DMS: Webdav-Backend: Root-Pfad nicht erraten, sondern holen

[kivitendo-erp.git] / bin / mozilla / io.pl

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index 1ce4c18..7fc87e7 100644 (file)
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -54,7 +54,9 @@ use SL::IO;
 use SL::File;
 use SL::PriceSource;
 use SL::Presenter::Part;
+use SL::Util qw(trim);
 
+use SL::DB::AuthUser;
 use SL::DB::Contact;
 use SL::DB::Currency;
 use SL::DB::Customer;
@@ -2113,7 +2115,10 @@ sub show_sales_purchase_email_dialog {
     $body_params{fallback_translation_type} = "preset_text_invoice";
   }
 
-  $::form->{all_employees} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
+  my @employees_with_email = grep {
+    my $user = SL::DB::Manager::AuthUser->find_by(login => $_->login);
+    $user && !!trim($user->get_config_value('email'));
+  } @{ SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]) };
 
   my $email_form = {
     to                  => $email,
@@ -2131,7 +2136,7 @@ sub show_sales_purchase_email_dialog {
     FILES           => \%files,
     is_customer     => $::form->{vc} eq 'customer',
     is_invoice_mail => ($record_email && $::form->{type} eq 'invoice'),
-    ALL_EMPLOYEES   => $::form->{all_employees},
+    ALL_EMPLOYEES   => \@employees_with_email,
   });
 
   print $::form->ajax_response_header, $html;
@@ -2151,7 +2156,17 @@ sub send_sales_purchase_email {
 
   $::form->{media} = 'email';
 
-  if (($::form->{attachment_policy} // '') =~ m{^(?:old_file|no_file)$}) {
+  $::form->{attachment_policy} //= '';
+
+  # Is an old file version available?
+  my $attfile;
+  if ($::form->{attachment_policy} eq 'old_file') {
+    $attfile = SL::File->get_all(object_id   => $id,
+                                 object_type => $::form->{formname},
+                                 file_type   => 'document');
+  }
+
+  if ($::form->{attachment_policy} eq 'no_file' || ($::form->{attachment_policy} eq 'old_file' && $attfile)) {
     $::form->send_email(\%::myconfig, 'pdf');
 
   } else {
@@ -2196,3 +2211,35 @@ sub _maybe_attach_zugferd_data {
     $::form->error($e->message);
   }
 }
+
+sub download_factur_x_xml {
+  my ($form) = @_;
+
+  my $record = _make_record();
+
+  die if !$record
+      || !$record->can('customer')
+      || !$record->customer
+      || !$record->can('create_pdf_a_print_options')
+      || !$record->can('create_zugferd_data')
+      || !$record->customer->create_zugferd_invoices_for_this_customer;
+
+  my $xml_content = eval { $record->create_zugferd_data };
+
+  if (my $e = SL::X::ZUGFeRDValidation->caught) {
+    $::form->error($e->message);
+  }
+
+  my $attachment_filename = $::form->generate_attachment_filename;
+  $attachment_filename    =~ s{\.[^.]+$}{.xml};
+  my %headers             = (
+    '-type'           => 'application/xml',
+    '-connection'     => 'close',
+    '-attachment'     => $attachment_filename,
+    '-content-length' => length($xml_content),
+  );
+
+  print $::request->cgi->header(%headers);
+
+  $::locale->with_raw_io(\*STDOUT, sub { print $xml_content });
+}