use SL::Presenter::Part;
use SL::DB::Contact;
+use SL::DB::Currency;
use SL::DB::Customer;
use SL::DB::Default;
use SL::DB::Language;
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);
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_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();
$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} = "";
$form->{"taxaccounts"} =~ s/\s*$//;
$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();
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 =
$::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";
+ }
+
+ $::form->{all_employees} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
my $email_form = {
to => $email,
cc => $email_cc,
subject => $::form->generate_email_subject,
- message => $::form->generate_email_body('record_email' => $record_email),
+ message => $::form->generate_email_body(%body_params),
attachment_filename => $::form->generate_attachment_filename,
js_send_function => 'kivi.SalesPurchase.send_email()',
};
FILES => \%files,
is_customer => $::form->{vc} eq 'customer',
is_invoice_mail => ($record_email && $::form->{type} eq 'invoice'),
+ ALL_EMPLOYEES => $::form->{all_employees},
});
print $::form->ajax_response_header, $html;
$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 => 'ZUGFeRD-invoice.xml',
- description => $::locale->text('ZUGFeRD invoice'),
+ name => 'factur-x.xml',
+ description => $::locale->text('Factur-X/ZUGFeRD invoice'),
relationship => '/Alternative',
mime_type => 'text/xml',
}
projects / kivitendo-erp.git / blobdiff