-#====================================================================
+#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
# Utilities for parsing forms
# and supporting routines for linking account numbers
package Form;
+use Carp;
use Data::Dumper;
+use Carp;
use CGI;
use Cwd;
use Encode;
use File::Copy;
+use File::Temp ();
use IO::File;
+use Math::BigInt;
+use POSIX qw(strftime);
use SL::Auth;
use SL::Auth::DB;
use SL::Auth::LDAP;
use SL::DB;
use SL::DBConnect;
use SL::DBUtils;
+use SL::DB::Customer;
+use SL::DB::Default;
+use SL::DB::PaymentTerm;
+use SL::DB::Vendor;
use SL::DO;
+use SL::Helper::Flash qw();
use SL::IC;
use SL::IS;
use SL::Layout::Dispatcher;
use SL::Locale;
+use SL::Locale::String;
use SL::Mailer;
use SL::Menu;
use SL::MoreCommon qw(uri_encode uri_decode);
use SL::Request;
use SL::Template;
use SL::User;
+use SL::Util;
+use SL::Version;
use SL::X;
use Template;
use URI;
use List::Util qw(first max min sum);
use List::MoreUtils qw(all any apply);
+use SL::DB::Tax;
+use SL::Helper::File qw(:all);
+use SL::Helper::Number;
+use SL::Helper::CreatePDF qw(merge_pdfs);
use strict;
-my $standard_dbh;
-
-END {
- disconnect_standard_dbh();
-}
-
-sub disconnect_standard_dbh {
- return unless $standard_dbh;
- $standard_dbh->disconnect();
- undef $standard_dbh;
+sub read_version {
+ SL::Version->get_version;
}
sub new {
bless $self, $type;
- open VERSION_FILE, "VERSION"; # New but flexible code reads version from VERSION-file
- $self->{version} = <VERSION_FILE>;
- close VERSION_FILE;
- $self->{version} =~ s/[^0-9A-Za-z\.\_\-]//g; # only allow numbers, letters, points, underscores and dashes. Prevents injecting of malicious code.
-
$main::lxdebug->leave_sub();
return $self;
}
-sub read_cgi_input {
- my ($self) = @_;
- SL::Request::read_cgi_input($self);
-}
-
sub _flatten_variables_rec {
$main::lxdebug->enter_sub(2);
foreach my $idx (0 .. scalar @{ $curr->{$key} } - 1) {
my $first_array_entry = 1;
- foreach my $hash_key (sort keys %{ $curr->{$key}->[$idx] }) {
- push @result, $self->_flatten_variables_rec($curr->{$key}->[$idx], $prefix . $key . ($first_array_entry ? '[+].' : '[].'), $hash_key);
- $first_array_entry = 0;
+ my $element = $curr->{$key}[$idx];
+
+ if ('HASH' eq ref $element) {
+ foreach my $hash_key (sort keys %{ $element }) {
+ push @result, $self->_flatten_variables_rec($element, $prefix . $key . ($first_array_entry ? '[+].' : '[].'), $hash_key);
+ $first_array_entry = 0;
+ }
+ } else {
+ push @result, { 'key' => $prefix . $key . '[]', 'value' => $element };
}
}
}
$main::lxdebug->enter_sub(2);
my $self = shift;
- my %skip_keys = map { $_ => 1 } (qw(login password header stylesheet titlebar version), @_);
+ my %skip_keys = map { $_ => 1 } (qw(login password header stylesheet titlebar), @_);
my @variables;
return @variables;
}
-sub debug {
- $main::lxdebug->enter_sub();
-
- my ($self) = @_;
-
- print "\n";
-
- map { print "$_ = $self->{$_}\n" } (sort keys %{$self});
-
- $main::lxdebug->leave_sub();
-}
-
-sub dumper {
- $main::lxdebug->enter_sub(2);
-
- my $self = shift;
- my $password = $self->{password};
-
- $self->{password} = 'X' x 8;
-
- local $Data::Dumper::Sortkeys = 1;
- my $output = Dumper($self);
-
- $self->{password} = $password;
-
- $main::lxdebug->leave_sub(2);
-
- return $output;
-}
-
sub escape {
my ($self, $str) = @_;
sub throw_on_error {
my ($self, $code) = @_;
- local $self->{__ERROR_HANDLER} = sub { die SL::X::FormError->new($_[0]) };
+ local $self->{__ERROR_HANDLER} = sub { SL::X::FormError->throw(error => $_[0]) };
$code->();
}
$self->show_generic_error($msg);
} else {
- print STDERR "Error: $msg\n";
- ::end_of_request();
+ confess "Error: $msg\n";
}
$main::lxdebug->leave_sub();
my ($self, $msg) = @_;
if ($ENV{HTTP_USER_AGENT}) {
- $msg =~ s/\n/<br>/g;
-
- if (!$self->{header}) {
- $self->header;
- print qq|<body>|;
- }
-
- print qq|
- <p class="message_ok"><b>$msg</b></p>
-
- <script type="text/javascript">
- <!--
- // If JavaScript is enabled, the whole thing will be reloaded.
- // The reason is: When one changes his menu setup (HTML / CSS ...)
- // it now loads the correct code into the browser instead of do nothing.
- setTimeout("top.frames.location.href='login.pl'",500);
- //-->
- </script>
-
-</body>
- |;
+ $self->header;
+ print $self->parse_html_template('generic/form_info', { message => $msg });
+ } elsif ($self->{info_function}) {
+ &{ $self->{info_function} }($msg);
} else {
-
- if ($self->{info_function}) {
- &{ $self->{info_function} }($msg);
- } else {
- print "$msg\n";
- }
+ print "$msg\n";
}
$main::lxdebug->leave_sub();
}
sub dberror {
- $main::lxdebug->enter_sub();
-
my ($self, $msg) = @_;
- $self->error("$msg\n" . $DBI::errstr);
-
- $main::lxdebug->leave_sub();
+ SL::X::DBError->throw(
+ msg => $msg,
+ db_error => $DBI::errstr,
+ );
}
sub isblank {
return URI->new($ENV{HTTP_REFERER})->canonical() if $ENV{HTTP_X_FORWARDED_FOR};
return URI->new if !$ENV{REQUEST_URI}; # for testing
- my $scheme = $ENV{HTTPS} && (lc $ENV{HTTPS} eq 'on') ? 'https' : 'http';
+ my $scheme = $::request->is_https ? 'https' : 'http';
my $port = $ENV{SERVER_PORT};
$port = undef if (($scheme eq 'http' ) && ($port == 80))
|| (($scheme eq 'https') && ($port == 443));
my $session_cookie_value = $main::auth->get_session_id();
if ($session_cookie_value) {
- $session_cookie = $cgi->cookie('-name' => $main::auth->get_session_cookie_name(),
- '-value' => $session_cookie_value,
- '-path' => $uri->path,
- '-secure' => $ENV{HTTPS});
+ $session_cookie = $cgi->cookie('-name' => $main::auth->get_session_cookie_name(),
+ '-value' => $session_cookie_value,
+ '-path' => $uri->path,
+ '-expires' => '+' . $::auth->{session_timeout} . 'm',
+ '-secure' => $::request->is_https);
}
}
$cgi_params{'-charset'} = $params{charset} if ($params{charset});
$cgi_params{'-cookie'} = $session_cookie if ($session_cookie);
- map { $cgi_params{'-' . $_} = $params{$_} if exists $params{$_} } qw(content_disposition content_length);
+ map { $cgi_params{'-' . $_} = $params{$_} if exists $params{$_} } qw(content_disposition content_length status);
my $output = $cgi->header(%cgi_params);
$::lxdebug->enter_sub;
my ($self, %params) = @_;
- my $db_charset = $::lx_office_conf{system}->{dbcharset} || Common::DEFAULT_CHARSET;
my @header;
$::lxdebug->leave_sub and return if !$ENV{HTTP_USER_AGENT} || $self->{header}++;
# standard css for all
# this should gradually move to the layouts that need it
$layout->use_stylesheet("$_.css") for qw(
- main menu list_accounts jquery.autocomplete
- jquery.multiselect2side frame_header/header
+ common main menu list_accounts jquery.autocomplete
+ jquery.multiselect2side
ui-lightness/jquery-ui
- jquery-ui.custom jqModal
+ jquery-ui.custom
+ tooltipster themes/tooltipster-light
);
$layout->use_javascript("$_.js") for (qw(
- jquery jquery-ui jquery.cookie jqModal jquery.checkall jquery.download
- common part_selection switchmenuframe
+ jquery jquery-ui jquery.cookie jquery.checkall jquery.download
+ jquery/jquery.form jquery/fixes client_js
+ jquery/jquery.tooltipster.min
+ common part_selection
), "jquery/ui/i18n/jquery.ui.datepicker-$::myconfig{countrycode}");
$self->{favicon} ||= "favicon.ico";
- $self->{titlebar} = join ' - ', grep $_, $self->{title}, $self->{login}, $::myconfig{dbname}, $self->{version} if $self->{title} || !$self->{titlebar};
+ $self->{titlebar} = join ' - ', grep $_, $self->{title}, $self->{login}, $::myconfig{dbname}, $self->read_version if $self->{title} || !$self->{titlebar};
# build includes
if ($self->{refresh_url} || $self->{refresh_time}) {
);
# output
- print $self->create_http_response(content_type => 'text/html', charset => $db_charset);
+ print $self->create_http_response(content_type => 'text/html', charset => 'UTF-8');
print $doctypes{$params{doctype} || 'transitional'}, $/;
print <<EOT;
<html>
<head>
- <meta http-equiv="Content-Type" content="text/html; charset=$db_charset">
+ <meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
<title>$self->{titlebar}</title>
EOT
print " $_\n" for @header;
print $::request->{layout}->post_content;
if (my @inline_scripts = $::request->{layout}->javascripts_inline) {
- print "<script type='text/javascript'>@inline_scripts</script>\n";
+ print "<script type='text/javascript'>" . join("; ", @inline_scripts) . "</script>\n";
}
print <<EOL
my ($self) = @_;
- my $db_charset = $::lx_office_conf{system}->{dbcharset} || Common::DEFAULT_CHARSET;
- my $output = $::request->{cgi}->header('-charset' => $db_charset);
+ my $output = $::request->{cgi}->header('-charset' => 'UTF-8');
$main::lxdebug->leave_sub();
$::lxdebug->enter_sub;
my $self = shift;
- $self->{titlebar} = "kivitendo " . $::locale->text('Version') . " $self->{version}";
+ $self->{titlebar} = "kivitendo " . $::locale->text('Version') . " " . $self->read_version;
$self->{titlebar} .= "- $::myconfig{name}" if $::myconfig{name};
$self->{titlebar} .= "- $::myconfig{dbname}" if $::myconfig{name};
if (-f "templates/webpages/${file}.html") {
$file = "templates/webpages/${file}.html";
+ } elsif (ref $file eq 'SCALAR') {
+ # file is a scalarref, use inline mode
} else {
my $info = "Web page template '${file}' not found.\n";
+ $::form->header;
print qq|<pre>$info</pre>|;
- ::end_of_request();
- }
-
- if ($self->{"DEBUG"}) {
- $additional_params->{"DEBUG"} = $self->{"DEBUG"};
- }
-
- if ($additional_params->{"DEBUG"}) {
- $additional_params->{"DEBUG"} =
- "<br><em>DEBUG INFORMATION:</em><pre>" . $additional_params->{"DEBUG"} . "</pre>";
- }
-
- if (%main::myconfig) {
- $::myconfig{jsc_dateformat} = apply {
- s/d+/\%d/gi;
- s/m+/\%m/gi;
- s/y+/\%Y/gi;
- } $::myconfig{"dateformat"};
- $additional_params->{"myconfig"} ||= \%::myconfig;
- map { $additional_params->{"myconfig_${_}"} = $main::myconfig{$_}; } keys %::myconfig;
- }
-
- $additional_params->{"conf_dbcharset"} = $::lx_office_conf{system}->{dbcharset};
- $additional_params->{"conf_webdav"} = $::lx_office_conf{features}->{webdav};
- $additional_params->{"conf_latex_templates"} = $::lx_office_conf{print_templates}->{latex};
- $additional_params->{"conf_opendocument_templates"} = $::lx_office_conf{print_templates}->{opendocument};
- $additional_params->{"conf_vertreter"} = $::lx_office_conf{features}->{vertreter};
- $additional_params->{"conf_parts_image_css"} = $::lx_office_conf{features}->{parts_image_css};
- $additional_params->{"conf_parts_listing_images"} = $::lx_office_conf{features}->{parts_listing_images};
- $additional_params->{"conf_parts_show_image"} = $::lx_office_conf{features}->{parts_show_image};
- $additional_params->{"INSTANCE_CONF"} = $::instance_conf;
-
- if (my $debug_options = $::lx_office_conf{debug}{options}) {
- map { $additional_params->{'DEBUG_' . uc($_)} = $debug_options->{$_} } keys %$debug_options;
+ $::dispatcher->end_request;
}
- if ($main::auth && $main::auth->{RIGHTS} && $main::auth->{RIGHTS}->{$self->{login}}) {
- while (my ($key, $value) = each %{ $main::auth->{RIGHTS}->{$self->{login}} }) {
- $additional_params->{"AUTH_RIGHTS_" . uc($key)} = $value;
- }
- }
+ $additional_params->{AUTH} = $::auth;
+ $additional_params->{INSTANCE_CONF} = $::instance_conf;
+ $additional_params->{LOCALE} = $::locale;
+ $additional_params->{LXCONFIG} = \%::lx_office_conf;
+ $additional_params->{LXDEBUG} = $::lxdebug;
+ $additional_params->{MYCONFIG} = \%::myconfig;
$main::lxdebug->leave_sub();
$additional_params ||= { };
my $real_file = $self->_prepare_html_template($file, $additional_params);
- my $template = $self->template || $self->init_template;
+ my $template = $self->template;
map { $additional_params->{$_} ||= $self->{$_} } keys %{ $self };
return $output;
}
-sub init_template {
- my $self = shift;
-
- return $self->template if $self->template;
-
- # Force scripts/locales.pl to pick up the exception handling template.
- # parse_html_template('generic/exception')
- return $self->template(Template->new({
- 'INTERPOLATE' => 0,
- 'EVAL_PERL' => 0,
- 'ABSOLUTE' => 1,
- 'CACHE_SIZE' => 0,
- 'PLUGIN_BASE' => 'SL::Template::Plugin',
- 'INCLUDE_PATH' => '.:templates/webpages',
- 'COMPILE_EXT' => '.tcc',
- 'COMPILE_DIR' => $::lx_office_conf{paths}->{userspath} . '/templates-cache',
- 'ERROR' => 'templates/webpages/generic/exception.html',
- })) || die;
-}
-
-sub template {
- my $self = shift;
- $self->{template_object} = shift if @_;
- return $self->{template_object};
-}
+sub template { $::request->presenter->get_template }
sub show_generic_error {
$main::lxdebug->enter_sub();
}
if ($::request->is_ajax) {
- $::lxdebug->message(0, "trying to render AJAX response...");
SL::ClientJS->new
->error($error)
->render(SL::Controller::Base->new);
- ::end_of_request();
+ $::dispatcher->end_request;
}
my $add_params = {
'label_error' => $error,
};
- if ($params{action}) {
- my @vars;
-
- map { delete($self->{$_}); } qw(action);
- map { push @vars, { "name" => $_, "value" => $self->{$_} } if (!ref($self->{$_})); } keys %{ $self };
-
- $add_params->{SHOW_BUTTON} = 1;
- $add_params->{BUTTON_LABEL} = $params{label} || $params{action};
- $add_params->{VARIABLES} = \@vars;
+ $self->{title} = $params{title} if $params{title};
- } elsif ($params{back_button}) {
- $add_params->{SHOW_BACK_BUTTON} = 1;
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Back'),
+ call => [ 'kivi.history_back' ],
+ accesskey => 'enter',
+ ],
+ );
}
- $self->{title} = $params{title} if $params{title};
-
$self->header();
print $self->parse_html_template("generic/error", $add_params);
$main::lxdebug->leave_sub();
- ::end_of_request();
+ $::dispatcher->end_request;
}
sub show_generic_information {
$main::lxdebug->leave_sub();
- ::end_of_request();
+ $::dispatcher->end_request;
}
sub _store_redirect_info_in_session {
$self->info($msg);
} else {
+ SL::Helper::Flash::flash_later('info', $msg) if $msg;
$self->_store_redirect_info_in_session;
print $::form->redirect_header($self->{callback});
}
- ::end_of_request();
+ $::dispatcher->end_request;
$main::lxdebug->leave_sub();
}
return @columns;
}
#
-sub format_amount {
- $main::lxdebug->enter_sub(2);
+sub format_amount {
my ($self, $myconfig, $amount, $places, $dash) = @_;
- $amount ||= 0;
- $dash ||= '';
- my $neg = $amount < 0;
- my $force_places = defined $places && $places >= 0;
-
- $amount = $self->round_amount($amount, abs $places) if $force_places;
- $amount = sprintf "%.*f", ($force_places ? $places : 10), abs $amount; # 6 is default for %fa
-
- # before the sprintf amount was a number, afterwards it's a string. because of the dynamic nature of perl
- # this is easy to confuse, so keep in mind: before this comment no s///, m//, concat or other strong ops on
- # $amount. after this comment no +,-,*,/,abs. it will only introduce subtle bugs.
-
- $amount =~ s/0*$// unless defined $places && $places == 0; # cull trailing 0s
-
- my @d = map { s/\d//g; reverse split // } my $tmp = $myconfig->{numberformat}; # get delim chars
- my @p = split(/\./, $amount); # split amount at decimal point
-
- $p[0] =~ s/\B(?=(...)*$)/$d[1]/g if $d[1]; # add 1,000 delimiters
- $amount = $p[0];
- if ($places || $p[1]) {
- $amount .= $d[0]
- . ( $p[1] || '' )
- . (0 x (abs($places || 0) - length ($p[1]||''))); # pad the fraction
- }
-
- $amount = do {
- ($dash =~ /-/) ? ($neg ? "($amount)" : "$amount" ) :
- ($dash =~ /DRCR/) ? ($neg ? "$amount " . $main::locale->text('DR') : "$amount " . $main::locale->text('CR') ) :
- ($neg ? "-$amount" : "$amount" ) ;
- };
-
- $main::lxdebug->leave_sub(2);
- return $amount;
+ SL::Helper::Number::_format_number($amount, $places, %$myconfig, dash => $dash);
}
sub format_amount_units {
#
sub parse_amount {
- $main::lxdebug->enter_sub(2);
-
my ($self, $myconfig, $amount) = @_;
-
- if (!defined($amount) || ($amount eq '')) {
- $main::lxdebug->leave_sub(2);
- return 0;
- }
-
- if ( ($myconfig->{numberformat} eq '1.000,00')
- || ($myconfig->{numberformat} eq '1000,00')) {
- $amount =~ s/\.//g;
- $amount =~ s/,/\./g;
- }
-
- if ($myconfig->{numberformat} eq "1'000.00") {
- $amount =~ s/\'//g;
- }
-
- $amount =~ s/,//g;
-
- $main::lxdebug->leave_sub(2);
-
- # Make sure no code wich is not a math expression ends up in eval().
- return 0 unless $amount =~ /^ [\s \d \( \) \- \+ \* \/ \. ]* $/x;
- return scalar(eval($amount)) * 1 ;
+ SL::Helper::Number::_parse_number($amount, %$myconfig);
}
-sub round_amount {
- $main::lxdebug->enter_sub(2);
-
- my ($self, $amount, $places) = @_;
- my $round_amount;
-
- # Rounding like "Kaufmannsrunden" (see http://de.wikipedia.org/wiki/Rundung )
-
- # Round amounts to eight places before rounding to the requested
- # number of places. This gets rid of errors due to internal floating
- # point representation.
- $amount = $self->round_amount($amount, 8) if $places < 8;
- $amount = $amount * (10**($places));
- $round_amount = int($amount + .5 * ($amount <=> 0)) / (10**($places));
-
- $main::lxdebug->leave_sub(2);
-
- return $round_amount;
-
-}
+sub round_amount { shift; goto &SL::Helper::Number::_round_number; }
sub parse_template {
$main::lxdebug->enter_sub();
local (*IN, *OUT);
- my $userspath = $::lx_office_conf{paths}->{userspath};
+ my $defaults = SL::DB::Default->get;
+
+ my $keep_temp_files = $::lx_office_conf{debug} && $::lx_office_conf{debug}->{keep_temp_files};
+ $self->{cwd} = getcwd();
+ my $temp_dir = File::Temp->newdir(
+ "kivitendo-print-XXXXXX",
+ DIR => $self->{cwd} . "/" . $::lx_office_conf{paths}->{userspath},
+ CLEANUP => !$keep_temp_files,
+ );
- $self->{"cwd"} = getcwd();
- $self->{"tmpdir"} = $self->{cwd} . "/${userspath}";
+ my $userspath = File::Spec->abs2rel($temp_dir->dirname);
+ $self->{tmpdir} = $temp_dir->dirname;
my $ext_for_format;
$template_type = 'HTML';
$ext_for_format = 'html';
- } elsif (($self->{"format"} =~ /xml/i) || (!$self->{"format"} && ($self->{"IN"} =~ /xml$/i))) {
- $template_type = 'XML';
- $ext_for_format = 'xml';
-
- } elsif ( $self->{"format"} =~ /elster(?:winston|taxbird)/i ) {
- $template_type = 'XML';
-
} elsif ( $self->{"format"} =~ /excel/i ) {
$template_type = 'Excel';
$ext_for_format = 'xls';
file_name => $self->{IN},
form => $self,
myconfig => $myconfig,
- userspath => $userspath);
+ userspath => $userspath,
+ %{ $self->{TEMPLATE_DRIVER_OPTIONS} || {} });
# Copy the notes from the invoice/sales order etc. back to the variable "notes" because that is where most templates expect it to be.
- $self->{"notes"} = $self->{ $self->{"formname"} . "notes" };
+ $self->{"notes"} = $self->{ $self->{"formname"} . "notes" } if exists $self->{ $self->{"formname"} . "notes" };
if (!$self->{employee_id}) {
- map { $self->{"employee_${_}"} = $myconfig->{$_}; } qw(email tel fax name signature company address businessnumber co_ustid taxnumber duns);
+ $self->{"employee_${_}"} = $myconfig->{$_} for qw(email tel fax name signature);
+ $self->{"employee_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns sepa_creditor_id taxnumber);
}
- map { $self->{"${_}"} = $myconfig->{$_}; } qw(co_ustid);
- map { $self->{"myconfig_${_}"} = $myconfig->{$_} } grep { $_ ne 'dbpasswd' } keys %{ $myconfig };
+ $self->{"myconfig_${_}"} = $myconfig->{$_} for grep { $_ ne 'dbpasswd' } keys %{ $myconfig };
+ $self->{$_} = $defaults->$_ for qw(co_ustid);
+ $self->{"myconfig_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns sepa_creditor_id taxnumber);
+ $self->{AUTH} = $::auth;
+ $self->{INSTANCE_CONF} = $::instance_conf;
+ $self->{LOCALE} = $::locale;
+ $self->{LXCONFIG} = $::lx_office_conf;
+ $self->{LXDEBUG} = $::lxdebug;
+ $self->{MYCONFIG} = \%::myconfig;
$self->{copies} = 1 if (($self->{copies} *= 1) <= 0);
# OUT is used for the media, screen, printer, email
# for postscript we store a copy in a temporary file
+
my ($temp_fh, $suffix);
$suffix = $self->{IN};
$suffix =~ s/.*\.//;
($temp_fh, $self->{tmpfile}) = File::Temp::tempfile(
- 'kivitendo-printXXXXXX',
+ strftime('kivitendo-print-%Y%m%d%H%M%S-XXXXXX', localtime()),
SUFFIX => '.' . ($suffix || 'tex'),
DIR => $userspath,
- UNLINK => ($::lx_office_conf{debug} && $::lx_office_conf{debug}->{keep_temp_files})? 0 : 1,
+ UNLINK => $keep_temp_files ? 0 : 1,
);
close $temp_fh;
+ chmod 0644, $self->{tmpfile} if $keep_temp_files;
(undef, undef, $self->{template_meta}{tmpfile}) = File::Spec->splitpath( $self->{tmpfile} );
- if ($template->uses_temp_file() || $self->{media} eq 'email') {
- $out = $self->{OUT};
- $out_mode = $self->{OUT_MODE} || '>';
- $self->{OUT} = "$self->{tmpfile}";
- $self->{OUT_MODE} = '>';
- }
+ $out = $self->{OUT};
+ $out_mode = $self->{OUT_MODE} || '>';
+ $self->{OUT} = "$self->{tmpfile}";
+ $self->{OUT_MODE} = '>';
my $result;
my $command_formatter = sub {
}
close OUT if $self->{OUT};
-
+ # check only one flag (webdav_documents)
+ # therefore copy to webdav, even if we do not have the webdav feature enabled (just archive)
+ my $copy_to_webdav = $::instance_conf->get_webdav_documents && !$self->{preview} && $self->{tmpdir} && $self->{tmpfile} && $self->{type}
+ && $self->{type} ne 'statement';
+ if ( $ext_for_format eq 'pdf' && $self->doc_storage_enabled ) {
+ $self->append_general_pdf_attachments(filepath => $self->{tmpdir}."/".$self->{tmpfile},
+ type => $self->{type});
+ }
if ($self->{media} eq 'file') {
copy(join('/', $self->{cwd}, $userspath, $self->{tmpfile}), $out =~ m|^/| ? $out : join('/', $self->{cwd}, $out)) if $template->uses_temp_file;
+
+ if ($copy_to_webdav) {
+ if (my $error = Common::copy_file_to_webdav_folder($self)) {
+ chdir("$self->{cwd}");
+ $self->error($error);
+ }
+ }
+
+ if (!$self->{preview} && $self->doc_storage_enabled)
+ {
+ $self->{attachment_filename} ||= $self->generate_attachment_filename;
+ $self->store_pdf($self);
+ }
$self->cleanup;
chdir("$self->{cwd}");
return;
}
- if ($template->uses_temp_file() || $self->{media} eq 'email') {
+ if ($copy_to_webdav) {
+ if (my $error = Common::copy_file_to_webdav_folder($self)) {
+ chdir("$self->{cwd}");
+ $self->error($error);
+ }
+ }
+
+ if ( !$self->{preview} && $ext_for_format eq 'pdf' && $self->doc_storage_enabled) {
+ $self->{attachment_filename} ||= $self->generate_attachment_filename;
+ my $file_obj = $self->store_pdf($self);
+ $self->{print_file_id} = $file_obj->id if $file_obj;
+ }
+ if ($self->{media} eq 'email') {
+ if ( getcwd() eq $self->{"tmpdir"} ) {
+ # in the case of generating pdf we are in the tmpdir, but WHY ???
+ $self->{tmpfile} = $userspath."/".$self->{tmpfile};
+ chdir("$self->{cwd}");
+ }
+ $self->send_email(\%::myconfig,$ext_for_format);
+ }
+ else {
+ $self->{OUT} = $out;
+ $self->{OUT_MODE} = $out_mode;
+ $self->output_file($template->get_mime_type,$command_formatter);
+ }
+ delete $self->{print_file_id};
+
+ $self->cleanup;
+
+ chdir("$self->{cwd}");
+ $main::lxdebug->leave_sub();
+}
- if ($self->{media} eq 'email') {
+sub get_bcc_defaults {
+ my ($self, $myconfig, $mybcc) = @_;
+ if (SL::DB::Default->get->bcc_to_login) {
+ $mybcc .= ", " if $mybcc;
+ $mybcc .= $myconfig->{email};
+ }
+ my $otherbcc = SL::DB::Default->get->global_bcc;
+ if ($otherbcc) {
+ $mybcc .= ", " if $mybcc;
+ $mybcc .= $otherbcc;
+ }
+ return $mybcc;
+}
- my $mail = new Mailer;
+sub send_email {
+ $main::lxdebug->enter_sub();
+ my ($self, $myconfig, $ext_for_format) = @_;
+ my $mail = Mailer->new;
- map { $mail->{$_} = $self->{$_} }
- qw(cc bcc subject message version format);
- $mail->{charset} = $::lx_office_conf{system}->{dbcharset} || Common::DEFAULT_CHARSET;
- $mail->{to} = $self->{EMAIL_RECIPIENT} ? $self->{EMAIL_RECIPIENT} : $self->{email};
- $mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|;
- $mail->{fileid} = time() . '.' . $$ . '.';
- $myconfig->{signature} =~ s/\r//g;
+ map { $mail->{$_} = $self->{$_} }
+ qw(cc subject message format);
- # if we send html or plain text inline
- if (($self->{format} eq 'html') && ($self->{sendmode} eq 'inline')) {
- $mail->{contenttype} = "text/html";
- $mail->{message} =~ s/\r//g;
- $mail->{message} =~ s/\n/<br>\n/g;
- $myconfig->{signature} =~ s/\n/<br>\n/g;
- $mail->{message} .= "<br>\n-- <br>\n$myconfig->{signature}\n<br>";
+ $mail->{bcc} = $self->get_bcc_defaults($myconfig, $self->{bcc});
+ $mail->{to} = $self->{EMAIL_RECIPIENT} ? $self->{EMAIL_RECIPIENT} : $self->{email};
+ $mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|;
+ $mail->{fileid} = time() . '.' . $$ . '.';
+ my $full_signature = $self->create_email_signature();
+ $full_signature =~ s/\r//g;
- open(IN, "<", $self->{tmpfile})
- or $self->error($self->cleanup . "$self->{tmpfile} : $!");
- $mail->{message} .= $_ while <IN>;
- close(IN);
+ $mail->{attachments} = [];
+ my @attfiles;
+ # if we send html or plain text inline
+ if (($self->{format} eq 'html') && ($self->{sendmode} eq 'inline')) {
+ $mail->{content_type} = "text/html";
+ $mail->{message} =~ s/\r//g;
+ $mail->{message} =~ s{\n}{<br>\n}g;
+ $full_signature =~ s{\n}{<br>\n}g;
+ $mail->{message} .= $full_signature;
- } else {
+ open(IN, "<", $self->{tmpfile})
+ or $self->error($self->cleanup . "$self->{tmpfile} : $!");
+ $mail->{message} .= $_ while <IN>;
+ close(IN);
- if (!$self->{"do_not_attach"}) {
- my $attachment_name = $self->{attachment_filename} || $self->{tmpfile};
- $attachment_name =~ s/\.(.+?)$/.${ext_for_format}/ if ($ext_for_format);
- $mail->{attachments} = [{ "filename" => $self->{tmpfile},
- "name" => $attachment_name }];
- }
+ } elsif (($self->{attachment_policy} // '') ne 'no_file') {
+ my $attachment_name = $self->{attachment_filename} || $self->{tmpfile};
+ $attachment_name =~ s{\.(.+?)$}{.${ext_for_format}} if ($ext_for_format);
- $mail->{message} =~ s/\r//g;
- $mail->{message} .= "\n-- \n$myconfig->{signature}";
+ if (($self->{attachment_policy} // '') eq 'old_file') {
+ my ( $attfile ) = SL::File->get_all(object_id => $self->{id},
+ object_type => $self->{formname},
+ file_type => 'document');
+ if ($attfile) {
+ $attfile->{override_file_name} = $attachment_name if $attachment_name;
+ push @attfiles, $attfile;
}
- my $err = $mail->send();
- $self->error($self->cleanup . "$err") if ($err);
-
} else {
+ push @{ $mail->{attachments} }, { path => $self->{tmpfile},
+ id => $self->{print_file_id},
+ type => "application/pdf",
+ name => $attachment_name };
+ }
+ }
+
+ push @attfiles,
+ grep { $_ }
+ map { SL::File->get(id => $_) }
+ @{ $self->{attach_file_ids} // [] };
- $self->{OUT} = $out;
- $self->{OUT_MODE} = $out_mode;
+ foreach my $attfile ( @attfiles ) {
+ push @{ $mail->{attachments} }, {
+ path => $attfile->get_file,
+ id => $attfile->id,
+ type => $attfile->mime_type,
+ name => $attfile->{override_file_name} // $attfile->file_name,
+ content => $attfile->get_content ? ${ $attfile->get_content } : undef,
+ };
+ }
- my $numbytes = (-s $self->{tmpfile});
- open(IN, "<", $self->{tmpfile})
- or $self->error($self->cleanup . "$self->{tmpfile} : $!");
- binmode IN;
+ $mail->{message} =~ s/\r//g;
+ $mail->{message} .= $full_signature;
+ $self->{emailerr} = $mail->send();
- $self->{copies} = 1 unless $self->{media} eq 'printer';
+ if ($self->{emailerr}) {
+ $self->cleanup;
+ $self->error($::locale->text('The email was not sent due to the following error: #1.', $self->{emailerr}));
+ }
- chdir("$self->{cwd}");
- #print(STDERR "Kopien $self->{copies}\n");
- #print(STDERR "OUT $self->{OUT}\n");
- for my $i (1 .. $self->{copies}) {
- if ($self->{OUT}) {
- $self->{OUT} = $command_formatter->($self->{OUT_MODE}, $self->{OUT});
-
- open OUT, $self->{OUT_MODE}, $self->{OUT} or $self->error($self->cleanup . "$self->{OUT} : $!");
- print OUT $_ while <IN>;
- close OUT;
- seek IN, 0, 0;
-
- } else {
- $self->{attachment_filename} = ($self->{attachment_filename})
- ? $self->{attachment_filename}
- : $self->generate_attachment_filename();
-
- # launch application
- print qq|Content-Type: | . $template->get_mime_type() . qq|
-Content-Disposition: attachment; filename="$self->{attachment_filename}"
-Content-Length: $numbytes
-
-|;
-
- $::locale->with_raw_io(\*STDOUT, sub { print while <IN> });
- }
- }
+ $self->{email_journal_id} = $mail->{journalentry};
+ $self->{snumbers} = "emailjournal" . "_" . $self->{email_journal_id};
+ $self->{what_done} = $::form->{type};
+ $self->{addition} = "MAILED";
+ $self->save_history;
- close(IN);
- }
+ #write back for message info and mail journal
+ $self->{cc} = $mail->{cc};
+ $self->{bcc} = $mail->{bcc};
+ $self->{email} = $mail->{to};
- }
+ $main::lxdebug->leave_sub();
+}
- $self->cleanup;
+sub output_file {
+ $main::lxdebug->enter_sub();
+
+ my ($self,$mimeType,$command_formatter) = @_;
+ my $numbytes = (-s $self->{tmpfile});
+ open(IN, "<", $self->{tmpfile})
+ or $self->error($self->cleanup . "$self->{tmpfile} : $!");
+ binmode IN;
+
+ $self->{copies} = 1 unless $self->{media} eq 'printer';
chdir("$self->{cwd}");
+ for my $i (1 .. $self->{copies}) {
+ if ($self->{OUT}) {
+ $self->{OUT} = $command_formatter->($self->{OUT_MODE}, $self->{OUT});
+
+ open OUT, $self->{OUT_MODE}, $self->{OUT} or $self->error($self->cleanup . "$self->{OUT} : $!");
+ print OUT $_ while <IN>;
+ close OUT;
+ seek IN, 0, 0;
+
+ } else {
+ my %headers = ('-type' => $mimeType,
+ '-connection' => 'close',
+ '-charset' => 'UTF-8');
+
+ $self->{attachment_filename} ||= $self->generate_attachment_filename;
+
+ if ($self->{attachment_filename}) {
+ %headers = (
+ %headers,
+ '-attachment' => $self->{attachment_filename},
+ '-content-length' => $numbytes,
+ '-charset' => '',
+ );
+ }
+
+ print $::request->cgi->header(%headers);
+
+ $::locale->with_raw_io(\*STDOUT, sub { print while <IN> });
+ }
+ }
+ close(IN);
$main::lxdebug->leave_sub();
}
sales_delivery_order => $main::locale->text('Delivery Order'),
purchase_delivery_order => $main::locale->text('Delivery Order'),
dunning => $main::locale->text('Dunning'),
+ dunning1 => $main::locale->text('Payment Reminder'),
+ dunning2 => $main::locale->text('Dunning'),
+ dunning3 => $main::locale->text('Last Dunning'),
+ dunning_invoice => $main::locale->text('Dunning Invoice'),
+ letter => $main::locale->text('Letter'),
+ ic_supply => $main::locale->text('Intra-Community supply'),
+ statement => $main::locale->text('Statement'),
);
$main::lxdebug->leave_sub();
return $formname_translations{$formname};
}
+sub get_cusordnumber_translation {
+ $main::lxdebug->enter_sub();
+ my ($self, $formname) = @_;
+
+ $formname ||= $self->{formname};
+
+ $self->{recipient_locale} ||= Locale->lang_to_locale($self->{language});
+ local $::locale = Locale->new($self->{recipient_locale});
+
+
+ $main::lxdebug->leave_sub();
+ return $main::locale->text('Your Order');
+}
+
sub get_number_prefix_for_type {
$main::lxdebug->enter_sub();
my ($self) = @_;
(first { $self->{type} eq $_ } qw(invoice credit_note)) ? 'inv'
: ($self->{type} =~ /_quotation$/) ? 'quo'
: ($self->{type} =~ /_delivery_order$/) ? 'do'
+ : ($self->{type} =~ /letter/) ? 'letter'
: 'ord';
+ # better default like this?
+ # : ($self->{type} =~ /(sales|purcharse)_order/ : 'ord';
+ # : 'prefix_undefined';
+
$main::lxdebug->leave_sub();
return $prefix;
}
} elsif ($attachment_filename && $self->{"${prefix}number"}) {
$attachment_filename .= "_" . $self->{"${prefix}number"} . $self->get_extension_for_format();
+ } elsif ($attachment_filename) {
+ $attachment_filename .= $self->get_extension_for_format();
+
} else {
$attachment_filename = "";
}
$subject .= " " . $self->{"${prefix}number"}
}
+ if ($self->{cusordnumber}) {
+ $subject = $self->get_cusordnumber_translation() . ' ' . $self->{cusordnumber} . ' / ' . $subject;
+ }
+
$main::lxdebug->leave_sub();
return $subject;
}
+sub generate_email_body {
+ $main::lxdebug->enter_sub();
+ my ($self, %params) = @_;
+ # simple german and english will work grammatically (most european languages as well)
+ # Dear Mr Alan Greenspan:
+ # Sehr geehrte Frau Meyer,
+ # A l’attention de Mme Villeroy,
+ # Gentile Signora Ferrari,
+ my $body = '';
+
+ if ($self->{cp_id} && !$params{record_email}) {
+ my $givenname = SL::DB::Contact->load_cached($self->{cp_id})->cp_givenname; # for qw(gender givename name);
+ my $name = SL::DB::Contact->load_cached($self->{cp_id})->cp_name; # for qw(gender givename name);
+ my $gender = SL::DB::Contact->load_cached($self->{cp_id})->cp_gender; # for qw(gender givename name);
+ my $mf = $gender eq 'f' ? 'female' : 'male';
+ $body = GenericTranslations->get(translation_type => "salutation_$mf", language_id => $self->{language_id});
+ $body .= ' ' . $givenname . ' ' . $name if $body;
+ } else {
+ $body = GenericTranslations->get(translation_type => "salutation_general", language_id => $self->{language_id});
+ }
+
+ return undef unless $body;
+
+ my $translation_type = $params{translation_type} // "preset_text_$self->{formname}";
+ my $main_body = GenericTranslations->get(translation_type => $translation_type, language_id => $self->{language_id});
+ $main_body = GenericTranslations->get(translation_type => $params{fallback_translation_type}, language_id => $self->{language_id}) if !$main_body && $params{fallback_translation_type};
+ $body .= GenericTranslations->get(translation_type => "salutation_punctuation_mark", language_id => $self->{language_id}) . "\n\n";
+ $body .= $main_body;
+
+ $body = $main::locale->unquote_special_chars('HTML', $body);
+
+ $main::lxdebug->leave_sub();
+ return $body;
+}
+
sub cleanup {
$main::lxdebug->enter_sub();
push @err, $::locale->text('The application "#1" was not found on the system.', $application || 'pdflatex') . ' ' . $::locale->text('Please contact your administrator.');
} elsif (-f "$self->{tmpfile}.err") {
- open(FH, "$self->{tmpfile}.err");
+ open(FH, "<:encoding(UTF-8)", "$self->{tmpfile}.err");
@err = <FH>;
close(FH);
}
}
# Database routines used throughout
-
-sub _dbconnect_options {
- my $self = shift;
- my $options = { pg_enable_utf8 => $::locale->is_utf8,
- @_ };
-
- return $options;
-}
+# DB Handling got moved to SL::DB, these are only shims for compatibility
sub dbconnect {
- $main::lxdebug->enter_sub(2);
-
- my ($self, $myconfig) = @_;
-
- # connect to database
- my $dbh = SL::DBConnect->connect($myconfig->{dbconnect}, $myconfig->{dbuser}, $myconfig->{dbpasswd}, $self->_dbconnect_options)
- or $self->dberror;
-
- # set db options
- if ($myconfig->{dboptions}) {
- $dbh->do($myconfig->{dboptions}) || $self->dberror($myconfig->{dboptions});
- }
-
- $main::lxdebug->leave_sub(2);
-
- return $dbh;
-}
-
-sub dbconnect_noauto {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig) = @_;
-
- # connect to database
- my $dbh = SL::DBConnect->connect($myconfig->{dbconnect}, $myconfig->{dbuser}, $myconfig->{dbpasswd}, $self->_dbconnect_options(AutoCommit => 0))
- or $self->dberror;
-
- # set db options
- if ($myconfig->{dboptions}) {
- $dbh->do($myconfig->{dboptions}) || $self->dberror($myconfig->{dboptions});
- }
-
- $main::lxdebug->leave_sub();
-
- return $dbh;
+ SL::DB->client->dbh;
}
sub get_standard_dbh {
- $main::lxdebug->enter_sub(2);
-
- my $self = shift;
- my $myconfig = shift || \%::myconfig;
+ my $dbh = SL::DB->client->dbh;
- if ($standard_dbh && !$standard_dbh->{Active}) {
- $main::lxdebug->message(LXDebug->INFO(), "get_standard_dbh: \$standard_dbh is defined but not Active anymore");
- undef $standard_dbh;
+ if ($dbh && !$dbh->{Active}) {
+ $main::lxdebug->message(LXDebug->INFO(), "get_standard_dbh: \$dbh is defined but not Active anymore");
+ SL::DB->client->dbh(undef);
}
- $standard_dbh ||= $self->dbconnect_noauto($myconfig);
-
- $main::lxdebug->leave_sub(2);
+ SL::DB->client->dbh;
+}
- return $standard_dbh;
+sub disconnect_standard_dbh {
+ SL::DB->client->dbh->rollback;
}
+# /database
+
sub date_closed {
$main::lxdebug->enter_sub();
my ($self, $date, $myconfig) = @_;
- my $dbh = $self->dbconnect($myconfig);
+ my $dbh = $self->get_standard_dbh;
my $query = "SELECT 1 FROM defaults WHERE ? < closedto";
my $sth = prepare_execute_query($self, $dbh, $query, conv_date($date));
# Falls $date = '' - Fehlermeldung aus der Datenbank. Ich denke,
- # es ist sicher ein conv_date vorher IMMER auszuführen.
- # Testfälle ohne definiertes closedto:
+ # es ist sicher ein conv_date vorher IMMER auszuführen.
+ # Testfälle ohne definiertes closedto:
# Leere Datumseingabe i.O.
# SELECT 1 FROM defaults WHERE '' < closedto
- # normale Zahlungsbuchung über Rechnungsmaske i.O.
+ # normale Zahlungsbuchung über Rechnungsmaske i.O.
# SELECT 1 FROM defaults WHERE '10.05.2011' < closedto
- # Testfälle mit definiertem closedto (30.04.2011):
+ # Testfälle mit definiertem closedto (30.04.2011):
# Leere Datumseingabe i.O.
# SELECT 1 FROM defaults WHERE '' < closedto
- # normale Buchung im geschloßenem Zeitraum i.O.
+ # normale Buchung im geschloßenem Zeitraum i.O.
# SELECT 1 FROM defaults WHERE '21.04.2011' < closedto
- # Fehlermeldung: Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!
+ # Fehlermeldung: Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!
# normale Buchung in aktiver Buchungsperiode i.O.
# SELECT 1 FROM defaults WHERE '01.05.2011' < closedto
return $closed;
}
+# prevents bookings to the to far away future
+sub date_max_future {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $date, $myconfig) = @_;
+ my $dbh = $self->get_standard_dbh;
+
+ my $query = "SELECT 1 FROM defaults WHERE ? - current_date > max_future_booking_interval";
+ my $sth = prepare_execute_query($self, $dbh, $query, conv_date($date));
+
+ my ($max_future_booking_interval) = $sth->fetchrow_array;
+
+ $main::lxdebug->leave_sub();
+
+ return $max_future_booking_interval;
+}
+
+
sub update_balance {
$main::lxdebug->enter_sub();
$main::lxdebug->leave_sub();
return;
}
- $query = qq|SELECT curr FROM currencies WHERE id=(SELECT curr FROM defaults)|;
+ $query = qq|SELECT name AS curr FROM currencies WHERE id=(SELECT currency_id FROM defaults)|;
my ($defaultcurrency) = selectrow_query($self, $dbh, $query);
return;
}
- $query = qq|SELECT e.curr FROM exchangerate e
- WHERE e.curr = (SELECT cu.id FROM currencies cu WHERE cu.curr=?) AND e.transdate = ?
+ $query = qq|SELECT e.currency_id FROM exchangerate e
+ WHERE e.currency_id = (SELECT cu.id FROM currencies cu WHERE cu.name=?) AND e.transdate = ?
FOR UPDATE|;
my $sth = prepare_execute_query($self, $dbh, $query, $curr, $transdate);
if ($sth->fetchrow_array) {
$query = qq|UPDATE exchangerate
SET $set
- WHERE curr = (SELECT id FROM currencies WHERE curr = ?)
+ WHERE currency_id = (SELECT id FROM currencies WHERE name = ?)
AND transdate = ?|;
} else {
- $query = qq|INSERT INTO exchangerate (curr, buy, sell, transdate)
- VALUES ((SELECT id FROM currencies WHERE curr = ?), $buy, $sell, ?)|;
+ $query = qq|INSERT INTO exchangerate (currency_id, buy, sell, transdate)
+ VALUES ((SELECT id FROM currencies WHERE name = ?), $buy, $sell, ?)|;
}
$sth->finish;
do_query($self, $dbh, $query, $curr, $transdate);
my ($self, $myconfig, $currency, $transdate, $rate, $fld) = @_;
- my $dbh = $self->dbconnect($myconfig);
-
- my ($buy, $sell);
+ SL::DB->client->with_transaction(sub {
+ my $dbh = SL::DB->client->dbh;
- $buy = $rate if $fld eq 'buy';
- $sell = $rate if $fld eq 'sell';
+ my ($buy, $sell);
+ $buy = $rate if $fld eq 'buy';
+ $sell = $rate if $fld eq 'sell';
- $self->update_exchangerate($dbh, $currency, $transdate, $buy, $sell);
-
- $dbh->disconnect;
+ $self->update_exchangerate($dbh, $currency, $transdate, $buy, $sell);
+ 1;
+ }) or do { die SL::DB->client->error };
$main::lxdebug->leave_sub();
}
return 1;
}
- $query = qq|SELECT curr FROM currencies WHERE id = (SELECT curr FROM defaults)|;
+ $query = qq|SELECT name AS curr FROM currencies WHERE id = (SELECT currency_id FROM defaults)|;
my ($defaultcurrency) = selectrow_query($self, $dbh, $query);
}
$query = qq|SELECT e.$fld FROM exchangerate e
- WHERE e.curr = (SELECT id FROM currencies WHERE curr = ?) AND e.transdate = ?|;
+ WHERE e.currency_id = (SELECT id FROM currencies WHERE name = ?) AND e.transdate = ?|;
my ($exchangerate) = selectrow_query($self, $dbh, $query, $curr, $transdate);
my $dbh = $self->get_standard_dbh($myconfig);
my $query = qq|SELECT e.$fld FROM exchangerate e
- WHERE e.curr = (SELECT id FROM currencies WHERE curr = ?) AND e.transdate = ?|;
+ WHERE e.currency_id = (SELECT id FROM currencies WHERE name = ?) AND e.transdate = ?|;
my ($exchangerate) = selectrow_query($self, $dbh, $query, $currency, $transdate);
my $self = shift;
my $myconfig = shift || \%::myconfig;
my $dbh = $self->get_standard_dbh($myconfig);
- my @currencies =();
-
- my $query = qq|SELECT curr FROM currencies|;
- my $sth = prepare_execute_query($self, $dbh, $query);
-
- while (my $ref = $sth->fetchrow_hashref()) {
- push(@currencies, $ref->{curr});
- }
- $sth->finish;
+ my $query = qq|SELECT name FROM currencies|;
+ my @currencies = map { $_->{name} } selectall_hashref_query($self, $dbh, $query);
$main::lxdebug->leave_sub();
my ($self, $myconfig) = @_;
my $dbh = $self->get_standard_dbh($myconfig);
- my $query = qq|SELECT curr FROM currencies WHERE id = (SELECT curr FROM defaults)|;
+ my $query = qq|SELECT name AS curr FROM currencies WHERE id = (SELECT currency_id FROM defaults)|;
my ($defaultcurrency) = selectrow_query($self, $dbh, $query);
}
sub set_payment_options {
- $main::lxdebug->enter_sub();
+ my ($self, $myconfig, $transdate, $type) = @_;
- my ($self, $myconfig, $transdate) = @_;
+ my $terms = $self->{payment_id} ? SL::DB::PaymentTerm->new(id => $self->{payment_id})->load : undef;
+ return if !$terms;
- return $main::lxdebug->leave_sub() unless ($self->{payment_id});
+ my $is_invoice = $type =~ m{invoice}i;
- my $dbh = $self->get_standard_dbh($myconfig);
-
- my $query =
- qq|SELECT p.terms_netto, p.terms_skonto, p.percent_skonto, p.description_long , p.description | .
- qq|FROM payment_terms p | .
- qq|WHERE p.id = ?|;
-
- ($self->{terms_netto}, $self->{terms_skonto}, $self->{percent_skonto},
- $self->{payment_terms}, $self->{payment_description}) =
- selectrow_query($self, $dbh, $query, $self->{payment_id});
+ $transdate ||= $self->{invdate} || $self->{transdate};
+ my $due_date = $self->{duedate} || $self->{reqdate};
- if ($transdate eq "") {
- if ($self->{invdate}) {
- $transdate = $self->{invdate};
- } else {
- $transdate = $self->{transdate};
- }
- }
-
- $query =
- qq|SELECT ?::date + ?::integer AS netto_date, ?::date + ?::integer AS skonto_date | .
- qq|FROM payment_terms|;
- ($self->{netto_date}, $self->{skonto_date}) =
- selectrow_query($self, $dbh, $query, $transdate, $self->{terms_netto}, $transdate, $self->{terms_skonto});
+ $self->{$_} = $terms->$_ for qw(terms_netto terms_skonto percent_skonto);
+ $self->{payment_description} = $terms->description;
+ $self->{netto_date} = $terms->calc_date(reference_date => $transdate, due_date => $due_date, terms => 'net')->to_kivitendo;
+ $self->{skonto_date} = $terms->calc_date(reference_date => $transdate, due_date => $due_date, terms => 'discount')->to_kivitendo;
my ($invtotal, $total);
my (%amounts, %formatted_amounts);
}
if ($self->{"language_id"}) {
- $query =
- qq|SELECT t.translation, l.output_numberformat, l.output_dateformat, l.output_longdates | .
- qq|FROM generic_translations t | .
- qq|LEFT JOIN language l ON t.language_id = l.id | .
- qq|WHERE (t.language_id = ?)
- AND (t.translation_id = ?)
- AND (t.translation_type = 'SL::DB::PaymentTerm/description_long')|;
- my ($description_long, $output_numberformat, $output_dateformat,
- $output_longdates) =
- selectrow_query($self, $dbh, $query,
- $self->{"language_id"}, $self->{"payment_id"});
-
- $self->{payment_terms} = $description_long if ($description_long);
-
- if ($output_dateformat) {
+ my $language = SL::DB::Language->new(id => $self->{language_id})->load;
+
+ $self->{payment_terms} = $type =~ m{invoice}i ? $terms->translated_attribute('description_long_invoice', $language->id) : undef;
+ $self->{payment_terms} ||= $terms->translated_attribute('description_long', $language->id);
+
+ if ($language->output_dateformat) {
foreach my $key (qw(netto_date skonto_date)) {
- $self->{$key} =
- $main::locale->reformat_date($myconfig, $self->{$key},
- $output_dateformat,
- $output_longdates);
+ $self->{$key} = $::locale->reformat_date($myconfig, $self->{$key}, $language->output_dateformat, $language->output_longdates);
}
}
- if ($output_numberformat &&
- ($output_numberformat ne $myconfig->{"numberformat"})) {
- my $saved_numberformat = $myconfig->{"numberformat"};
- $myconfig->{"numberformat"} = $output_numberformat;
- map { $formatted_amounts{$_} = $self->format_amount($myconfig, $amounts{$_}) } keys %amounts;
- $myconfig->{"numberformat"} = $saved_numberformat;
+ if ($language->output_numberformat && ($language->output_numberformat ne $myconfig->{numberformat})) {
+ local $myconfig->{numberformat};
+ $myconfig->{"numberformat"} = $language->output_numberformat;
+ $formatted_amounts{$_} = $self->format_amount($myconfig, $amounts{$_}) for keys %amounts;
}
}
+ $self->{payment_terms} = $self->{payment_terms} || ($is_invoice ? $terms->description_long_invoice : undef) || $terms->description_long;
+
$self->{payment_terms} =~ s/<%netto_date%>/$self->{netto_date}/g;
$self->{payment_terms} =~ s/<%skonto_date%>/$self->{skonto_date}/g;
$self->{payment_terms} =~ s/<%currency%>/$self->{currency}/g;
$self->{payment_terms} =~ s/<%account_number%>/$self->{account_number}/g;
$self->{payment_terms} =~ s/<%bank%>/$self->{bank}/g;
$self->{payment_terms} =~ s/<%bank_code%>/$self->{bank_code}/g;
+ $self->{payment_terms} =~ s/<\%bic\%>/$self->{bic}/g;
+ $self->{payment_terms} =~ s/<\%iban\%>/$self->{iban}/g;
+ $self->{payment_terms} =~ s/<\%mandate_date_of_signature\%>/$self->{mandate_date_of_signature}/g;
+ $self->{payment_terms} =~ s/<\%mandator_id\%>/$self->{mandator_id}/g;
map { $self->{payment_terms} =~ s/<%${_}%>/$formatted_amounts{$_}/g; } keys %formatted_amounts;
$self->{skonto_in_percent} = $formatted_amounts{skonto_in_percent};
- $main::lxdebug->leave_sub();
-
}
sub get_template_language {
my $query = qq|SELECT * FROM shipto WHERE shipto_id = ?|;
my $ref = selectfirst_hashref_query($self, $dbh, $query, $self->{shipto_id});
map({ $self->{$_} = $ref->{$_} } keys(%$ref));
+
+ my $cvars = CVar->get_custom_variables(
+ dbh => $dbh,
+ module => 'ShipTo',
+ trans_id => $self->{shipto_id},
+ );
+ $self->{"shiptocvar_$_->{name}"} = $_->{value} for @{ $cvars };
}
$main::lxdebug->leave_sub();
}
sub add_shipto {
- $main::lxdebug->enter_sub();
-
my ($self, $dbh, $id, $module) = @_;
my $shipto;
my @values;
- foreach my $item (qw(name department_1 department_2 street zipcode city country
- contact cp_gender phone fax email)) {
+ foreach my $item (qw(name department_1 department_2 street zipcode city country gln
+ contact phone fax email)) {
if ($self->{"shipto$item"}) {
$shipto = 1 if ($self->{$item} ne $self->{"shipto$item"});
}
push(@values, $self->{"shipto${item}"});
}
- if ($shipto) {
- if ($self->{shipto_id}) {
- my $query = qq|UPDATE shipto set
- shiptoname = ?,
- shiptodepartment_1 = ?,
- shiptodepartment_2 = ?,
- shiptostreet = ?,
- shiptozipcode = ?,
- shiptocity = ?,
- shiptocountry = ?,
- shiptocontact = ?,
- shiptocp_gender = ?,
- shiptophone = ?,
- shiptofax = ?,
- shiptoemail = ?
- WHERE shipto_id = ?|;
- do_query($self, $dbh, $query, @values, $self->{shipto_id});
- } else {
- my $query = qq|SELECT * FROM shipto
- WHERE shiptoname = ? AND
- shiptodepartment_1 = ? AND
- shiptodepartment_2 = ? AND
- shiptostreet = ? AND
- shiptozipcode = ? AND
- shiptocity = ? AND
- shiptocountry = ? AND
- shiptocontact = ? AND
- shiptocp_gender = ? AND
- shiptophone = ? AND
- shiptofax = ? AND
- shiptoemail = ? AND
- module = ? AND
- trans_id = ?|;
- my $insert_check = selectfirst_hashref_query($self, $dbh, $query, @values, $module, $id);
- if(!$insert_check){
- $query =
- qq|INSERT INTO shipto (trans_id, shiptoname, shiptodepartment_1, shiptodepartment_2,
- shiptostreet, shiptozipcode, shiptocity, shiptocountry,
- shiptocontact, shiptocp_gender, shiptophone, shiptofax, shiptoemail, module)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
- do_query($self, $dbh, $query, $id, @values, $module);
- }
+ return if !$shipto;
+
+ # shiptocp_gender only makes sense, if any other shipto attribute is set.
+ # Because shiptocp_gender is set to 'm' by default in forms
+ # it must not be considered above to decide if shiptos has to be added or
+ # updated, but must be inserted or updated as well in case.
+ push(@values, $self->{shiptocp_gender});
+
+ my $shipto_id = $self->{shipto_id};
+
+ if ($self->{shipto_id}) {
+ my $query = qq|UPDATE shipto set
+ shiptoname = ?,
+ shiptodepartment_1 = ?,
+ shiptodepartment_2 = ?,
+ shiptostreet = ?,
+ shiptozipcode = ?,
+ shiptocity = ?,
+ shiptocountry = ?,
+ shiptogln = ?,
+ shiptocontact = ?,
+ shiptophone = ?,
+ shiptofax = ?,
+ shiptoemail = ?
+ shiptocp_gender = ?,
+ WHERE shipto_id = ?|;
+ do_query($self, $dbh, $query, @values, $self->{shipto_id});
+ } else {
+ my $query = qq|SELECT * FROM shipto
+ WHERE shiptoname = ? AND
+ shiptodepartment_1 = ? AND
+ shiptodepartment_2 = ? AND
+ shiptostreet = ? AND
+ shiptozipcode = ? AND
+ shiptocity = ? AND
+ shiptocountry = ? AND
+ shiptogln = ? AND
+ shiptocontact = ? AND
+ shiptophone = ? AND
+ shiptofax = ? AND
+ shiptoemail = ? AND
+ shiptocp_gender = ? AND
+ module = ? AND
+ trans_id = ?|;
+ my $insert_check = selectfirst_hashref_query($self, $dbh, $query, @values, $module, $id);
+ if(!$insert_check){
+ my $insert_query =
+ qq|INSERT INTO shipto (trans_id, shiptoname, shiptodepartment_1, shiptodepartment_2,
+ shiptostreet, shiptozipcode, shiptocity, shiptocountry, shiptogln,
+ shiptocontact, shiptophone, shiptofax, shiptoemail, shiptocp_gender, module)
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|;
+ do_query($self, $dbh, $insert_query, $id, @values, $module);
+
+ $insert_check = selectfirst_hashref_query($self, $dbh, $query, @values, $module, $id);
}
+
+ $shipto_id = $insert_check->{shipto_id};
}
- $main::lxdebug->leave_sub();
+ return unless $shipto_id;
+
+ CVar->save_custom_variables(
+ dbh => $dbh,
+ module => 'ShipTo',
+ trans_id => $shipto_id,
+ variables => $self,
+ name_prefix => 'shipto',
+ );
}
sub get_employee {
my $self = shift;
my %params = @_;
+ my $defaults = SL::DB::Default->get;
Common::check_params(\%params, qw(prefix));
Common::check_params_x(\%params, qw(id));
my $myconfig = \%main::myconfig;
my $dbh = $params{dbh} || $self->get_standard_dbh($myconfig);
- my ($login) = selectrow_query($self, $dbh, qq|SELECT login FROM employee WHERE id = ?|, conv_i($params{id}));
+ my ($login, $deleted) = selectrow_query($self, $dbh, qq|SELECT login,deleted FROM employee WHERE id = ?|, conv_i($params{id}));
if ($login) {
- my $user = User->new(login => $login);
- map { $self->{$params{prefix} . "_${_}"} = $user->{$_}; } qw(address businessnumber co_ustid company duns email fax name signature taxnumber tel);
-
+ # login already fetched and still the same client (mandant) | same for both cases (delete|!delete)
$self->{$params{prefix} . '_login'} = $login;
- $self->{$params{prefix} . '_name'} ||= $login;
- }
-
- $main::lxdebug->leave_sub();
-}
-
-sub get_duedate {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $reference_date) = @_;
-
- $reference_date = $reference_date ? conv_dateq($reference_date) . '::DATE' : 'current_date';
-
- my $dbh = $self->get_standard_dbh($myconfig);
- my ($payment_id, $duedate);
-
- if($self->{payment_id}) {
- $payment_id = $self->{payment_id};
- } elsif($self->{vendor_id}) {
- my $query = 'SELECT payment_id FROM vendor WHERE id = ?';
- ($payment_id) = selectrow_query($self, $dbh, $query, $self->{vendor_id});
- }
-
- if ($payment_id) {
- my $query = qq|SELECT ${reference_date} + terms_netto FROM payment_terms WHERE id = ?|;
- ($duedate) = selectrow_query($self, $dbh, $query, $payment_id);
- }
+ $self->{$params{prefix} . "_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns taxnumber);
+ if (!$deleted) {
+ # get employee data from auth.user_config
+ my $user = User->new(login => $login);
+ $self->{$params{prefix} . "_${_}"} = $user->{$_} for qw(email fax name signature tel);
+ } else {
+ # get saved employee data from employee
+ my $employee = SL::DB::Manager::Employee->find_by(id => conv_i($params{id}));
+ $self->{$params{prefix} . "_${_}"} = $employee->{"deleted_$_"} for qw(email fax signature tel);
+ $self->{$params{prefix} . "_name"} = $employee->name;
+ }
+ }
$main::lxdebug->leave_sub();
-
- return $duedate;
}
sub _get_contacts {
$main::lxdebug->leave_sub();
}
-sub _get_shipto {
- $main::lxdebug->enter_sub();
-
- my ($self, $dbh, $vc_id, $key) = @_;
-
- $key = "all_shipto" unless ($key);
-
- if ($vc_id) {
- # get shipping addresses
- my $query = qq|SELECT * FROM shipto WHERE trans_id = ?|;
-
- $self->{$key} = selectall_hashref_query($self, $dbh, $query, $vc_id);
-
- } else {
- $self->{$key} = [];
- }
-
- $main::lxdebug->leave_sub();
-}
-
sub _get_printers {
$main::lxdebug->enter_sub();
$main::lxdebug->leave_sub();
}
-sub _get_taxcharts {
- $main::lxdebug->enter_sub();
-
- my ($self, $dbh, $params) = @_;
-
- my $key = "all_taxcharts";
- my @where;
-
- if (ref $params eq 'HASH') {
- $key = $params->{key} if ($params->{key});
- if ($params->{module} eq 'AR') {
- push @where, 'taxkey NOT IN (8, 9, 18, 19)';
-
- } elsif ($params->{module} eq 'AP') {
- push @where, 'taxkey NOT IN (1, 2, 3, 12, 13)';
- }
-
- } elsif ($params) {
- $key = $params;
- }
-
- my $where = @where ? ' WHERE ' . join(' AND ', map { "($_)" } @where) : '';
-
- my $query = qq|SELECT * FROM tax $where ORDER BY taxkey, rate|;
-
- $self->{$key} = selectall_hashref_query($self, $dbh, $query);
-
- $main::lxdebug->leave_sub();
-}
-
sub _get_taxzones {
$main::lxdebug->enter_sub();
my ($self, $dbh, $key) = @_;
$key = "all_taxzones" unless ($key);
+ my $tzfilter = "";
+ $tzfilter = "WHERE obsolete is FALSE" if $key eq 'ALL_ACTIVE_TAXZONES';
- my $query = qq|SELECT * FROM tax_zones ORDER BY id|;
+ my $query = qq|SELECT * FROM tax_zones $tzfilter ORDER BY sortkey|;
$self->{$key} = selectall_hashref_query($self, $dbh, $query);
sub _get_employees {
$main::lxdebug->enter_sub();
- my ($self, $dbh, $default_key, $key) = @_;
+ my ($self, $dbh, $params) = @_;
+
+ my $deleted = 0;
+
+ my $key;
+ if (ref $params eq 'HASH') {
+ $key = $params->{key};
+ $deleted = $params->{deleted};
+
+ } else {
+ $key = $params;
+ }
- $key = $default_key unless ($key);
- $self->{$key} = selectall_hashref_query($self, $dbh, qq|SELECT * FROM employee ORDER BY lower(name)|);
+ $key ||= "all_employees";
+ my $filter = $deleted ? '' : 'WHERE NOT COALESCE(deleted, FALSE)';
+ $self->{$key} = selectall_hashref_query($self, $dbh, qq|SELECT * FROM employee $filter ORDER BY lower(name)|);
$main::lxdebug->leave_sub();
}
$main::lxdebug->leave_sub();
}
-#sub _get_groups {
-# $main::lxdebug->enter_sub();
-#
-# my ($self, $dbh, $key) = @_;
-#
-# $key ||= "all_groups";
-#
-# my $groups = $main::auth->read_groups();
-#
-# $self->{$key} = selectall_hashref_query($self, $dbh, $query);
-#
-# $main::lxdebug->leave_sub();
-#}
-
sub get_lists {
$main::lxdebug->enter_sub();
my $self = shift;
my %params = @_;
+ croak "get_lists: shipto is no longer supported" if $params{shipto};
+
my $dbh = $self->get_standard_dbh(\%main::myconfig);
my ($sth, $query, $ref);
- my $vc = $self->{"vc"} eq "customer" ? "customer" : "vendor";
- my $vc_id = $self->{"${vc}_id"};
+ my ($vc, $vc_id);
+ if ($params{contacts}) {
+ $vc = 'customer' if $self->{"vc"} eq "customer";
+ $vc = 'vendor' if $self->{"vc"} eq "vendor";
+ die "invalid use of get_lists, need 'vc'" unless $vc;
+ $vc_id = $self->{"${vc}_id"};
+ }
if ($params{"contacts"}) {
$self->_get_contacts($dbh, $vc_id, $params{"contacts"});
}
- if ($params{"shipto"}) {
- $self->_get_shipto($dbh, $vc_id, $params{"shipto"});
- }
-
if ($params{"projects"} || $params{"all_projects"}) {
$self->_get_projects($dbh, $params{"all_projects"} ?
$params{"all_projects"} : $params{"projects"},
$self->_get_charts($dbh, $params{"charts"});
}
- if ($params{"taxcharts"}) {
- $self->_get_taxcharts($dbh, $params{"taxcharts"});
- }
-
if ($params{"taxzones"}) {
$self->_get_taxzones($dbh, $params{"taxzones"});
}
if ($params{"employees"}) {
- $self->_get_employees($dbh, "all_employees", $params{"employees"});
+ $self->_get_employees($dbh, $params{"employees"});
}
if ($params{"salesmen"}) {
- $self->_get_employees($dbh, "all_salesmen", $params{"salesmen"});
+ $self->_get_employees($dbh, $params{"salesmen"});
}
if ($params{"business_types"}) {
$self->_get_warehouses($dbh, $params{warehouses});
}
-# if ($params{groups}) {
-# $self->_get_groups($dbh, $params{groups});
-# }
-
if ($params{partsgroup}) {
$self->get_partsgroup(\%main::myconfig, { all => 1, target => $params{partsgroup} });
}
my $where;
if ($self->{customernumber} ne "") {
$where = qq|(vc.customernumber ILIKE ?)|;
- push(@values, '%' . $self->{customernumber} . '%');
+ push(@values, like($self->{customernumber}));
} else {
$where = qq|(vc.name ILIKE ?)|;
- push(@values, '%' . $self->{$table} . '%');
+ push(@values, like($self->{$table}));
}
$query =
JOIN $table vc ON (a.${table}_id = vc.id)
WHERE NOT (a.amount = a.paid) AND (vc.name ILIKE ?)
ORDER BY vc.name~;
- push(@values, '%' . $self->{$table} . '%');
+ push(@values, like($self->{$table}));
}
$self->{name_list} = selectall_hashref_query($self, $dbh, $query, @values);
return scalar(@{ $self->{name_list} });
}
-# the selection sub is used in the AR, AP, IS, IR, DO and OE module
-#
-sub all_vc {
- $main::lxdebug->enter_sub();
+sub new_lastmtime {
- my ($self, $myconfig, $table, $module) = @_;
+ my ($self, $table, $provided_dbh) = @_;
- my $ref;
- my $dbh = $self->get_standard_dbh;
+ my $dbh = $provided_dbh ? $provided_dbh : $self->get_standard_dbh;
+ return unless $self->{id};
+ croak ("wrong call, no valid table defined") unless $table =~ /^(oe|ar|ap|delivery_orders|parts)$/;
- $table = $table eq "customer" ? "customer" : "vendor";
-
- # build selection list
- # Hotfix für Bug 1837 - Besser wäre es alte Buchungsbelege
- # OHNE Auswahlliste (reines Textfeld) zu laden. Hilft aber auch
- # nicht für veränderbare Belege (oe, do, ...)
- my $obsolete = $self->{id} ? '' : "WHERE NOT obsolete";
- my $query = qq|SELECT count(*) FROM $table $obsolete|;
- my ($count) = selectrow_query($self, $dbh, $query);
-
- if ($count < $myconfig->{vclimit}) {
- $query = qq|SELECT id, name, salesman_id
- FROM $table $obsolete
- ORDER BY name|;
- $self->{"all_$table"} = selectall_hashref_query($self, $dbh, $query);
- }
-
- # get self
- $self->get_employee($dbh);
-
- # setup sales contacts
- $query = qq|SELECT e.id, e.name
- FROM employee e
- WHERE (e.sales = '1') AND (NOT e.id = ?)
- ORDER BY name|;
- $self->{all_employees} = selectall_hashref_query($self, $dbh, $query, $self->{employee_id});
-
- # this is for self
- push(@{ $self->{all_employees} },
- { id => $self->{employee_id},
- name => $self->{employee} });
-
- # prepare query for departments
- $query = qq|SELECT id, description
- FROM department
- ORDER BY description|;
-
- $self->{all_departments} = selectall_hashref_query($self, $dbh, $query);
+ my $query = "SELECT mtime, itime FROM " . $table . " WHERE id = ?";
+ my $ref = selectfirst_hashref_query($self, $dbh, $query, $self->{id});
+ $ref->{mtime} ||= $ref->{itime};
+ $self->{lastmtime} = $ref->{mtime};
- # get languages
- $query = qq|SELECT id, description
- FROM language
- ORDER BY id|;
+}
- $self->{languages} = selectall_hashref_query($self, $dbh, $query);
+sub mtime_ischanged {
+ my ($self, $table, $option) = @_;
- # get printer
- $query = qq|SELECT printer_description, id
- FROM printers
- ORDER BY printer_description|;
+ return unless $self->{id};
+ croak ("wrong call, no valid table defined") unless $table =~ /^(oe|ar|ap|delivery_orders|parts)$/;
- $self->{printers} = selectall_hashref_query($self, $dbh, $query);
+ my $query = "SELECT mtime, itime FROM " . $table . " WHERE id = ?";
+ my $ref = selectfirst_hashref_query($self, $self->get_standard_dbh, $query, $self->{id});
+ $ref->{mtime} ||= $ref->{itime};
- # get payment terms
- $query = qq|SELECT id, description
- FROM payment_terms
- ORDER BY sortkey|;
-
- $self->{payment_terms} = selectall_hashref_query($self, $dbh, $query);
-
- $main::lxdebug->leave_sub();
+ if ($self->{lastmtime} && $self->{lastmtime} ne $ref->{mtime} ) {
+ $self->error(($option eq 'mail') ?
+ t8("The document has been changed by another user. No mail was sent. Please reopen it in another window and copy the changes to the new window") :
+ t8("The document has been changed by another user. Please reopen it in another window and copy the changes to the new window")
+ );
+ $::dispatcher->end_request;
+ }
}
+# language_payment duplicates some of the functionality of all_vc (language,
+# printer, payment_terms), and at least in the case of sales invoices both
+# all_vc and language_payment are called when adding new invoices
sub language_payment {
$main::lxdebug->enter_sub();
# get payment terms
$query = qq|SELECT id, description
FROM payment_terms
- ORDER BY sortkey|;
-
- $self->{payment_terms} = selectall_hashref_query($self, $dbh, $query);
+ WHERE ( obsolete IS FALSE OR id = ? )
+ ORDER BY sortkey |;
+ $self->{payment_terms} = selectall_hashref_query($self, $dbh, $query, $self->{payment_id} || undef);
# get buchungsgruppen
$query = qq|SELECT id, description
$arap = "ap";
}
- $self->all_vc($myconfig, $table, $module);
-
# get last customers or vendors
my ($query, $sth, $ref);
}
# now get the account numbers
-# $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id, tk.tax_id
-# FROM chart c, taxkeys tk
-# WHERE (c.link LIKE ?) AND (c.id = tk.chart_id) AND tk.id =
-# (SELECT id FROM taxkeys WHERE (taxkeys.chart_id = c.id) AND (startdate <= $transdate) ORDER BY startdate DESC LIMIT 1)
-# ORDER BY c.accno|;
-
-# same query as above, but without expensive subquery for each row. about 80% faster
$query = qq|
- SELECT c.accno, c.description, c.link, c.taxkey_id, tk2.tax_id
+ SELECT c.accno, c.description, c.link, c.taxkey_id, c.id AS chart_id, tk2.tax_id
FROM chart c
-- find newest entries in taxkeys
INNER JOIN (
$sth = $dbh->prepare($query);
- do_statement($self, $sth, $query, '%' . $module . '%');
+ do_statement($self, $sth, $query, like($module));
$self->{accounts} = "";
while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
push @{ $self->{"${module}_links"}{$key} },
{ accno => $ref->{accno},
+ chart_id => $ref->{chart_id},
description => $ref->{description},
taxkey => $ref->{taxkey_id},
tax_id => $ref->{tax_id} };
if ($self->{id}) {
$query =
qq|SELECT
- a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid,
- a.duedate, a.ordnumber, a.taxincluded, (SELECT cu.curr FROM currencies cu WHERE cu.id=a.curr) AS currency, a.notes,
+ a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid, a.deliverydate,
+ a.duedate, a.tax_point, a.ordnumber, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.notes,
+ a.mtime, a.itime,
a.intnotes, a.department_id, a.amount AS oldinvtotal,
a.paid AS oldtotalpaid, a.employee_id, a.gldate, a.type,
a.globalproject_id, ${extra_columns}
foreach my $key (keys %$ref) {
$self->{$key} = $ref->{$key};
}
-
+ $self->{mtime} ||= $self->{itime};
+ $self->{lastmtime} = $self->{mtime};
my $transdate = "current_date";
if ($self->{transdate}) {
$transdate = $dbh->quote($self->{transdate});
}
# now get the account numbers
- $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id, tk.tax_id
+ $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id, c.id AS chart_id, tk.tax_id
FROM chart c
LEFT JOIN taxkeys tk ON (tk.chart_id = c.id)
WHERE c.link LIKE ?
ORDER BY c.accno|;
$sth = $dbh->prepare($query);
- do_statement($self, $sth, $query, "%$module%");
+ do_statement($self, $sth, $query, like($module));
$self->{accounts} = "";
while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
push @{ $self->{"${module}_links"}{$key} },
{ accno => $ref->{accno},
+ chart_id => $ref->{chart_id},
description => $ref->{description},
taxkey => $ref->{taxkey_id},
tax_id => $ref->{tax_id} };
$query =
qq|SELECT
c.accno, c.description,
- a.acc_trans_id, a.source, a.amount, a.memo, a.transdate, a.gldate, a.cleared, a.project_id, a.taxkey,
+ a.acc_trans_id, a.source, a.amount, a.memo, a.transdate, a.gldate, a.cleared, a.project_id, a.taxkey, a.chart_id,
p.projectnumber,
t.rate, t.id
FROM acc_trans a
LEFT JOIN chart c ON (c.id = a.chart_id)
LEFT JOIN project p ON (p.id = a.project_id)
- LEFT JOIN tax t ON (t.id= (SELECT tk.tax_id FROM taxkeys tk
- WHERE (tk.taxkey_id=a.taxkey) AND
- ((CASE WHEN a.chart_id IN (SELECT chart_id FROM taxkeys WHERE taxkey_id = a.taxkey)
- THEN tk.chart_id = a.chart_id
- ELSE 1 = 1
- END)
- OR (c.link='%tax%')) AND
- (startdate <= a.transdate) ORDER BY startdate DESC LIMIT 1))
+ LEFT JOIN tax t ON (t.id= a.tax_id)
WHERE a.trans_id = ?
AND a.fx_transaction = '0'
ORDER BY a.acc_trans_id, a.transdate|;
$query =
qq|SELECT
d.closedto, d.revtrans,
- (SELECT cu.curr FROM currencies cu WHERE cu.id=d.curr) AS defaultcurrency,
+ (SELECT cu.name FROM currencies cu WHERE cu.id=d.currency_id) AS defaultcurrency,
(SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
- (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
+ (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
+ (SELECT c.accno FROM chart c WHERE d.rndgain_accno_id = c.id) AS rndgain_accno,
+ (SELECT c.accno FROM chart c WHERE d.rndloss_accno_id = c.id) AS rndloss_accno
FROM defaults d|;
$ref = selectfirst_hashref_query($self, $dbh, $query);
map { $self->{$_} = $ref->{$_} } keys %$ref;
$query =
qq|SELECT
current_date AS transdate, d.closedto, d.revtrans,
- (SELECT cu.curr FROM currencies cu WHERE cu.id=d.curr) AS defaultcurrency,
+ (SELECT cu.name FROM currencies cu WHERE cu.id=d.currency_id) AS defaultcurrency,
(SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
- (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
+ (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
+ (SELECT c.accno FROM chart c WHERE d.rndgain_accno_id = c.id) AS rndgain_accno,
+ (SELECT c.accno FROM chart c WHERE d.rndloss_accno_id = c.id) AS rndloss_accno
FROM defaults d|;
$ref = selectfirst_hashref_query($self, $dbh, $query);
map { $self->{$_} = $ref->{$_} } keys %$ref;
"a.department_id" => "department_id",
"d.description" => "department",
"ct.name" => $table,
- "cu.curr" => "currency",
- "current_date + ct.terms" => "duedate",
+ "cu.name" => "currency",
);
if ($self->{type} =~ /delivery_order/) {
FROM $arap a
LEFT JOIN $table ct ON (a.${table}_id = ct.id)
LEFT JOIN department d ON (a.department_id = d.id)
- LEFT JOIN currencies cu ON (cu.id=ct.curr)
+ LEFT JOIN currencies cu ON (cu.id=ct.currency_id)
WHERE a.id = ?|;
my $ref = selectfirst_hashref_query($self, $dbh, $query, $trans_id);
$main::lxdebug->leave_sub();
}
+sub get_variable_content_types {
+ my %html_variables = (
+ longdescription => 'html',
+ partnotes => 'html',
+ notes => 'html',
+ orignotes => 'html',
+ notes1 => 'html',
+ notes2 => 'html',
+ notes3 => 'html',
+ notes4 => 'html',
+ header_text => 'html',
+ footer_text => 'html',
+ );
+ return \%html_variables;
+}
+
sub current_date {
$main::lxdebug->enter_sub();
return $thisdate;
}
-sub like {
- $main::lxdebug->enter_sub();
-
- my ($self, $string) = @_;
-
- if ($string !~ /%/) {
- $string = "%$string%";
- }
-
- $string =~ s/\'/\'\'/g;
-
- $main::lxdebug->leave_sub();
-
- return $string;
-}
-
sub redo_rows {
$main::lxdebug->enter_sub();
my ($i, $id);
- my $dbh = $self->dbconnect_noauto($myconfig);
+ SL::DB->client->with_transaction(sub {
+ my $dbh = SL::DB->client->dbh;
- my $query = qq|DELETE FROM status
- WHERE (formname = ?) AND (trans_id = ?)|;
- my $sth = prepare_query($self, $dbh, $query);
+ my $query = qq|DELETE FROM status
+ WHERE (formname = ?) AND (trans_id = ?)|;
+ my $sth = prepare_query($self, $dbh, $query);
- if ($self->{formname} =~ /(check|receipt)/) {
- for $i (1 .. $self->{rowcount}) {
- do_statement($self, $sth, $query, $self->{formname}, $self->{"id_$i"} * 1);
+ if ($self->{formname} =~ /(check|receipt)/) {
+ for $i (1 .. $self->{rowcount}) {
+ do_statement($self, $sth, $query, $self->{formname}, $self->{"id_$i"} * 1);
+ }
+ } else {
+ do_statement($self, $sth, $query, $self->{formname}, $self->{id});
}
- } else {
- do_statement($self, $sth, $query, $self->{formname}, $self->{id});
- }
- $sth->finish();
+ $sth->finish();
- my $printed = ($self->{printed} =~ /\Q$self->{formname}\E/) ? "1" : "0";
- my $emailed = ($self->{emailed} =~ /\Q$self->{formname}\E/) ? "1" : "0";
+ my $printed = ($self->{printed} =~ /\Q$self->{formname}\E/) ? "1" : "0";
+ my $emailed = ($self->{emailed} =~ /\Q$self->{formname}\E/) ? "1" : "0";
- my %queued = split / /, $self->{queued};
- my @values;
+ my %queued = split / /, $self->{queued};
+ my @values;
- if ($self->{formname} =~ /(check|receipt)/) {
+ if ($self->{formname} =~ /(check|receipt)/) {
- # this is a check or receipt, add one entry for each lineitem
- my ($accno) = split /--/, $self->{account};
- $query = qq|INSERT INTO status (trans_id, printed, spoolfile, formname, chart_id)
- VALUES (?, ?, ?, ?, (SELECT c.id FROM chart c WHERE c.accno = ?))|;
- @values = ($printed, $queued{$self->{formname}}, $self->{prinform}, $accno);
- $sth = prepare_query($self, $dbh, $query);
+ # this is a check or receipt, add one entry for each lineitem
+ my ($accno) = split /--/, $self->{account};
+ $query = qq|INSERT INTO status (trans_id, printed, spoolfile, formname, chart_id)
+ VALUES (?, ?, ?, ?, (SELECT c.id FROM chart c WHERE c.accno = ?))|;
+ @values = ($printed, $queued{$self->{formname}}, $self->{prinform}, $accno);
+ $sth = prepare_query($self, $dbh, $query);
- for $i (1 .. $self->{rowcount}) {
- if ($self->{"checked_$i"}) {
- do_statement($self, $sth, $query, $self->{"id_$i"}, @values);
+ for $i (1 .. $self->{rowcount}) {
+ if ($self->{"checked_$i"}) {
+ do_statement($self, $sth, $query, $self->{"id_$i"}, @values);
+ }
}
- }
- $sth->finish();
-
- } else {
- $query = qq|INSERT INTO status (trans_id, printed, emailed, spoolfile, formname)
- VALUES (?, ?, ?, ?, ?)|;
- do_query($self, $dbh, $query, $self->{id}, $printed, $emailed,
- $queued{$self->{formname}}, $self->{formname});
- }
+ $sth->finish();
- $dbh->commit;
- $dbh->disconnect;
+ } else {
+ $query = qq|INSERT INTO status (trans_id, printed, emailed, spoolfile, formname)
+ VALUES (?, ?, ?, ?, ?)|;
+ do_query($self, $dbh, $query, $self->{id}, $printed, $emailed,
+ $queued{$self->{formname}}, $self->{formname});
+ }
+ 1;
+ }) or do { die SL::DB->client->error };
$main::lxdebug->leave_sub();
}
#--- 4 locale ---#
# $main::locale->text('SAVED')
+# $main::locale->text('SCREENED')
# $main::locale->text('DELETED')
# $main::locale->text('ADDED')
# $main::locale->text('PAYMENT POSTED')
# $main::locale->text('MAILED')
# $main::locale->text('SCREENED')
# $main::locale->text('CANCELED')
+# $main::locale->text('IMPORT')
+# $main::locale->text('UNIMPORT')
# $main::locale->text('invoice')
# $main::locale->text('proforma')
# $main::locale->text('sales_order')
$main::lxdebug->enter_sub();
my $self = shift;
- my $dbh = shift || $self->get_standard_dbh;
-
- if(!exists $self->{employee_id}) {
- &get_employee($self, $dbh);
- }
+ my $dbh = shift || SL::DB->client->dbh;
+ SL::DB->client->with_transaction(sub {
- my $query =
- qq|INSERT INTO history_erp (trans_id, employee_id, addition, what_done, snumbers) | .
- qq|VALUES (?, (SELECT id FROM employee WHERE login = ?), ?, ?, ?)|;
- my @values = (conv_i($self->{id}), $self->{login},
- $self->{addition}, $self->{what_done}, "$self->{snumbers}");
- do_query($self, $dbh, $query, @values);
+ if(!exists $self->{employee_id}) {
+ &get_employee($self, $dbh);
+ }
- $dbh->commit;
+ my $query =
+ qq|INSERT INTO history_erp (trans_id, employee_id, addition, what_done, snumbers) | .
+ qq|VALUES (?, (SELECT id FROM employee WHERE login = ?), ?, ?, ?)|;
+ my @values = (conv_i($self->{id}), $self->{login},
+ $self->{addition}, $self->{what_done}, "$self->{snumbers}");
+ do_query($self, $dbh, $query, @values);
+ 1;
+ }) or do { die SL::DB->client->error };
$main::lxdebug->leave_sub();
}
while(my $hash_ref = $sth->fetchrow_hashref()) {
$hash_ref->{addition} = $main::locale->text($hash_ref->{addition});
$hash_ref->{what_done} = $main::locale->text($hash_ref->{what_done});
- $hash_ref->{snumbers} =~ s/^.+_(.*)$/$1/g;
+ my ( $what, $number ) = split /_/, $hash_ref->{snumbers};
+ $hash_ref->{snumbers} = $number;
+ $hash_ref->{haslink} = 'controller.pl?action=EmailJournal/show&id='.$number if $what eq 'emailjournal';
+ $hash_ref->{snumbers} = $main::locale->text("E-Mail").' '.$number if $what eq 'emailjournal';
$tempArray[$i++] = $hash_ref;
}
$main::lxdebug->leave_sub() and return \@tempArray
return 0;
}
-sub update_defaults {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $fld, $provided_dbh) = @_;
-
- my $dbh;
- if ($provided_dbh) {
- $dbh = $provided_dbh;
- } else {
- $dbh = $self->dbconnect_noauto($myconfig);
- }
- my $query = qq|SELECT $fld FROM defaults FOR UPDATE|;
- my $sth = $dbh->prepare($query);
-
- $sth->execute || $self->dberror($query);
- my ($var) = $sth->fetchrow_array;
- $sth->finish;
-
- $var = 0 if !defined($var) || ($var eq '');
- $var = SL::PrefixedNumber->new(number => $var)->get_next;
- $query = qq|UPDATE defaults SET $fld = ?|;
- do_query($self, $dbh, $query, $var);
-
- if (!$provided_dbh) {
- $dbh->commit;
- $dbh->disconnect;
- }
-
- $main::lxdebug->leave_sub();
-
- return $var;
-}
-
-sub update_business {
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $business_id, $provided_dbh) = @_;
-
- my $dbh;
- if ($provided_dbh) {
- $dbh = $provided_dbh;
- } else {
- $dbh = $self->dbconnect_noauto($myconfig);
- }
- my $query =
- qq|SELECT customernumberinit FROM business
- WHERE id = ? FOR UPDATE|;
- my ($var) = selectrow_query($self, $dbh, $query, $business_id);
-
- return undef unless $var;
-
- if ($var =~ m/\d+$/) {
- my $new_var = (substr $var, $-[0]) * 1 + 1;
- my $len_diff = length($var) - $-[0] - length($new_var);
- $var = substr($var, 0, $-[0]) . ($len_diff > 0 ? '0' x $len_diff : '') . $new_var;
-
- } else {
- $var = $var . '1';
- }
-
- $query = qq|UPDATE business
- SET customernumberinit = ?
- WHERE id = ?|;
- do_query($self, $dbh, $query, $var, $business_id);
-
- if (!$provided_dbh) {
- $dbh->commit;
- $dbh->disconnect;
- }
-
- $main::lxdebug->leave_sub();
-
- return $var;
-}
-
sub get_partsgroup {
$main::lxdebug->enter_sub();
my @values;
if ($p->{searchitems} eq 'part') {
- $query .= qq|WHERE p.inventory_accno_id > 0|;
+ $query .= qq|WHERE p.part_type = 'part'|;
}
if ($p->{searchitems} eq 'service') {
- $query .= qq|WHERE p.inventory_accno_id IS NULL|;
+ $query .= qq|WHERE p.part_type = 'service'|;
}
if ($p->{searchitems} eq 'assembly') {
- $query .= qq|WHERE p.assembly = '1'|;
- }
- if ($p->{searchitems} eq 'labor') {
- $query .= qq|WHERE (p.inventory_accno_id > 0) AND (p.income_accno_id IS NULL)|;
+ $query .= qq|WHERE p.part_type = 'assembly'|;
}
$query .= qq|ORDER BY partsgroup|;
sub prepare_for_printing {
my ($self) = @_;
- $self->{templates} ||= $::myconfig{templates};
+ my $defaults = SL::DB::Default->get;
+
+ $self->{templates} ||= $defaults->templates;
$self->{formname} ||= $self->{type};
$self->{media} ||= 'email';
die "'media' other than 'email', 'file', 'printer' is not supported yet" unless $self->{media} =~ m/^(?:email|file|printer)$/;
- # set shipto from billto unless set
- my $has_shipto = any { $self->{"shipto$_"} } qw(name street zipcode city country contact);
- if (!$has_shipto && ($self->{type} =~ m/^(?:purchase_order|request_quotation)$/)) {
- $self->{shiptoname} = $::myconfig{company};
- $self->{shiptostreet} = $::myconfig{address};
+ # Several fields that used to reside in %::myconfig (stored in
+ # auth.user_config) are now stored in defaults. Copy them over for
+ # compatibility.
+ $self->{$_} = $defaults->$_ for qw(company address taxnumber co_ustid duns sepa_creditor_id);
+
+ $self->{"myconfig_${_}"} = $::myconfig{$_} for grep { $_ ne 'dbpasswd' } keys %::myconfig;
+
+ if (!$self->{employee_id}) {
+ $self->{"employee_${_}"} = $::myconfig{$_} for qw(email tel fax name signature);
+ $self->{"employee_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns sepa_creditor_id taxnumber);
}
my $language = $self->{language} ? '_' . $self->{language} : '';
my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates);
if ($self->{language_id}) {
($language_tc, $output_numberformat, $output_dateformat, $output_longdates) = AM->get_language_details(\%::myconfig, $self, $self->{language_id});
- } else {
- $output_dateformat = $::myconfig{dateformat};
- $output_numberformat = $::myconfig{numberformat};
- $output_longdates = 1;
}
+ $output_dateformat ||= $::myconfig{dateformat};
+ $output_numberformat ||= $::myconfig{numberformat};
+ $output_longdates //= 1;
+
+ $self->{myconfig_output_dateformat} = $output_dateformat // $::myconfig{dateformat};
+ $self->{myconfig_output_longdates} = $output_longdates // 1;
+ $self->{myconfig_output_numberformat} = $output_numberformat // $::myconfig{numberformat};
+
# Retrieve accounts for tax calculation.
IC->retrieve_accounts(\%::myconfig, $self, map { $_ => $self->{"id_$_"} } 1 .. $self->{rowcount});
}
my $printer_code = $self->{printer_code} ? '_' . $self->{printer_code} : '';
- my $email_extension = -f "$::myconfig{templates}/$self->{formname}_email${language}.${extension}" ? '_email' : '';
+ my $email_extension = $self->{media} eq 'email' && -f ($defaults->templates . "/$self->{formname}_email${language}.${extension}") ? '_email' : '';
$self->{IN} = "$self->{formname}${email_extension}${language}${printer_code}.${extension}";
# Format dates.
$self->format_dates($output_dateformat, $output_longdates,
- qw(invdate orddate quodate pldate duedate reqdate transdate shippingdate deliverydate validitydate paymentdate datepaid
+ qw(invdate orddate quodate pldate duedate reqdate transdate tax_point shippingdate deliverydate validitydate paymentdate datepaid
transdate_oe deliverydate_oe employee_startdate employee_enddate),
grep({ /^(?:datepaid|transdate_oe|reqdate|deliverydate|deliverydate_oe|transdate)_\d+$/ } keys(%{$self})));
$self->reformat_numbers($output_numberformat, $precision, @{ $field_list });
}
+ # Translate units
+ if (($self->{language} // '') ne '') {
+ my $template_arrays = $self->{TEMPLATE_ARRAYS} || $self;
+ for my $idx (0..scalar(@{ $template_arrays->{unit} }) - 1) {
+ $template_arrays->{unit}->[$idx] = AM->translate_units($self, $self->{language}, $template_arrays->{unit}->[$idx], $template_arrays->{qty}->[$idx])
+ }
+ }
+
+ $self->{template_meta} = {
+ formname => $self->{formname},
+ language => SL::DB::Manager::Language->find_by_or_create(id => $self->{language_id} || undef),
+ format => $self->{format},
+ media => $self->{media},
+ extension => $extension,
+ printer => SL::DB::Manager::Printer->find_by_or_create(id => $self->{printer_id} || undef),
+ today => DateTime->today,
+ };
+
return $self;
}
+sub calculate_arap {
+ my ($self,$buysell,$taxincluded,$exchangerate,$roundplaces) = @_;
+
+ # this function is used to calculate netamount, total_tax and amount for AP and
+ # AR transactions (Kreditoren-/Debitorenbuchungen) by going over all lines
+ # (1..$rowcount)
+ # Thus it needs a fully prepared $form to work on.
+ # calculate_arap assumes $form->{amount_$i} entries still need to be parsed
+
+ # The calculated total values are all rounded (default is to 2 places) and
+ # returned as parameters rather than directly modifying form. The aim is to
+ # make the calculation of AP and AR behave identically. There is a test-case
+ # for this function in t/form/arap.t
+
+ # While calculating the totals $form->{amount_$i} and $form->{tax_$i} are
+ # modified and formatted and receive the correct sign for writing straight to
+ # acc_trans, depending on whether they are ar or ap.
+
+ # check parameters
+ die "taxincluded needed in Form->calculate_arap" unless defined $taxincluded;
+ die "exchangerate needed in Form->calculate_arap" unless defined $exchangerate;
+ die 'illegal buysell parameter, has to be \"buy\" or \"sell\" in Form->calculate_arap\n' unless $buysell =~ /^(buy|sell)$/;
+ $roundplaces = 2 unless $roundplaces;
+
+ my $sign = 1; # adjust final results for writing amount to acc_trans
+ $sign = -1 if $buysell eq 'buy';
+
+ my ($netamount,$total_tax,$amount);
+
+ my $tax;
+
+ # parse and round amounts, setting correct sign for writing to acc_trans
+ for my $i (1 .. $self->{rowcount}) {
+ $self->{"amount_$i"} = $self->round_amount($self->parse_amount(\%::myconfig, $self->{"amount_$i"}) * $exchangerate * $sign, $roundplaces);
+
+ $amount += $self->{"amount_$i"} * $sign;
+ }
+
+ for my $i (1 .. $self->{rowcount}) {
+ next unless $self->{"amount_$i"};
+ ($self->{"tax_id_$i"}) = split /--/, $self->{"taxchart_$i"};
+ my $tax_id = $self->{"tax_id_$i"};
+
+ my $selected_tax = SL::DB::Manager::Tax->find_by(id => "$tax_id");
+
+ if ( $selected_tax ) {
+
+ if ( $buysell eq 'sell' ) {
+ $self->{AR_amounts}{"tax_$i"} = $selected_tax->chart->accno if defined $selected_tax->chart;
+ } else {
+ $self->{AP_amounts}{"tax_$i"} = $selected_tax->chart->accno if defined $selected_tax->chart;
+ };
+
+ $self->{"taxkey_$i"} = $selected_tax->taxkey;
+ $self->{"taxrate_$i"} = $selected_tax->rate;
+ };
+
+ ($self->{"amount_$i"}, $self->{"tax_$i"}) = $self->calculate_tax($self->{"amount_$i"},$self->{"taxrate_$i"},$taxincluded,$roundplaces);
+
+ $netamount += $self->{"amount_$i"};
+ $total_tax += $self->{"tax_$i"};
+
+ }
+ $amount = $netamount + $total_tax;
+
+ # due to $sign amount_$i und tax_$i already have the right sign for acc_trans
+ # but reverse sign of totals for writing amounts to ar
+ if ( $buysell eq 'buy' ) {
+ $netamount *= -1;
+ $amount *= -1;
+ $total_tax *= -1;
+ };
+
+ return($netamount,$total_tax,$amount);
+}
+
sub format_dates {
my ($self, $dateformat, $longformat, @indices) = @_;
$::myconfig{numberformat} = $saved_numberformat;
}
-sub layout {
- my ($self) = @_;
- $::lxdebug->enter_sub;
+sub create_email_signature {
- my %style_to_script_map = (
- v3 => 'v3',
- neu => 'new',
- );
+ my $client_signature = $::instance_conf->get_signature;
+ my $user_signature = $::myconfig{signature};
- my $menu_script = $style_to_script_map{$::myconfig{menustyle}} || '';
+ my $signature = '';
+ if ( $client_signature or $user_signature ) {
+ $signature = "\n\n-- \n";
+ $signature .= $user_signature . "\n" if $user_signature;
+ $signature .= $client_signature . "\n" if $client_signature;
+ };
+ return $signature;
- package main;
- require "bin/mozilla/menu$menu_script.pl";
- package Form;
- require SL::Controller::FrameHeader;
+};
+sub calculate_tax {
+ # this function calculates the net amount and tax for the lines in ar, ap and
+ # gl and is used for update as well as post. When used with update the return
+ # value of amount isn't needed
- my $layout = SL::Controller::FrameHeader->new->action_header . ::render();
+ # calculate_tax should always work with positive values, or rather as the user inputs them
+ # calculate_tax uses db/perl numberformat, i.e. parsed numbers
+ # convert to negative numbers (when necessary) only when writing to acc_trans
+ # the amount from $form for ap/ar/gl is currently always rounded to 2 decimals before it reaches here
+ # for post_transaction amount already contains exchangerate and correct sign and is rounded
+ # calculate_tax doesn't (need to) know anything about exchangerate
- $::lxdebug->leave_sub;
- return $layout;
-}
+ my ($self,$amount,$taxrate,$taxincluded,$roundplaces) = @_;
+
+ $roundplaces //= 2;
+ $taxincluded //= 0;
+
+ my $tax;
+
+ if ($taxincluded) {
+ # calculate tax (unrounded), subtract from amount, round amount and round tax
+ $tax = $amount - ($amount / ($taxrate + 1)); # equivalent to: taxrate * amount / (taxrate + 1)
+ $amount = $self->round_amount($amount - $tax, $roundplaces);
+ $tax = $self->round_amount($tax, $roundplaces);
+ } else {
+ $tax = $amount * $taxrate;
+ $tax = $self->round_amount($tax, $roundplaces);
+ }
+
+ $tax = 0 unless $tax;
+
+ return ($amount,$tax);
+};
1;
=head1 SPECIAL FUNCTIONS
-=head2 C<update_business> PARAMS
-
-PARAMS (not named):
- \%config, - config hashref
- $business_id, - business id
- $dbh - optional database handle
-
-handles business (thats customer/vendor types) sequences.
-
-special behaviour for empty strings in customerinitnumber field:
-will in this case not increase the value, and return undef.
-
=head2 C<redirect_header> $url
Generates a HTTP redirection header for the new C<$url>. Constructs an
A html page title will be generated from this
+=item mtime_ischanged
+
+Tries to avoid concurrent write operations to records by checking the database mtime with a fetched one.
+
+Can be used / called with any table, that has itime and mtime attributes.
+Valid C<table> names are: oe, ar, ap, delivery_orders, parts.
+Can be called wit C<option> mail to generate a different error message.
+
+Returns undef if no save operation has been done yet ($self->{id} not present).
+Returns undef if no concurrent write process is detected otherwise a error message.
+
=back
=cut