use SL::DB::Invoice;
use SL::DB::PeriodicInvoice;
use SL::DB::PeriodicInvoicesConfig;
+use SL::File;
use SL::Helper::CreatePDF qw(create_pdf find_template);
use SL::Mailer;
use SL::Util qw(trim);
$invoice = SL::DB::Invoice->new_from($order);
+ my $tax_point = ($invoice->tax_point // $time_period_vars->{period_end_date}->[0])->clone;
+
+ while ($tax_point < $period_start_date) {
+ $tax_point->add(months => $config->get_billing_period_length);
+ }
+
my $intnotes = $invoice->intnotes ? $invoice->intnotes . "\n\n" : '';
$intnotes .= "Automatisch am " . $invdate->to_lxoffice . " erzeugte Rechnung";
$invoice->assign_attributes(deliverydate => $period_start_date,
+ tax_point => $tax_point,
intnotes => $intnotes,
employee => $order->employee, # new_from sets employee to import user
direct_debit => $config->direct_debit,
Common::copy_file_to_webdav_folder($form);
}
+sub _store_pdf_in_filemanagement {
+ my ($self, $pdf_file, $invoice) = @_;
+
+ return unless $::instance_conf->get_doc_storage;
+
+ # create a form for generate_attachment_filename
+ my $form = Form->new('');
+ $form->{invnumber} = $invoice->invnumber;
+ $form->{type} = 'invoice';
+ $form->{format} = 'pdf';
+ $form->{formname} = 'invoice';
+ $form->{language} = '_' . $invoice->language->template_code if $invoice->language;
+ my $doc_name = $form->generate_attachment_filename();
+
+ SL::File->save(object_id => $invoice->id,
+ object_type => 'invoice',
+ mime_type => 'application/pdf',
+ source => 'created',
+ file_type => 'document',
+ file_name => $doc_name,
+ file_path => $pdf_file);
+}
+
sub _print_invoice {
my ($self, $data) = @_;
eval {
$pdf_file_name = $self->create_pdf(%create_params);
- $self->_store_pdf_in_webdav($pdf_file_name, $data->{invoice});
+ $self->_store_pdf_in_webdav ($pdf_file_name, $data->{invoice});
+ $self->_store_pdf_in_filemanagement($pdf_file_name, $data->{invoice});
for (qw(email_subject email_body)) {
_replace_vars(