-#====================================================================
+#========= ===========================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
package Form;
+use Carp;
use Data::Dumper;
+use Carp;
+use Config;
use CGI;
use Cwd;
use Encode;
use File::Copy;
use IO::File;
+use Math::BigInt;
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::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::OE;
+use SL::PrefixedNumber;
use SL::Request;
use SL::Template;
use SL::User;
use URI;
use List::Util qw(first max min sum);
use List::MoreUtils qw(all any apply);
+use SL::DB::Tax;
use strict;
sub disconnect_standard_dbh {
return unless $standard_dbh;
- $standard_dbh->disconnect();
+
+ $standard_dbh->rollback();
undef $standard_dbh;
}
+sub read_version {
+ my ($self) = @_;
+
+ open VERSION_FILE, "VERSION"; # New but flexible code reads version from VERSION-file
+ my $version = <VERSION_FILE>;
+ $version =~ s/[^0-9A-Za-z\.\_\-]//g; # only allow numbers, letters, points, underscores and dashes. Prevents injecting of malicious code.
+ close VERSION_FILE;
+
+ return $version;
+}
+
sub new {
$main::lxdebug->enter_sub();
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.
+ $self->{version} = $self->read_version;
$main::lxdebug->leave_sub();
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 {
+ @result = ({ 'key' => $prefix . $key . ($first_array_entry ? '[+]' : '[]'), 'value' => $element });
}
}
}
$self->show_generic_error($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();
my $self = shift;
return URI->new($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 $port = $ENV{SERVER_PORT} || '';
+ my $port = $ENV{SERVER_PORT};
$port = undef if (($scheme eq 'http' ) && ($port == 80))
|| (($scheme eq 'https') && ($port == 443));
$::lxdebug->enter_sub;
my ($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}++;
my $layout = $::request->{layout};
# standard css for all
+ # this should gradually move to the layouts that need it
$layout->use_stylesheet("$_.css") for qw(
- main menu tabcontent list_accounts jquery.autocomplete
- jquery.multiselect2side frame_header/header
- ui-lightness/jquery-ui-1.8.12.custom
- js/jscalendar/calendar-win2k-1
+ main menu common list_accounts jquery.autocomplete
+ jquery.multiselect2side
+ ui-lightness/jquery-ui
+ jquery-ui.custom
+ tooltipster themes/tooltipster-light
);
- $layout->use_javascript("$_.js") for qw(
- jquery common jscalendar/calendar jscalendar/lang/calendar-de
- jscalendar/calendar-setup part_selection jquery-ui jquery.cookie jqModal
- switchmenuframe
- );
+ $layout->use_javascript("$_.js") for (qw(
+ jquery jquery-ui jquery.cookie jquery.checkall jquery.download
+ jquery/jquery.form jquery/fixes client_js
+ jquery/jquery.tooltipster.min
+ common part_selection switchmenuframe
+ ), "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} = join ' - ', grep $_, $self->{title}, $self->{login}, $::myconfig{dbname}, $self->{version} if $self->{title} || !$self->{titlebar};
# build includes
if ($self->{refresh_url} || $self->{refresh_time}) {
push @header, "<meta http-equiv='refresh' content='$refresh_time;$refresh_url'>";
}
- push @header, map { qq|<link rel="stylesheet" href="$_" type="text/css" title="Stylesheet">| } $layout->stylesheets;
+ my $auto_reload_resources_param = $layout->auto_reload_resources_param;
+
+ push @header, map { qq|<link rel="stylesheet" href="${_}${auto_reload_resources_param}" type="text/css" title="Stylesheet">| } $layout->stylesheets;
push @header, "<style type='text/css'>\@page { size:landscape; }</style> " if $self->{landscape};
push @header, "<link rel='shortcut icon' href='$self->{favicon}' type='image/x-icon'>" if -f $self->{favicon};
- push @header, map { qq|<script type="text/javascript" src="$_"></script>| } $layout->javascripts;
+ push @header, map { qq|<script type="text/javascript" src="${_}${auto_reload_resources_param}"></script>| } $layout->javascripts;
push @header, $self->{javascript} if $self->{javascript};
push @header, map { $_->show_javascript } @{ $self->{AJAX} || [] };
);
# 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 <<EOT;
<meta name="robots" content="noindex,nofollow">
- <script type="text/javascript" src="js/tabcontent.js">
-
- /***********************************************
- * Tab Content script v2.2- © Dynamic Drive DHTML code library (www.dynamicdrive.com)
- * This notice MUST stay intact for legal use
- * Visit Dynamic Drive at http://www.dynamicdrive.com/ for full source code
- ***********************************************/
-
- </script>
</head>
<body>
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();
$::lxdebug->leave_sub;
}
+sub prepare_global_vars {
+ my ($self) = @_;
+
+ $self->{AUTH} = $::auth;
+ $self->{INSTANCE_CONF} = $::instance_conf;
+ $self->{LOCALE} = $::locale;
+ $self->{LXCONFIG} = $::lx_office_conf;
+ $self->{LXDEBUG} = $::lxdebug;
+ $self->{MYCONFIG} = \%::myconfig;
+}
+
sub _prepare_html_template {
$main::lxdebug->enter_sub();
if (-f "templates/webpages/${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();
}
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_show_best_before"} = $::lx_office_conf{features}->{show_best_before};
- $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->{"conf_payments_changeable"} = $::lx_office_conf{features}->{payments_changeable};
- $additional_params->{"INSTANCE_CONF"} = $::instance_conf;
+ $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;
'COMPILE_EXT' => '.tcc',
'COMPILE_DIR' => $::lx_office_conf{paths}->{userspath} . '/templates-cache',
'ERROR' => 'templates/webpages/generic/exception.html',
+ 'ENCODING' => 'utf8',
})) || die;
}
return;
}
+ if ($::request->is_ajax) {
+ SL::ClientJS->new
+ ->error($error)
+ ->render(SL::Controller::Base->new);
+ ::end_of_request();
+ }
+
my $add_params = {
'title_error' => $params{title},
'label_error' => $error,
::end_of_request();
}
-# write Trigger JavaScript-Code ($qty = quantity of Triggers)
-# changed it to accept an arbitrary number of triggers - sschoeling
-sub write_trigger {
- $main::lxdebug->enter_sub();
-
- my $self = shift;
- my $myconfig = shift;
- my $qty = shift;
-
- # set dateform for jsscript
- # default
- my %dateformats = (
- "dd.mm.yy" => "%d.%m.%Y",
- "dd/mm/yy" => "%d/%m/%Y",
- "mm/dd/yy" => "%m/%d/%Y",
- "yyyy-mm-dd" => "%Y-%m-%d",
- );
-
- my $ifFormat = defined($dateformats{$myconfig->{"dateformat"}}) ?
- $dateformats{$myconfig->{"dateformat"}} : "%d.%m.%Y";
-
- my @triggers;
- while ($#_ >= 2) {
- push @triggers, qq|
- Calendar.setup(
- {
- inputField : "| . (shift) . qq|",
- ifFormat :"$ifFormat",
- align : "| . (shift) . qq|",
- button : "| . (shift) . qq|"
- }
- );
- |;
- }
- my $jsscript = qq|
- <script type="text/javascript">
- <!--| . join("", @triggers) . qq|//-->
- </script>
- |;
-
- $main::lxdebug->leave_sub();
-
- return $jsscript;
-} #end sub write_trigger
-
sub _store_redirect_info_in_session {
my ($self) = @_;
my $force_places = defined $places && $places >= 0;
$amount = $self->round_amount($amount, abs $places) if $force_places;
+ $neg = 0 if $amount == 0; # don't show negative zero
$amount = sprintf "%.*f", ($force_places ? $places : 10), abs $amount; # 6 is default for %fa
# before the sprintf amount was a number, afterwards it's a string. because of the dynamic nature of perl
my ($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;
# Make sure no code wich is not a math expression ends up in eval().
return 0 unless $amount =~ /^ [\s \d \( \) \- \+ \* \/ \. ]* $/x;
+
+ # Prevent numbers from being parsed as octals;
+ $amount =~ s{ (?<! [\d.] ) 0+ (?= [1-9] ) }{}gx;
+
return scalar(eval($amount)) * 1 ;
}
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 )
+ return 0 if !defined $amount;
- # 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));
+ # We use Perl's knowledge of string representation for
+ # rounding. First, convert the floating point number to a string
+ # with a high number of places. Then split the string on the decimal
+ # sign and use integer calculation for rounding the decimal places
+ # part. If an overflow occurs then apply that overflow to the part
+ # before the decimal sign as well using integer arithmetic again.
- $main::lxdebug->leave_sub(2);
+ my $amount_str = sprintf '%.*f', $places + 10, abs($amount);
+
+ return $amount unless $amount_str =~ m{^(\d+)\.(\d+)$};
+
+ my ($pre, $post) = ($1, $2);
+ my $decimals = '1' . substr($post, 0, $places);
+
+ my $propagation_limit = $Config{i32size} == 4 ? 7 : 18;
+ my $add_for_rounding = substr($post, $places, 1) >= 5 ? 1 : 0;
+
+ if ($places > $propagation_limit) {
+ $decimals = Math::BigInt->new($decimals)->badd($add_for_rounding);
+ $pre = Math::BigInt->new($decimals)->badd(1) if substr($decimals, 0, 1) eq '2';
- return $round_amount;
+ } else {
+ $decimals += $add_for_rounding;
+ $pre += 1 if substr($decimals, 0, 1) eq '2';
+ }
+ $amount = ("${pre}." . substr($decimals, 1)) * ($amount <=> 0);
+
+ return $amount;
}
sub parse_template {
local (*IN, *OUT);
+ my $defaults = SL::DB::Default->get;
my $userspath = $::lx_office_conf{paths}->{userspath};
$self->{"cwd"} = getcwd();
$ext_for_format = $self->{"format"} =~ m/pdf/ ? 'pdf' : 'odt';
} elsif ($self->{"format"} =~ /(postscript|pdf)/i) {
- $ENV{"TEXINPUTS"} = ".:" . getcwd() . "/" . $myconfig->{"templates"} . ":" . $ENV{"TEXINPUTS"};
$template_type = 'LaTeX';
$ext_for_format = 'pdf';
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);
UNLINK => ($::lx_office_conf{debug} && $::lx_office_conf{debug}->{keep_temp_files})? 0 : 1,
);
close $temp_fh;
+ (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} && $self->{type};
if ($self->{media} eq 'file') {
copy(join('/', $self->{cwd}, $userspath, $self->{tmpfile}), $out =~ m|^/| ? $out : join('/', $self->{cwd}, $out)) if $template->uses_temp_file;
+ Common::copy_file_to_webdav_folder($self) if $copy_to_webdav;
$self->cleanup;
chdir("$self->{cwd}");
return;
}
- if ($template->uses_temp_file() || $self->{media} eq 'email') {
-
- if ($self->{media} eq 'email') {
+ Common::copy_file_to_webdav_folder($self) if $copy_to_webdav;
- my $mail = new Mailer;
+ if ($self->{media} eq 'email') {
- 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() . '.' . $$ . '.';
- $myconfig->{signature} =~ s/\r//g;
+ my $mail = Mailer->new;
- # if we send html or plain text inline
- if (($self->{format} eq 'html') && ($self->{sendmode} eq 'inline')) {
- $mail->{contenttype} = "text/html";
- $mail->{message} =~ s/\r//g;
- $mail->{message} =~ s/\n/<br>\n/g;
- $myconfig->{signature} =~ s/\n/<br>\n/g;
- $mail->{message} .= "<br>\n-- <br>\n$myconfig->{signature}\n<br>";
+ map { $mail->{$_} = $self->{$_} }
+ qw(cc bcc subject message version format);
+ $mail->{to} = $self->{EMAIL_RECIPIENT} ? $self->{EMAIL_RECIPIENT} : $self->{email};
+ $mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|;
+ $mail->{fileid} = time() . '.' . $$ . '.';
+ 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} .= $_ while <IN>;
- close(IN);
-
- } else {
+ # if we send html or plain text inline
+ if (($self->{format} eq 'html') && ($self->{sendmode} eq 'inline')) {
+ $mail->{contenttype} = "text/html";
+ $mail->{message} =~ s/\r//g;
+ $mail->{message} =~ s/\n/<br>\n/g;
+ $full_signature =~ s/\n/<br>\n/g;
+ $mail->{message} .= $full_signature;
- if (!$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 }];
- }
+ open(IN, "<:encoding(UTF-8)", $self->{tmpfile})
+ or $self->error($self->cleanup . "$self->{tmpfile} : $!");
+ $mail->{message} .= $_ while <IN>;
+ close(IN);
- $mail->{message} =~ s/\r//g;
- $mail->{message} .= "\n-- \n$myconfig->{signature}";
+ } else {
+ 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 }];
}
- my $err = $mail->send();
- $self->error($self->cleanup . "$err") if ($err);
+ $mail->{message} .= $full_signature;
+ }
- } else {
+ my $err = $mail->send();
+ $self->error($self->cleanup . "$err") if ($err);
- $self->{OUT} = $out;
- $self->{OUT_MODE} = $out_mode;
+ } else {
- my $numbytes = (-s $self->{tmpfile});
- open(IN, "<", $self->{tmpfile})
- or $self->error($self->cleanup . "$self->{tmpfile} : $!");
- binmode IN;
+ $self->{OUT} = $out;
+ $self->{OUT_MODE} = $out_mode;
- $self->{copies} = 1 unless $self->{media} eq 'printer';
+ my $numbytes = (-s $self->{tmpfile});
+ open(IN, "<", $self->{tmpfile})
+ or $self->error($self->cleanup . "$self->{tmpfile} : $!");
+ binmode IN;
- chdir("$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});
+ $self->{copies} = 1 unless $self->{media} eq 'printer';
- open OUT, $self->{OUT_MODE}, $self->{OUT} or $self->error($self->cleanup . "$self->{OUT} : $!");
- print OUT $_ while <IN>;
- close OUT;
- seek IN, 0, 0;
+ chdir("$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});
- } else {
- $self->{attachment_filename} = ($self->{attachment_filename})
- ? $self->{attachment_filename}
- : $self->generate_attachment_filename();
+ open OUT, $self->{OUT_MODE}, $self->{OUT} or $self->error($self->cleanup . "$self->{OUT} : $!");
+ print OUT $_ while <IN>;
+ close OUT;
+ seek IN, 0, 0;
- # launch application
- print qq|Content-Type: | . $template->get_mime_type() . qq|
-Content-Disposition: attachment; filename="$self->{attachment_filename}"
-Content-Length: $numbytes
+ } else {
+ 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> });
- }
+ $::locale->with_raw_io(\*STDOUT, sub { print while <IN> });
}
-
- close(IN);
}
+ close(IN);
}
$self->cleanup;
sales_delivery_order => $main::locale->text('Delivery Order'),
purchase_delivery_order => $main::locale->text('Delivery Order'),
dunning => $main::locale->text('Dunning'),
+ letter => $main::locale->text('Letter')
);
$main::lxdebug->leave_sub();
(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 = "";
}
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;
-}
-
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;
+ my $dbh = SL::DBConnect->connect or $self->dberror;
# set db options
if ($myconfig->{dboptions}) {
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;
+ my $dbh = SL::DBConnect->connect(SL::DBConnect->get_connect_args(AutoCommit => 0)) or $self->dberror;
# set db options
if ($myconfig->{dboptions}) {
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));
# 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;
}
- $query = qq|SELECT curr FROM defaults|;
-
- my ($currency) = selectrow_query($self, $dbh, $query);
- my ($defaultcurrency) = split m/:/, $currency;
+ $query = qq|SELECT name AS curr FROM currencies WHERE id=(SELECT currency_id FROM defaults)|;
+ my ($defaultcurrency) = selectrow_query($self, $dbh, $query);
if ($curr eq $defaultcurrency) {
$main::lxdebug->leave_sub();
return;
}
- $query = qq|SELECT e.curr FROM exchangerate e
- WHERE e.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 = ?
+ WHERE currency_id = (SELECT id FROM currencies WHERE name = ?)
AND transdate = ?|;
} else {
- $query = qq|INSERT INTO exchangerate (curr, buy, sell, transdate)
- VALUES (?, $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, $dbh, $curr, $transdate, $fld) = @_;
my ($query);
- unless ($transdate) {
+ unless ($transdate && $curr) {
$main::lxdebug->leave_sub();
return 1;
}
- $query = qq|SELECT curr FROM defaults|;
+ $query = qq|SELECT name AS curr FROM currencies WHERE id = (SELECT currency_id FROM defaults)|;
- my ($currency) = selectrow_query($self, $dbh, $query);
- my ($defaultcurrency) = split m/:/, $currency;
+ my ($defaultcurrency) = selectrow_query($self, $dbh, $query);
- if ($currency eq $defaultcurrency) {
+ if ($curr eq $defaultcurrency) {
$main::lxdebug->leave_sub();
return 1;
}
$query = qq|SELECT e.$fld FROM exchangerate e
- WHERE e.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 = ? 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 $myconfig = shift || \%::myconfig;
my $dbh = $self->get_standard_dbh($myconfig);
- my $query = qq|SELECT curr FROM defaults|;
-
- my ($curr) = selectrow_query($self, $dbh, $query);
- my @currencies = grep { $_ } map { s/\s//g; $_ } split m/:/, $curr;
+ my $query = qq|SELECT name FROM currencies|;
+ my @currencies = map { $_->{name} } selectall_hashref_query($self, $dbh, $query);
$main::lxdebug->leave_sub();
$main::lxdebug->enter_sub();
my ($self, $myconfig) = @_;
- my @currencies = $self->get_all_currencies($myconfig);
+ my $dbh = $self->get_standard_dbh($myconfig);
+ my $query = qq|SELECT name AS curr FROM currencies WHERE id = (SELECT currency_id FROM defaults)|;
+
+ my ($defaultcurrency) = selectrow_query($self, $dbh, $query);
$main::lxdebug->leave_sub();
- return $currencies[0];
+ return $defaultcurrency;
}
sub set_payment_options {
- $main::lxdebug->enter_sub();
-
my ($self, $myconfig, $transdate) = @_;
- return $main::lxdebug->leave_sub() unless ($self->{payment_id});
-
- my $dbh = $self->get_standard_dbh($myconfig);
+ my $terms = $self->{payment_id} ? SL::DB::PaymentTerm->new(id => $self->{payment_id})->load : undef;
+ return if !$terms;
- 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 = ?|;
+ $transdate ||= $self->{invdate} || $self->{transdate};
+ my $due_date = $self->{duedate} || $self->{reqdate};
- ($self->{terms_netto}, $self->{terms_skonto}, $self->{percent_skonto},
- $self->{payment_terms}, $self->{payment_description}) =
- selectrow_query($self, $dbh, $query, $self->{payment_id});
-
- if ($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_terms} = $terms->description_long;
+ $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);
$amounts{invtotal} = $self->{invtotal};
$amounts{total} = $self->{total};
}
- $amounts{skonto_in_percent} = 100.0 * $self->{percent_skonto};
-
map { $amounts{$_} = $self->parse_amount($myconfig, $amounts{$_}) } keys %amounts;
+ $amounts{skonto_in_percent} = 100.0 * $self->{percent_skonto};
$amounts{skonto_amount} = $amounts{invtotal} * $self->{percent_skonto};
$amounts{invtotal_wo_skonto} = $amounts{invtotal} * (1 - $self->{percent_skonto});
$amounts{total_wo_skonto} = $amounts{total} * (1 - $self->{percent_skonto});
}
if ($self->{"language_id"}) {
- $query =
+ my $dbh = $self->get_standard_dbh($myconfig);
+ my $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 | .
$self->{payment_terms} =~ s/<%account_number%>/$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 $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 $payment_id;
-
- if($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});
- }
-
- my $query = qq|SELECT ${reference_date} + terms_netto FROM payment_terms WHERE id = ?|;
- my ($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 {
if (ref $params eq 'HASH') {
$key = $params->{key} if ($params->{key});
if ($params->{module} eq 'AR') {
- push @where, 'taxkey NOT IN (8, 9, 18, 19)';
+ push @where, 'chart_categories ~ \'[ACILQ]\'';
} elsif ($params->{module} eq 'AP') {
- push @where, 'taxkey NOT IN (1, 2, 3, 12, 13)';
+ push @where, 'chart_categories ~ \'[ACELQ]\'';
}
} elsif ($params) {
my $where = @where ? ' WHERE ' . join(' AND ', map { "($_)" } @where) : '';
- my $query = qq|SELECT * FROM tax $where ORDER BY taxkey|;
+ my $query = qq|SELECT * FROM tax $where ORDER BY taxkey, rate|;
$self->{$key} = selectall_hashref_query($self, $dbh, $query);
my ($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};
- $key = $default_key unless ($key);
- $self->{$key} = selectall_hashref_query($self, $dbh, qq|SELECT * FROM employee ORDER BY lower(name)|);
+ } else {
+ $key = $params;
+ }
+
+ $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();
}
$key = "all_currencies" unless ($key);
- my $query = qq|SELECT curr AS currency FROM defaults|;
-
- $self->{$key} = [split(/\:/ , selectfirst_hashref_query($self, $dbh, $query)->{currency})];
+ $self->{$key} = [$self->get_all_currencies()];
$main::lxdebug->leave_sub();
}
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} || $params{shipto}) {
+ $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{"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"}) {
$table = $table eq "customer" ? "customer" : "vendor";
# build selection list
- # Hotfix für Bug 1837 - Besser wäre es alte Buchungsbelege
+ # 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 = "WHERE NOT obsolete" unless $self->{id};
+ # 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 < $myconfig->{vclimit}) {
+ if ($count <= $myconfig->{vclimit}) {
$query = qq|SELECT id, name, salesman_id
FROM $table $obsolete
ORDER BY name|;
$main::lxdebug->leave_sub();
}
+sub mtime_ischanged {
+ my ($self, $table, $option) = @_;
+
+ return unless $self->{id};
+ croak ("wrong call, no valid table defined") unless $table =~ /^(oe|ar|ap|delivery_orders|parts)$/;
+
+ my $query = "SELECT mtime, itime FROM " . $table . " WHERE id = ?";
+ my $ref = selectfirst_hashref_query($self, $self->get_standard_dbh, $query, $self->{id});
+ $ref->{mtime} ||= $ref->{itime};
+
+ if ($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")
+ );
+ ::end_of_request();
+ }
+}
+
sub language_payment {
$main::lxdebug->enter_sub();
$self->{TAX} = selectall_hashref_query($self, $dbh, $query);
}
+ my $extra_columns = '';
+ $extra_columns .= 'a.direct_debit, ' if ($module eq 'AR') || ($module eq 'AP');
+
if ($self->{id}) {
$query =
qq|SELECT
a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid,
- a.duedate, a.ordnumber, a.taxincluded, a.curr AS currency, a.notes,
+ a.duedate, 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,
+ a.globalproject_id, ${extra_columns}
c.name AS $table,
d.description AS department,
e.name AS employee
foreach my $key (keys %$ref) {
$self->{$key} = $ref->{$key};
}
-
- # remove any trailing whitespace
- $self->{currency} =~ s/\s*$//;
-
+ $self->{mtime} ||= $self->{itime};
+ $self->{lastmtime} = $self->{mtime};
my $transdate = "current_date";
if ($self->{transdate}) {
$transdate = $dbh->quote($self->{transdate});
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|;
}
$sth->finish;
+ #check das:
$query =
qq|SELECT
- d.curr AS currencies, d.closedto, d.revtrans,
+ d.closedto, d.revtrans,
+ (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
FROM defaults d|;
# get date
$query =
qq|SELECT
- current_date AS transdate, d.curr AS currencies, d.closedto, d.revtrans,
+ current_date AS transdate, d.closedto, d.revtrans,
+ (SELECT cu.name FROM currencies cu WHERE cu.id=d.currency_id) AS defaultcurrency,
(SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
(SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno
FROM defaults d|;
if ($self->{"$self->{vc}_id"}) {
# only setup currency
- ($self->{currency}) = split(/:/, $self->{currencies}) if !$self->{currency};
+ ($self->{currency}) = $self->{defaultcurrency} if !$self->{currency};
} else {
my ($arap, $where);
$table = $table eq "customer" ? "customer" : "vendor";
- my %column_map = ("a.curr" => "currency",
- "a.${table}_id" => "${table}_id",
+ my %column_map = ("a.${table}_id" => "${table}_id",
"a.department_id" => "department_id",
"d.description" => "department",
"ct.name" => $table,
- "ct.curr" => "cv_curr",
- "current_date + ct.terms" => "duedate",
+ "cu.name" => "currency",
);
if ($self->{type} =~ /delivery_order/) {
$arap = 'delivery_orders';
- delete $column_map{"a.curr"};
- delete $column_map{"ct.curr"};
+ delete $column_map{"cu.currency"};
} elsif ($self->{type} =~ /_order/) {
$arap = 'oe';
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.currency_id)
WHERE a.id = ?|;
my $ref = selectfirst_hashref_query($self, $dbh, $query, $trans_id);
map { $self->{$_} = $ref->{$_} } values %column_map;
- # remove any trailing whitespace
- $self->{currency} =~ s/\s*$// if $self->{currency};
- $self->{cv_curr} =~ s/\s*$// if $self->{cv_curr};
-
- # if customer/vendor currency is set use this
- $self->{currency} = $self->{cv_curr} if $self->{cv_curr};
-
$main::lxdebug->leave_sub();
}
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;
- $sth->finish;
-
- if ($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 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 {
$main::lxdebug->enter_sub();
sub prepare_for_printing {
my ($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);
+ }
+
+ # Load shipping address from database if shipto_id is set.
+ if ($self->{shipto_id}) {
+ my $shipto = SL::DB::Shipto->new(shipto_id => $self->{shipto_id})->load;
+ $self->{$_} = $shipto->$_ for grep { m{^shipto} } map { $_->name } @{ $shipto->meta->columns };
}
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 .. $self->{rowcount});
if ($self->{type} =~ /_delivery_order$/) {
- DO->order_details();
+ DO->order_details(\%::myconfig, $self);
} elsif ($self->{type} =~ /sales_order|sales_quotation|request_quotation|purchase_order/) {
OE->order_details(\%::myconfig, $self);
} else {
}
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.
$self->reformat_numbers($output_numberformat, $precision, @{ $field_list });
}
+ $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 create_email_signature {
+
+ my $client_signature = $::instance_conf->get_signature;
+ my $user_signature = $::myconfig{signature};
+
+ 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 $signature;
+
+};
+
sub layout {
my ($self) = @_;
$::lxdebug->enter_sub;
my %style_to_script_map = (
v3 => 'v3',
neu => 'new',
- v4 => 'v4',
);
my $menu_script = $style_to_script_map{$::myconfig{menustyle}} || '';
return $layout;
}
+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
+
+ # 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 $form for ap/ar/gl is currently always rounded to 2 decimals before it reaches here
+ # for post_transaction amount already contains exchangerate and correct sign and is rounded
+ # calculate_tax doesn't (need to) know anything about exchangerate
+
+ my ($self,$amount,$taxrate,$taxincluded,$roundplaces) = @_;
+
+ $roundplaces = 2 unless defined $roundplaces;
+
+ my $tax;
+
+ if ($taxincluded *= 1) {
+ # 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;
__END__
=head1 SYNOPSIS
-This is the main data object of Lx-Office.
+This is the main data object of kivitendo.
Unfortunately it also acts as a god object for certain data retrieval procedures used in the entry points.
Points of interest for a beginner are:
=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
absolute URL including scheme, host name and port. If C<$url> is a
-relative URL then it is considered relative to Lx-Office base URL.
+relative URL then it is considered relative to kivitendo base URL.
This function C<die>s if headers have already been created with
C<$::form-E<gt>header>.
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
projects / kivitendo-erp.git / blobdiff