Revision e3338e4a
Von Tamino Steinert vor 11 Monaten hinzugefügt
| SL/Controller/EmailJournal.pm | ||
|---|---|---|
| 4 | 4 |
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| 5 | 5 |
use parent qw(SL::Controller::Base); |
| 6 | 6 |
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| 7 |
use SL::ZUGFeRD; |
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| 8 |
use SL::Controller::ZUGFeRD; |
|
| 7 | 9 |
use SL::Controller::Helper::GetModels; |
| 8 | 10 |
use SL::DB::Employee; |
| 9 | 11 |
use SL::DB::EmailJournal; |
| ... | ... | |
| 380 | 382 |
); |
| 381 | 383 |
} |
| 382 | 384 |
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| 385 |
sub action_zugferd_import_with_attachment {
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my ($self) = @_; |
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my $email_journal_id = $::form->{email_journal_id};
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my $attachment_id = $::form->{attachment_id};
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die "no 'email_journal_id' was given" unless $email_journal_id; |
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die "no 'attachment_id' was given" unless $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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die t8("can only parse a pdf or xml file") unless $content =~ m/^%PDF|<\?xml/;
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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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} else {
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%res = %{SL::ZUGFeRD->extract_from_xml($content)};
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} |
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unless ($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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} |
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my $form_defaults = SL::Controller::ZUGFeRD->build_ap_transaction_form_defaults(\%res); |
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$form_defaults->{email_journal_id} = $email_journal_id;
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$form_defaults->{email_attachment_id} = $attachment_id;
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$form_defaults->{callback} = $::form->{back_to};
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flash_later('info',
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t8("The ZUGFeRD/Factur-X invoice '#1' has been loaded.", $attachment->name));
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$self->redirect_to( |
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controller => 'ap.pl', |
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action => 'load_zugferd', |
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form_defaults => $form_defaults, |
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); |
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} |
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|
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| 383 | 425 |
sub action_update_attachment_preview {
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| 384 | 426 |
my ($self) = @_; |
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$::auth->assert('email_journal');
|
| ... | ... | |
| 390 | 432 |
id => $attachment_id, |
| 391 | 433 |
)->load if $attachment_id; |
| 392 | 434 |
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$self->js->hide('#zugferd_import_div');
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if ($attachment && $attachment->content =~ m/^%PDF|<\?xml/) {
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my $content = $attachment->content; |
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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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} 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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$self->js->show('#zugferd_import_div');
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} |
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} |
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$self->js |
| 394 | 450 |
->replaceWith('#attachment_preview',
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| 395 | 451 |
SL::Presenter::EmailJournal::attachment_preview( |
| SL/Controller/ZUGFeRD.pm | ||
|---|---|---|
| 127 | 127 |
my $file = $::form->{file};
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my $file_name = $::form->{file_name};
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my %res; # result data structure returned by SL::ZUGFeRD->extract_from_{pdf,xml}()
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my $parser; # SL::XMLInvoice object created by SL::ZUGFeRD->extract_from_{pdf,xml}()
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my $vendor; # SL::DB::Vendor object |
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my %res; # result data structure returned by SL::ZUGFeRD->extract_from_{pdf,xml}()
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| 133 | 131 |
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die t8("missing file for action import") unless $file;
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| 135 | 133 |
die t8("can only parse a pdf or xml file") unless $file =~ m/^%PDF|<\?xml/;
|
| ... | ... | |
| 145 | 143 |
die(t8("Could not extract Factur-X/ZUGFeRD data, data and error message:") . " $res{'message'}");
|
| 146 | 144 |
} |
| 147 | 145 |
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$parser = $res{'invoice_xml'};
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my $form_defaults = $self->build_ap_transaction_form_defaults(\%res); |
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# save the zugferd file to session file for reuse in ap.pl |
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my $session_file = SL::SessionFile->new($file_name, mode => 'w'); |
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$session_file->fh->print($file); |
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$session_file->fh->close; |
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$form_defaults->{zugferd_session_file} = $file_name;
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$form_defaults->{callback} = $self->url_for(action => 'upload_zugferd');
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$self->redirect_to( |
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controller => 'ap.pl', |
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action => 'load_zugferd', |
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form_defaults => $form_defaults, |
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); |
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} |
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sub build_ap_transaction_form_defaults {
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my ($self, $data) = @_; |
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my $parser = $data->{'invoice_xml'};
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my %metadata = %{$parser->metadata};
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my @items = @{$parser->items};
|
| ... | ... | |
| 158 | 176 |
die t8("Cannot process this invoice: neither VAT ID nor tax ID present.");
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| 159 | 177 |
} |
| 160 | 178 |
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$vendor = find_vendor($metadata{'ustid'}, $metadata{'taxnumber'});
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my $vendor = find_vendor($metadata{'ustid'}, $metadata{'taxnumber'});
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die t8("Vendor with VAT ID (#1) and/or tax ID (#2) not found. Please check if the vendor " .
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| 164 | 182 |
"#3 exists and whether it has the correct tax ID/VAT ID." , |
| ... | ... | |
| 170 | 188 |
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| 171 | 189 |
# Check IBAN specified on bill matches the one we've got in |
| 172 | 190 |
# the database for this vendor. |
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if ($iban) {
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$intnotes .= "\nIBAN: "; |
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$intnotes .= $iban ne $vendor->iban ? |
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t8("Record IBAN #1 doesn't match vendor IBAN #2", $iban, $vendor->iban)
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: $iban |
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} |
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# save the zugferd file to session file for reuse in ap.pl |
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my $session_file = SL::SessionFile->new($file_name, mode => 'w'); |
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$session_file->fh->print($file); |
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$session_file->fh->close; |
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if ($iban) {
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$intnotes .= "\nIBAN: "; |
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$intnotes .= $iban ne $vendor->iban ? |
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t8("Record IBAN #1 doesn't match vendor IBAN #2", $iban, $vendor->iban)
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: $iban |
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} |
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| 184 | 197 |
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# Use invoice creation date as due date if there's no due date |
| 186 | 199 |
$metadata{'duedate'} = $metadata{'transdate'} unless defined $metadata{'duedate'};
|
| ... | ... | |
| 254 | 267 |
} |
| 255 | 268 |
$item_form{rowcount} = $row;
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| 256 | 269 |
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$self->redirect_to( |
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controller => 'ap.pl', |
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action => 'load_zugferd', |
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form_defaults => {
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zugferd_session_file => $file_name, |
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callback => $self->url_for(action => 'upload_zugferd'), |
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vendor_id => $vendor->id, |
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vendor => $vendor->name, |
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invnumber => $invnumber, |
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transdate => $metadata{'transdate'},
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duedate => $metadata{'duedate'},
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no_payment_bookings => 0, |
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intnotes => $intnotes, |
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taxincluded => 0, |
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direct_debit => $metadata{'direct_debit'},
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currency => $currency->name, |
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AP_chart_id => $ap_chart_id, |
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paid_1_suggestion => $::form->format_amount(\%::myconfig, $metadata{'total'}, 2),
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%item_form, |
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}, |
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); |
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return {
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vendor_id => $vendor->id, |
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vendor => $vendor->name, |
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invnumber => $invnumber, |
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transdate => $metadata{'transdate'},
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duedate => $metadata{'duedate'},
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no_payment_bookings => 0, |
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intnotes => $intnotes, |
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taxincluded => 0, |
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direct_debit => $metadata{'direct_debit'},
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currency => $currency->name, |
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AP_chart_id => $ap_chart_id, |
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paid_1_suggestion => $::form->format_amount(\%::myconfig, $metadata{'total'}, 2),
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%item_form, |
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}, |
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| 279 | 285 |
} |
| 280 | 286 |
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sub check_auth {
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| bin/mozilla/ap.pl | ||
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| 115 | 115 |
$::auth->assert('ap_transactions');
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my $file_name = $::form->{form_defaults}->{zugferd_session_file};
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flash('info', $::locale->text(
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"The ZUGFeRD/Factur-X invoice '#1' has been loaded.", $file_name)); |
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if ($file_name) {
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flash('info', $::locale->text(
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"The ZUGFeRD/Factur-X invoice '#1' has been loaded.", $file_name)); |
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} |
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my $template_ap = SL::DB::Manager::RecordTemplate->get_first(where => [vendor_id => $::form->{form_defaults}->{vendor_id}]);
|
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if ($template_ap) {
|
| js/kivi.EmailJournal.js | ||
|---|---|---|
| 56 | 56 |
$.post("controller.pl", data, kivi.eval_json_result);
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| 57 | 57 |
} |
| 58 | 58 |
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ns.zugferd_import_with_attachment = function() {
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let data = $('#record_action_form').serializeArray();
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data.push({ name: 'action', value: 'EmailJournal/zugferd_import_with_attachment' });
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$.post("controller.pl", data, kivi.eval_json_result);
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} |
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|
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ns.toggle_obsolete = function(email_journal_id) {
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let data = $('#record_action_form').serializeArray();
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| 61 | 67 |
data.push({ name: 'action', value: 'EmailJournal/toggle_obsolete' });
|
| templates/design40_webpages/email_journal/show.html | ||
|---|---|---|
| 172 | 172 |
) %] |
| 173 | 173 |
</div> |
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[% END %] |
| 175 |
|
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<div id="zugferd_import_div" style="display:none"> |
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<!-- get shown if the attachment is valid zugferd --> |
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[% L.button_tag('kivi.EmailJournal.zugferd_import_with_attachment();',
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LxERP.t8('Factur-X/ZUGFeRD import'),
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style="margin-top:5px" |
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) |
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%] |
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</div> |
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|
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| 175 | 185 |
</div></div> <!-- action_div --> |
| 176 | 186 |
|
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<div id="record_selection_div"> |
| templates/webpages/email_journal/show.html | ||
|---|---|---|
| 164 | 164 |
[% END %] |
| 165 | 165 |
</div> |
| 166 | 166 |
</div> |
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<div id="zugferd_import_div" style="display:none"> |
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<!-- get shown if the attachment is valid zugferd --> |
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[% L.button_tag('kivi.EmailJournal.zugferd_import_with_attachment();',
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LxERP.t8('Factur-X/ZUGFeRD import'),
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style="margin-top:5px" |
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) |
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%] |
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</div> |
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|
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| 167 | 177 |
</tr> <tr> |
| 168 | 178 |
<td> |
| 169 | 179 |
<div id="record_selection_div"> |
Auch abrufbar als: Unified diff
EmailJournal: Anhang als ZUGFeRD importieren