X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/da5ffc942f6ba7c10370eb68ff8454194b7d0566..aab626748ac82bb9c9c04e7d23c717ce2468fea3:/SL/DN.pm diff --git a/SL/DN.pm b/SL/DN.pm index 3ae10a428..e9aa1ecf2 100644 --- 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::File; 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::Webdav; use File::Copy; @@ -315,8 +317,18 @@ sub save_dunning { my ($self, $myconfig, $form, $rows) = @_; $main::lxdebug->enter_sub(); + $form->{DUNNING_PDFS_STORAGE} = []; + my $rc = SL::DB->client->with_transaction(\&_save_dunning, $self, $myconfig, $form, $rows); + # Save PDFs in filemanagement and webdav after transation succeeded, + # because otherwise files in the storage may exists if the transaction + # failed. Ignore all errros. + # Todo: Maybe catch errros and display them as warnings or non fatal errors in the status. + if (!$error && $form->{DUNNING_PDFS_STORAGE} && scalar @{ $form->{DUNNING_PDFS_STORAGE} }) { + _store_pdf_to_webdav_and_filemanagement($_->{dunning_id}, $_->{path}, $_->{name}) for @{ $form->{DUNNING_PDFS_STORAGE} }; + } + if (!$rc) { die SL::DB->client->error } @@ -340,7 +352,7 @@ sub _save_dunning { my $q_insert_dunning = qq|INSERT INTO dunning (id, dunning_id, dunning_config_id, dunning_level, trans_id, - fee, interest, transdate, duedate) + fee, interest, transdate, duedate, original_invoice_printed) VALUES (?, ?, ?, (SELECT dunning_level FROM dunning_config WHERE id = ?), ?, @@ -351,7 +363,8 @@ sub _save_dunning { * (SELECT interest_rate FROM dunning_config WHERE id = ?) / 360, current_date, - current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?))|; + current_date + (SELECT payment_terms FROM dunning_config WHERE id = ?), + ?)|; my $h_insert_dunning = prepare_query($form, $dbh, $q_insert_dunning); my @invoice_ids; @@ -385,7 +398,8 @@ sub _save_dunning { @values = ($row_id, $dunning_id, $next_config_id, $next_config_id, $invoice_id, $next_config_id, - $invoice_id, $next_config_id, $next_config_id); + $invoice_id, $next_config_id, $next_config_id, + $print_invoice); do_statement($form, $h_insert_dunning, $q_insert_dunning, @values); RecordLinks->create_links( @@ -414,7 +428,7 @@ sub _save_dunning { $self->print_dunning($myconfig, $form, $dunning_id, $dbh); if ($print_invoice) { - $self->print_original_invoices($myconfig, $form, $_, $dbh) for @invoice_ids; + $self->print_original_invoice($myconfig, $form, $dunning_id, $_) for @invoice_ids; } if ($send_email) { @@ -723,6 +737,11 @@ sub get_dunning { push(@values, like($form->{$key})); } + if ($form->{dunning_id}) { + $where .= qq| AND da.dunning_id = ?|; + push(@values, conv_i($form->{dunning_id})); + } + if ($form->{dunning_level}) { $where .= qq| AND a.dunning_config_id = ?|; push(@values, conv_i($form->{dunning_level})); @@ -766,19 +785,20 @@ sub get_dunning { } my %sort_columns = ( - 'dunning_description' => [ qw(dn.dunning_description customername invnumber) ], - 'customername' => [ qw(customername invnumber) ], + 'dunning_description' => [ qw(dn.dunning_description da.dunning_id customername invnumber) ], + 'customername' => [ qw(customername da.dunning_id invnumber) ], 'invnumber' => [ qw(a.invnumber) ], 'transdate' => [ qw(a.transdate a.invnumber) ], 'duedate' => [ qw(a.duedate a.invnumber) ], - 'dunning_date' => [ qw(dunning_date a.invnumber) ], - 'dunning_duedate' => [ qw(dunning_duedate a.invnumber) ], + 'dunning_date' => [ qw(dunning_date da.dunning_id a.invnumber) ], + 'dunning_duedate' => [ qw(dunning_duedate da.dunning_id a.invnumber) ], + 'dunning_id' => [ qw(dunning_id a.invnumber) ], 'salesman' => [ qw(salesman) ], ); my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC'; my $sortkey = $sort_columns{$form->{sort}} ? $form->{sort} : 'customername'; - my $sortorder = join ', ', map { "$_ $sortdir" } (@{ $sort_columns{$sortkey} }, 'da.dunning_id'); + my $sortorder = join ', ', map { "$_ $sortdir" } @{ $sort_columns{$sortkey} }; my $query = qq|SELECT a.id, a.ordnumber, a.invoice, a.transdate, a.invnumber, a.amount, a.language_id, @@ -994,9 +1014,12 @@ sub print_dunning { delete $form->{tmpfile}; - push @{ $form->{DUNNING_PDFS} }, $filename; - push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$filename", - 'name' => $form->get_formname_translation('dunning') . "_${dunning_id}.pdf" }; + push @{ $form->{DUNNING_PDFS} } , $filename; + push @{ $form->{DUNNING_PDFS_EMAIL} } , { 'path' => "${spool}/$filename", + 'name' => $form->get_formname_translation('dunning') . "_${dunning_id}.pdf" }; + push @{ $form->{DUNNING_PDFS_STORAGE} }, { 'dunning_id' => $dunning_id, + 'path' => "${spool}/$filename", + 'name' => $form->get_formname_translation('dunning') . "_${dunning_id}.pdf" }; my $employee_id = ($::instance_conf->get_dunning_creator eq 'invoice_employee') ? $form->{employee_id} : @@ -1011,6 +1034,8 @@ sub print_dunning { } $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); $main::lxdebug->leave_sub(); @@ -1110,9 +1135,12 @@ sub print_invoice_for_fees { restore_form($saved_form); - push @{ $form->{DUNNING_PDFS} }, $filename; - push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$filename", - 'name' => $attachment_filename }; + push @{ $form->{DUNNING_PDFS} }, $filename; + push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$filename", + 'name' => $attachment_filename }; + push @{ $form->{DUNNING_PDFS_STORAGE} }, { 'dunning_id' => $dunning_id, + 'path' => "${spool}/$filename", + 'name' => $attachment_filename }; $main::lxdebug->leave_sub(); } @@ -1138,8 +1166,8 @@ sub set_customer_cvars { } -sub print_original_invoices { - my ($self, $myconfig, $form, $invoice_id) = @_; +sub print_original_invoice { + my ($self, $myconfig, $form, $dunning_id, $invoice_id) = @_; # get one invoice as object and print to pdf my $invoice = SL::DB::Invoice->new(id => $invoice_id)->load; @@ -1178,11 +1206,58 @@ sub print_original_invoices { my $saved_reicpient_locale = $form->{recipient_locale}; $form->{recipient_locale} = $invoice->language; - push @{ $form->{DUNNING_PDFS} }, $file_name; - push @{ $form->{DUNNING_PDFS_EMAIL} }, { 'path' => "${spool}/$file_name", - 'name' => $form->get_formname_translation('invoice') . "_" . $invoice->invnumber . ".pdf" }; + 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", + 'name' => $attachment_filename }; + push @{ $form->{DUNNING_PDFS_STORAGE} }, { 'dunning_id' => $dunning_id, + 'path' => "${spool}/$file_name", + 'name' => $attachment_filename }; $form->{recipient_locale} = $saved_reicpient_locale; } +sub _store_pdf_to_webdav_and_filemanagement { + my ($dunning_id, $path, $name) =@_; + + my @errors; + + if ($::instance_conf->get_doc_storage) { + eval { + SL::File->save( + object_id => $dunning_id, + object_type => 'dunning', + mime_type => 'application/pdf', + source => 'created', + file_type => 'document', + file_name => $name, + file_path => $path, + ); + 1; + } or do { + push @errors, $::locale->text('Storing PDF in storage backend failed: #1', $@); + }; + } + + if ($::instance_conf->get_webdav_documents) { + eval { + my $webdav = SL::Webdav->new( + type => 'dunning', + number => $dunning_id, + ); + my $webdav_file = SL::Webdav::File->new( + webdav => $webdav, + filename => $name, + ); + $webdav_file->store(file => $path); + } or do { + push @errors, $::locale->text('Storing PDF to webdav folder failed: #1', $@); + }; + } + + return @errors; +} + + 1;