/ - Diff - projekt kivitendo - wissen

       $main::lxdebug->leave_sub();
+    }
     sub bank_transfer_download_sepa_docs {
       $main::lxdebug->enter_sub();
       my $form     =  $main::form;
       my $defaults = SL::DB::Default->get;
       my $locale   =  $main::locale;
       my $vc       = $form->{vc} eq 'customer' ? 'customer' : 'vendor';
       if (!$defaults->doc_storage) {
         $form->show_generic_error($locale->text('Doc Storage is not enabled'));
+      }
       my @ids;
       if ($form->{mode} && ($form->{mode} eq 'multi')) {
          @ids = @{ $form->{ids} || [] };
       } else {
         @ids = ($form->{id});
+      }
       if (!@ids) {
         $form->show_generic_error($locale->text('You have not selected any export.'));
+      }
       my @items = ();
       foreach my $id (@ids) {
         my $export = SL::SEPA->retrieve_export('id' => $id, 'details' => 1, vc => $vc);
         push @items, @{ $export->{items} } if ($export);
+      }
       my @files;
       foreach my $item (@items) {
         # check if there is already a file for the invoice
         # File::get_all and converting to scalar is a tiny bit stupid, see Form.pm,
         # but there is no get_latest_version (but sorts objects by itime!)
         # check if already resynced
         my ( $file_object ) = SL::File->get_all(object_id   => $item->{ap_id} ? $item->{ap_id} : $item->{ar_id},
                                                 object_type => $item->{ap_id} ? 'purchase_invoice' : 'invoice',
                                                 file_type   => 'document',
                                                );
         next if     (ref $file_object ne 'SL::File::Object');
         next unless $file_object->mime_type eq 'application/pdf';
         my $file = $file_object->get_file;
         die "No file" unless -e $file;
         push @files, $file;
+      }
       my $inputfiles  = join " ", @files;
       my $downloadname = $locale->text('SEPA XML Docs for Exports ') . (join " ", @ids) . ".pdf";
       my $in = IO::File->new($::lx_office_conf{applications}->{ghostscript} . " -dBATCH -dNOPAUSE -q -sDEVICE=pdfwrite -sOutputFile=- $inputfiles |");
       $form->error($main::locale->text('Could not spawn ghostscript.')) unless $in;
       print $::form->create_http_response(content_type        => 'Application/PDF',
                                           content_disposition => 'attachment; filename="'. $downloadname . '"');
       $::locale->with_raw_io(\*STDOUT, sub { print while <$in> });
       $in->close;
       $main::lxdebug->leave_sub();
+    }
     sub bank_transfer_mark_as_closed {
       $main::lxdebug->enter_sub();
-...
       foreach my $action (qw(bank_transfer_create bank_transfer_edit bank_transfer_list
                              bank_transfer_post_payments bank_transfer_download_sepa_xml
                              bank_transfer_mark_as_closed_step1 bank_transfer_mark_as_closed_step2
                              bank_transfer_payment_list_as_pdf bank_transfer_undo_sepa_xml)) {
                              bank_transfer_payment_list_as_pdf bank_transfer_undo_sepa_xml
                              bank_transfer_download_sepa_docs)) {
         if ($form->{"action_${action}"}) {
           call_sub($action);
           return;

       'Do you want to overwrite your current title?' => 'Möchten Sie den aktuellen Titel überschreiben?',
       'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => 'Soll die Kontonummer "#1" zu "#2" und den Name "#3" zu "#4" geändert werden?',
       'Do you want to store the existing onhand values into a new warehouse?' => 'Möchten Sie die vorhandenen Mengendaten in ein Lager übertragen?',
       'Doc Storage is not enabled'  => 'DMS Funktion ist nicht aktiviert',
       'Document'                    => 'Dokument',
       'Document Count'              => 'Anz. PDF Belege',
       'Document Project (database ID)' => 'Projektnummer des Belegs (Datenbank-ID)',
-...
       'Done.'                       => 'Fertig.',
       'Double partnumbers'          => 'Doppelte Artikelnummern',
       'Download'                    => 'Download',
       'Download Documents for exported bookings' => 'Download hinterlegte PDFs zum aktuellen SEPA-Lauf',
       'Download PDF'                => 'PDF herunterladen',
       'Download PDF, do not print'  => 'Nicht drucken, sondern PDF herunterladen',
       'Download SEPA XML export file' => 'SEPA-XML-Exportdatei herunterladen',
-...
       'SCREENED'                    => 'Angezeigt',
       'SEPA'                        => 'SEPA',
       'SEPA Transfer Amount'        => 'Betrag in offenen SEPA Exporten',
       'SEPA XML Docs for Exports '  => 'SEPA-XML-Dokumente Export-Nummer',
       'SEPA XML download'           => 'SEPA-XML-Download',
       'SEPA creditor ID'            => 'SEPA-Kreditoren-Identifikation',
       'SEPA exports'                => 'SEPA-Exporte',

       'Do you want to overwrite your current title?' => '',
       'Do you want to set the account number "#1" to "#2" and the name "#3" to "#4"?' => '',
       'Do you want to store the existing onhand values into a new warehouse?' => '',
       'Doc Storage is not enabled'  => '',
       'Document'                    => '',
       'Document Count'              => '',
       'Document Project (database ID)' => '',
-...
       'Done.'                       => '',
       'Double partnumbers'          => '',
       'Download'                    => '',
       'Download Documents for exported bookings' => '',
       'Download PDF'                => '',
       'Download PDF, do not print'  => '',
       'Download SEPA XML export file' => '',
-...
       'SCREENED'                    => '',
       'SEPA'                        => '',
       'SEPA Transfer Amount'        => '',
       'SEPA XML Docs for Exports '  => '',
       'SEPA XML download'           => '',
       'SEPA creditor ID'            => '',
       'SEPA exports'                => '',

     <p>[% 'The SEPA export has been created.' | $T8 %]</p>
     <ul>
       <li><a href="sepa.pl?action=bank_transfer_download_sepa_xml&id=[% HTML.url(id) %]&vc=[% HTML.url(vc) %]"> [% 'Download SEPA XML export file' | $T8 %] </a></li>
       [%- IF INSTANCE_CONF.get_doc_storage %]
         <li><a href="sepa.pl?action=bank_transfer_download_sepa_docs&id=[% HTML.url(id) %]&vc=[% HTML.url(vc) %]"> [% 'Download Documents for exported bookings' | $T8 %] </a></li>
       [% END %]
       <li><a href="sepa.pl?action=bank_transfer_list&l_open=1&l_not_executed=1&vc=[% HTML.url(vc) %]"> [% 'List open SEPA exports' | $T8 %] </a></li>
     </ul>

          [% 'Download SEPA XML export file' | $T8 %]
         </a>
        </li>
       [%- IF INSTANCE_CONF.get_doc_storage %]
         <li><a href="sepa.pl?action=bank_transfer_download_sepa_docs&id=[% HTML.url(id) %]&vc=[% HTML.url(vc) %]"> [% 'Download Documents for exported bookings' | $T8 %] </a></li>
       [% END %]
        <li>
         <a href="sepa.pl?action=bank_transfer_list&l_open=1&l_not_executed=1&vc=[% HTML.url(vc) %]">
          [% 'List open SEPA exports' | $T8 %]

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projekt kivitendo

Revision 8ad24a71

Von Jan Büren vor 7 Monaten hinzugefügt