package Form;
+use Carp;
use Data::Dumper;
use CGI;
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::IC;
use SL::IS;
# 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
+ jquery.multiselect2side
ui-lightness/jquery-ui
- jquery-ui.custom jqModal
+ jquery-ui.custom
);
$layout->use_javascript("$_.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 client_js
+ common part_selection switchmenuframe autocomplete_part
), "jquery/ui/i18n/jquery.ui.datepicker-$::myconfig{countrycode}");
$self->{favicon} ||= "favicon.ico";
close OUT if $self->{OUT};
- my $copy_to_webdav = $::instance_conf->get_webdav && $::instance_conf->get_webdav_documents && !$self->{preview};
+ my $copy_to_webdav = $::instance_conf->get_webdav && $::instance_conf->get_webdav_documents && !$self->{preview} && $self->{tmpdir} && $self->{tmpfile} && $self->{type};
if ($self->{media} eq 'file') {
copy(join('/', $self->{cwd}, $userspath, $self->{tmpfile}), $out =~ m|^/| ? $out : join('/', $self->{cwd}, $out)) if $template->uses_temp_file;
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
+ my %headers = ('-type' => $template->get_mime_type,
+ '-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> });
}
return $standard_dbh;
}
+sub set_standard_dbh {
+ my ($self, $dbh) = @_;
+ my $old_dbh = $standard_dbh;
+ $standard_dbh = $dbh;
+
+ return $old_dbh;
+}
+
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));
$main::lxdebug->enter_sub();
my ($self, $date, $myconfig) = @_;
- my $dbh = $self->dbconnect($myconfig);
+ my $dbh = $self->get_standard_dbh;
my $query = "SELECT 1 FROM defaults WHERE ? - current_date > max_future_booking_interval";
my $sth = prepare_execute_query($self, $dbh, $query, conv_date($date));
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);
+ my $terms = $self->{payment_id} ? SL::DB::PaymentTerm->new(id => $self->{payment_id}) ->load
+ : $self->{customer_id} ? SL::DB::Customer ->new(id => $self->{customer_id})->load->payment
+ : $self->{vendor_id} ? SL::DB::Vendor ->new(id => $self->{vendor_id}) ->load->payment
+ : croak("Missing field in \$::form: payment_id, customer_id or vendor_id");
- if($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);
- }
+ my $duedate = $terms ? $terms->calc_date(reference_date => $reference_date)->to_kivitendo : undef;
$main::lxdebug->leave_sub();
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|;
}
my $printer_code = $self->{printer_code} ? '_' . $self->{printer_code} : '';
- my $email_extension = -f ($defaults->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.