use parent qw(Exporter);
our @EXPORT = qw(flatten_to_form);
-use List::MoreUtils qw(any);
+use List::MoreUtils qw(uniq any);
sub flatten_to_form {
my ($self, $form, %params) = @_;
if ( $vc eq 'customer' ) {
$form->{customer_id} = $self->customer_id;
+ $form->{customer} = $self->customer->name if $self->customer;
} else {
- $form->{vendor_id} = $self->vendor_id;
+ $form->{vendor_id} = $self->vendor_id;
+ $form->{vendor} = $self->vendor->name if $self->vendor;
};
if (_has($self, 'transdate')) {
$form->{$transdate_idx} = $self->transdate->to_lxoffice;
}
- $form->{vc} = $vc if ref($self) =~ m{^SL::DB::(?:.*Invoice|Order)};
+ $form->{vc} = $vc if ref($self) =~ m{^SL::DB::(?:.*Invoice|.*Order)};
my @vc_fields = (qw(account_number bank bank_code bic business city contact country creditlimit
department_1 department_2 discount email fax gln homepage iban language name
- payment_terms phone street taxnumber ustid zipcode),
+ phone street taxnumber ustid zipcode),
"${vc}number",
($vc eq 'customer')? 'c_vendor_id': 'v_customer_id');
my @vc_prefixed_fields = qw(email fax notes number phone);
_copy($self->salesman, $form, 'salesman_', '', 0, map { $_->name } SL::DB::Employee->meta->columns) if _has($self, 'salesman_id');
_copy($self->acceptance_confirmed_by, $form, 'acceptance_confirmed_by_', '', 0, map { $_->name } SL::DB::Employee->meta->columns) if _has($self, 'acceptance_confirmed_by_id');
+ if (_has($self, 'employee_id')) {
+ my $user = User->new(login => $self->employee->login);
+ $form->{"employee_$_"} = $user->{$_} for qw(tel email fax);
+ }
+ # company is employee and login independent
+ $form->{"${_}_company"} = $::instance_conf->get_company for qw (employee salesman);
+
$form->{employee} = $self->employee->name if _has($self, 'employee_id');
$form->{language} = $self->language->template_code if _has($self, 'language_id');
$form->{department} = $self->department->description if _has($self, 'department_id');
: ref($self) eq 'SL::DB::Invoice' ? 'invoice'
: '';
+ my %cvar_validity = _determine_cvar_validity($self, $vc);
+
my $idx = 0;
my $format_amounts = $params{format_amounts} ? 1 : 0;
my $format_notnull = $params{format_amounts} ? 2 : 0;
$idx++;
- $form->{"partsgroup_${idx}"} = $item->part->partsgroup->partsgroup if _has($item->part, 'partsgroup_id');
+ $form->{"std_warehouse_${idx}"} = $item->part->warehouse->description if _has($item->part, 'warehouse_id');
+ $form->{"std_bin_${idx}"} = $item->part->bin->description if _has($item->part, 'bin_id');
+ $form->{"partsgroup_${idx}"} = $item->part->partsgroup->partsgroup if _has($item->part, 'partsgroup_id');
_copy($item, $form, "${items_name}_", "_${idx}", 0, qw(id)) if $items_name;
- _copy($item->part, $form, '', "_${idx}", 0, qw(id partnumber weight));
+ # TODO: is part_type correct here? Do we need to set part_type as default?
+ _copy($item->part, $form, '', "_${idx}", 0, qw(id partnumber weight part_type));
_copy($item->part, $form, '', "_${idx}", 0, qw(listprice));
_copy($item, $form, '', "_${idx}", 0, qw(description project_id ship serialnumber pricegroup_id ordnumber donumber cusordnumber unit
- subtotal longdescription price_factor_id marge_price_factor approved_sellprice reqdate transdate
+ subtotal longdescription price_factor_id marge_price_factor reqdate transdate
active_price_source active_discount_source));
_copy($item, $form, '', "_${idx}", $format_noround, qw(qty sellprice));
_copy($item, $form, '', "_${idx}", $format_amounts, qw(marge_total marge_percent lastcost));
_copy($item, $form, '', "_${idx}", $format_percent, qw(discount));
_copy($item->project, $form, 'project', "_${idx}", 0, qw(number description)) if _has($item, 'project_id');
- _copy_custom_variables($item, $form, 'ic_cvar_', "_${idx}");
+ _copy_custom_variables($item, $form, 'ic_cvar_', "_${idx}", $cvar_validity{items}->{ $item->parts_id });
if (ref($self) eq 'SL::DB::Invoice') {
my $date = $item->deliverydate ? $item->deliverydate->to_lxoffice : undef;
}
}
- _copy_custom_variables($self, $form, 'vc_cvar_', '');
+ _copy_custom_variables($self, $form, 'vc_cvar_', '', $cvar_validity{vc});
return $self;
}
}
sub _copy_custom_variables {
- my ($src, $form, $prefix, $postfix, $format_amounts) = @_;
+ my ($src, $form, $prefix, $postfix, $cvar_validity) = @_;
my $obj = (any { ref($src) eq $_ } qw(SL::DB::OrderItem SL::DB::DeliveryOrderItem SL::DB::InvoiceItem))
? $src
: $src->customervendor;
foreach my $cvar (@{ $obj->cvars_by_config }) {
+ next if $cvar_validity && !$cvar_validity->{ $cvar->config_id };
+
my $value = ($cvar->config->type =~ m{^(?:bool|customer|vendor|part)$})
? $cvar->value
: $cvar->value_as_text;
return $src;
}
+sub _determine_cvar_validity {
+ my ($self, $vc) = @_;
+
+ my @part_ids = uniq map { $_->parts_id } @{ $self->items };
+ my @parts = map { SL::DB::Part->new(id => $_)->load } @part_ids;
+
+ my %item_cvar_validity;
+ foreach my $part (@parts) {
+ $item_cvar_validity{ $part->id } = { map { ($_->config_id => $_->is_valid) } @{ $part->cvars_by_config } };
+ }
+
+ my %vc_cvar_validity = map { ($_->config_id => $_->is_valid) } @{ $self->$vc->cvars_by_config };
+
+ return (
+ items => \%item_cvar_validity,
+ vc => \%vc_cvar_validity,
+ );
+}
+
1;