],
action => [
t8('E Mail'),
- call => [ 'kivi.SalesPurchase.show_email_dialog' ],
- checks => [ 'kivi.validate_form' ],
+ call => [ 'kivi.SalesPurchase.show_email_dialog' ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
],
action => [
t8('Download attachments of all parts'),
"price_factors" => "ALL_PRICE_FACTORS");
$form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
- $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+ $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
# Projects
my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
taxpart taxservice taxaccounts cursor_fokus
show_details useasnew),
@custom_hiddens,
- map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts} ]; # deleted: discount
$TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
"curr", "employee",
"salesman",
"shipvia", "globalprojectnumber",
- "transaction_description", "open",
+ "transaction_description", "department", "open",
"delivered", "periodic_invoices",
"marge_total", "marge_percent",
"vcnumber", "ustid",
'shipvia' => { 'text' => $locale->text('Ship via'), },
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
+ 'department' => { 'text' => $locale->text('Department'), },
'open' => { 'text' => $locale->text('Open'), },
'delivered' => { 'text' => $locale->text('Delivery Order created'), },
'marge_total' => { 'text' => $locale->text('Ertrag'), },
%column_defs_cvars,
);
- foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
+ foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms department)) {
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
}
$main::lxdebug->leave_sub();
}
-sub oe_delivery_order_from_order {
-
+sub oe_prepare_xyz_from_order {
return if !$::form->{id};
my $order = SL::DB::Order->new(id => $::form->{id})->load;
$::form->{rowcount}++;
_update_ship();
+}
+
+sub oe_delivery_order_from_order {
+ oe_prepare_xyz_from_order();
delivery_order();
}
sub oe_invoice_from_order {
-
- return if !$::form->{id};
-
- my $order = SL::DB::Order->new(id => $::form->{id})->load;
- $order->flatten_to_form($::form, format_amounts => 1);
-
- # hack: add partsgroup for first row if it does not exists,
- # because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
- # determine fields to handled by existing fields for the first row. If partsgroup
- # is missing there, for deleted rows the partsgroup_field is not emptied and in
- # update_delivery_order it will not considered an empty row ...
- $::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
-
- # fake last empty row
- $::form->{rowcount}++;
-
- _update_ship();
+ oe_prepare_xyz_from_order();
invoice();
}
$config = SL::YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
if ('HASH' ne ref $config) {
- my $lang_id = $::form->{language_id};
$config = { periodicity => 'm',
order_value_periodicity => 'p', # = same as periodicity
start_date_as_date => $::form->{transdate} || $::form->current_date,
extend_automatically_by => 12,
active => 1,
- email_subject => GenericTranslations->get(language_id => $lang_id,
- translation_type =>"preset_text_periodic_invoices_email_subject"),
- email_body => GenericTranslations->get(language_id => $lang_id,
- translation_type =>"preset_text_periodic_invoices_email_body"),
};
}
+ # for older configs, replace email preset text if not yet set.
+ $config->{email_subject} ||= GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "preset_text_periodic_invoices_email_subject");
+ $config->{email_body} ||= GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "salutation_general")
+ . GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "salutation_punctuation_mark")
+ . "\n\n"
+ . GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "preset_text_periodic_invoices_email_body");
+ $config->{email_body} =~ s{\A[ \n\r]+|[ \n\r]+\Z}{}g;
$config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
$config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
if ($::form->{customer_id}) {
$::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
+ $::form->{email_recipient_invoice_address} = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id})->invoice_mail;
}
$::form->header(no_layout => 1);
next unless $::form->{"id_$row"};
my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * $base_factor;
- my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) * $base_factor;
+ my $ship_qty = $::form->{"ship_$row"} * $base_factor;
#$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
if (!$ship_qty || ($ship_qty < $base_qty)) {
projects / kivitendo-erp.git / blobdiff