}
}
- map { _print_invoice(@{ $_ }) } @invoices_to_print;
+ _print_invoice(@{ $_ }) for @invoices_to_print;
_send_email(\@new_invoices, [ map { $_->[0] } @invoices_to_print ]) if @new_invoices;
}
sub _log_msg {
- my $message = join('', @_);
+ my $message = join('', 'SL::BackgroundJob::CreatePeriodicInvoices: ', @_);
$message .= "\n" unless $message =~ m/\n$/;
$::lxdebug->message(LXDebug::DEBUG1(), $message);
}
sub _generate_time_period_variables {
my $config = shift;
my $period_start_date = shift;
- my $period_end_date = $period_start_date->clone->truncate(to => 'month')->add(months => $config->get_period_length)->subtract(days => 1);
+ my $period_end_date = $period_start_date->clone->truncate(to => 'month')->add(months => $config->get_billing_period_length)->subtract(days => 1);
my @month_names = ('',
$::locale->text('January'), $::locale->text('February'), $::locale->text('March'), $::locale->text('April'), $::locale->text('May'), $::locale->text('June'),
}
sub _replace_vars {
- my $object = shift;
- my $vars = shift;
- my $sub = shift;
- my $str = $object->$sub;
+ my (%params) = @_;
+ my $sub = $params{attribute};
+ my $str = $params{object}->$sub // '';
+ my $sub_fmt = lc($params{attribute_format} // 'text');
- $str =~ s{ <\% ([a-z0-9_]+) ( \s+ format \s*=\s* (.*?) \s* )? \%>}{
+ my ($start_tag, $end_tag) = $sub_fmt eq 'html' ? ('<%', '%>') : ('<%', '%>');
+
+ $str =~ s{ ${start_tag} ([a-z0-9_]+) ( \s+ format \s*=\s* (.*?) \s* )? ${end_tag} }{
my ($key, $format) = ($1, $3);
- if (!$vars->{$key}) {
- '';
+ $key = $::locale->unquote_special_chars('html', $key) if $sub_fmt eq 'html';
+ my $new_value;
+
+ if (!$params{vars}->{$key}) {
+ $new_value = '';
} elsif ($format) {
- DateTime::Format::Strptime->new(
+ $format = $::locale->unquote_special_chars('html', $format) if $sub_fmt eq 'html';
+
+ $new_value = DateTime::Format::Strptime->new(
pattern => $format,
locale => 'de_DE',
time_zone => 'local',
- )->format_datetime($vars->{$key}->[0]);
+ )->format_datetime($params{vars}->{$key}->[0]);
} else {
- $vars->{$1}->[1]->($vars->{$1}->[0]);
+ $new_value = $params{vars}->{$1}->[1]->($params{vars}->{$1}->[0]);
}
+
+ $new_value = $::locale->quote_special_chars('html', $new_value) if $sub_fmt eq 'html';
+
+ $new_value;
+
}eigx;
- $object->$sub($str);
+ $params{object}->$sub($str);
+}
+
+sub _adjust_sellprices_for_period_lengths {
+ my (%params) = @_;
+
+ my $billing_len = $params{config}->get_billing_period_length;
+ my $order_value_len = $params{config}->get_order_value_period_length;
+
+ return if $billing_len == $order_value_len;
+
+ my $is_last_invoice_in_cycle = $params{config}->is_last_bill_date_in_order_value_cycle(date => $params{period_start_date});
+
+ _log_msg("_adjust_sellprices_for_period_lengths: period_start_date $params{period_start_date} is_last_invoice_in_cycle $is_last_invoice_in_cycle billing_len $billing_len order_value_len $order_value_len");
+
+ if ($order_value_len < $billing_len) {
+ my $num_orders_per_invoice = $billing_len / $order_value_len;
+
+ $_->sellprice($_->sellprice * $num_orders_per_invoice) for @{ $params{invoice}->items };
+
+ return;
+ }
+
+ my $num_invoices_in_cycle = $order_value_len / $billing_len;
+
+ foreach my $item (@{ $params{invoice}->items }) {
+ my $sellprice_one_invoice = $::form->round_amount($item->sellprice * $billing_len / $order_value_len, 2);
+
+ if ($is_last_invoice_in_cycle) {
+ $item->sellprice($item->sellprice - ($num_invoices_in_cycle - 1) * $sellprice_one_invoice);
+
+ } else {
+ $item->sellprice($sellprice_one_invoice);
+ }
+ }
}
sub _create_periodic_invoice {
+ $main::lxdebug->enter_sub();
+
my $self = shift;
my $config = shift;
my $period_start_date = shift;
employee => $order->employee, # new_from sets employee to import user
);
- map { _replace_vars($invoice, $time_period_vars, $_) } qw(notes intnotes transaction_description);
+ _replace_vars(object => $invoice, vars => $time_period_vars, attribute => $_, attribute_format => ($_ eq 'notes' ? 'html' : 'text')) for qw(notes intnotes transaction_description);
foreach my $item (@{ $invoice->items }) {
- map { _replace_vars($item, $time_period_vars, $_) } qw(description longdescription);
+ _replace_vars(object => $item, vars => $time_period_vars, attribute => $_, attribute_format => ($_ eq 'longdescription' ? 'html' : 'text')) for qw(description longdescription);
}
+ _adjust_sellprices_for_period_lengths(invoice => $invoice, config => $config, period_start_date => $period_start_date);
+
$invoice->post(ar_id => $config->ar_chart_id) || die;
# like $form->add_shipto, but we don't need to check for a manual exception,
$order->link_to_record($invoice);
+ foreach my $item (@{ $invoice->items }) {
+ foreach (qw(orderitems)) { # expand if needed (delivery_order_items)
+ if ($item->{"converted_from_${_}_id"}) {
+ die unless $item->{id};
+ RecordLinks->create_links('mode' => 'ids',
+ 'from_table' => $_,
+ 'from_ids' => $item->{"converted_from_${_}_id"},
+ 'to_table' => 'invoice',
+ 'to_id' => $item->{id},
+ ) || die;
+ delete $item->{"converted_from_${_}_id"};
+ }
+ }
+ }
+
SL::DB::PeriodicInvoice->new(config_id => $config->id,
ar_id => $invoice->id,
period_start_date => $period_start_date)
->save;
+ _log_msg("_create_invoice created for period start date $period_start_date id " . $invoice->id . " number " . $invoice->invnumber . " netamount " . $invoice->netamount . " amount " . $invoice->amount);
+
# die $invoice->transaction_description;
})) {
$::lxdebug->message(LXDebug->WARN(), "_create_invoice failed: " . join("\n", (split(/\n/, $self->{db_obj}->db->error))[0..2]));
return undef;
}
-
+ $main::lxdebug->leave_sub();
return $invoice;
}
$form->{OUT} = $config->printer->printer_command;
$form->{OUT_MODE} = '|-';
+ $form->{TEMPLATE_DRIVER_OPTIONS} = {
+ variable_content_types => {
+ longdescription => 'html',
+ partnotes => 'html',
+ notes => 'html',
+ },
+ };
+
$form->prepare_for_printing;
$form->throw_on_error(sub {
projects / kivitendo-erp.git / blobdiff