X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=SL%2FBackgroundJob%2FCreatePeriodicInvoices.pm;h=6151ec158581d46c8bc6fe8e0221063a6b1a91bb;hb=0f521b3d8ea765b3e39f2f817e5f4f97a23d562c;hp=52415f20e2f19832cb9a1055c27b5158511fffc2;hpb=0882a28352cc7808db2474be2398fa1330bb8831;p=kivitendo-erp.git diff --git a/SL/BackgroundJob/CreatePeriodicInvoices.pm b/SL/BackgroundJob/CreatePeriodicInvoices.pm index 52415f20e..6151ec158 100644 --- a/SL/BackgroundJob/CreatePeriodicInvoices.pm +++ b/SL/BackgroundJob/CreatePeriodicInvoices.pm @@ -16,6 +16,7 @@ use SL::DB::Order; 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); @@ -177,6 +178,8 @@ sub _replace_vars { sub _adjust_sellprices_for_period_lengths { my (%params) = @_; + return if $params{config}->periodicity eq 'o'; + my $billing_len = $params{config}->get_billing_period_length; my $order_value_len = $params{config}->get_order_value_period_length; @@ -224,10 +227,17 @@ sub _create_periodic_invoice { $invoice = SL::DB::Invoice->new_from($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 => $config->direct_debit, @@ -351,6 +361,29 @@ sub _store_pdf_in_webdav { Common::copy_file_to_webdav_folder($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) = @_; @@ -428,7 +461,8 @@ sub _email_invoice { 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(