38 |
38 |
use SL::Locale::String qw(t8);
|
39 |
39 |
use SL::VATIDNr;
|
40 |
40 |
|
|
41 |
use Archive::Zip;
|
41 |
42 |
use Data::Dumper;
|
42 |
43 |
use DateTime;
|
43 |
44 |
use Exporter qw(import);
|
... | ... | |
48 |
49 |
use List::UtilsBy qw(partition_by sort_by);
|
49 |
50 |
use Text::CSV_XS;
|
50 |
51 |
use Time::HiRes qw(gettimeofday);
|
|
52 |
use XML::LibXML;
|
51 |
53 |
|
52 |
54 |
{
|
53 |
55 |
my $i = 0;
|
... | ... | |
348 |
350 |
$csv_file->close;
|
349 |
351 |
$self->{warnings} = $datev_csv->warnings;
|
350 |
352 |
|
|
353 |
$self->_create_xml_and_documents if $self->{documents} && scalar @{ $self->{guids} };
|
|
354 |
|
351 |
355 |
# convert utf-8 to cp1252//translit if set
|
352 |
356 |
if ($::instance_conf->get_datev_export_format eq 'cp1252-translit') {
|
353 |
357 |
|
... | ... | |
402 |
406 |
}
|
403 |
407 |
return $self->{imported};
|
404 |
408 |
}
|
|
409 |
sub documents {
|
|
410 |
my $self = shift;
|
|
411 |
|
|
412 |
if (@_) {
|
|
413 |
$self->{documents} = $_[0];
|
|
414 |
}
|
|
415 |
return $self->{documents};
|
|
416 |
}
|
|
417 |
sub _create_xml_and_documents {
|
|
418 |
my $self = shift;
|
|
419 |
|
|
420 |
die "No guids" unless scalar @{ $self->{guids} };
|
|
421 |
|
|
422 |
my $today = DateTime->now_local;
|
|
423 |
my $doc = XML::LibXML::Document->new('1.0', 'utf-8');
|
|
424 |
|
|
425 |
my $root = $doc->createElement('archive');
|
|
426 |
#<archive xmlns="http://xml.datev.de/bedi/tps/document/v05.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://xml.datev.de/bedi/tps/document/v05.0 Document_v050.xsd" version="5.0" generatingSystem="DATEV-Musterdaten">
|
|
427 |
|
|
428 |
$root->setAttribute('xmlns' => 'http://xml.datev.de/bedi/tps/document/v05.0');
|
|
429 |
$root->setAttribute('xmlns:xsi' => 'http://www.w3.org/2001/XMLSchema-instance');
|
|
430 |
$root->setAttribute('xsi:schemaLocation' => 'http://xml.datev.de/bedi/tps/document/v05.0 Document_v050.xsd');
|
|
431 |
$root->setAttribute('version' => '5.0');
|
|
432 |
$root->setAttribute('generatingSystem' => 'kivitendo');
|
|
433 |
|
|
434 |
# header with timestamp
|
|
435 |
my $header_tag = $doc->createElement('header');
|
|
436 |
$root->appendChild($header_tag);
|
|
437 |
my $date_tag = $doc->createElement('date');
|
|
438 |
$date_tag->appendTextNode($today);
|
|
439 |
$header_tag->appendChild($date_tag);
|
|
440 |
|
|
441 |
|
|
442 |
# content
|
|
443 |
my $content_node = $doc->createElement('content');
|
|
444 |
$root->appendChild($content_node);
|
|
445 |
# we have n document childs
|
|
446 |
foreach my $guid (@{ $self->{guids} }) {
|
|
447 |
# 1. get filename and file location
|
|
448 |
my $file_version = SL::DB::Manager::FileVersion->find_by(guid => $guid);
|
|
449 |
die "Invalid guid $guid" unless ref $file_version eq 'SL::DB::FileVersion';
|
|
450 |
# file_name has to be unique add guid if needed
|
|
451 |
my $filename_for_zip = (exists $self->{files}{$file_version->file_name})
|
|
452 |
? $file_version->file_name . '__' . $guid
|
|
453 |
: $file_version->file_name;
|
|
454 |
$self->{files}{$filename_for_zip} = $file_version->get_system_location;
|
|
455 |
# create xml metadata for files
|
|
456 |
my $document_node = $doc->createElement('document');
|
|
457 |
# set attr
|
|
458 |
$document_node->setAttribute('guid' => $guid);
|
|
459 |
$document_node->setAttribute('processID' => '1');
|
|
460 |
$document_node->setAttribute('type' => '1');
|
|
461 |
$content_node->appendChild($document_node);
|
|
462 |
my $extension_node = $doc->createElement('extension');
|
|
463 |
$extension_node->setAttribute('xsi:type' => 'File');
|
|
464 |
$extension_node->setAttribute('name' => $filename_for_zip);
|
|
465 |
$document_node->appendChild($extension_node);
|
|
466 |
}
|
|
467 |
$doc->setDocumentElement($root);
|
|
468 |
|
|
469 |
# create Archive::Zip in Export Path
|
|
470 |
my $zip = Archive::Zip->new();
|
|
471 |
# add metadata document
|
|
472 |
$zip->addString($doc->toString(), 'document.xml');
|
|
473 |
# add real files
|
|
474 |
foreach my $filename (keys %{ $self->{files} }) {
|
|
475 |
$zip->addFile($self->{files}{$filename}, $filename);
|
|
476 |
}
|
|
477 |
die "Cannot write Belege-XML.zip" unless ($zip->writeToFileNamed($self->export_path . 'Belege-XML.zip')
|
|
478 |
== Archive::Zip::AZ_OK());
|
|
479 |
}
|
405 |
480 |
|
406 |
481 |
sub generate_datev_data {
|
407 |
482 |
$main::lxdebug->enter_sub();
|
... | ... | |
820 |
895 |
my $taxkey = 0;
|
821 |
896 |
my $charttax = 0;
|
822 |
897 |
my $ustid ="";
|
|
898 |
my $document_guid ="";
|
823 |
899 |
my ($haben, $soll);
|
824 |
900 |
for (my $i = 0; $i < $trans_lines; $i++) {
|
825 |
901 |
if ($trans_lines == 2) {
|
... | ... | |
907 |
983 |
}
|
908 |
984 |
# set lock for each transaction
|
909 |
985 |
$datev_data{locked} = $self->locked;
|
910 |
|
|
|
986 |
# add guids if datev export with documents is requested
|
|
987 |
if ($self->documents) {
|
|
988 |
# add exactly one document link for the latest created/uploaded document
|
|
989 |
my $latest_document = SL::DB::Manager::File->get_first(query =>
|
|
990 |
[
|
|
991 |
object_id => $transaction->[$haben]->{trans_id},
|
|
992 |
file_type => 'document'
|
|
993 |
],
|
|
994 |
sort_by => 'itime DESC');
|
|
995 |
if (ref $latest_document eq 'SL::DB::File') {
|
|
996 |
# if we have a booking document add guid from the latest version
|
|
997 |
$datev_data{document_guid} = $latest_document->file_version->[-1]->guid;
|
|
998 |
push @{ $self->{guids} }, $datev_data{document_guid};
|
|
999 |
}
|
|
1000 |
}
|
911 |
1001 |
push(@datev_lines, \%datev_data) if $datev_data{umsatz};
|
912 |
1002 |
}
|
913 |
1003 |
|
... | ... | |
956 |
1046 |
return 1;
|
957 |
1047 |
}
|
958 |
1048 |
|
|
1049 |
sub check_document_export {
|
|
1050 |
my ($self) = @_;
|
|
1051 |
|
|
1052 |
# no dms enabled and works only for type Filesystem
|
|
1053 |
return 0 unless $::instance_conf->get_doc_storage
|
|
1054 |
&& $::instance_conf->get_doc_storage_for_documents eq 'Filesystem';
|
|
1055 |
|
|
1056 |
return 1;
|
|
1057 |
|
|
1058 |
# TODO maybe needed
|
|
1059 |
# not all last month ar ap gl booking have an entry -> rent ?
|
|
1060 |
my $query = <<"SQL";
|
|
1061 |
select distinct trans_id,object_id from acc_trans
|
|
1062 |
left join files on files.object_id=trans_id
|
|
1063 |
where date_trunc('month', transdate) = date_trunc('month', current_date - interval '1 month')
|
|
1064 |
and object_id is null
|
|
1065 |
LIMIT 1
|
|
1066 |
SQL
|
|
1067 |
my ($booking_has_no_document) = selectrow_query($::form, SL::DB->client->dbh, $query);
|
|
1068 |
return defined $booking_has_no_document ? 0 : 1;
|
|
1069 |
|
|
1070 |
}
|
959 |
1071 |
sub DESTROY {
|
960 |
1072 |
clean_temporary_directories();
|
961 |
1073 |
}
|
DATEV-Export um Beleg-Export erweitert
Die Option steht bei aktivierten DMS und dem Backend-Typ 'Dateisystem'
zu Verfügung.