use SL::TransNumber;
use SL::Util qw(trim);
use SL::DB;
+use SL::Webdav;
use File::Copy;
+use File::Slurp qw(read_file);
use strict;
my ($self, $myconfig, $form, $rows) = @_;
$main::lxdebug->enter_sub();
- my $rc = SL::DB->client->with_transaction(\&_save_dunning, $self, $myconfig, $form, $rows);
+ $form->{DUNNING_PDFS_STORAGE} = [];
+
+ # Catch any error, either exception or a call to form->error
+ # and return it to the calling function.
+ my ($error, $rc);
+ eval {
+ local $form->{__ERROR_HANDLER} = sub { die @_ };
+ $rc = SL::DB->client->with_transaction(\&_save_dunning, $self, $myconfig, $form, $rows);
+ 1;
+ } or do {
+ $error = $@;
+ };
- if (!$rc) {
- die SL::DB->client->error
+ # Save PDFs in filemanagement and webdav after transation succeeded,
+ # because otherwise files in the storage may exists if the transaction
+ # failed. Ignore all errros.
+ # Todo: Maybe catch errros and display them as warnings or non fatal errors in the status.
+ if (!$error && $form->{DUNNING_PDFS_STORAGE} && scalar @{ $form->{DUNNING_PDFS_STORAGE} }) {
+ _store_pdf_to_webdav_and_filemanagement($_->{dunning_id}, $_->{path}, $_->{name}) for @{ $form->{DUNNING_PDFS_STORAGE} };
}
+
+ $error = 'unknown errror' if !$error && !$rc;
+ $rc->{error} = $error if $error;
+
$::lxdebug->leave_sub;
return $rc;
my $q_insert_dunning =
qq|INSERT INTO dunning (id, dunning_id, dunning_config_id, dunning_level, trans_id,
- fee, interest, transdate, duedate)
+ fee, interest, transdate, duedate, original_invoice_printed)
VALUES (?, ?, ?,
(SELECT dunning_level FROM dunning_config WHERE id = ?),
?,
* (SELECT interest_rate FROM dunning_config WHERE id = ?)
/ 360,
current_date,
- current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?))|;
+ current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?),
+ ?)|;
my $h_insert_dunning = prepare_query($form, $dbh, $q_insert_dunning);
my @invoice_ids;
@values = ($row_id, $dunning_id, $next_config_id,
$next_config_id, $invoice_id, $next_config_id,
- $invoice_id, $next_config_id, $next_config_id);
+ $invoice_id, $next_config_id, $next_config_id,
+ $print_invoice);
do_statement($form, $h_insert_dunning, $q_insert_dunning, @values);
RecordLinks->create_links(
}
# die this transaction, because for this customer only credit notes are
# selected ...
- return unless $customer_id;
+ die "only credit notes are selected for this customer\n" unless $customer_id;
$h_update_ar->finish();
$h_insert_dunning->finish();
$self->print_dunning($myconfig, $form, $dunning_id, $dbh);
if ($print_invoice) {
- $self->print_original_invoices($myconfig, $form, $_, $dbh) for @invoice_ids;
+ $self->print_original_invoice($myconfig, $form, $dunning_id, $_) for @invoice_ids;
}
if ($send_email) {
$self->send_email($myconfig, $form, $dunning_id, $dbh);
}
- return 1;
+ return ({dunning_id => $dunning_id, print_original_invoice => $print_invoice, send_email => $send_email});
}
sub send_email {
} 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} = $template->parse_block($ref->{email_body});
+ $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();
$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';
+
$mail->send();
$main::lxdebug->leave_sub();
ct.name AS customername, a.customer_id, a.duedate,
a.amount - a.paid AS open_amount,
a.direct_debit,
+ pt.description as payment_term,
dep.description as departmentname,
-
+ ct.invoice_mail AS cv_email,
cfg.dunning_description, cfg.dunning_level,
d.transdate AS dunning_date, d.duedate AS dunning_duedate,
LEFT JOIN customer ct ON (a.customer_id = ct.id)
LEFT JOIN department dep ON (a.department_id = dep.id)
+ LEFT JOIN payment_terms pt ON (a.payment_id = pt.id)
LEFT JOIN dunning_config cfg ON (a.dunning_config_id = cfg.id)
LEFT JOIN dunning_config nextcfg ON
(nextcfg.id =
push(@values, like($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}));
}
my %sort_columns = (
- 'dunning_description' => [ qw(dn.dunning_description customername invnumber) ],
- 'customername' => [ qw(customername invnumber) ],
+ '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 a.invnumber) ],
- 'dunning_duedate' => [ qw(dunning_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} }, 'da.dunning_id');
+ 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)
$main::lxdebug->enter_sub();
- my ($self, $myconfig, $form, $copies) = @_;
+ my ($self, $myconfig, $form, $copies, %params) = @_;
# Don't allow access outside of $spool.
map { $_ =~ s|.*/||; } @{ $form->{DUNNING_PDFS} };
my $in = IO::File->new($::lx_office_conf{applications}->{ghostscript} . " -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=- $inputfiles |");
$form->error($main::locale->text('Could not spawn ghostscript.')) unless $in;
- if ($form->{media} eq 'printer') {
- $form->get_printer_code($myconfig);
- my $out;
- if ($form->{printer_command}) {
- $out = IO::File->new("| $form->{printer_command}");
- }
+ 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);
- $::locale->with_raw_io($out, sub { $out->print($_) while <$in> });
+ } else {
+ if ($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;
+ $form->error($main::locale->text('Could not spawn the printer command.')) unless $out;
- } else {
- my $dunning_filename = $form->get_formname_translation('dunning');
- print qq|Content-Type: Application/PDF\n| .
- qq|Content-Disposition: attachment; filename="${dunning_filename}_${dunning_id}.pdf"\n\n|;
+ $::locale->with_raw_io($out, sub { $out->print($_) while <$in> });
- $::locale->with_raw_io(\*STDOUT, sub { print while <$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 {
$dunning_id =~ s|[^\d]||g;
- my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates, @dunned_invoice_ids);
+ my ($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});
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, ar.id AS dunned_invoice_id,
+ 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,
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;
- push @dunned_invoice_ids, $ref->{dunned_invoice_id};
}
$sth->finish();
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.ustid, c.currency_id, curr.name as currency,
ar.id AS invoice_id,
co.*
FROM dunning d
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);
delete $form->{tmpfile};
- push @{ $form->{DUNNING_PDFS} }, $filename;
- push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$filename",
- 'name' => $form->get_formname_translation('dunning') . "_${dunning_id}.pdf" };
-
my $employee_id = ($::instance_conf->get_dunning_creator eq 'invoice_employee') ?
$form->{employee_id} :
SL::DB::Manager::Employee->current->id;
# this generates the file in the spool directory
$form->parse_template($myconfig);
- # save dunning pdf in filemanagement for each invoice
- if ($::instance_conf->get_doc_storage) {
- foreach my $dunned_invoice_id (@dunned_invoice_ids) {
- SL::File->save(
- object_id => $dunned_invoice_id,
- object_type => $form->{attachment_type},
- mime_type => 'application/pdf',
- source => 'created',
- file_type => 'document',
- file_name => $form->{attachment_filename},
- file_path => "${spool}/$filename",
- );
- }
- }
+ 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();
}
$self->set_customer_cvars($myconfig, $form);
$self->set_template_options($myconfig, $form);
- my $filename = Common::unique_id() . "dunning_invoice_${dunning_id}.pdf";
+ my $filename = Common::unique_id() . "dunning_invoice_" . $form->{invnumber} . ".pdf";
my $spool = $::lx_office_conf{paths}->{spool};
$form->{OUT} = "$spool/$filename";
map { delete $form->{$_} } grep /^[a-z_]+_\d+$/, keys %{ $form };
- my $attachment_filename = $form->get_formname_translation('dunning_invoice') . "_${dunning_id}.pdf";
+ my $attachment_filename = $form->get_formname_translation('dunning_invoice') . "_" . $form->{invnumber} . ".pdf";
$form->{attachment_filename} = $attachment_filename;
$form->{attachment_type} = "dunning";
$form->{attachment_id} = $invoice_id;
restore_form($saved_form);
- push @{ $form->{DUNNING_PDFS} }, $filename;
- push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$filename",
- 'name' => $attachment_filename };
-
- # save dunning fee pdf in filemanagement for each dunned invoice
- if ($::instance_conf->get_doc_storage) {
- $query = qq|SELECT trans_id FROM dunning WHERE dunning_id = ?|;
- my @dunned_invoice_ids = selectall_array_query($form, $dbh, $query, $dunning_id);
- foreach my $dunned_invoice_id (@dunned_invoice_ids) {
- SL::File->save(
- object_id => $dunned_invoice_id,
- object_type => 'dunning',
- mime_type => 'application/pdf',
- source => 'created',
- file_type => 'document',
- file_name => $attachment_filename,
- file_path => "${spool}/$filename",
- );
- }
- }
+ 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 };
$main::lxdebug->leave_sub();
}
}
-sub print_original_invoices {
- my ($self, $myconfig, $form, $invoice_id) = @_;
+sub print_original_invoice {
+ my ($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;
longdescription => 'html',
partnotes => 'html',
notes => 'html',
+ $print_form->get_variable_content_types_for_cvars,
},
);
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} }, $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, $name) =@_;
+
+ my @errors;
- # save original invoice pdf in filemanagement for dunned invoice
if ($::instance_conf->get_doc_storage) {
- SL::File->save(
- object_id => $invoice_id,
- object_type => 'dunning',
- mime_type => 'application/pdf',
- source => 'created',
- file_type => 'document',
- file_name => $attachment_filename,
- file_path => "${spool}/$file_name",
- );
+ 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;
projects / kivitendo-erp.git / blobdiff