use SL::DB::Printer;
use SL::SessionFile;
use SL::Template;
+use SL::Locale::String qw(t8);
+use SL::Webdav;
use constant WAITING_FOR_EXECUTION => 0;
use constant CONVERTING_DELIVERY_ORDERS => 1;
# 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 {
$number = $sales_delivery_order->donumber;
if (!$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)
+ $invoice = $sales_delivery_order->convert_to_invoice(sub { $data->{transdate} ? ('attributes' => { transdate => $data->{transdate} }) :
+ undef }->() ) || die $db->error;
1;
})) {
die $db->error;
template => $ctrl->find_template(name => 'invoice', printer_id => $printer_id),
variables => Form->new(''),
return => 'file_name',
+ variable_content_types => { longdescription => 'html',
+ partnotes => 'html',
+ notes => 'html',}
);
+
+
$create_params{variables}->{$_} = $variables{$_} for keys %variables;
$invoice->flatten_to_form($create_params{variables}, format_amounts => 1);
push @pdf_file_names, $ctrl->create_pdf(%create_params);
+ # copy file to webdav folder
+ if ($::instance_conf->get_webdav_documents) {
+ my $webdav = SL::Webdav->new(
+ type => 'invoice',
+ number => $invoice->invnumber,
+ );
+ my $webdav_file = SL::Webdav::File->new(
+ webdav => $webdav,
+ filename => t8('Invoice') . '_' . $invoice->invnumber . '.pdf',
+ );
+ eval {
+ $webdav_file->store(file => $pdf_file_names[-1]);
+ 1;
+ } or do {
+ push @{ $data->{print_errors} }, { id => $invoice->id, number => $invoice->invnumber, message => $@ };
+ }
+ }
+
$data->{num_printed}++;
1;
if (!$printer_id) {
my $file_name = 'mass_invoice' . $job_obj->id . '.pdf';
- my $sfile = SL::SessionFile->new($file_name, mode => 'w');
+ my $sfile = SL::SessionFile->new($file_name, mode => 'w', session_id => $data->{session_id});
$sfile->fh->print($self->{merged_pdf});
$sfile->fh->close;
sub print_pdfs {
my ($self) = @_;
- my $job_obj = $self->{job_obj};
- my $data = $job_obj->data_as_hash;
- my $printer_id = $data->{printer_id};
+ my $job_obj = $self->{job_obj};
+ my $data = $job_obj->data_as_hash;
+ my $printer_id = $data->{printer_id};
+ my $copy_printer_id = $data->{copy_printer_id};
return if !$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;
+ foreach my $local_printer_id ($printer_id, $copy_printer_id) {
+ next unless $local_printer_id;
+ SL::DB::Printer
+ ->new(id => $local_printer_id)
+ ->load
+ ->print_document(content => $self->{merged_pdf});
}
- binmode $out;
- print $out $self->{merged_pdf};
- close $out;
}
sub run {
)->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
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>
projects / kivitendo-erp.git / blobdiff