use SL::IO;
use SL::File;
use SL::PriceSource;
+use SL::Presenter::Part;
use SL::DB::Contact;
use SL::DB::Customer;
sub display_row {
$main::lxdebug->enter_sub();
- _check_io_auth();
-
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
$form->{weightunit} = $defaults->{weightunit};
my $is_purchase = (first { $_ eq $form->{type} } qw(request_quotation purchase_order purchase_delivery_order)) || ($form->{script} eq 'ir.pl');
- my $show_min_order_qty = first { $_ eq $form->{type} } qw(request_quotation purchase_order);
my $is_delivery_order = $form->{type} =~ /_delivery_order$/;
my $is_quotation = $form->{type} =~ /_quotation$/;
my $is_invoice = $form->{type} =~ /invoice/;
$column_data{partnumber} = $cgi->textfield(-name => "partnumber_$i", -id => "partnumber_$i", -size => 12, -value => $form->{"partnumber_$i"});
- $column_data{type_and_classific} = $::request->presenter->type_abbreviation($form->{"part_type_$i"}).
- $::request->presenter->classification_abbreviation($form->{"classification_id_$i"}) if $form->{"id_$i"};
+ $column_data{type_and_classific} = SL::Presenter::Part::type_abbreviation($form->{"part_type_$i"}).
+ SL::Presenter::Part::classification_abbreviation($form->{"classification_id_$i"}) if $form->{"id_$i"};
$column_data{description} = (($rows > 1) # if description is too large, use a textbox instead
? $cgi->textarea( -name => "description_$i", -id => "description_$i", -default => $form->{"description_$i"}, -rows => $rows, -columns => 30)
: $cgi->textfield(-name => "description_$i", -id => "description_$i", -value => $form->{"description_$i"}, -size => 30))
my $qty_dec = ($form->{"qty_$i"} =~ /\.(\d+)/) ? length $1 : 2;
- $column_data{qty} = $cgi->textfield(-name => "qty_$i", -size => 5, -"data-validate" => "number", -class => "numeric", -value => $form->format_amount(\%myconfig, $form->{"qty_$i"}, $qty_dec));
- $column_data{qty} .= $cgi->button(-onclick => "calculate_qty_selection_window('qty_$i','alu_$i', 'formel_$i', $i)", -value => $locale->text('*/'))
- . $cgi->hidden(-name => "formel_$i", -value => $form->{"formel_$i"}) . $cgi->hidden("-name" => "alu_$i", "-value" => $form->{"alu_$i"})
+ $column_data{qty} = $cgi->textfield(-name => "qty_$i", -size => 5, -class => "numeric", -value => $form->format_amount(\%myconfig, $form->{"qty_$i"}, $qty_dec));
+ $column_data{qty} .= $cgi->button(-onclick => "calculate_qty_selection_dialog('qty_$i', '', 'formel_$i', '')", -value => $locale->text('*/'))
+ . $cgi->hidden(-name => "formel_$i", -value => $form->{"formel_$i"})
if $form->{"formel_$i"};
$column_data{ship} = '';
my $edit_discounts = $main::auth->assert('edit_prices', 1) && !$::form->{"active_discount_source_$i"};
$column_data{sellprice} = (!$edit_prices)
? $cgi->hidden( -name => "sellprice_$i", -id => "sellprice_$i", -value => $sellprice_value) . $sellprice_value
- : $cgi->textfield(-name => "sellprice_$i", -id => "sellprice_$i", -size => 10, -"data-validate" => "number", -class => "numeric", -value => $sellprice_value);
+ : $cgi->textfield(-name => "sellprice_$i", -id => "sellprice_$i", -size => 10, -class => "numeric", -value => $sellprice_value);
$column_data{discount} = (!$edit_discounts)
? $cgi->hidden( -name => "discount_$i", -id => "discount_$i", -value => $discount_value) . $discount_value . ' %'
: $cgi->textfield(-name => "discount_$i", -id => "discount_$i", -size => 3, -"data-validate" => "number", -class => "numeric", -value => $discount_value);
$cgi->hidden("-name" => "price_new_$i", "-value" => $form->format_amount(\%myconfig, $form->{"price_new_$i"})),
map { ($cgi->hidden("-name" => $_, "-id" => $_, "-value" => $form->{$_})); } map { $_."_$i" }
(qw(bo price_old id inventory_accno bin partsgroup partnotes active_price_source active_discount_source
- income_accno expense_accno listprice assembly taxaccounts ordnumber donumber transdate cusordnumber
+ income_accno expense_accno listprice part_type taxaccounts ordnumber donumber transdate cusordnumber
longdescription basefactor marge_absolut marge_percent marge_price_factor weight), @hidden_vars)
);
sub order {
$main::lxdebug->enter_sub();
+ _order();
+
+ if ($::instance_conf->get_feature_experimental_order) {
+ my $order = _make_record();
+ $order->globalproject_id(undef) if !$order->globalproject_id;
+ $order->payment_id(undef) if !$order->payment_id;
+ my $row = 1;
+ foreach my $item (@{$order->items_sorted}) {
+ $item->custom_variables([]);
+
+ $item->price_factor_id(undef) if !$item->price_factor_id;
+ $item->project_id(undef) if !$item->project_id;
+ $item->discount($item->discount/100.0);
+
+ # autovivify all cvars that are not in the form (cvars_by_config can do it).
+ # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
+ foreach my $var (@{ $item->cvars_by_config }) {
+ my $key = 'ic_cvar_' . $var->config->name . '_' . $row;
+ $var->unparsed_value($::form->{$key});
+ $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
+ }
+ $item->parse_custom_variable_values;
+
+ $row++;
+ }
+
+ require SL::Controller::Order;
+ my $c = SL::Controller::Order->new(order => $order);
+ $c->action_edit();
+
+ $main::lxdebug->leave_sub();
+ $::dispatcher->end_request;
+ }
+
+ &display_form;
+
+ $main::lxdebug->leave_sub();
+}
+
+sub _order {
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
}
&prepare_order;
- &display_form;
-
- $main::lxdebug->leave_sub();
}
sub quotation {
if ($form->{second_run}) {
$form->{print_and_post} = 0;
}
- delete $form->{$_} foreach (qw(id printed emailed queued));
+ delete $form->{$_} foreach (qw(id printed emailed queued quonumber transaction_description));
my $buysell;
if ($form->{script} eq 'ir.pl' || $form->{type} eq 'purchase_order') {
my $form = $main::form;
my %myconfig = %main::myconfig;
- _check_io_auth();
-
$form->{"taxaccounts"} =~ s/\s*$//;
$form->{"taxaccounts"} =~ s/^\s*//;
foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
$print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
$print_form->{languages} = SL::DB::Manager::Language->get_all_sorted;
- $print_form->{$_} = $::form->{$_} for qw(type media language_id printer_id);
+ $print_form->{$_} = $::form->{$_} for qw(type media language_id printer_id storno);
return SL::Helper::PrintOptions->get_print_options(
form => $print_form,
sub show_sales_purchase_email_dialog {
my $email = '';
+ my $email_cc = '';
+ my $record_email;
if ($::form->{cp_id}) {
$email = SL::DB::Contact->load_cached($::form->{cp_id})->cp_email;
}
-
+ # write a dispatch table if a third type enters
+ # check record mail for sales_invoice
+ if ($::form->{type} eq 'invoice' && (!$email || $::instance_conf->get_invoice_mail_settings ne 'cp')) {
+ # check for invoice_mail if defined (vc.invoice_email)
+ $record_email = SL::DB::Customer->load_cached($::form->{vc_id})->invoice_mail;
+ if ($record_email) {
+ # check if cc for contact is also wanted
+ $email_cc = $email if ($::instance_conf->get_invoice_mail_settings eq 'invoice_mail_cc_cp');
+ $email = $record_email;
+ }
+ }
+ # check record mail for sales_delivery_order
+ if ($::form->{type} eq 'sales_delivery_order') {
+ # check for deliver_order_mail if defined (vc.delivery_order_mail)
+ $record_email = SL::DB::Customer->load_cached($::form->{vc_id})->delivery_order_mail;
+ if ($record_email) {
+ # check if cc for contact is also wanted
+ $email_cc = $email; # always cc to cp
+ $email = $record_email;
+ }
+ }
+ # still no email? use general mail (vc.email)
if (!$email && $::form->{vc} && $::form->{vc_id}) {
$email = SL::DB::Customer->load_cached($::form->{vc_id})->email if 'customer' eq $::form->{vc};
$email = SL::DB::Vendor ->load_cached($::form->{vc_id})->email if 'vendor' eq $::form->{vc};
my $email_form = {
to => $email,
+ cc => $email_cc,
subject => $::form->generate_email_subject,
- message => $::form->generate_email_body,
+ message => $::form->generate_email_body('record_email' => $record_email),
attachment_filename => $::form->generate_attachment_filename,
+ js_send_function => 'kivi.SalesPurchase.send_email()',
};
my %files = _get_files_for_email_dialog();
show_bcc => $::auth->assert('email_bcc', 'may fail'),
FILES => \%files,
is_customer => $::form->{vc} eq 'customer',
+ is_invoice_mail => ($record_email && $::form->{type} eq 'invoice'),
});
print $::form->ajax_response_header, $html;
projects / kivitendo-erp.git / blobdiff