Revision 7dcd4222
Von Tamino Steinert vor 12 Monaten hinzugefügt
| SL/Controller/EmailJournal.pm | ||
|---|---|---|
| 397 | 397 |
); |
| 398 | 398 |
} |
| 399 | 399 |
|
| 400 |
sub action_zugferd_import_with_attachment {
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| 400 |
sub action_ap_transaction_template_with_zugferd_import {
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|
| 401 | 401 |
my ($self) = @_; |
| 402 | 402 |
my $email_journal_id = $::form->{email_journal_id};
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| 403 |
my $attachment_id = $::form->{attachment_id};
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|
| 404 | 403 |
die "no 'email_journal_id' was given" unless $email_journal_id; |
| 405 |
die t8("No attachment is selected") unless $attachment_id;
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| 406 | 404 |
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| 407 | 405 |
my $record_id = $::form->{"record_id"};
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| 408 | 406 |
my $record_type = $::form->{"record_type"};
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| 409 | 407 |
die "ZUGFeRD-Import only implemented for ap transaction templates" unless $record_type == 'ap_transaction'; |
| 410 |
my $attachment = SL::DB::EmailJournalAttachment->new(id => $attachment_id)->load(); |
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| 411 | 408 |
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my $content = $attachment->content; # scalar ref
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my $attachment_id = $::form->{attachment_id};
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| 413 | 410 |
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die t8("can only parse a pdf or xml file") unless $content =~ m/^%PDF|<\?xml/;
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my $form_defaults; |
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if ($attachment_id) {
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my $attachment = SL::DB::EmailJournalAttachment->new(id => $attachment_id)->load(); |
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my $content = $attachment->content; # scalar ref |
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| 415 | 415 |
|
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my %res; |
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if ( $content =~ m/^%PDF/ ) {
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| 418 |
%res = %{SL::ZUGFeRD->extract_from_pdf($content)};
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| 419 |
} else {
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| 420 |
%res = %{SL::ZUGFeRD->extract_from_xml($content)};
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} |
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if ($content =~ m/^%PDF|<\?xml/) {
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| 422 | 417 |
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unless ($res{'result'} == SL::ZUGFeRD::RES_OK()) {
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die(t8("Could not extract Factur-X/ZUGFeRD data, data and error message:") . " $res{'message'}");
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| 425 |
} |
|
| 418 |
my %res; |
|
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if ( $content =~ m/^%PDF/ ) {
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%res = %{SL::ZUGFeRD->extract_from_pdf($content)};
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| 421 |
} else {
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%res = %{SL::ZUGFeRD->extract_from_xml($content)};
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} |
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if ($res{'result'} == SL::ZUGFeRD::RES_OK()) {
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my $ap_template = SL::DB::RecordTemplate->new(id => $record_id)->load(); |
|
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my $vendor = $ap_template->vendor; |
|
| 426 | 428 |
|
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my $vendor; |
|
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if ($record_id) {
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my $ap_template = SL::DB::RecordTemplate->new(id => $record_id)->load(); |
|
| 430 |
$vendor = $ap_template->vendor; |
|
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$form_defaults = SL::Controller::ZUGFeRD->build_ap_transaction_form_defaults(\%res, vendor => $vendor); |
|
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flash_later('info',
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t8("The ZUGFeRD/Factur-X invoice '#1' has been loaded.", $attachment->name));
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| 432 |
} |
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} |
|
| 431 | 434 |
} |
| 432 | 435 |
|
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my $form_defaults = SL::Controller::ZUGFeRD->build_ap_transaction_form_defaults(\%res, vendor => $vendor); |
|
| 434 | 436 |
$form_defaults->{email_journal_id} = $email_journal_id;
|
| 435 | 437 |
$form_defaults->{email_attachment_id} = $attachment_id;
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| 436 | 438 |
$form_defaults->{callback} = $::form->{back_to};
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| 437 | 439 |
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flash_later('info',
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t8("The ZUGFeRD/Factur-X invoice '#1' has been loaded.", $attachment->name));
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| 440 | 440 |
$self->redirect_to( |
| 441 | 441 |
controller => 'ap.pl', |
| 442 | 442 |
action => 'load_zugferd', |
| SL/Presenter/Record.pm | ||
|---|---|---|
| 654 | 654 |
if ($record_type eq 'ap_transaction' && ref $_[0] eq 'SL::DB::RecordTemplate') {
|
| 655 | 655 |
return is_escaped( |
| 656 | 656 |
button_tag( |
| 657 |
"kivi.EmailJournal.apply_action_with_attachment( |
|
| 658 |
'$id', '$record_type');", |
|
| 659 |
$::locale->text('Select'),
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| 660 |
) |
|
| 661 |
. " " . |
|
| 662 |
button_tag( |
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| 663 |
"kivi.EmailJournal.zugferd_import_with_attachment( |
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"kivi.EmailJournal.ap_transaction_template_with_zugferd_import( |
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| 664 | 658 |
'$id', '$record_type');", |
| 665 |
$::locale->text('Factur-X/ZUGFeRD import'),
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| 659 |
$::locale->text('Select (with Factur-X/ZUGFeRD import)'),
|
|
| 666 | 660 |
) |
| 667 | 661 |
); |
| 668 | 662 |
} else {
|
| config/kivitendo.conf.default | ||
|---|---|---|
| 195 | 195 |
# More configuration is possible in the data field of the BJ, for more see |
| 196 | 196 |
# SL::BackgroundJob::ImportRecordEmails |
| 197 | 197 |
[record_emails_imap] |
| 198 |
enabled = 0 |
|
| 199 | 198 |
hostname = localhost |
| 200 | 199 |
username = |
| 201 | 200 |
password = |
| js/kivi.EmailJournal.js | ||
|---|---|---|
| 56 | 56 |
$.post("controller.pl", data, kivi.eval_json_result);
|
| 57 | 57 |
} |
| 58 | 58 |
|
| 59 |
ns.zugferd_import_with_attachment = function(record_id, record_type) {
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| 59 |
ns.ap_transaction_template_with_zugferd_import = function(record_id, record_type) {
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| 60 | 60 |
let data = $('#record_action_form').serializeArray();
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| 61 |
data.push({ name: 'action', value: 'EmailJournal/zugferd_import_with_attachment' });
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| 61 |
data.push({ name: 'action', value: 'EmailJournal/ap_transaction_template_with_zugferd_import' });
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| 62 | 62 |
data.push({ name: 'record_id', value: record_id });
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| 63 | 63 |
data.push({ name: 'record_type', value: record_type });
|
| 64 | 64 |
|
| locale/de/all | ||
|---|---|---|
| 2482 | 2482 |
'No articles have been added yet.' => 'Es wurden noch keine Artikel hinzugefügt.', |
| 2483 | 2483 |
'No assembly has been selected yet.' => 'Es wurde noch kein Erzeugnis ausgewahlt.', |
| 2484 | 2484 |
'No attachment' => 'Kein Anhang', |
| 2485 |
'No attachment is selected' => 'Kein Anhang ausgewählt', |
|
| 2486 | 2485 |
'No background job has been created yet.' => 'Es wurden noch keine Hintergrund-Jobs angelegt.', |
| 2487 | 2486 |
'No bank account chosen!' => 'Kein Bankkonto ausgewählt!', |
| 2488 | 2487 |
'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => 'Kein Bankkonto für BLZ/BIC #1, Kontonummer/IBAN #2 konfiguriert.', |
| ... | ... | |
| 3485 | 3484 |
'Sections that are not assigned to any of the items above will be added as new positions.' => 'Abschnitte, die keiner der oben aufgeführten Positionen zugeordnet sind, werden als neue Positionen ergänzt.', |
| 3486 | 3485 |
'See various menu entries intended for developers' => 'Entwickler-Tools anzeigen', |
| 3487 | 3486 |
'Select' => 'auswählen', |
| 3487 |
'Select (with Factur-X/ZUGFeRD import)' => 'auswählen (mit Factur-X/ZUGFeRD-Import)', |
|
| 3488 | 3488 |
'Select Contact' => 'Ansprechperson auswählen', |
| 3489 | 3489 |
'Select Deliveries' => 'Lieferungen auswählen', |
| 3490 | 3490 |
'Select Mulit-Item Options' => 'Multi-Treffer Auswahlliste', |
| locale/en/all | ||
|---|---|---|
| 2481 | 2481 |
'No articles have been added yet.' => '', |
| 2482 | 2482 |
'No assembly has been selected yet.' => '', |
| 2483 | 2483 |
'No attachment' => '', |
| 2484 |
'No attachment is selected' => '', |
|
| 2485 | 2484 |
'No background job has been created yet.' => '', |
| 2486 | 2485 |
'No bank account chosen!' => '', |
| 2487 | 2486 |
'No bank account configured for bank code/BIC #1, account number/IBAN #2.' => '', |
| ... | ... | |
| 3484 | 3483 |
'Sections that are not assigned to any of the items above will be added as new positions.' => '', |
| 3485 | 3484 |
'See various menu entries intended for developers' => '', |
| 3486 | 3485 |
'Select' => '', |
| 3486 |
'Select (with Factur-X/ZUGFeRD import)' => '', |
|
| 3487 | 3487 |
'Select Contact' => '', |
| 3488 | 3488 |
'Select Deliveries' => '', |
| 3489 | 3489 |
'Select Mulit-Item Options' => '', |
Auch abrufbar als: Unified diff
EmailJournal: Workflow Kreditoren-BV: immer versuchen ZUGFeRD-Daten zuladen