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Revision 2768714b

Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt

  • ID 2768714bf536b3451d6567b36cfbdb38bf091248
  • Vorgänger 1719114c
  • Nachfolger 89edb8fa

Beleg-Pdf aus Rechnungs/Gutschriften-Bericht herunterladen

Unterschiede anzeigen:

bin/mozilla/ar.pl
35 35
use POSIX qw(strftime);
36 36
use List::Util qw(sum first max);
37 37
use List::UtilsBy qw(sort_by);
38
use Archive::Zip;
38 39

  
39 40
use SL::AR;
40 41
use SL::Controller::Base;
......
48 49
use SL::DB::Default;
49 50
use SL::DB::Employee;
50 51
use SL::DB::Invoice;
52
use SL::DB::Manager::Invoice;
51 53
use SL::DB::InvoiceItem;
52 54
use SL::DB::RecordTemplate;
53 55
use SL::DB::Tax;
......
58 60
use SL::Presenter::Chart;
59 61
use SL::Presenter::ItemsList;
60 62
use SL::ReportGenerator;
63
use SL::File::Object;
64
use SL::DB::Manager::File;
65
use SL::File::Backend::Filesystem;
66
use SL::Webdav;
67
use SL::File::Backend::Webdav;
61 68

  
62 69
require "bin/mozilla/common.pl";
63 70
require "bin/mozilla/reportgenerator.pl";
......
937 944
  my %params          = @_;
938 945
  my $may_edit_create = $::auth->assert('invoice_edit', 1);
939 946

  
947
  my $webdav_enabled = SL::File::Backend::Webdav->enabled();
948
  my $files_enabled  = SL::File::Backend::Filesystem->enabled();
949

  
940 950
  for my $bar ($::request->layout->get('actionbar')) {
941 951
    $bar->add(
942 952
      action => [
......
946 956
                  : !$params{num_rows} ? $::locale->text('The report doesn\'t contain entries.')
947 957
                  :                      undef,
948 958
      ],
949

  
959
      combobox => [
960
        action => [ $::locale->text('Record-Export') ],
961
        action => [
962
          t8('WebDAV'),
963
          submit   => [ '#report_form', { action => 'webdav_pdf_export' } ],
964
          checks   => [ ['kivi.check_if_entries_selected', '[name="id[]"]'] ],
965
          disabled => !$webdav_enabled ? t8('No webdav backend enabled.')
966
                                       : undef,
967
        ],
968
        action => [
969
          t8('Files'),
970
          submit   => [ '#report_form', { action => 'files_pdf_export' } ],
971
          checks   => [ ['kivi.check_if_entries_selected', '[name="id[]"]'] ],
972
          disabled => !$files_enabled ? t8('No files backend enabled.')
973
                                      : undef,
974
        ],
975
      ],
950 976
      combobox => [
951 977
        action => [ $::locale->text('Create new') ],
952 978
        action => [
......
1504 1530
  $::request->layout->add_javascripts('kivi.Validator.js');
1505 1531
}
1506 1532

  
1533
sub webdav_pdf_export {
1534
  $main::lxdebug->enter_sub();
1535

  
1536
  # TODO(Tamino): rights?
1537
  $::auth->assert('ar_transactions');
1538
  $::auth->assert('invoice_edit');
1539

  
1540
  my $form = $main::form;
1541
  my $ids  = $form->{id};
1542

  
1543
  my $invoices = SL::DB::Manager::Invoice->get_all(where => [ id => $ids ]);
1544

  
1545
  my %file_name_to_path = ();
1546
  my $no_files = "";
1547
  foreach my $invoice (@{$invoices}) {
1548
    if ($invoice->type eq '') {
1549
      $no_files .= $invoice->displayable_name() . "\n";
1550
      $main::lxdebug->dump(0, "TST: no_files loop", $no_files);
1551
      next;
1552
    }
1553
    my $webdav = SL::Webdav->new(
1554
      type     => $invoice->type,
1555
      number   => $invoice->record_number,
1556
    );
1557
    my @latest_object = $webdav->get_all_latest();
1558
    if (scalar @latest_object) {
1559
      my $file_name = $latest_object[0]->basename . "." . $latest_object[0]->extension;
1560
      $file_name_to_path{$file_name} = $latest_object[0]->full_filedescriptor();
1561
    } else {
1562
      $no_files .= $invoice->displayable_name() . "\n";
1563
    }
1564
  }
1565

  
1566
  _create_and_send_zip(\%file_name_to_path, $no_files);
1567

  
1568
  $main::lxdebug->leave_sub();
1569
}
1570

  
1571
sub files_pdf_export {
1572
  $main::lxdebug->enter_sub();
1573

  
1574
  # TODO(Tamino): rights?
1575
  $::auth->assert('ar_transactions');
1576
  $::auth->assert('invoice_edit');
1577

  
1578
  my $form = $main::form;
1579
  my $ids  = $form->{id};
1580

  
1581
  my $invoices = SL::DB::Manager::Invoice->get_all(where => [ id => $ids ]);
1582

  
1583
  my %file_name_to_path = ();
1584
  my $no_files = "";
1585
  foreach my $invoice (@{$invoices}) {
1586
    my $file_entry = SL::DB::Manager::File->get_first(
1587
      query => [
1588
        object_type => $invoice->type,
1589
        object_id   => $invoice->id,
1590
      ],
1591
    );
1592
    if ($file_entry) {
1593
      my $file = SL::File::Object->new(
1594
        db_file => $file_entry,
1595
        id => $file_entry->id,
1596
        loaded => 1,
1597
      );
1598
      $file_name_to_path{$file->file_name()} = $file->get_file();
1599
    } else {
1600
      $no_files .= $invoice->displayable_name() . "\n";
1601
    }
1602
  }
1603

  
1604

  
1605
  _create_and_send_zip(\%file_name_to_path, $no_files);
1606

  
1607
  $main::lxdebug->leave_sub();
1608
}
1609

  
1610
sub _create_and_send_zip {
1611
  my ($file_name_to_path, $no_files) = @_;
1612
  $main::lxdebug->enter_sub();
1613

  
1614
  my ($fh, $zipfile) = File::Temp::tempfile();
1615
  my $zip = Archive::Zip->new();
1616
  foreach my $name (keys %{$file_name_to_path}) {
1617
    $zip->addFile($file_name_to_path->{$name}, $name);
1618
  }
1619
  if ($no_files ne '') {
1620
    $zip->addString($no_files, t8('no_file_found.txt'));
1621
  }
1622
  $zip->writeToFileHandle($fh) == Archive::Zip::AZ_OK() or die 'error writing zip file';
1623
  close($fh);
1624

  
1625
  my $controller = SL::Controller::Base->new;
1626

  
1627
  $controller->send_file($zipfile, name => t8('pdf_records.zip'), unlink => 1);
1628

  
1629
  $main::lxdebug->leave_sub();
1630
}
1631

  
1632

  
1507 1633
1;
locale/de/all
2406 2406
  'No file selected, please set one checkbox!' => 'Kein Element selektiert,bitte eine Box anklicken',
2407 2407
  'No file uploaded yet'        => 'Keine Datei hochgeladen',
2408 2408
  'No filename exists!'         => 'Kein Dateiname angegeben',
2409
  'No files backend enabled.'   => 'Dateimanagement nicht aktiviert.',
2409 2410
  'No function blocks have been created yet.' => 'Es wurden noch keine Funktionsblöcke angelegt.',
2410 2411
  'No groups have been created yet.' => 'Es wurden noch keine Gruppen angelegt.',
2411 2412
  'No internal phone extensions have been configured yet.' => 'Es wurden noch keine internen Durchwahlen konfiguriert.',
......
2449 2450
  'No vendor has been selected yet.' => 'Es wurde noch kein Lieferant ausgewählt.',
2450 2451
  'No vendor selected or found!' => 'Kein Lieferant ausgewählt oder gefunden!',
2451 2452
  'No warehouse has been created yet or the quantity of the bins is not configured yet.' => 'Es wurde noch kein Lager angelegt, bzw. die dazugehörigen Lagerplätze sind noch nicht konfiguriert.',
2453
  'No webdav backend enabled.'  => 'WebDAV nicht aktiviert.',
2452 2454
  'No year given for method year' => 'Für diese Exportmethode wird ein Jahr benötigt',
2453 2455
  'No.'                         => 'Position',
2454 2456
  'No/individual shipping address' => 'Keine/individuelle Lieferadresse',
......
3034 3036
  'Record templates'            => 'Belegvorlagen',
3035 3037
  'Record type to create'       => 'Anzulegender Belegtyp',
3036 3038
  'Record\'s files'             => 'Belegdateien',
3039
  'Record-Export'               => 'Beleg-Export',
3037 3040
  'Recorded Tax'                => 'Gespeicherte Steuern',
3038 3041
  'Recorded taxkey'             => 'Gespeicherter Steuerschlüssel',
3039 3042
  'Records'                     => 'Belege',
......
4842 4845
  'no shipping address'         => 'keine Lieferadresse',
4843 4846
  'no skonto_chart configured for taxkey #1 : #2 : #3' => 'Kein Skontokonto für Steuerschlüssel #1 : #2 : #3',
4844 4847
  'no tax_id in acc_trans'      => 'Keine tax_id in acc_trans',
4848
  'no_file_found.txt'           => 'keine_datei_gefunden.txt',
4845 4849
  'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => 'Keine gültige DTVF-Datei, die erwartete Kopfzeile startet mit \'Umsatz; (..) ;Konto;Gegenkonto\'',
4846 4850
  'not a valid DTVF file, expected first field in A1 \'DTVF\'' => 'Keine gültige DTVF-Datei, der erwarte Feldwert in A1 ist \'DTVF\'',
4847 4851
  'not configured'              => 'nicht konfiguriert',
......
4870 4874
  'part'                        => 'Ware',
4871 4875
  'part \'#\'1 in bin \'#2\' only with qty #3 (need additional #4) and chargenumber \'#5\'.' => 'Artikel \'#1\' im \'#2\' nur mit der Menge #3 (noch #4 benötig) und Chargennummer \'#5\'.',
4872 4876
  'part_list'                   => 'Warenliste',
4877
  'pdf_records.zip'             => 'pdf_belege.zip',
4873 4878
  'percental'                   => 'prozentual',
4874 4879
  'periodic'                    => 'Aufwandsmethode',
4875 4880
  'perpetual'                   => 'Bestandsmethode',
locale/en/all
2405 2405
  'No file selected, please set one checkbox!' => '',
2406 2406
  'No file uploaded yet'        => '',
2407 2407
  'No filename exists!'         => '',
2408
  'No files backend enabled.'   => '',
2408 2409
  'No function blocks have been created yet.' => '',
2409 2410
  'No groups have been created yet.' => '',
2410 2411
  'No internal phone extensions have been configured yet.' => '',
......
2448 2449
  'No vendor has been selected yet.' => '',
2449 2450
  'No vendor selected or found!' => '',
2450 2451
  'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
2452
  'No webdav backend enabled.'  => '',
2451 2453
  'No year given for method year' => '',
2452 2454
  'No.'                         => '',
2453 2455
  'No/individual shipping address' => '',
......
3033 3035
  'Record templates'            => '',
3034 3036
  'Record type to create'       => '',
3035 3037
  'Record\'s files'             => '',
3038
  'Record-Export'               => '',
3036 3039
  'Recorded Tax'                => '',
3037 3040
  'Recorded taxkey'             => '',
3038 3041
  'Records'                     => '',
......
4840 4843
  'no shipping address'         => '',
4841 4844
  'no skonto_chart configured for taxkey #1 : #2 : #3' => '',
4842 4845
  'no tax_id in acc_trans'      => '',
4846
  'no_file_found.txt'           => '',
4843 4847
  'not a valid DTVF file, expected field header start with \'Umsatz; (..) ;Konto;Gegenkonto\'' => '',
4844 4848
  'not a valid DTVF file, expected first field in A1 \'DTVF\'' => '',
4845 4849
  'not configured'              => '',
......
4868 4872
  'part'                        => '',
4869 4873
  'part \'#\'1 in bin \'#2\' only with qty #3 (need additional #4) and chargenumber \'#5\'.' => '',
4870 4874
  'part_list'                   => '',
4875
  'pdf_records.zip'             => '',
4871 4876
  'percental'                   => '',
4872 4877
  'periodic'                    => '',
4873 4878
  'perpetual'                   => '',
templates/webpages/ar/ar_transactions_header.html
1
<form method="post" action="controller.pl" id="report_form">
1
<form method="post" action="ar.pl" id="report_form">

Auch abrufbar als: Unified diff