SL::DN: print_original_invoices in print_original_invoice umbenannt, …

[mfinanz.git] / SL / DN.pm

diff --git a/SL/DN.pm b/SL/DN.pm
index 460d2311c34f9abe3a539d90067b3e903fe7fac4..ed196c08bff0c0bda312e2baaabd5264f2248ced 100644 (file)
--- a/SL/DN.pm
+++ b/SL/DN.pm
@@ -40,6 +40,7 @@ use SL::DBUtils;
 use SL::DB::AuthUser;
 use SL::DB::Default;
 use SL::DB::Employee;
 use SL::DB::AuthUser;
 use SL::DB::Default;
 use SL::DB::Employee;

+use SL::File;

 use SL::GenericTranslations;
 use SL::IS;
 use SL::Mailer;
 use SL::GenericTranslations;
 use SL::IS;
 use SL::Mailer;


@@ -50,6 +51,7 @@ use SL::DB::Language;
 use SL::TransNumber;
 use SL::Util qw(trim);
 use SL::DB;
 use SL::TransNumber;
 use SL::Util qw(trim);
 use SL::DB;

+use SL::Webdav;

 
 use File::Copy;
 
 
 use File::Copy;
 


@@ -414,7 +416,7 @@ sub _save_dunning {
   $self->print_dunning($myconfig, $form, $dunning_id, $dbh);
 
   if ($print_invoice) {
   $self->print_dunning($myconfig, $form, $dunning_id, $dbh);
 
   if ($print_invoice) {

-    $self->print_original_invoices($myconfig, $form, $_, $dbh) for @invoice_ids;
+    $self->print_original_invoice($myconfig, $form, $_) for @invoice_ids;

   }
 
   if ($send_email) {
   }
 
   if ($send_email) {


@@ -858,7 +860,7 @@ sub print_dunning {
 
   $dunning_id =~ s|[^\d]||g;
 
 
   $dunning_id =~ s|[^\d]||g;
 

-  my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates);
+  my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates, @dunned_invoices);

   if ($form->{"language_id"}) {
     ($language_tc, $output_numberformat, $output_dateformat, $output_longdates) =
       AM->get_language_details($myconfig, $form, $form->{language_id});
   if ($form->{"language_id"}) {
     ($language_tc, $output_numberformat, $output_dateformat, $output_longdates) =
       AM->get_language_details($myconfig, $form, $form->{language_id});


@@ -880,7 +882,7 @@ sub print_dunning {
          ar.transdate,       ar.duedate,      ar.customer_id,
          ar.invnumber,       ar.ordnumber,    ar.cp_id,
          ar.amount,          ar.netamount,    ar.paid,
          ar.transdate,       ar.duedate,      ar.customer_id,
          ar.invnumber,       ar.ordnumber,    ar.cp_id,
          ar.amount,          ar.netamount,    ar.paid,

-         ar.employee_id,     ar.salesman_id,
+         ar.employee_id,     ar.salesman_id,  ar.id AS dunned_invoice_id,

          (SELECT cu.name FROM currencies cu WHERE cu.id = ar.currency_id) AS curr,
          (SELECT description from department WHERE id = ar.department_id) AS department,
          ar.amount - ar.paid AS open_amount,
          (SELECT cu.name FROM currencies cu WHERE cu.id = ar.currency_id) AS curr,
          (SELECT description from department WHERE id = ar.department_id) AS department,
          ar.amount - ar.paid AS open_amount,


@@ -902,6 +904,7 @@ sub print_dunning {
     map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2) } qw(amount netamount paid open_amount fee interest linetotal);
     map { $form->{$_} = $ref->{$_} } keys %$ref;
     map { push @{ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} }, $ref->{$_} } keys %$ref;
     map { $ref->{$_} = $form->format_amount($myconfig, $ref->{$_}, 2) } qw(amount netamount paid open_amount fee interest linetotal);
     map { $form->{$_} = $ref->{$_} } keys %$ref;
     map { push @{ $form->{TEMPLATE_ARRAYS}->{"dn_$_"} }, $ref->{$_} } keys %$ref;

+    push @dunned_invoices, {id => $ref->{dunned_invoice_id}, invnumber => $ref->{invnumber}};

   }
   $sth->finish();
 
   }
   $sth->finish();
 


@@ -1011,8 +1014,37 @@ sub print_dunning {
   }
   $form->{attachment_filename} = $form->get_formname_translation($form->{attachment_type}) . "_${dunning_id}.pdf";
   $form->{attachment_id} = $form->{invoice_id};
   }
   $form->{attachment_filename} = $form->get_formname_translation($form->{attachment_type}) . "_${dunning_id}.pdf";
   $form->{attachment_id} = $form->{invoice_id};

+
+  # this generates the file in the spool directory

   $form->parse_template($myconfig);
 
   $form->parse_template($myconfig);
 

+  # save dunning pdf in filemanagement/webdav for each invoice
+  foreach my $dunned_invoice (@dunned_invoices) {
+    if ($::instance_conf->get_doc_storage) {
+      SL::File->save(
+        object_id   => $dunned_invoice->{id},
+        object_type => $form->{attachment_type},
+        mime_type   => 'application/pdf',
+        source      => 'created',
+        file_type   => 'document',
+        file_name   => $form->{attachment_filename},
+        file_path   => "${spool}/$filename",
+      );
+    }
+
+    if ($::instance_conf->get_webdav_documents) {
+      my $webdav = SL::Webdav->new(
+        type     => 'invoice',
+        number   => $dunned_invoice->{invnumber},
+      );
+      my $webdav_file = SL::Webdav::File->new(
+        webdav   => $webdav,
+        filename => $form->{attachment_filename},
+      );
+      $webdav_file->store(file => "${spool}/$filename");
+    }
+  }
+

   $main::lxdebug->leave_sub();
 }
 
   $main::lxdebug->leave_sub();
 }
 


@@ -1102,16 +1134,49 @@ sub print_invoice_for_fees {
 
   map { delete $form->{$_} } grep /^[a-z_]+_\d+$/, keys %{ $form };
 
 
   map { delete $form->{$_} } grep /^[a-z_]+_\d+$/, keys %{ $form };
 

-  $form->{attachment_filename} = $form->get_formname_translation('dunning_invoice') . "_${dunning_id}.pdf";
+  my $attachment_filename      = $form->get_formname_translation('dunning_invoice') . "_${dunning_id}.pdf";
+  $form->{attachment_filename} = $attachment_filename;

   $form->{attachment_type}     = "dunning";
   $form->{attachment_type}     = "dunning";

-  $form->{attachment_id}       = $form->{invoice_id};
+  $form->{attachment_id}       = $invoice_id;

   $form->parse_template($myconfig);
 
   restore_form($saved_form);
 
   push @{ $form->{DUNNING_PDFS} }, $filename;
   $form->parse_template($myconfig);
 
   restore_form($saved_form);
 
   push @{ $form->{DUNNING_PDFS} }, $filename;

-  push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'filename' => "${spool}/$filename",
-                                           'name'     => "dunning_invoice_${dunning_id}.pdf" };
+  push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$filename",
+                                           'name' => $attachment_filename };
+
+  # save dunning fee pdf in filemanagement/webdav for each dunned invoice
+  if ($::instance_conf->get_doc_storage || $::instance_conf->get_webdav_documents) {
+    $query              = qq|SELECT trans_id, invnumber FROM dunning LEFT JOIN ar ON (ar.id = trans_id) WHERE dunning_id = ?|;
+    my $dunned_invoices = selectall_hashref_query($form, $dbh, $query, $dunning_id);
+
+    foreach my $dunned_invoice (@$dunned_invoices) {
+      if ($::instance_conf->get_doc_storage) {
+        SL::File->save(
+          object_id   => $dunned_invoice->{trans_id},
+          object_type => 'dunning',
+          mime_type   => 'application/pdf',
+          source      => 'created',
+          file_type   => 'document',
+          file_name   => $attachment_filename,
+          file_path   => "${spool}/$filename",
+        );
+      }
+
+      if ($::instance_conf->get_webdav_documents) {
+        my $webdav = SL::Webdav->new(
+          type     => 'invoice',
+          number   => $dunned_invoice->{invnumber},
+        );
+        my $webdav_file = SL::Webdav::File->new(
+          webdav   => $webdav,
+          filename => $attachment_filename,
+        );
+        $webdav_file->store(file => "${spool}/$filename");
+      }
+    }
+  }

 
   $main::lxdebug->leave_sub();
 }
 
   $main::lxdebug->leave_sub();
 }


@@ -1137,7 +1202,7 @@ sub set_customer_cvars {
 
 }
 
 
 }
 

-sub print_original_invoices {
+sub print_original_invoice {

   my ($self, $myconfig, $form, $invoice_id) = @_;
   # get one invoice as object and print to pdf
   my $invoice = SL::DB::Invoice->new(id => $invoice_id)->load;
   my ($self, $myconfig, $form, $invoice_id) = @_;
   # get one invoice as object and print to pdf
   my $invoice = SL::DB::Invoice->new(id => $invoice_id)->load;


@@ -1177,11 +1242,38 @@ sub print_original_invoices {
   my $saved_reicpient_locale = $form->{recipient_locale};
   $form->{recipient_locale}  = $invoice->language;
 
   my $saved_reicpient_locale = $form->{recipient_locale};
   $form->{recipient_locale}  = $invoice->language;
 

+  my $attachment_filename    = $form->get_formname_translation('invoice') . "_" . $invoice->invnumber . ".pdf";
+

   push @{ $form->{DUNNING_PDFS} }, $file_name;
   push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$file_name",
   push @{ $form->{DUNNING_PDFS} }, $file_name;
   push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$file_name",

-                                           'name' => $form->get_formname_translation('invoice') . "_" . $invoice->invnumber . ".pdf" };
+                                           'name' => $attachment_filename };

 
   $form->{recipient_locale}  = $saved_reicpient_locale;
 
   $form->{recipient_locale}  = $saved_reicpient_locale;

+
+  # save original invoice pdf in filemanagement/webdav for dunned invoice
+  if ($::instance_conf->get_doc_storage) {
+    SL::File->save(
+      object_id   => $invoice_id,
+      object_type => 'dunning_orig_invoice',
+      mime_type   => 'application/pdf',
+      source      => 'created',
+      file_type   => 'document',
+      file_name   => $attachment_filename,
+      file_path   => "${spool}/$file_name",
+    );
+  }
+  if ($::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 => $attachment_filename,
+    );
+    $webdav_file->store(file => "${spool}/$file_name");
+  }
+

 }
 
 1;
 }
 
 1;