Zusätzliche Rechnungsadressen: beim Ausdruck als Variablen verfügbar machen

[kivitendo-erp.git] / bin / mozilla / io.pl

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index 9ca15b8..89e40d0 100644 (file)
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -170,6 +170,12 @@ sub display_row {
   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, },
@@ -471,7 +477,7 @@ sub display_row {
       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 => $_}, (
@@ -1386,6 +1392,8 @@ sub print_form {
     $form->get_shipto(\%myconfig);
   }
 
+  $form->set_addition_billing_address_print_variables;
+
   $form->{notes} =~ s/^\s+//g;
 
   delete $form->{printer_command};
@@ -1564,6 +1572,10 @@ sub print_form {
     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} = "";
@@ -1728,6 +1740,7 @@ sub _update_part_information {
     $form->{"weight_$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();
@@ -2021,7 +2034,7 @@ sub setup_sales_purchase_print_options {
 }
 
 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;
 
@@ -2030,6 +2043,8 @@ sub _get_files_for_email_dialog {
     $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 =
@@ -2098,6 +2113,7 @@ sub show_sales_purchase_email_dialog {
     $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,
@@ -2114,6 +2130,7 @@ sub show_sales_purchase_email_dialog {
     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;
@@ -2166,8 +2183,8 @@ sub _maybe_attach_zugferd_data {
     $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',
       }