use Carp;
use CGI;
use List::MoreUtils qw(any uniq apply);
-use List::Util qw(min max first);
+use List::Util qw(sum min max first);
use List::UtilsBy qw(sort_by uniq_by);
use SL::ClientJS;
use SL::File;
use SL::PriceSource;
use SL::Presenter::Part;
+use SL::Util qw(trim);
+use SL::DB::AuthUser;
use SL::DB::Contact;
+use SL::DB::Currency;
use SL::DB::Customer;
+use SL::DB::DeliveryOrder::TypeData qw();
use SL::DB::Default;
use SL::DB::Language;
use SL::DB::Printer;
sub display_row {
$main::lxdebug->enter_sub();
- _check_io_auth();
-
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
my @row2_sort = qw(
serialnr projectnr reqdate subtotal marge listprice lastcost onhand
);
+ # serialnr is important for delivery_orders
+ if ($form->{type} eq 'sales_delivery_order') {
+ splice @row2_sort, 0, 1;
+ splice @header_sort, 4, 0, "serialnr";
+ }
+
my %column_def = (
runningnumber => { width => 5, value => $locale->text('No.'), display => 1, },
partnumber => { width => 8, value => $locale->text('Number'), display => 1, },
$ship_qty /= ( $all_units->{$form->{"unit_$i"}}->{factor} || 1 );
$column_data{ship} = $form->format_amount(\%myconfig, $form->round_amount($ship_qty, 2) * 1) . ' ' . $form->{"unit_$i"}
- . $cgi->hidden(-name => "ship_$i", -value => $form->format_amount(\%myconfig, $form->{"ship_$i"}, $qty_dec));
+ . $cgi->hidden(-name => "ship_$i", -value => $form->{"ship_$i"}, $qty_dec);
my $ship_missing_qty = $form->{"qty_$i"} - $ship_qty;
my $ship_missing_amount = $form->round_amount($ship_missing_qty * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2);
}
}
- my $edit_prices = $main::auth->assert('edit_prices', 1) && (!$::form->{"active_price_source_$i"} || !$price || $price->editable);
- my $edit_discounts = $main::auth->assert('edit_prices', 1) && !$::form->{"active_discount_source_$i"};
+ my $right_to_edit_prices = (!$is_purchase && $main::auth->assert('sales_edit_prices', 1)) || ($is_purchase && $main::auth->assert('purchase_edit_prices', 1));
+ my $edit_prices = $right_to_edit_prices && (!$::form->{"active_price_source_$i"} || !$price || $price->editable);
+ my $edit_discounts = $right_to_edit_prices && !$::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, -class => "numeric", -value => $sellprice_value);
map { $form->{"${_}_${i}"} = $form->format_amount(\%myconfig, $form->{"${_}_${i}"}) } qw(sellprice discount lastcost);
push @hidden_vars, grep { defined $form->{"${_}_${i}"} } qw(sellprice discount not_discountable price_factor_id lastcost);
push @hidden_vars, "stock_${stock_in_out}_sum_qty", "stock_${stock_in_out}";
- push @hidden_vars, qw(delivery_order_items_id converted_from_orderitems_id converted_from_delivery_order_items_id);
+ push @hidden_vars, qw(delivery_order_items_id converted_from_orderitems_id converted_from_delivery_order_items_id has_sernumber);
}
my @HIDDENS = map { value => $_}, (
_order();
- if ($::instance_conf->get_feature_experimental) {
+ if ($::instance_conf->get_feature_experimental_order) {
+
+ # At this point, the record is saved and the exchangerate contains
+ # an unformatted value. _make_record uses RDBO attributes (i.e. _as_number)
+ # to assign values and thus expects an formatted value.
+ $::form->{exchangerate} = $::form->format_amount(\%::myconfig, $::form->{exchangerate});
+
my $order = _make_record();
- $order->globalproject_id(undef) if !$order->globalproject_id;
- $order->payment_id(undef) if !$order->payment_id;
+
+ $order->currency(SL::DB::Currency->new(name => $::form->{currency})->load) if $::form->{currency};
+ $order->globalproject_id(undef) if !$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).
require SL::Controller::Order;
my $c = SL::Controller::Order->new(order => $order);
+ $c->setup_custom_shipto_from_form($order, $::form);
$c->action_edit();
$main::lxdebug->leave_sub();
if ($form->{second_run}) {
$form->{print_and_post} = 0;
}
- delete $form->{$_} foreach (qw(id printed emailed queued quonumber));
+ delete $form->{$_} foreach (qw(id printed emailed queued quonumber transaction_description));
my $buysell;
if ($form->{script} eq 'ir.pl' || $form->{type} eq 'purchase_order') {
if ($form->{formname} eq "invoice") {
$form->{label} = $locale->text('Invoice');
}
+
+ if ($form->{formname} eq "invoice_for_advance_payment") {
+ $form->{label} = $locale->text('Invoice for Advance Payment');
+ }
+
+ if ($form->{formname} eq "final_invoice") {
+ $form->{label} = $locale->text('Final Invoice');
+ }
+
if ($form->{formname} eq 'sales_order') {
$inv = "ord";
$due = "req";
}
$form->{TEMPLATE_DRIVER_OPTIONS} = { };
- if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice request_quotation purchase_order purchase_delivery_order credit_note)) {
+ if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice invoice_for_advance_payment final_invoice request_quotation purchase_order purchase_delivery_order credit_note)) {
$form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types();
}
+ if ($form->{format} =~ m{pdf}) {
+ _maybe_attach_zugferd_data($form);
+ }
+
$form->isblank("email", $locale->text('E-mail address missing!'))
if ($form->{media} eq 'email');
$form->isblank("${inv}date",
$form->get_shipto(\%myconfig);
}
+ $form->set_addition_billing_address_print_variables;
+
$form->{notes} =~ s/^\s+//g;
delete $form->{printer_command};
# Format dates.
format_dates($output_dateformat, $output_longdates,
- qw(invdate orddate quodate pldate duedate reqdate transdate
+ qw(invdate orddate quodate pldate duedate reqdate transdate tax_point
shippingdate deliverydate validitydate paymentdate
datepaid transdate_oe transdate_do transdate_quo deliverydate_oe dodate
employee_startdate employee_enddate
today => DateTime->today,
};
+ if ($defaults->print_interpolate_variables_in_positions) {
+ $form->substitute_placeholders_in_template_arrays({ field => 'description', type => 'text' }, { field => 'longdescription', type => 'html' });
+ }
+
$form->parse_template(\%myconfig);
$form->{callback} = "";
my $form = $main::form;
my %myconfig = %main::myconfig;
- _check_io_auth();
-
$form->{"taxaccounts"} =~ s/\s*$//;
$form->{"taxaccounts"} =~ s/^\s*//;
foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
- map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
+ map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber tax_id)); # add tax_id ?
}
$form->{"taxaccounts"} = "";
$form->{"weight_$i"} = $info->{weight};
$form->{"part_type_$i"} = $info->{part_type};
$form->{"classification_id_$i"} = $info->{classification_id};
+ $form->{"has_sernumber_$i"} = $info->{has_sernumber};
}
$main::lxdebug->leave_sub();
# TODO: both of these are makeshift so that price sources can operate on rdbo objects. if
# this ever gets rewritten in controller style, throw this out
sub _make_record_item {
- my ($row) = @_;
+ my ($row, %params) = @_;
my $class = {
sales_order => 'OrderItem',
sales_quotation => 'OrderItem',
request_quotation => 'OrderItem',
invoice => 'InvoiceItem',
+ invoice_for_advance_payment => 'InvoiceItem',
+ final_invoice => 'InvoiceItem',
credit_note => 'InvoiceItem',
purchase_invoice => 'InvoiceItem',
purchase_delivery_order => 'DeliveryOrderItem',
if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) {
$obj->${\"$method\_as_date"}($value);
} elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
- $obj->${\"$method\_as_number"}($value);
+ $obj->${\"$method\_as_number"}(($value // '') eq '' ? undef : $value);
} elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) {
$obj->$method(!!$value);
+ } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Big)?(?:Int(?:eger)?|Serial)$/) {
+ $obj->$method(($value // '') eq '' ? undef : $value * 1);
} else {
$obj->$method($value);
}
+
+ if ($method eq 'discount') {
+ $obj->discount($obj->discount / 100.0);
+ }
+
} else {
$obj->{__additional_form_attributes}{$method} = $value;
}
$obj->part(SL::DB::Part->load_cached($::form->{"id_$row"}));
}
+ if ($obj->can('qty')) {
+ $obj->qty( $obj->qty * $params{factor});
+ $obj->base_qty($obj->base_qty * $params{factor});
+ }
+
return $obj;
}
: do { die 'unknown invoice type' };
}
+ my $factor = $::form->{type} =~ m{credit_note} ? -1 : 1;
+
return unless $class;
$class = 'SL::DB::' . $class;
if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) {
$obj->${\"$method\_as_date"}($::form->{$method});
} elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
- $obj->${\"$method\_as_number"}($::form->{$method});
+ $obj->${\"$method\_as_number"}(($::form->{$method} // '') eq '' ? undef : $::form->{$method});
} elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) {
$obj->$method(!!$::form->{$method});
+ } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Big)?(?:Int(?:eger)?|Serial)$/) {
+ $obj->$method(($::form->{$method} // '') eq '' ? undef : $::form->{$method} * 1);
} else {
$obj->$method($::form->{$method});
}
my @items;
for my $i (1 .. $::form->{rowcount}) {
next unless $::form->{"id_$i"};
- push @items, _make_record_item($i);
+ push @items, _make_record_item($i, factor => $factor);
}
$obj->items(@items) if @items;
- $obj->is_sales(!!$obj->customer_id) if $class eq 'SL::DB::DeliveryOrder';
+
+ if ($class eq 'SL::DB::DeliveryOrder' && !$obj->order_type) {
+ $obj->order_type(SL::DB::DeliveryOrder::TypeData::validate_type($::form->{type}));
+ }
+
+ if ($class eq 'SL::DB::Invoice') {
+ my $paid = $factor *
+ sum
+ map { $::form->parse_amount(\%::myconfig, $::form->{$_}) }
+ grep { m{^paid_\d+$} }
+ keys %{ $::form };
+ $obj->paid($paid);
+ }
return $obj;
}
sub setup_sales_purchase_print_options {
my $print_form = Form->new('');
$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 storno);
+ $print_form->{$_} = $::form->{$_} for qw(type media printer_id storno formname groupitems);
return SL::Helper::PrintOptions->get_print_options(
form => $print_form,
}
sub _get_files_for_email_dialog {
- my %files = map { ($_ => []) } qw(versions files vc_files part_files);
+ my %files = map { ($_ => []) } qw(versions files vc_files part_files project_files);
return %files if !$::instance_conf->get_doc_storage;
$files{files} = [ SL::File->get_all( object_id => $::form->{id}, object_type => $::form->{type}, file_type => 'attachment') ];
$files{vc_files} = [ SL::File->get_all( object_id => $::form->{vc_id}, object_type => $::form->{vc}, file_type => 'attachment') ]
if $::form->{vc} && $::form->{"vc_id"};
+ $files{project_files} = [ SL::File->get_all(object_id => $::form->{project_id}, object_type => 'project',file_type => 'attachment') ]
+ if $::form->{project_id};
}
my @parts =
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};
$email = '' if $::form->{type} eq 'purchase_delivery_order';
+ $::form->{language} = $::form->get_template_language(\%::myconfig);
+ $::form->{language} = "_" . $::form->{language};
+
+ my %body_params = (record_email => $record_email);
+ if (($::form->{type} eq 'invoice') && $::form->{direct_debit}) {
+ $body_params{translation_type} = "preset_text_invoice_direct_debit";
+ $body_params{fallback_translation_type} = "preset_text_invoice";
+ }
+
+ my @employees_with_email = grep {
+ my $user = SL::DB::Manager::AuthUser->find_by(login => $_->login);
+ $user && !!trim($user->get_config_value('email'));
+ } @{ SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]) };
+
my $email_form = {
to => $email,
+ cc => $email_cc,
subject => $::form->generate_email_subject,
- message => $::form->generate_email_body,
+ message => $::form->generate_email_body(%body_params),
attachment_filename => $::form->generate_attachment_filename,
js_send_function => 'kivi.SalesPurchase.send_email()',
};
my %files = _get_files_for_email_dialog();
+
+ my $all_partner_email_addresses;
+ $all_partner_email_addresses = SL::DB::Customer->load_cached($::form->{vc_id})->get_all_email_addresses() if 'customer' eq $::form->{vc};
+ $all_partner_email_addresses = SL::DB::Vendor ->load_cached($::form->{vc_id})->get_all_email_addresses() if 'vendor' eq $::form->{vc};
+
my $html = $::form->parse_html_template("common/_send_email_dialog", {
- email_form => $email_form,
- show_bcc => $::auth->assert('email_bcc', 'may fail'),
- FILES => \%files,
- is_customer => $::form->{vc} eq 'customer',
+ email_form => $email_form,
+ 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'),
+ ALL_EMPLOYEES => \@employees_with_email,
+ ALL_PARTNER_EMAIL_ADDRESSES => $all_partner_email_addresses,
});
print $::form->ajax_response_header, $html;
: 'is.pl';
my $email_form = delete $::form->{email_form};
+
+ if ($email_form->{additional_to}) {
+ $email_form->{to} = join ', ', grep { $_ } $email_form->{to}, @{$email_form->{additional_to}};
+ delete $email_form->{additional_to};
+ }
+
my %field_names = (to => 'email');
$::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
$::form->{media} = 'email';
- if (($::form->{attachment_policy} // '') =~ m{^(?:old_file|no_file)$}) {
+ $::form->{attachment_policy} //= '';
+
+ # Is an old file version available?
+ my $attfile;
+ if ($::form->{attachment_policy} eq 'old_file') {
+ $attfile = SL::File->get_all(object_id => $id,
+ object_type => $type,
+ file_type => 'document',
+ print_variant => $::form->{formname},);
+ }
+
+ if ($::form->{attachment_policy} eq 'no_file' || ($::form->{attachment_policy} eq 'old_file' && $attfile)) {
$::form->send_email(\%::myconfig, 'pdf');
} else {
print $::form->redirect_header($script . '?action=edit&id=' . $::form->escape($id) . '&type=' . $::form->escape($type));
}
+
+sub _maybe_attach_zugferd_data {
+ my ($form) = @_;
+
+ my $record = _make_record();
+
+ return if !$record
+ || !$record->can('customer')
+ || !$record->customer
+ || !$record->can('create_pdf_a_print_options')
+ || !$record->can('create_zugferd_data')
+ || !$record->customer->create_zugferd_invoices_for_this_customer;
+
+ eval {
+ my $xmlfile = File::Temp->new;
+ $xmlfile->print($record->create_zugferd_data);
+ $xmlfile->close;
+
+ $form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_a} = $record->create_pdf_a_print_options(zugferd_xmp_data => $record->create_zugferd_xmp_data);
+ $form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_attachments} = [
+ { source => $xmlfile,
+ name => 'factur-x.xml',
+ description => $::locale->text('Factur-X/ZUGFeRD invoice'),
+ relationship => '/Alternative',
+ mime_type => 'text/xml',
+ }
+ ];
+ };
+
+ if (my $e = SL::X::ZUGFeRDValidation->caught) {
+ $::form->error($e->message);
+ }
+}
+
+sub download_factur_x_xml {
+ my ($form) = @_;
+
+ my $record = _make_record();
+
+ die if !$record
+ || !$record->can('customer')
+ || !$record->customer
+ || !$record->can('create_pdf_a_print_options')
+ || !$record->can('create_zugferd_data')
+ || !$record->customer->create_zugferd_invoices_for_this_customer;
+
+ my $xml_content = eval { $record->create_zugferd_data };
+
+ if (my $e = SL::X::ZUGFeRDValidation->caught) {
+ $::form->error($e->message);
+ }
+
+ my $attachment_filename = $::form->generate_attachment_filename;
+ $attachment_filename =~ s{\.[^.]+$}{.xml};
+ my %headers = (
+ '-type' => 'application/xml',
+ '-connection' => 'close',
+ '-attachment' => $attachment_filename,
+ '-content-length' => length($xml_content),
+ );
+
+ print $::request->cgi->header(%headers);
+
+ $::locale->with_raw_io(\*STDOUT, sub { print $xml_content });
+}
projects / kivitendo-erp.git / blobdiff