use SL::DB::Printer;
use SL::SessionFile;
use SL::Template;
+use SL::ARAP;
+use SL::Locale::String qw(t8);
+use SL::Helper::MassPrintCreatePDF qw(:all);
+use SL::Helper::CreatePDF qw(:all);
+use SL::Helper::File qw(store_pdf append_general_pdf_attachments doc_storage_enabled);
use constant WAITING_FOR_EXECUTION => 0;
use constant CONVERTING_DELIVERY_ORDERS => 1;
use constant PRINTING_INVOICES => 2;
use constant DONE => 3;
+
# Data format:
# my $data = {
# record_ids => [ 123, 124, 127, ],
# printer_id => 4711,
+# copy_printer_id => 4711,
+# transdate => $today || $custom_transdate,
# num_created => 0,
# num_printed => 0,
# invoice_ids => [ 234, 235, ],
# conversion_errors => [ { id => 124, number => 'A981723', message => "Stuff went boom" }, ],
# print_errors => [ { id => 234, number => 'L87123123', message => "Printer is out of coffee" }, ],
# pdf_file_name => 'qweqwe.pdf',
+# session_id => $::auth->get_session_id,
# };
sub create_invoices {
my $job_obj = $self->{job_obj};
my $db = $job_obj->db;
+ my $dbh = $db->dbh;
$job_obj->set_data(status => CONVERTING_DELIVERY_ORDERS())->save;
my $data = $job_obj->data_as_hash;
eval {
- my $invoice;
my $sales_delivery_order = SL::DB::DeliveryOrder->new(id => $delivery_order_id)->load;
$number = $sales_delivery_order->donumber;
+ my %conversion_params = $data->{transdate} ? ('attributes' => { transdate => $data->{transdate} }) : ();
+ my $invoice = $sales_delivery_order->convert_to_invoice(%conversion_params);
+
+ die $db->error if !$invoice;
+
+ ARAP->close_orders_if_billed('dbh' => $dbh,
+ 'arap_id' => $invoice->id,
+ 'table' => 'ar',);
- if (!$db->do_transaction(sub {
- $invoice = $sales_delivery_order->convert_to_invoice(item_filter => \&delivery_order_item_filter, queue_sort => 1) || die $db->error;
- # $delivery_order->post_save_sanity_check; # just a hint at e8521eee (#90 od)
- 1;
- })) {
- die $db->error;
+ # update shop status
+ my @linked_shop_orders = $invoice->linked_records(
+ from => 'ShopOrder',
+ via => [ 'DeliveryOrder', 'Order' ],
+ );
+ #if (scalar @linked_shop_orders[0][0] >= 1){
+ #do update
+ my $shop_order = $linked_shop_orders[0][0];
+ if ($shop_order){
+ require SL::Shop;
+ my $shop_config = SL::DB::Manager::Shop->get_first( query => [ id => $shop_order->shop_id ] );
+ my $shop = SL::Shop->new( config => $shop_config );
+ $shop->connector->set_orderstatus($shop_order->shop_trans_id, "completed");
}
$data->{num_created}++;
my $db = $job_obj->db;
$job_obj->set_data(status => PRINTING_INVOICES())->save;
+ my $data = $job_obj->data_as_hash;
- require SL::Controller::MassInvoiceCreatePrint;
-
- my $printer_id = $job_obj->data_as_hash->{printer_id};
- my $ctrl = SL::Controller::MassInvoiceCreatePrint->new;
+ my $printer_id = $data->{printer_id};
+ if ( $data->{media} ne 'printer' ) {
+ undef $printer_id;
+ $data->{media} = 'file';
+ }
my %variables = (
type => 'invoice',
formname => 'invoice',
format => 'pdf',
media => $printer_id ? 'printer' : 'file',
+ printer_id => $printer_id,
);
my @pdf_file_names;
foreach my $invoice (@{ $self->{invoices} }) {
- my $data = $job_obj->data_as_hash;
eval {
- my %create_params = (
- template => $ctrl->find_template(name => 'invoice', printer_id => $printer_id),
- variables => Form->new(''),
+ my @errors = ();
+ my %params = (
+ variables => \%variables,
return => 'file_name',
+ document => $invoice,
+ errors => \@errors,
);
-
- $create_params{variables}->{$_} = $variables{$_} for keys %variables;
-
- $invoice->flatten_to_form($create_params{variables}, format_amounts => 1);
- $create_params{variables}->prepare_for_printing;
-
- push @pdf_file_names, $ctrl->create_pdf(%create_params);
-
+ push @pdf_file_names, $self->create_massprint_pdf(%params);
$data->{num_printed}++;
- 1;
-
- } or do {
- push @{ $data->{print_errors} }, { id => $invoice->id, number => $invoice->invnumber, message => $@ };
- };
-
- $job_obj->update_attributes(data_as_hash => $data);
- }
-
- if (@pdf_file_names) {
- my $data = $job_obj->data_as_hash;
-
- eval {
- $self->{merged_pdf} = $ctrl->merge_pdfs(file_names => \@pdf_file_names);
- unlink @pdf_file_names;
-
- if (!$printer_id) {
- my $file_name = 'mass_invoice' . $job_obj->id . '.pdf';
- my $sfile = SL::SessionFile->new($file_name, mode => 'w');
- $sfile->fh->print($self->{merged_pdf});
- $sfile->fh->close;
-
- $data->{pdf_file_name} = $file_name;
+ if (scalar @errors) {
+ push @{ $data->{print_errors} }, { id => $invoice->id, number => $invoice->invnumber, message => join(', ', @errors) };
}
1;
} or do {
- push @{ $data->{print_errors} }, { message => $@ };
+ push @{ $data->{print_errors} }, { id => $invoice->id, number => $invoice->invnumber, message => $@ };
};
$job_obj->update_attributes(data_as_hash => $data);
}
-}
-
-sub print_pdfs {
- my ($self) = @_;
-
- my $job_obj = $self->{job_obj};
- my $data = $job_obj->data_as_hash;
- my $printer_id = $data->{printer_id};
-
- return if !$printer_id;
- my $printer = SL::DB::Printer->new(id => $printer_id)->load;
- my $command = SL::Template::create(type => 'ShellCommand', form => Form->new(''))->parse($printer->printer_command);
- my $out;
-
- if (!open $out, '|-', $command) {
- push @{ $data->{print_errors} }, { message => $::locale->text('Could not execute printer command: #1', $!) };
- $job_obj->update_attributes(data_as_hash => $data);
- return;
- }
-
- binmode $out;
- print $out $self->{merged_pdf};
- close $out;
+ $self->merge_massprint_pdf(file_names => \@pdf_file_names, type => 'invoice' ) if scalar(@pdf_file_names) > 0;
}
sub run {
SL::BackgroundJob::MassRecordCreationAndPrinting
-
=head1 SYNOPSIS
In controller:
)->set_data(
record_ids => [ map { $_->id } @records[0..$num - 1] ],
printer_id => $::form->{printer_id},
+ copy_printer_id => $::form->{copy_printer_id},
+ transdate => $::form->{transdate} || undef,
status => SL::BackgroundJob::MassRecordCreationAndPrinting->WAITING_FOR_EXECUTION(),
num_created => 0,
num_printed => 0,
Converts the source objects (DeliveryOrder) to destination objects (Invoice).
On success objects will be saved.
+If param C<data->{transdate}> is set, this will be the transdate. No safety checks are done.
+The original conversion from order to delivery order had a post_save_sanity_check
+C<$delivery_order-E<gt>post_save_sanity_check; # just a hint at e8521eee (#90 od)>
+The params of convert_to_invoice are created on the fly with a anonym sub, as a alternative check
+ perlsecret Enterprise ()x!!
=item C<convert_invoices_to_pdf>
=item C<print_pdfs>
-Sent the pdf to the printer command (if checked).
+Sent the pdf to the printer command.
+If param C<data->{copy_printer_id}> is set, the pdf will be sent to a second printer command.
=back
=head1 BUGS
+
Currently the calculation from the gui (form) differs from the calculation via convert (PTC).
Furthermore mass conversion with foreign currencies could lead to problems (daily rate check).
+=head1 TODO
+
+It would be great to extend this Job for general background printing. The original project
+code converted sales order to delivery orders (84e7c540) this could be merged in unstable.
+The states should be CONVERTING_SOURCE_RECORDS, PRINTING_DESTINATION_RECORDS etc
+
=head1 AUTHOR
Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
Jan Büren E<lt>jan@kivitendo-premium.deE<gt>
+
=cut
projects / kivitendo-erp.git / blobdiff