during 'send': $error\n" if $error;
|
|
|
|
$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} = "_" . $form->{language};
|
|
}
|
|
|
|
if ($form->{printer_code} ne "") {
|
|
$form->{printer_code} = "_" . $form->{printer_code};
|
|
}
|
|
|
|
my $extension = 'html';
|
|
if ($form->{format} eq 'postscript') {
|
|
$form->{postscript} = 1;
|
|
$extension = 'tex';
|
|
|
|
} elsif ($form->{"format"} =~ /pdf/) {
|
|
$form->{pdf} = 1;
|
|
$extension = $form->{'format'} =~ m/opendocument/i ? 'odt' : 'tex';
|
|
|
|
} elsif ($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 $filename (@template_files) {
|
|
if (-f ($defaults->templates . "/$filename")) {
|
|
$form->{IN} = $filename;
|
|
last;
|
|
}
|
|
}
|
|
|
|
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));
|
|
}
|
|
|
|
# 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();
|
|
}
|
|
|
|
sub get_invoices {
|
|
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
# connect to database
|
|
my $dbh = SL::DB->client->dbh;
|
|
|
|
my $where;
|
|
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}) {
|
|
$where .= qq| AND (ct.name ILIKE ?)|;
|
|
push(@values, like($form->{customer}));
|
|
}
|
|
|
|
if ($form->{department_id}) {
|
|
$where .= qq| AND (a.department_id = ?)|;
|
|
push(@values, $form->{department_id});
|
|
}
|
|
|
|
if ($form->{payment_id}) {
|
|
$where .= " AND a.payment_id = ?";
|
|
push(@values, $form->{payment_id});
|
|
}
|
|
|
|
if ($form->{invoice}) {
|
|
$where .= " AND a.invoice = ?";
|
|
push(@values, $form->{invoice});
|
|
}
|
|
|
|
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, like($form->{$key}));
|
|
}
|
|
|
|
if ($form->{dunning_level}) {
|
|
$where .= qq| AND nextcfg.id = ?|;
|
|
push(@values, conv_i($form->{dunning_level}));
|
|
}
|
|
|
|
$form->{minamount} = $form->parse_amount($myconfig,$form->{minamount});
|
|
if ($form->{minamount}) {
|
|
$where .= qq| AND ((a.amount - a.paid) > ?) |;
|
|
push(@values, trim($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.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,
|
|
COALESCE (NULLIF(aba.dunning_mail, ''), NULLIF(aba.email,''),
|
|
NULLIF(ct.dunning_mail, ''),
|
|
NULLIF(ct.invoice_mail, ''), ct.email) AS recipient,
|
|
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, nextcfg.print_original_invoice
|
|
|
|
FROM ar a
|
|
|
|
LEFT JOIN customer ct ON (a.customer_id = ct.id)
|
|
LEFT JOIN additional_billing_addresses aba ON (aba.id = a.billing_address_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 =
|
|
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)
|
|
AND ct.dunning_lock = false
|
|
|
|
$where
|
|
|
|
ORDER BY ct.name, a.id, transdate, duedate |;
|
|
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->{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);
|
|
}
|
|
|
|
$sth->finish;
|
|
|
|
$query = qq|SELECT id, dunning_description FROM dunning_config ORDER BY dunning_level|;
|
|
$form->{DUNNING_CONFIG} = selectall_hashref_query($form, $dbh, $query);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub get_dunning {
|
|
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
# connect to database
|
|
my $dbh = SL::DB->client->dbh;
|
|
|
|
my $where = qq| WHERE (da.trans_id = a.id)|;
|
|
|
|
my @values;
|
|
|
|
if ($form->{customer_id}) {
|
|
$where .= qq| AND (a.customer_id = ?)|;
|
|
push(@values, $form->{customer_id});
|
|
|
|
} elsif ($form->{customer}) {
|
|
$where .= qq| AND (ct.name ILIKE ?)|;
|
|
push(@values, like($form->{customer}));
|
|
}
|
|
|
|
my %columns = (
|
|
"ordnumber" => "a.ordnumber",
|
|
"invnumber" => "a.invnumber",
|
|
"notes" => "a.notes",
|
|
);
|
|
foreach my $key (keys(%columns)) {
|
|
next unless ($form->{$key});
|
|
$where .= qq| AND $columns{$key} ILIKE ?|;
|
|
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}) {
|
|
$where .= qq| AND a.dunning_config_id = ?|;
|
|
push(@values, conv_i($form->{dunning_level}));
|
|
}
|
|
|
|
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, $form->{minamount});
|
|
}
|
|
|
|
if (!$form->{showold}) {
|
|
$where .= qq| AND (a.amount > a.paid) AND (da.dunning_config_id = a.dunning_config_id) |;
|
|
}
|
|
|
|
if ($form->{transdatefrom}) {
|
|
$where .= qq| AND a.transdate >= ?|;
|
|
push(@values, $form->{transdatefrom});
|
|
}
|
|
if ($form->{transdateto}) {
|
|
$where .= qq| AND a.transdate <= ?|;
|
|
push(@values, $form->{transdateto});
|
|
}
|
|
if ($form->{dunningfrom}) {
|
|
$where .= qq| AND da.transdate >= ?|;
|
|
push(@values, $form->{dunningfrom});
|
|
}
|
|
if ($form->{dunningto}) {
|
|
$where .= qq| AND da.transdate >= ?|;
|
|
push(@values, $form->{dunningto});
|
|
}
|
|
|
|
if ($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, 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)
|
|
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 $sortorder|;
|
|
|
|
$form->{DUNNINGS} = selectall_hashref_query($form, $dbh, $query, @values);
|
|
|
|
foreach my $ref (@{ $form->{DUNNINGS} }) {
|
|
map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2)} qw(amount fee interest);
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub melt_pdfs {
|
|
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form, $copies, %params) = @_;
|
|
|
|
# Don't allow access outside of $spool.
|
|
map { $_ =~ s|.*/||; } @{ $form->{DUNNING_PDFS} };
|
|
|
|
$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};
|
|
|
|
$dunning_id =~ s|[^\d]||g;
|
|
|
|
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 $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);
|
|
|
|
} else {
|
|
if ($form->{media} eq 'printer') {
|
|
$form->get_printer_code($myconfig);
|
|
my $out;
|
|
if ($form->{printer_command}) {
|
|
$out = IO::File->new("| $form->{printer_command}");
|
|
}
|
|
|
|
$form->error($main::locale->text('Could not spawn the printer command.')) unless $out;
|
|
|
|
$::locale->with_raw_io($out, sub { $out->print($_) while <$in> });
|
|
|
|
} else {
|
|
print qq|Content-Type: Application/PDF\n| .
|
|
qq|Content-Disposition: attachment; filename=$attachment_filename\n\n|;
|
|
|
|
$::locale->with_raw_io(\*STDOUT, sub { print while <$in> });
|
|
}
|
|
}
|
|
|
|
$in->close();
|
|
|
|
map { unlink("$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, $provided_dbh) = @_;
|
|
|
|
# connect to database
|
|
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
|
|
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 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 = $sth->fetchrow_hashref("NAME_lc")) {
|
|
if ($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;
|
|
}
|
|
$sth->finish();
|
|
|
|
# if we have some credit notes to add, do a safety check on the first customer id
|
|
# and add one entry for each credit note
|
|
if ($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 };
|
|
}
|
|
}
|
|
$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, 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.dunning_level,
|
|
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);
|
|
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);
|
|
|
|
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" };
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub print_invoice_for_fees {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form, $dunning_id, $provided_dbh) = @_;
|
|
|
|
my $dbh = $provided_dbh || SL::DB->client->dbh;
|
|
|
|
my ($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;
|
|
}
|
|
|
|
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 {
|
|
$interest = $ref->{amount};
|
|
}
|
|
}
|
|
|
|
$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";
|
|
|
|
map { $form->{$_} = $form->format_amount($myconfig, $form->{$_}, 2) } qw(fee interest invamount);
|
|
|
|
$self->set_customer_cvars($myconfig, $form);
|
|
$self->set_template_options($myconfig, $form);
|
|
|
|
my $filename = Common::unique_id() . "dunning_invoice_" . $form->{invnumber} . ".pdf";
|
|
|
|
my $spool = $::lx_office_conf{paths}->{spool};
|
|
$form->{OUT} = "$spool/$filename";
|
|
$form->{keep_tmpfile} = 1;
|
|
delete $form->{tmpfile};
|
|
|
|
map { delete $form->{$_} } grep /^[a-z_]+_\d+$/, keys %{ $form };
|
|
|
|
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);
|
|
|
|
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 $filestore_enabled = SL::DB::Default->get->webdav
|
|
|| SL::DB::Default->get->doc_storage;
|
|
if ($::instance_conf->get_dunning_original_invoice_creation_mode eq 'use_last_created_or_create_new'
|
|
&& $filestore_enabled) {
|
|
my ($file_name, $file_path);
|
|
# search file in files and webdav
|
|
if (SL::DB::Default->get->doc_storage) {
|
|
my $file_entry = SL::DB::Manager::File->get_first(
|
|
query => [
|
|
object_type => $invoice->type,
|
|
object_id => $invoice->id,
|
|
],
|
|
);
|
|
if ($file_entry) {
|
|
my $file = SL::File::Object->new(
|
|
db_file => $file_entry,
|
|
id => $file_entry->id,
|
|
loaded => 1,
|
|
);
|
|
$file_name = $file->file_name();
|
|
$file_path = $file->get_file();
|
|
}
|
|
} elsif (SL::DB::Default->get->webdav) {
|
|
my $webdav = SL::Webdav->new(
|
|
type => $invoice->type,
|
|
number => $invoice->record_number,
|
|
);
|
|
my @latest_object = $webdav->get_all_latest();
|
|
if (scalar @latest_object) {
|
|
$file_name = $latest_object[0]->basename . "." . $latest_object[0]->extension;
|
|
$file_path = $latest_object[0]->full_filedescriptor();
|
|
}
|
|
} # end file search
|
|
|
|
my $attachment_filename = $form->get_formname_translation('invoice') . "_" . $invoice->invnumber . ".pdf";
|
|
if ($file_name ne '' and $file_path ne '') {
|
|
my $spool = $::lx_office_conf{paths}->{spool};
|
|
my $spool_path = File::Spec->catfile($spool, $file_name);
|
|
|
|
copy($file_path, $spool_path) or die "The copy operation failed: $!";
|
|
|
|
push @{ $form->{DUNNING_PDFS} } , $file_name;
|
|
push @{ $form->{DUNNING_PDFS_EMAIL} } , {
|
|
'path' => $file_path,
|
|
'name' => $file_name, };
|
|
push @{ $form->{DUNNING_PDFS_STORAGE} }, {
|
|
'dunning_id' => $dunning_id,
|
|
'path' => $file_path,
|
|
'name' => $file_name };
|
|
return;
|
|
}
|
|
}
|
|
|
|
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;
|