X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FBackgroundJob%2FCreatePeriodicInvoices.pm;h=45a41d012c7216742b7cb05db39861cdebf34f44;hb=28550377f37c6bb63c86cb1460b233b042b29dfc;hp=ad16949b5b3769b641a53793de02141475f0c2fe;hpb=42bf1ae9263b1a94ea70a1c2f9a5f34efbb71c89;p=kivitendo-erp.git diff --git a/SL/BackgroundJob/CreatePeriodicInvoices.pm b/SL/BackgroundJob/CreatePeriodicInvoices.pm index ad16949b5..45a41d012 100644 --- a/SL/BackgroundJob/CreatePeriodicInvoices.pm +++ b/SL/BackgroundJob/CreatePeriodicInvoices.pm @@ -36,7 +36,7 @@ sub run { _log_msg("Periodic invoice configuration ID " . $config->id . " extended through " . $new_end_date->strftime('%d.%m.%Y') . "\n") if $new_end_date; } - my (@new_invoices, @invoices_to_print, @invoices_to_email); + my (@new_invoices, @invoices_to_print, @invoices_to_email, @disabled_orders); _log_msg("Number of configs: " . scalar(@{ $configs})); @@ -61,21 +61,28 @@ sub run { push @invoices_to_print, $data if $config->print; push @invoices_to_email, $data if $config->send_email; - # last; + my $inactive_ordnumber = $config->disable_one_time_config; + if ($inactive_ordnumber) { + # disable one time configs and skip eventual invoices + _log_msg("Order " . $inactive_ordnumber . " deavtivated \n"); + push @disabled_orders, $inactive_ordnumber; + last; + } } } - $self->_print_invoice($_) for @invoices_to_print; - $self->_email_invoice($_) for @invoices_to_email; + foreach my $inv ( @invoices_to_print ) { $self->_print_invoice($inv); } + foreach my $inv ( @invoices_to_email ) { $self->_email_invoice($inv); } $self->_send_summary_email( [ map { $_->{invoice} } @new_invoices ], [ map { $_->{invoice} } @invoices_to_print ], [ map { $_->{invoice} } @invoices_to_email ], + \@disabled_orders , ); if (@{ $self->{job_errors} }) { - my $msg = @{ $self->{job_errors} }; + my $msg = join "\n", @{ $self->{job_errors} }; _log_msg("Errors: $msg"); die $msg; } @@ -205,7 +212,7 @@ sub _create_periodic_invoice { my $order = $config->order; my $invoice; - if (!$self->{db_obj}->db->do_transaction(sub { + if (!$self->{db_obj}->db->with_transaction(sub { 1; # make Emacs happy $invoice = SL::DB::Invoice->new_from($order); @@ -254,6 +261,8 @@ sub _create_periodic_invoice { _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; + + 1; })) { $::lxdebug->message(LXDebug->WARN(), "_create_invoice failed: " . join("\n", (split(/\n/, $self->{db_obj}->db->error))[0..2])); return undef; @@ -273,8 +282,8 @@ sub _calculate_dates { } sub _send_summary_email { - my ($self, $posted_invoices, $printed_invoices, $emailed_invoices) = @_; - + my ($self, $posted_invoices, $printed_invoices, $emailed_invoices, + $disabled_orders) = @_; my %config = %::lx_office_conf; return if !$config{periodic_invoices} || !$config{periodic_invoices}->{send_email_to} || !scalar @{ $posted_invoices }; @@ -296,7 +305,8 @@ sub _send_summary_email { my $filename = $email_template || ( (SL::DB::Default->get->templates || "templates/webpages") . "/oe/periodic_invoices_email.txt" ); my %params = ( POSTED_INVOICES => $posted_invoices, PRINTED_INVOICES => $printed_invoices, - EMAILED_INVOICES => $emailed_invoices ); + EMAILED_INVOICES => $emailed_invoices, + DISABLED_ORDERS => $disabled_orders ); my $output; $template->process($filename, \%params, \$output); @@ -330,13 +340,8 @@ sub _print_invoice { $form->{OUT} = $config->printer->printer_command; $form->{OUT_MODE} = '|-'; - $form->{TEMPLATE_DRIVER_OPTIONS} = { - variable_content_types => { - longdescription => 'html', - partnotes => 'html', - notes => 'html', - }, - }; + $form->{TEMPLATE_DRIVER_OPTIONS} = { }; + $form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types(); $form->prepare_for_printing; @@ -395,14 +400,17 @@ sub _email_invoice { ); } + my $global_bcc = SL::DB::Default->get->global_bcc; + for my $recipient (@recipients) { my $mail = Mailer->new; $mail->{from} = $data->{config}->email_sender || $::lx_office_conf{periodic_invoices}->{email_from}; $mail->{to} = $recipient; + $mail->{bcc} = $global_bcc; $mail->{subject} = $data->{config}->email_subject; $mail->{message} = $data->{config}->email_body; $mail->{attachments} = [{ - filename => $pdf_file_name, + path => $pdf_file_name, name => sprintf('%s %s.pdf', $::locale->text('Invoice'), $data->{invoice}->invnumber), }];