X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FForm.pm;h=a36ffd5dfb955c4f0543e8f794a0012173811439;hb=5e96049428deceda2ef857930bbf67311deccbcb;hp=39bd9a578f54d49dede6e6f4cbcd75b21e7bbc0d;hpb=6c82d505384ea0899295f73b98e1b9d4717b1edf;p=kivitendo-erp.git diff --git a/SL/Form.pm b/SL/Form.pm index 39bd9a578..a36ffd5df 100644 --- a/SL/Form.pm +++ b/SL/Form.pm @@ -40,6 +40,7 @@ package Form; use Carp; use Data::Dumper; +use Carp; use CGI; use Cwd; use Encode; @@ -307,8 +308,7 @@ sub error { $self->show_generic_error($msg); } else { - print STDERR "Error: $msg\n"; - ::end_of_request(); + confess "Error: $msg\n"; } $main::lxdebug->leave_sub(); @@ -467,11 +467,12 @@ sub header { main menu list_accounts jquery.autocomplete jquery.multiselect2side ui-lightness/jquery-ui - jquery-ui.custom jqModal + jquery-ui.custom ); $layout->use_javascript("$_.js") for (qw( - jquery jquery-ui jquery.cookie jqModal jquery.checkall jquery.download + jquery jquery-ui jquery.cookie jquery.checkall jquery.download + jquery/jquery.form jquery/fixes client_js common part_selection switchmenuframe autocomplete_part ), "jquery/ui/i18n/jquery.ui.datepicker-$::myconfig{countrycode}"); @@ -593,8 +594,11 @@ sub _prepare_html_template { if (-f "templates/webpages/${file}.html") { $file = "templates/webpages/${file}.html"; + } elsif (ref $file eq 'SCALAR') { + # file is a scalarref, use inline mode } else { my $info = "Web page template '${file}' not found.\n"; + $::form->header; print qq|
$info
|; ::end_of_request(); } @@ -672,6 +676,7 @@ sub init_template { 'COMPILE_EXT' => '.tcc', 'COMPILE_DIR' => $::lx_office_conf{paths}->{userspath} . '/templates-cache', 'ERROR' => 'templates/webpages/generic/exception.html', + 'ENCODING' => 'utf8', })) || die; } @@ -693,7 +698,6 @@ sub show_generic_error { } if ($::request->is_ajax) { - $::lxdebug->message(0, "trying to render AJAX response..."); SL::ClientJS->new ->error($error) ->render(SL::Controller::Base->new); @@ -944,24 +948,32 @@ sub parse_amount { } sub round_amount { - $main::lxdebug->enter_sub(2); - my ($self, $amount, $places) = @_; - my $round_amount; # Rounding like "Kaufmannsrunden" (see http://de.wikipedia.org/wiki/Rundung ) # Round amounts to eight places before rounding to the requested # number of places. This gets rid of errors due to internal floating # point representation. - $amount = $self->round_amount($amount, 8) if $places < 8; - $amount = $amount * (10**($places)); - $round_amount = int($amount + .5 * ($amount <=> 0)) / (10**($places)); + $amount = $self->round_amount($amount, 8) if $places < 8; - $main::lxdebug->leave_sub(2); + # Remember the amount's sign but calculate in positive values only. + my $sign = $amount <=> 0; + $amount = abs $amount; + + # Shift the amount left by $places+1 decimal places and truncate it + # to integer. Then to the integer equivalent of rounding to the next + # multiple of 10: first add half of it (5). Then truncate it back to + # the lower multiple of 10 by subtracting $amount modulo 10. + my $shift = 10 ** ($places + 1); + $amount = int($amount * $shift) + 5; + $amount -= $amount % 10; - return $round_amount; + # Lastly shift the amount back right by $places+1 decimal places and + # restore its sign. Then we're done. + $amount = ($amount / $shift) * $sign; + return $amount; } sub parse_template { @@ -1018,7 +1030,8 @@ sub parse_template { file_name => $self->{IN}, form => $self, myconfig => $myconfig, - userspath => $userspath); + userspath => $userspath, + %{ $self->{TEMPLATE_DRIVER_OPTIONS} || {} }); # Copy the notes from the invoice/sales order etc. back to the variable "notes" because that is where most templates expect it to be. $self->{"notes"} = $self->{ $self->{"formname"} . "notes" }; @@ -1031,6 +1044,12 @@ sub parse_template { $self->{"myconfig_${_}"} = $myconfig->{$_} for grep { $_ ne 'dbpasswd' } keys %{ $myconfig }; $self->{$_} = $defaults->$_ for qw(co_ustid); $self->{"myconfig_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns sepa_creditor_id taxnumber); + $self->{AUTH} = $::auth; + $self->{INSTANCE_CONF} = $::instance_conf; + $self->{LOCALE} = $::locale; + $self->{LXCONFIG} = $::lx_office_conf; + $self->{LXDEBUG} = $::lxdebug; + $self->{MYCONFIG} = \%::myconfig; $self->{copies} = 1 if (($self->{copies} *= 1) <= 0); @@ -1073,8 +1092,9 @@ sub parse_template { } close OUT if $self->{OUT}; - - my $copy_to_webdav = $::instance_conf->get_webdav && $::instance_conf->get_webdav_documents && !$self->{preview}; + # check only one flag (webdav_documents) + # therefore copy to webdav, even if we do not have the webdav feature enabled (just archive) + my $copy_to_webdav = $::instance_conf->get_webdav_documents && !$self->{preview} && $self->{tmpdir} && $self->{tmpfile} && $self->{type}; if ($self->{media} eq 'file') { copy(join('/', $self->{cwd}, $userspath, $self->{tmpfile}), $out =~ m|^/| ? $out : join('/', $self->{cwd}, $out)) if $template->uses_temp_file; @@ -1098,15 +1118,16 @@ sub parse_template { $mail->{to} = $self->{EMAIL_RECIPIENT} ? $self->{EMAIL_RECIPIENT} : $self->{email}; $mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|; $mail->{fileid} = time() . '.' . $$ . '.'; - $myconfig->{signature} =~ s/\r//g; + my $full_signature = $self->create_email_signature(); + $full_signature =~ s/\r//g; # if we send html or plain text inline if (($self->{format} eq 'html') && ($self->{sendmode} eq 'inline')) { $mail->{contenttype} = "text/html"; $mail->{message} =~ s/\r//g; $mail->{message} =~ s/\n/
\n/g; - $myconfig->{signature} =~ s/\n/
\n/g; - $mail->{message} .= "
\n--
\n$myconfig->{signature}\n
"; + $full_signature =~ s/\n/
\n/g; + $mail->{message} .= $full_signature; open(IN, "<", $self->{tmpfile}) or $self->error($self->cleanup . "$self->{tmpfile} : $!"); @@ -1122,9 +1143,7 @@ sub parse_template { "name" => $attachment_name }]; } - $mail->{message} =~ s/\r//g; - $mail->{message} .= "\n-- \n$myconfig->{signature}"; - + $mail->{message} .= $full_signature; } my $err = $mail->send(); @@ -1155,16 +1174,22 @@ sub parse_template { seek IN, 0, 0; } else { - $self->{attachment_filename} = ($self->{attachment_filename}) - ? $self->{attachment_filename} - : $self->generate_attachment_filename(); - - # launch application - print qq|Content-Type: | . $template->get_mime_type() . qq| -Content-Disposition: attachment; filename="$self->{attachment_filename}" -Content-Length: $numbytes + my %headers = ('-type' => $template->get_mime_type, + '-connection' => 'close', + '-charset' => 'UTF-8'); + + $self->{attachment_filename} ||= $self->generate_attachment_filename; + + if ($self->{attachment_filename}) { + %headers = ( + %headers, + '-attachment' => $self->{attachment_filename}, + '-content-length' => $numbytes, + '-charset' => '', + ); + } -|; + print $::request->cgi->header(%headers); $::locale->with_raw_io(\*STDOUT, sub { print while }); } @@ -1415,7 +1440,7 @@ sub date_closed { $main::lxdebug->enter_sub(); my ($self, $date, $myconfig) = @_; - my $dbh = $self->dbconnect($myconfig); + my $dbh = $self->get_standard_dbh; my $query = "SELECT 1 FROM defaults WHERE ? < closedto"; my $sth = prepare_execute_query($self, $dbh, $query, conv_date($date)); @@ -1448,7 +1473,7 @@ sub date_max_future { $main::lxdebug->enter_sub(); my ($self, $date, $myconfig) = @_; - my $dbh = $self->dbconnect($myconfig); + my $dbh = $self->get_standard_dbh; my $query = "SELECT 1 FROM defaults WHERE ? - current_date > max_future_booking_interval"; my $sth = prepare_execute_query($self, $dbh, $query, conv_date($date)); @@ -1913,17 +1938,24 @@ sub get_employee_data { my $myconfig = \%main::myconfig; my $dbh = $params{dbh} || $self->get_standard_dbh($myconfig); - my ($login) = selectrow_query($self, $dbh, qq|SELECT login FROM employee WHERE id = ?|, conv_i($params{id})); + my ($login, $deleted) = selectrow_query($self, $dbh, qq|SELECT login,deleted FROM employee WHERE id = ?|, conv_i($params{id})); if ($login) { - my $user = User->new(login => $login); - $self->{$params{prefix} . "_${_}"} = $user->{$_} for qw(email fax name signature tel); - $self->{$params{prefix} . "_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns taxnumber); - + # login already fetched and still the same client (mandant) | same for both cases (delete|!delete) $self->{$params{prefix} . '_login'} = $login; - $self->{$params{prefix} . '_name'} ||= $login; - } + $self->{$params{prefix} . "_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns taxnumber); + if (!$deleted) { + # get employee data from auth.user_config + my $user = User->new(login => $login); + $self->{$params{prefix} . "_${_}"} = $user->{$_} for qw(email fax name signature tel); + } else { + # get saved employee data from employee + my $employee = SL::DB::Manager::Employee->find_by(id => conv_i($params{id})); + $self->{$params{prefix} . "_${_}"} = $employee->{"deleted_$_"} for qw(email fax signature tel); + $self->{$params{prefix} . "_name"} = $employee->name; + } + } $main::lxdebug->leave_sub(); } @@ -1935,9 +1967,9 @@ sub get_duedate { my $terms = $self->{payment_id} ? SL::DB::PaymentTerm->new(id => $self->{payment_id}) ->load : $self->{customer_id} ? SL::DB::Customer ->new(id => $self->{customer_id})->load->payment : $self->{vendor_id} ? SL::DB::Vendor ->new(id => $self->{vendor_id}) ->load->payment - : croak("Missing field in \$::form: payment_id, customer_id or vendor_id"); - - my $duedate = $terms->calc_date(reference_date => $reference_date)->to_kivitendo; + : $self->{invdate} ? undef # no payment terms, therefore invdate == duedate + : croak("Missing field in \$::form: payment_id, customer_id, vendor_id or invdate"); + my $duedate = $terms ? $terms->calc_date(reference_date => $reference_date)->to_kivitendo : undef; $main::lxdebug->leave_sub(); @@ -2088,10 +2120,10 @@ sub _get_taxcharts { if (ref $params eq 'HASH') { $key = $params->{key} if ($params->{key}); if ($params->{module} eq 'AR') { - push @where, 'taxkey NOT IN (8, 9, 18, 19)'; + push @where, 'chart_categories ~ \'[ACILQ]\''; } elsif ($params->{module} eq 'AP') { - push @where, 'taxkey NOT IN (1, 2, 3, 12, 13)'; + push @where, 'chart_categories ~ \'[ACELQ]\''; } } elsif ($params) { @@ -2113,8 +2145,10 @@ sub _get_taxzones { my ($self, $dbh, $key) = @_; $key = "all_taxzones" unless ($key); + my $tzfilter = ""; + $tzfilter = "WHERE obsolete is FALSE" if $key eq 'ALL_ACTIVE_TAXZONES'; - my $query = qq|SELECT * FROM tax_zones ORDER BY id|; + my $query = qq|SELECT * FROM tax_zones $tzfilter ORDER BY sortkey|; $self->{$key} = selectall_hashref_query($self, $dbh, $query); @@ -2124,10 +2158,22 @@ sub _get_taxzones { sub _get_employees { $main::lxdebug->enter_sub(); - my ($self, $dbh, $default_key, $key) = @_; + my ($self, $dbh, $params) = @_; + + my $deleted = 0; - $key = $default_key unless ($key); - $self->{$key} = selectall_hashref_query($self, $dbh, qq|SELECT * FROM employee ORDER BY lower(name)|); + my $key; + if (ref $params eq 'HASH') { + $key = $params->{key}; + $deleted = $params->{deleted}; + + } else { + $key = $params; + } + + $key ||= "all_employees"; + my $filter = $deleted ? '' : 'WHERE NOT COALESCE(deleted, FALSE)'; + $self->{$key} = selectall_hashref_query($self, $dbh, qq|SELECT * FROM employee $filter ORDER BY lower(name)|); $main::lxdebug->leave_sub(); } @@ -2329,8 +2375,13 @@ sub get_lists { my $dbh = $self->get_standard_dbh(\%main::myconfig); my ($sth, $query, $ref); - my $vc = $self->{"vc"} eq "customer" ? "customer" : "vendor"; - my $vc_id = $self->{"${vc}_id"}; + my ($vc, $vc_id); + if ($params{contacts} || $params{shipto}) { + $vc = 'customer' if $self->{"vc"} eq "customer"; + $vc = 'vendor' if $self->{"vc"} eq "vendor"; + die "invalid use of get_lists, need 'vc'"; + $vc_id = $self->{"${vc}_id"}; + } if ($params{"contacts"}) { $self->_get_contacts($dbh, $vc_id, $params{"contacts"}); @@ -2367,7 +2418,7 @@ sub get_lists { } if ($params{"employees"}) { - $self->_get_employees($dbh, "all_employees", $params{"employees"}); + $self->_get_employees($dbh, $params{"employees"}); } if ($params{"salesmen"}) { @@ -2762,14 +2813,7 @@ sub create_links { FROM acc_trans a LEFT JOIN chart c ON (c.id = a.chart_id) LEFT JOIN project p ON (p.id = a.project_id) - LEFT JOIN tax t ON (t.id= (SELECT tk.tax_id FROM taxkeys tk - WHERE (tk.taxkey_id=a.taxkey) AND - ((CASE WHEN a.chart_id IN (SELECT chart_id FROM taxkeys WHERE taxkey_id = a.taxkey) - THEN tk.chart_id = a.chart_id - ELSE 1 = 1 - END) - OR (c.link='%tax%')) AND - (startdate <= a.transdate) ORDER BY startdate DESC LIMIT 1)) + LEFT JOIN tax t ON (t.id= a.tax_id) WHERE a.trans_id = ? AND a.fx_transaction = '0' ORDER BY a.acc_trans_id, a.transdate|; @@ -3155,81 +3199,6 @@ sub get_history { return 0; } -sub update_defaults { - $main::lxdebug->enter_sub(); - - my ($self, $myconfig, $fld, $provided_dbh) = @_; - - my $dbh; - if ($provided_dbh) { - $dbh = $provided_dbh; - } else { - $dbh = $self->dbconnect_noauto($myconfig); - } - my $query = qq|SELECT $fld FROM defaults FOR UPDATE|; - my $sth = $dbh->prepare($query); - - $sth->execute || $self->dberror($query); - my ($var) = $sth->fetchrow_array; - $sth->finish; - - $var = 0 if !defined($var) || ($var eq ''); - $var = SL::PrefixedNumber->new(number => $var)->get_next; - $query = qq|UPDATE defaults SET $fld = ?|; - do_query($self, $dbh, $query, $var); - - if (!$provided_dbh) { - $dbh->commit; - $dbh->disconnect; - } - - $main::lxdebug->leave_sub(); - - return $var; -} - -sub update_business { - $main::lxdebug->enter_sub(); - - my ($self, $myconfig, $business_id, $provided_dbh) = @_; - - my $dbh; - if ($provided_dbh) { - $dbh = $provided_dbh; - } else { - $dbh = $self->dbconnect_noauto($myconfig); - } - my $query = - qq|SELECT customernumberinit FROM business - WHERE id = ? FOR UPDATE|; - my ($var) = selectrow_query($self, $dbh, $query, $business_id); - - return undef unless $var; - - if ($var =~ m/\d+$/) { - my $new_var = (substr $var, $-[0]) * 1 + 1; - my $len_diff = length($var) - $-[0] - length($new_var); - $var = substr($var, 0, $-[0]) . ($len_diff > 0 ? '0' x $len_diff : '') . $new_var; - - } else { - $var = $var . '1'; - } - - $query = qq|UPDATE business - SET customernumberinit = ? - WHERE id = ?|; - do_query($self, $dbh, $query, $var, $business_id); - - if (!$provided_dbh) { - $dbh->commit; - $dbh->disconnect; - } - - $main::lxdebug->leave_sub(); - - return $var; -} - sub get_partsgroup { $main::lxdebug->enter_sub(); @@ -3376,11 +3345,17 @@ sub prepare_for_printing { # compatibility. $self->{$_} = $defaults->$_ for qw(company address taxnumber co_ustid duns sepa_creditor_id); - # set shipto from billto unless set - my $has_shipto = any { $self->{"shipto$_"} } qw(name street zipcode city country contact); - if (!$has_shipto && ($self->{type} =~ m/^(?:purchase_order|request_quotation)$/)) { - $self->{shiptoname} = $defaults->company; - $self->{shiptostreet} = $defaults->address; + $self->{"myconfig_${_}"} = $::myconfig{$_} for grep { $_ ne 'dbpasswd' } keys %::myconfig; + + if (!$self->{employee_id}) { + $self->{"employee_${_}"} = $::myconfig{$_} for qw(email tel fax name signature); + $self->{"employee_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns sepa_creditor_id taxnumber); + } + + # Load shipping address from database if shipto_id is set. + if ($self->{shipto_id}) { + my $shipto = SL::DB::Shipto->new(shipto_id => $self->{shipto_id})->load; + $self->{$_} = $shipto->$_ for grep { m{^shipto} } map { $_->name } @{ $shipto->meta->columns }; } my $language = $self->{language} ? '_' . $self->{language} : ''; @@ -3394,6 +3369,10 @@ sub prepare_for_printing { $output_longdates = 1; } + $self->{myconfig_output_dateformat} = $output_dateformat; + $self->{myconfig_output_longdates} = $output_longdates; + $self->{myconfig_output_numberformat} = $output_numberformat; + # Retrieve accounts for tax calculation. IC->retrieve_accounts(\%::myconfig, $self, map { $_ => $self->{"id_$_"} } 1 .. $self->{rowcount}); @@ -3422,7 +3401,7 @@ sub prepare_for_printing { } my $printer_code = $self->{printer_code} ? '_' . $self->{printer_code} : ''; - my $email_extension = -f ($defaults->templates . "/$self->{formname}_email${language}.${extension}") ? '_email' : ''; + my $email_extension = $self->{media} eq 'email' && -f ($defaults->templates . "/$self->{formname}_email${language}.${extension}") ? '_email' : ''; $self->{IN} = "$self->{formname}${email_extension}${language}${printer_code}.${extension}"; # Format dates. @@ -3447,6 +3426,16 @@ sub prepare_for_printing { $self->reformat_numbers($output_numberformat, $precision, @{ $field_list }); } + $self->{template_meta} = { + formname => $self->{formname}, + language => SL::DB::Manager::Language->find_by_or_create(id => $self->{language_id} || undef), + format => $self->{format}, + media => $self->{media}, + extension => $extension, + printer => SL::DB::Manager::Printer->find_by_or_create(id => $self->{printer_id} || undef), + today => DateTime->today, + }; + return $self; } @@ -3524,6 +3513,21 @@ sub reformat_numbers { $::myconfig{numberformat} = $saved_numberformat; } +sub create_email_signature { + + my $client_signature = $::instance_conf->get_signature; + my $user_signature = $::myconfig{signature}; + + my $signature = ''; + if ( $client_signature or $user_signature ) { + $signature = "\n\n-- \n"; + $signature .= $user_signature . "\n" if $user_signature; + $signature .= $client_signature . "\n" if $client_signature; + }; + return $signature; + +}; + sub layout { my ($self) = @_; $::lxdebug->enter_sub; @@ -3566,18 +3570,6 @@ Points of interest for a beginner are: =head1 SPECIAL FUNCTIONS -=head2 C PARAMS - -PARAMS (not named): - \%config, - config hashref - $business_id, - business id - $dbh - optional database handle - -handles business (thats customer/vendor types) sequences. - -special behaviour for empty strings in customerinitnumber field: -will in this case not increase the value, and return undef. - =head2 C $url Generates a HTTP redirection header for the new C<$url>. Constructs an