Merge branch 'master' of ssh://git-mbunkus@lx-office.linet-services.de/~/lx-office-erp

[kivitendo-erp.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index f2eef1e..9b97821 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -44,6 +44,7 @@ use SL::CVar;
 use SL::Common;
 use SL::DBUtils;
 use SL::DO;
+use SL::GenericTranslations;
 use SL::MoreCommon;
 use SL::IC;
 use Data::Dumper;
@@ -63,6 +64,7 @@ sub invoice_details {
   ($form->{terms}) = selectrow_query($form, $dbh, $query);
 
   my (@project_ids, %projectnumbers);
+  $form->{TEMPLATE_ARRAYS} = {};
 
   push(@project_ids, $form->{"globalproject_id"}) if ($form->{"globalproject_id"});
 
@@ -137,6 +139,8 @@ sub invoice_details {
 
   IC->prepare_parts_for_printing();
 
+  my $ic_cvar_configs = CVar->get_configs(module => 'IC');
+
   my @arrays =
     qw(runningnumber number description longdescription qty ship unit bin
        deliverydate_oe ordnumber_oe transdate_oe licensenumber validuntil
@@ -145,11 +149,13 @@ sub invoice_details {
        linetotal  nodiscount_linetotal tax_rate projectnumber
        price_factor price_factor_name partsgroup);
 
+  push @arrays, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
+
   my @tax_arrays = qw(taxbase tax taxdescription taxrate taxnumber);
 
   my @payment_arrays = qw(payment paymentaccount paymentdate paymentsource paymentmemo);
 
-  $form->{TEMPLATE_ARRAYS} = { map { $_ => [] } (@arrays, @tax_arrays, @payment_arrays) };
+  map { $form->{TEMPLATE_ARRAYS}->{$_} = [] } (@arrays, @tax_arrays, @payment_arrays);
 
   foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
     $i = $item->[0];
@@ -347,6 +353,8 @@ sub invoice_details {
         }
         $sth->finish;
       }
+
+      map { push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} }, $form->{"ic_cvar_$_->{name}_$i"} } @{ $ic_cvar_configs };
     }
   }
 
@@ -422,6 +430,8 @@ sub customer_details {
   # connect to database
   my $dbh = $form->dbconnect($myconfig);
 
+  my $language_id = $form->{language_id};
+
   # get contact id, set it if nessessary
   $form->{cp_id} *= 1;
 
@@ -483,6 +493,12 @@ sub customer_details {
                                                     'trans_id' => $form->{customer_id});
   map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
 
+  $form->{cp_greeting} = GenericTranslations->get('dbh'              => $dbh,
+                                                  'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
+                                                  'language_id'      => $language_id,
+                                                  'allow_fallback'   => 1);
+
+
   $dbh->disconnect;
 
   $main::lxdebug->leave_sub();
@@ -499,6 +515,9 @@ sub post_invoice {
   my ($query, $sth, $null, $project_id, @values);
   my $exchangerate = 0;
 
+  my $ic_cvar_configs = CVar->get_configs(module => 'IC',
+                                          dbh    => $dbh);
+
   if (!$form->{employee_id}) {
     $form->get_employee($dbh);
   }
@@ -553,6 +572,7 @@ sub post_invoice {
   my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
   my $price_factor;
 
+  $form->{amount}      = {};
   $form->{amount_cogs} = {};
 
   foreach my $i (1 .. $form->{rowcount}) {
@@ -671,18 +691,20 @@ sub post_invoice {
       ($null, my $pricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
       $pricegroup_id *= 1;
 
+      my ($invoice_id) = selectfirst_array_query($form, $dbh, qq|SELECT nextval('invoiceid')|);
+
       # save detail record in invoice table
       $query =
-        qq|INSERT INTO invoice (trans_id, parts_id, description, longdescription, qty,
+        qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty,
                                 sellprice, fxsellprice, discount, allocated, assemblyitem,
                                 unit, deliverydate, project_id, serialnumber, pricegroup_id,
                                 ordnumber, transdate, cusordnumber, base_qty, subtotal,
                                 marge_percent, marge_total, lastcost,
                                 price_factor_id, price_factor, marge_price_factor)
-           VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
+           VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
                    (SELECT factor FROM price_factors WHERE id = ?), ?)|;
 
-      @values = (conv_i($form->{id}), conv_i($form->{"id_$i"}),
+      @values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
                  $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
                  $form->{"sellprice_$i"}, $fxsellprice,
                  $form->{"discount_$i"}, $allocated, 'f',
@@ -703,11 +725,18 @@ sub post_invoice {
         @values = (conv_i($form->{"id"}), conv_i($form->{"licensenumber_$i"}));
         do_query($form, $dbh, $query, @values);
       }
+
+      CVar->save_custom_variables(module       => 'IC',
+                                  sub_module   => 'invoice',
+                                  trans_id     => $invoice_id,
+                                  configs      => $ic_cvar_configs,
+                                  variables    => $form,
+                                  name_prefix  => 'ic_',
+                                  name_postfix => "_$i",
+                                  dbh          => $dbh);
     }
   }
 
-  $form->{datepaid} = $form->{invdate};
-
   # total payments, don't move we need it here
   for my $i (1 .. $form->{paidaccounts}) {
     if ($form->{type} eq "credit_note") {
@@ -1456,6 +1485,7 @@ sub retrieve_invoice {
            c2.accno AS income_accno,    c2.new_chart_id AS income_new_chart,    date($transdate) - c2.valid_from as income_valid,
            c3.accno AS expense_accno,   c3.new_chart_id AS expense_new_chart,   date($transdate) - c3.valid_from AS expense_valid,
 
+           i.id AS invoice_id,
            i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
            i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
            i.price_factor_id, i.price_factor, i.marge_price_factor,
@@ -1477,6 +1507,15 @@ sub retrieve_invoice {
     $sth = prepare_execute_query($form, $dbh, $query, $id);
 
     while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
+      # Retrieve custom variables.
+      my $cvars = CVar->get_custom_variables(dbh        => $dbh,
+                                             module     => 'IC',
+                                             sub_module => 'invoice',
+                                             trans_id   => $ref->{invoice_id},
+                                            );
+      map { $ref->{"ic_cvar_$_->{name}"} = $_->{value} } @{ $cvars };
+      delete $ref->{invoice_id};
+
       map({ delete($ref->{$_}); } qw(inventory_accno inventory_new_chart inventory_valid)) if !$ref->{"part_inventory_accno_id"};
       delete($ref->{"part_inventory_accno_id"});
 
@@ -1586,6 +1625,9 @@ sub get_customer {
        WHERE c.id = ?|;
   push @values, $cid;
   $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
+
+  delete $ref->{salesman_id} if !$ref->{salesman_id};
+
   map { $form->{$_} = $ref->{$_} } keys %$ref;
 
   $query =
@@ -1894,6 +1936,16 @@ sub retrieve_item {
     }
   }
   $sth->finish;
+
+  foreach my $item (@{ $form->{item_list} }) {
+    my $custom_variables = CVar->get_custom_variables(module   => 'IC',
+                                                      trans_id => $item->{id},
+                                                      dbh      => $dbh,
+                                                     );
+
+    map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
+  }
+
   $dbh->disconnect;
 
   $main::lxdebug->leave_sub();