X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FHelper%2FFlattenToForm.pm;h=8beccf22ed7ff5d621d4188d281176ff0700d294;hb=995e58424f9ed6d45ce5cd03ec8120f98c06df1e;hp=80dcf57ff22c55e88b98f8fc628431cb7df8a307;hpb=0a382648a783af65ddf69cc02124379bf0c24844;p=kivitendo-erp.git diff --git a/SL/DB/Helper/FlattenToForm.pm b/SL/DB/Helper/FlattenToForm.pm index 80dcf57ff..8beccf22e 100644 --- a/SL/DB/Helper/FlattenToForm.pm +++ b/SL/DB/Helper/FlattenToForm.pm @@ -7,17 +7,16 @@ our @EXPORT = qw(flatten_to_form); use List::MoreUtils qw(any); -use SL::CVar; - sub flatten_to_form { - my ($self, $form, $format_amounts) = @_; + my ($self, $form, %params) = @_; my $vc = $self->can('customer_id') && $self->customer_id ? 'customer' : 'vendor'; - _copy($self, $form, '', '', 0, qw(id type taxzone_id ordnumber quonumber invnumber donumber cusordnumber taxincluded shippingpoint shipvia notes intnotes curr cp_id + _copy($self, $form, '', '', 0, qw(id type taxzone_id ordnumber quonumber invnumber donumber cusordnumber taxincluded shippingpoint shipvia notes intnotes cp_id employee_id salesman_id closed department_id language_id payment_id delivery_customer_id delivery_vendor_id shipto_id proforma - globalproject_id delivered transaction_description container_type accepted_by_customer invoice terms storno storno_id dunning_config_id - orddate quodate reqdate gldate duedate deliverydate datepaid transdate)); + globalproject_id delivered transaction_description container_type accepted_by_customer invoice storno storno_id dunning_config_id + orddate quodate reqdate gldate duedate deliverydate datepaid transdate delivery_term_id)); + $form->{currency} = $form->{curr} = $self->currency_id ? $self->currency->name || '' : ''; if (_has($self, 'transdate')) { my $transdate_idx = ref($self) eq 'SL::DB::Order' ? ($self->quotation ? 'quodate' : 'orddate') @@ -26,11 +25,13 @@ sub flatten_to_form { $form->{$transdate_idx} = $self->transdate->to_lxoffice; } - $self->{vc} = $vc if ref($self) =~ /^SL::DB::.*Invoice/; + $form->{vc} = $vc if ref($self) =~ m{^SL::DB::(?:.*Invoice|Order)}; - my @vc_fields = (qw(account_number bank bank_code bic business city contact country creditlimit discount - email fax homepage iban language name payment_terms phone street taxnumber zipcode), - "${vc}number"); + my @vc_fields = (qw(account_number bank bank_code bic business city contact country creditlimit + department_1 department_2 discount email fax homepage iban language name + payment_terms phone street taxnumber ustid zipcode), + "${vc}number", + ($vc eq 'customer')? 'c_vendor_id': 'v_customer_id'); my @vc_prefixed_fields = qw(email fax notes number phone); _copy($self, $form, '', '', 1, qw(amount netamount marge_total marge_percent container_remaining_weight container_remaining_volume paid)); @@ -39,32 +40,52 @@ sub flatten_to_form { _copy($self->contact, $form, '', '', 0, grep { /^cp_/ } map { $_->name } SL::DB::Contact->meta->columns) if _has($self, 'cp_id'); _copy($self->shipto, $form, '', '', 0, grep { /^shipto/ } map { $_->name } SL::DB::Shipto->meta->columns) if _has($self, 'shipto_id'); _copy($self->globalproject, $form, 'globalproject', '', 0, qw(number description)) if _has($self, 'globalproject_id'); - _copy($self->employee, $form, 'employee', '', 0, map { $_->name } SL::DB::Employee->meta->columns) if _has($self, 'employee_id'); - _copy($self->salesman, $form, 'salesman', '', 0, map { $_->name } SL::DB::Employee->meta->columns) if _has($self, 'salesman_id'); + _copy($self->employee, $form, 'employee_', '', 0, map { $_->name } SL::DB::Employee->meta->columns) if _has($self, 'employee_id'); + _copy($self->salesman, $form, 'salesman_', '', 0, map { $_->name } SL::DB::Employee->meta->columns) if _has($self, 'salesman_id'); _copy($self->acceptance_confirmed_by, $form, 'acceptance_confirmed_by_', '', 0, map { $_->name } SL::DB::Employee->meta->columns) if _has($self, 'acceptance_confirmed_by_id'); - $form->{language} = $self->language_code if _has($self, 'language_id'); + $form->{employee} = $self->employee->name if _has($self, 'employee_id'); + $form->{language} = $self->language->template_code if _has($self, 'language_id'); $form->{department} = $self->department->description if _has($self, 'department_id'); $form->{rowcount} = scalar(@{ $self->items }); + my $items_name = ref($self) eq 'SL::DB::Order' ? 'orderitems' + : ref($self) eq 'SL::DB::DeliveryOrder' ? 'delivery_order_items' + : ref($self) eq 'SL::DB::Invoice' ? 'invoice' + : ''; + my $idx = 0; - foreach my $item (@{ $self->items }) { + my $format_amounts = $params{format_amounts} ? 1 : 0; + my $format_notnull = $params{format_amounts} ? 2 : 0; + my $format_percent = $params{format_amounts} ? 3 : 0; + my $format_noround = $params{format_amounts} ? 4 : 0; + foreach my $item (@{ $self->items_sorted }) { next if _has($item, 'assemblyitem'); $idx++; - $form->{"id_${idx}"} = $item->parts_id; - $form->{"number_${idx}"} = $item->part->partnumber; - _copy($item, $form, '', "_${idx}", 0, qw(description project_id ship serialnumber pricegroup_id ordnumber cusordnumber unit - subtotal longdescription price_factor_id marge_price_factor approved_sellprice reqdate transdate)); - _copy($item, $form, '', "_${idx}", $format_amounts, qw(qty sellprice discount marge_total marge_percent lastcost)); + $form->{"partsgroup_${idx}"} = $item->part->partsgroup->partsgroup if _has($item->part, 'partsgroup_id'); + _copy($item, $form, "${items_name}_", "_${idx}", 0, qw(id)) if $items_name; + _copy($item->part, $form, '', "_${idx}", 0, qw(id partnumber weight)); + _copy($item->part, $form, '', "_${idx}", 0, qw(listprice)); + _copy($item, $form, '', "_${idx}", 0, qw(description project_id ship serialnumber pricegroup_id ordnumber donumber cusordnumber unit + subtotal longdescription price_factor_id marge_price_factor approved_sellprice reqdate transdate + active_price_source active_discount_source)); + _copy($item, $form, '', "_${idx}", $format_noround, qw(qty sellprice)); + _copy($item, $form, '', "_${idx}", $format_amounts, qw(marge_total marge_percent lastcost)); + _copy($item, $form, '', "_${idx}", $format_percent, qw(discount)); _copy($item->project, $form, 'project', "_${idx}", 0, qw(number description)) if _has($item, 'project_id'); _copy_custom_variables($item, $form, 'ic_cvar_', "_${idx}"); + + if (ref($self) eq 'SL::DB::Invoice') { + my $date = $item->deliverydate ? $item->deliverydate->to_lxoffice : undef; + $form->{"deliverydate_oe_${idx}"} = $date; + $form->{"reqdate_${idx}"} = $date; + } } _copy_custom_variables($self, $form, 'vc_cvar_', ''); - # TODO: CustomVariables return $self; } @@ -77,28 +98,31 @@ sub _has { sub _copy { my ($src, $form, $prefix, $postfix, $format_amounts, @columns) = @_; - map { $form->{"${prefix}${_}${postfix}"} = ref($src->$_) eq 'DateTime' ? $src->$_->to_lxoffice : $src->$_ if $src->can($_) } @columns if !$format_amounts; - map { $form->{"${prefix}${_}${postfix}"} = $::form->format_amount(\%::myconfig, $src->$_ * 1, 2) if $src->can($_) } @columns if $format_amounts; + @columns = grep { $src->can($_) } @columns; + + map { $form->{"${prefix}${_}${postfix}"} = ref($src->$_) eq 'DateTime' ? $src->$_->to_lxoffice : $src->$_ } @columns if !$format_amounts; + map { $form->{"${prefix}${_}${postfix}"} = $::form->format_amount(\%::myconfig, $src->$_ * 1, 2) } @columns if $format_amounts == 1; + map { $form->{"${prefix}${_}${postfix}"} = $src->$_ * 1 ? $::form->format_amount(\%::myconfig, $src->$_ * 1, 2) : 0 } @columns if $format_amounts == 2; + map { $form->{"${prefix}${_}${postfix}"} = $src->$_ * 1 ? $::form->format_amount(\%::myconfig, $src->$_ * 100, 2) : 0 } @columns if $format_amounts == 3; + map { $form->{"${prefix}${_}${postfix}"} = $src->$_ * 1 ? $::form->format_amount(\%::myconfig, $src->$_ * 1, -2) : 0 } @columns if $format_amounts == 4; return $src; } sub _copy_custom_variables { - my ($src, $form, $prefix, $postfix) = @_; + my ($src, $form, $prefix, $postfix, $format_amounts) = @_; - my ($module, $sub_module, $trans_id) = ref($src) eq 'SL::DB::OrderItem' ? ('IC', 'orderitems', $src->id) - : ref($src) eq 'SL::DB::DeliveryOrderItem' ? ('IC', 'delivery_order_items', $src->id) - : ref($src) eq 'SL::DB::InvoiceItem' ? ('IC', 'invoice', $src->id) - : ('CT', undef, _has($src, 'customer_id') ? $src->customer_id : $src->vendor_id); + my $obj = (any { ref($src) eq $_ } qw(SL::DB::OrderItem SL::DB::DeliveryOrderItem SL::DB::InvoiceItem)) + ? $src + : $src->customervendor; - return unless $trans_id; + foreach my $cvar (@{ $obj->cvars_by_config }) { + my $value = ($cvar->config->type =~ m{^(?:bool|customer|vendor|part)$}) + ? $cvar->value + : $cvar->value_as_text; - my $cvars = CVar->get_custom_variables(dbh => $src->db->dbh, - module => $module, - sub_module => $sub_module, - trans_id => $trans_id, - ); - map { $form->{ $prefix . $_->{name} . $postfix } = $_->{value} } @{ $cvars }; + $form->{ $prefix . $cvar->config->name . $postfix } = $value; + } return $src; }