X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FForm.pm;h=fd79b96286a1220710304750b1927f11a2a318af;hb=86751c7ae29073882765941b5c636a178b2d6d19;hp=94e2026b3456459b4b4fa52211c2191d96947db4;hpb=298aa1cb63b0fd0f169a6df1efbb65f4a4543f2a;p=kivitendo-erp.git diff --git a/SL/Form.pm b/SL/Form.pm index 94e2026b3..fd79b9628 100644 --- a/SL/Form.pm +++ b/SL/Form.pm @@ -42,11 +42,11 @@ use Carp; use Data::Dumper; use Carp; -use Config; use CGI; use Cwd; use Encode; use File::Copy; +use File::Temp (); use IO::File; use Math::BigInt; use POSIX qw(strftime); @@ -59,7 +59,9 @@ use SL::CVar; use SL::DB; use SL::DBConnect; use SL::DBUtils; +use SL::DB::AdditionalBillingAddress; use SL::DB::Customer; +use SL::DB::CustomVariableConfig; use SL::DB::Default; use SL::DB::PaymentTerm; use SL::DB::Vendor; @@ -87,6 +89,7 @@ use List::Util qw(first max min sum); use List::MoreUtils qw(all any apply); use SL::DB::Tax; use SL::Helper::File qw(:all); +use SL::Helper::Number; use SL::Helper::CreatePDF qw(merge_pdfs); use strict; @@ -381,10 +384,12 @@ sub create_http_response { my $session_cookie_value = $main::auth->get_session_id(); if ($session_cookie_value) { - $session_cookie = $cgi->cookie('-name' => $main::auth->get_session_cookie_name(), - '-value' => $session_cookie_value, - '-path' => $uri->path, - '-secure' => $::request->is_https); + $session_cookie = $cgi->cookie('-name' => $main::auth->get_session_cookie_name(), + '-value' => $session_cookie_value, + '-path' => $uri->path, + '-expires' => '+' . $::auth->{session_timeout} . 'm', + '-secure' => $::request->is_https); + $session_cookie = "$session_cookie; SameSite=strict"; } } @@ -432,6 +437,8 @@ sub header { common part_selection ), "jquery/ui/i18n/jquery.ui.datepicker-$::myconfig{countrycode}"); + $layout->use_javascript("$_.js") for @{ $params{use_javascripts} // [] }; + $self->{favicon} ||= "favicon.ico"; $self->{titlebar} = join ' - ', grep $_, $self->{title}, $self->{login}, $::myconfig{dbname}, $self->read_version if $self->{title} || !$self->{titlebar}; @@ -448,6 +455,7 @@ sub header { push @header, " " if $self->{landscape}; push @header, "" if -f $self->{favicon}; push @header, map { qq|| } $layout->javascripts; + push @header, ''; push @header, $self->{javascript} if $self->{javascript}; push @header, map { $_->show_javascript } @{ $self->{AJAX} || [] }; @@ -547,8 +555,10 @@ sub _prepare_html_template { } $language = "de" unless ($language); - if (-f "templates/webpages/${file}.html") { - $file = "templates/webpages/${file}.html"; + my $webpages_path = $::request->layout->webpages_path; + + if (-f "${webpages_path}/${file}.html") { + $file = "${webpages_path}/${file}.html"; } elsif (ref $file eq 'SCALAR') { # file is a scalarref, use inline mode @@ -698,112 +708,10 @@ sub sort_columns { return @columns; } # -sub format_amount { - $main::lxdebug->enter_sub(2); +sub format_amount { my ($self, $myconfig, $amount, $places, $dash) = @_; - $amount ||= 0; - $dash ||= ''; - my $neg = $amount < 0; - my $force_places = defined $places && $places >= 0; - - $amount = $self->round_amount($amount, abs $places) if $force_places; - $neg = 0 if $amount == 0; # don't show negative zero - $amount = sprintf "%.*f", ($force_places ? $places : 10), abs $amount; # 6 is default for %fa - - # before the sprintf amount was a number, afterwards it's a string. because of the dynamic nature of perl - # this is easy to confuse, so keep in mind: before this comment no s///, m//, concat or other strong ops on - # $amount. after this comment no +,-,*,/,abs. it will only introduce subtle bugs. - - $amount =~ s/0*$// unless defined $places && $places == 0; # cull trailing 0s - - my @d = map { s/\d//g; reverse split // } my $tmp = $myconfig->{numberformat}; # get delim chars - my @p = split(/\./, $amount); # split amount at decimal point - - $p[0] =~ s/\B(?=(...)*$)/$d[1]/g if $d[1]; # add 1,000 delimiters - $amount = $p[0]; - if ($places || $p[1]) { - $amount .= $d[0] - . ( $p[1] || '' ) - . (0 x max(abs($places || 0) - length ($p[1]||''), 0)); # pad the fraction - } - - $amount = do { - ($dash =~ /-/) ? ($neg ? "($amount)" : "$amount" ) : - ($dash =~ /DRCR/) ? ($neg ? "$amount " . $main::locale->text('DR') : "$amount " . $main::locale->text('CR') ) : - ($neg ? "-$amount" : "$amount" ) ; - }; - - $main::lxdebug->leave_sub(2); - return $amount; -} - -sub format_amount_units { - $main::lxdebug->enter_sub(); - - my $self = shift; - my %params = @_; - - my $myconfig = \%main::myconfig; - my $amount = $params{amount} * 1; - my $places = $params{places}; - my $part_unit_name = $params{part_unit}; - my $amount_unit_name = $params{amount_unit}; - my $conv_units = $params{conv_units}; - my $max_places = $params{max_places}; - - if (!$part_unit_name) { - $main::lxdebug->leave_sub(); - return ''; - } - - my $all_units = AM->retrieve_all_units; - - if (('' eq ref $conv_units) && ($conv_units =~ /convertible/)) { - $conv_units = AM->convertible_units($all_units, $part_unit_name, $conv_units eq 'convertible_not_smaller'); - } - - if (!scalar @{ $conv_units }) { - my $result = $self->format_amount($myconfig, $amount, $places, undef, $max_places) . " " . $part_unit_name; - $main::lxdebug->leave_sub(); - return $result; - } - - my $part_unit = $all_units->{$part_unit_name}; - my $conv_unit = ($amount_unit_name && ($amount_unit_name ne $part_unit_name)) ? $all_units->{$amount_unit_name} : $part_unit; - - $amount *= $conv_unit->{factor}; - - my @values; - my $num; - - foreach my $unit (@$conv_units) { - my $last = $unit->{name} eq $part_unit->{name}; - if (!$last) { - $num = int($amount / $unit->{factor}); - $amount -= $num * $unit->{factor}; - } - - if ($last ? $amount : $num) { - push @values, { "unit" => $unit->{name}, - "amount" => $last ? $amount / $unit->{factor} : $num, - "places" => $last ? $places : 0 }; - } - - last if $last; - } - - if (!@values) { - push @values, { "unit" => $part_unit_name, - "amount" => 0, - "places" => 0 }; - } - - my $result = join " ", map { $self->format_amount($myconfig, $_->{amount}, $_->{places}, undef, $max_places), $_->{unit} } @values; - - $main::lxdebug->leave_sub(); - - return $result; + SL::Helper::Number::_format_number($amount, $places, %$myconfig, dash => $dash); } sub format_string { @@ -824,82 +732,11 @@ sub format_string { # sub parse_amount { - $main::lxdebug->enter_sub(2); - my ($self, $myconfig, $amount) = @_; - - if (!defined($amount) || ($amount eq '')) { - $main::lxdebug->leave_sub(2); - return 0; - } - - if ( ($myconfig->{numberformat} eq '1.000,00') - || ($myconfig->{numberformat} eq '1000,00')) { - $amount =~ s/\.//g; - $amount =~ s/,/\./g; - } - - if ($myconfig->{numberformat} eq "1'000.00") { - $amount =~ s/\'//g; - } - - $amount =~ s/,//g; - - $main::lxdebug->leave_sub(2); - - # Make sure no code wich is not a math expression ends up in eval(). - return 0 unless $amount =~ /^ [\s \d \( \) \- \+ \* \/ \. ]* $/x; - - # Prevent numbers from being parsed as octals; - $amount =~ s{ (?get_precision || 0.01; - return $self->round_amount( $self->round_amount($amount / $precision, 0) * $precision, $places); - } - - # We use Perl's knowledge of string representation for - # rounding. First, convert the floating point number to a string - # with a high number of places. Then split the string on the decimal - # sign and use integer calculation for rounding the decimal places - # part. If an overflow occurs then apply that overflow to the part - # before the decimal sign as well using integer arithmetic again. - - my $int_amount = int(abs $amount); - my $str_places = max(min(10, 16 - length("$int_amount") - $places), $places); - my $amount_str = sprintf '%.*f', $places + $str_places, abs($amount); - - return $amount unless $amount_str =~ m{^(\d+)\.(\d+)$}; - - my ($pre, $post) = ($1, $2); - my $decimals = '1' . substr($post, 0, $places); - - my $propagation_limit = $Config{i32size} == 4 ? 7 : 18; - my $add_for_rounding = substr($post, $places, 1) >= 5 ? 1 : 0; - - if ($places > $propagation_limit) { - $decimals = Math::BigInt->new($decimals)->badd($add_for_rounding); - $pre = Math::BigInt->new($decimals)->badd(1) if substr($decimals, 0, 1) eq '2'; - - } else { - $decimals += $add_for_rounding; - $pre += 1 if substr($decimals, 0, 1) eq '2'; - } - - $amount = ("${pre}." . substr($decimals, 1)) * ($amount <=> 0); - - return $amount; -} +sub round_amount { shift; goto &SL::Helper::Number::_round_number; } sub parse_template { $main::lxdebug->enter_sub(); @@ -909,11 +746,18 @@ sub parse_template { local (*IN, *OUT); - my $defaults = SL::DB::Default->get; - my $userspath = $::lx_office_conf{paths}->{userspath}; + my $defaults = SL::DB::Default->get; + + my $keep_temp_files = $::lx_office_conf{debug} && $::lx_office_conf{debug}->{keep_temp_files}; + $self->{cwd} = getcwd(); + my $temp_dir = File::Temp->newdir( + "kivitendo-print-XXXXXX", + DIR => $self->{cwd} . "/" . $::lx_office_conf{paths}->{userspath}, + CLEANUP => !$keep_temp_files, + ); - $self->{"cwd"} = getcwd(); - $self->{"tmpdir"} = $self->{cwd} . "/${userspath}"; + my $userspath = File::Spec->abs2rel($temp_dir->dirname); + $self->{tmpdir} = $temp_dir->dirname; my $ext_for_format; @@ -930,13 +774,6 @@ sub parse_template { $template_type = 'HTML'; $ext_for_format = 'html'; - } elsif (($self->{"format"} =~ /xml/i) || (!$self->{"format"} && ($self->{"IN"} =~ /xml$/i))) { - $template_type = 'XML'; - $ext_for_format = 'xml'; - - } elsif ( $self->{"format"} =~ /elster(?:winston|taxbird)/i ) { - $template_type = 'XML'; - } elsif ( $self->{"format"} =~ /excel/i ) { $template_type = 'Excel'; $ext_for_format = 'xls'; @@ -980,7 +817,6 @@ sub parse_template { # OUT is used for the media, screen, printer, email # for postscript we store a copy in a temporary file - my $keep_temp_files = $::lx_office_conf{debug} && $::lx_office_conf{debug}->{keep_temp_files}; my ($temp_fh, $suffix); $suffix = $self->{IN}; @@ -1024,6 +860,9 @@ sub parse_template { # 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} && $self->{type} ne 'statement'; + + $self->{attachment_filename} ||= $self->generate_attachment_filename; + if ( $ext_for_format eq 'pdf' && $self->doc_storage_enabled ) { $self->append_general_pdf_attachments(filepath => $self->{tmpdir}."/".$self->{tmpfile}, type => $self->{type}); @@ -1038,9 +877,8 @@ sub parse_template { } } - if (!$self->{preview} && $self->doc_storage_enabled) + if (!$self->{preview} && $self->{attachment_type} !~ m{^dunning} && $self->doc_storage_enabled) { - $self->{attachment_filename} ||= $self->generate_attachment_filename; $self->store_pdf($self); } $self->cleanup; @@ -1058,8 +896,7 @@ sub parse_template { } } - if ( !$self->{preview} && $ext_for_format eq 'pdf' && $self->doc_storage_enabled) { - $self->{attachment_filename} ||= $self->generate_attachment_filename; + if ( !$self->{preview} && $ext_for_format eq 'pdf' && $self->{attachment_type} !~ m{^dunning} && $self->doc_storage_enabled) { my $file_obj = $self->store_pdf($self); $self->{print_file_id} = $file_obj->id if $file_obj; } @@ -1106,21 +943,27 @@ sub send_email { map { $mail->{$_} = $self->{$_} } qw(cc subject message format); + if ($self->{cc_employee}) { + my ($user, $my_emp_cc); + $user = SL::DB::Manager::AuthUser->find_by(login => $self->{cc_employee}); + $my_emp_cc = $user->get_config_value('email') if ref $user eq 'SL::DB::AuthUser'; + $mail->{cc} .= ", " if $mail->{cc}; + $mail->{cc} .= $my_emp_cc if $my_emp_cc; + } + $mail->{bcc} = $self->get_bcc_defaults($myconfig, $self->{bcc}); $mail->{to} = $self->{EMAIL_RECIPIENT} ? $self->{EMAIL_RECIPIENT} : $self->{email}; $mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|; $mail->{fileid} = time() . '.' . $$ . '.'; + $mail->{content_type} = "text/html"; my $full_signature = $self->create_email_signature(); - $full_signature =~ s/\r//g; $mail->{attachments} = []; my @attfiles; # if we send html or plain text inline if (($self->{format} eq 'html') && ($self->{sendmode} eq 'inline')) { - $mail->{content_type} = "text/html"; $mail->{message} =~ s/\r//g; $mail->{message} =~ s{\n}{
\n}g; - $full_signature =~ s{\n}{
\n}g; $mail->{message} .= $full_signature; open(IN, "<", $self->{tmpfile}) @@ -1133,9 +976,10 @@ sub send_email { $attachment_name =~ s{\.(.+?)$}{.${ext_for_format}} if ($ext_for_format); if (($self->{attachment_policy} // '') eq 'old_file') { - my ( $attfile ) = SL::File->get_all(object_id => $self->{id}, - object_type => $self->{formname}, - file_type => 'document'); + my ( $attfile ) = SL::File->get_all(object_id => $self->{id}, + object_type => $self->{type}, + file_type => 'document', + print_variant => $self->{formname},); if ($attfile) { $attfile->{override_file_name} = $attachment_name if $attachment_name; @@ -1244,42 +1088,61 @@ sub get_formname_translation { local $::locale = Locale->new($self->{recipient_locale}); my %formname_translations = ( - bin_list => $main::locale->text('Bin List'), - credit_note => $main::locale->text('Credit Note'), - invoice => $main::locale->text('Invoice'), - pick_list => $main::locale->text('Pick List'), - proforma => $main::locale->text('Proforma Invoice'), - purchase_order => $main::locale->text('Purchase Order'), - request_quotation => $main::locale->text('RFQ'), - sales_order => $main::locale->text('Confirmation'), - sales_quotation => $main::locale->text('Quotation'), - storno_invoice => $main::locale->text('Storno Invoice'), - sales_delivery_order => $main::locale->text('Delivery Order'), - purchase_delivery_order => $main::locale->text('Delivery Order'), - dunning => $main::locale->text('Dunning'), - dunning1 => $main::locale->text('Payment Reminder'), - dunning2 => $main::locale->text('Dunning'), - dunning3 => $main::locale->text('Last Dunning'), - dunning_invoice => $main::locale->text('Dunning Invoice'), - letter => $main::locale->text('Letter'), - ic_supply => $main::locale->text('Intra-Community supply'), - statement => $main::locale->text('Statement'), + bin_list => $main::locale->text('Bin List'), + credit_note => $main::locale->text('Credit Note'), + invoice => $main::locale->text('Invoice'), + invoice_copy => $main::locale->text('Invoice Copy'), + invoice_for_advance_payment => $main::locale->text('Invoice for Advance Payment'), + final_invoice => $main::locale->text('Final Invoice'), + pick_list => $main::locale->text('Pick List'), + proforma => $main::locale->text('Proforma Invoice'), + purchase_order => $main::locale->text('Purchase Order'), + request_quotation => $main::locale->text('RFQ'), + sales_order => $main::locale->text('Confirmation'), + sales_quotation => $main::locale->text('Quotation'), + storno_invoice => $main::locale->text('Storno Invoice'), + sales_delivery_order => $main::locale->text('Delivery Order'), + purchase_delivery_order => $main::locale->text('Delivery Order'), + supplier_delivery_order => $main::locale->text('Supplier Delivery Order'), + rma_delivery_order => $main::locale->text('RMA Delivery Order'), + dunning => $main::locale->text('Dunning'), + dunning1 => $main::locale->text('Payment Reminder'), + dunning2 => $main::locale->text('Dunning'), + dunning3 => $main::locale->text('Last Dunning'), + dunning_invoice => $main::locale->text('Dunning Invoice'), + letter => $main::locale->text('Letter'), + ic_supply => $main::locale->text('Intra-Community supply'), + statement => $main::locale->text('Statement'), ); $main::lxdebug->leave_sub(); return $formname_translations{$formname}; } +sub get_cusordnumber_translation { + $main::lxdebug->enter_sub(); + my ($self, $formname) = @_; + + $formname ||= $self->{formname}; + + $self->{recipient_locale} ||= Locale->lang_to_locale($self->{language}); + local $::locale = Locale->new($self->{recipient_locale}); + + + $main::lxdebug->leave_sub(); + return $main::locale->text('Your Order'); +} + sub get_number_prefix_for_type { $main::lxdebug->enter_sub(); my ($self) = @_; my $prefix = - (first { $self->{type} eq $_ } qw(invoice credit_note)) ? 'inv' - : ($self->{type} =~ /_quotation$/) ? 'quo' - : ($self->{type} =~ /_delivery_order$/) ? 'do' - : ($self->{type} =~ /letter/) ? 'letter' - : 'ord'; + (first { $self->{type} eq $_ } qw(invoice invoice_for_advance_payment final_invoice credit_note)) ? 'inv' + : ($self->{type} =~ /_quotation$/) ? 'quo' + : ($self->{type} =~ /_delivery_order$/) ? 'do' + : ($self->{type} =~ /letter/) ? 'letter' + : 'ord'; # better default like this? # : ($self->{type} =~ /(sales|purcharse)_order/ : 'ord'; @@ -1314,7 +1177,7 @@ sub generate_attachment_filename { my $attachment_filename = $main::locale->unquote_special_chars('HTML', $self->get_formname_translation()); my $prefix = $self->get_number_prefix_for_type(); - if ($self->{preview} && (first { $self->{type} eq $_ } qw(invoice credit_note))) { + if ($self->{preview} && (first { $self->{type} eq $_ } qw(invoice invoice_for_advance_payment final_invoice credit_note))) { $attachment_filename .= ' (' . $recipient_locale->text('Preview') . ')' . $self->get_extension_for_format(); } elsif ($attachment_filename && $self->{"${prefix}number"}) { @@ -1345,6 +1208,10 @@ sub generate_email_subject { $subject .= " " . $self->{"${prefix}number"} } + if ($self->{cusordnumber}) { + $subject = $self->get_cusordnumber_translation() . ' ' . $self->{cusordnumber} . ' / ' . $subject; + } + $main::lxdebug->leave_sub(); return $subject; } @@ -1372,8 +1239,13 @@ sub generate_email_body { return undef unless $body; - $body .= GenericTranslations->get(translation_type =>"salutation_punctuation_mark", language_id => $self->{language_id}) . "\n"; - $body .= GenericTranslations->get(translation_type =>"preset_text_$self->{formname}", language_id => $self->{language_id}); + $body .= GenericTranslations->get(translation_type => "salutation_punctuation_mark", language_id => $self->{language_id}); + $body = '

' . $::locale->quote_special_chars('HTML', $body) . '

'; + + my $translation_type = $params{translation_type} // "preset_text_$self->{formname}"; + my $main_body = GenericTranslations->get(translation_type => $translation_type, language_id => $self->{language_id}); + $main_body = GenericTranslations->get(translation_type => $params{fallback_translation_type}, language_id => $self->{language_id}) if !$main_body && $params{fallback_translation_type}; + $body .= $main_body; $body = $main::locale->unquote_special_chars('HTML', $body); @@ -1895,10 +1767,10 @@ sub add_shipto { shiptocountry = ?, shiptogln = ?, shiptocontact = ?, - shiptocp_gender = ?, shiptophone = ?, shiptofax = ?, shiptoemail = ? + shiptocp_gender = ?, WHERE shipto_id = ?|; do_query($self, $dbh, $query, @values, $self->{shipto_id}); } else { @@ -1912,10 +1784,10 @@ sub add_shipto { shiptocountry = ? AND shiptogln = ? AND shiptocontact = ? AND - shiptocp_gender = ? AND shiptophone = ? AND shiptofax = ? AND shiptoemail = ? AND + shiptocp_gender = ? AND module = ? AND trans_id = ?|; my $insert_check = selectfirst_hashref_query($self, $dbh, $query, @values, $module, $id); @@ -1923,7 +1795,7 @@ sub add_shipto { my $insert_query = qq|INSERT INTO shipto (trans_id, shiptoname, shiptodepartment_1, shiptodepartment_2, shiptostreet, shiptozipcode, shiptocity, shiptocountry, shiptogln, - shiptocontact, shiptocp_gender, shiptophone, shiptofax, shiptoemail, module) + shiptocontact, shiptophone, shiptofax, shiptoemail, shiptocp_gender, module) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|; do_query($self, $dbh, $insert_query, $id, @values, $module); @@ -2110,36 +1982,6 @@ sub _get_charts { $main::lxdebug->leave_sub(); } -sub _get_taxcharts { - $main::lxdebug->enter_sub(); - - my ($self, $dbh, $params) = @_; - - my $key = "all_taxcharts"; - my @where; - - if (ref $params eq 'HASH') { - $key = $params->{key} if ($params->{key}); - if ($params->{module} eq 'AR') { - push @where, 'chart_categories ~ \'[ACILQ]\''; - - } elsif ($params->{module} eq 'AP') { - push @where, 'chart_categories ~ \'[ACELQ]\''; - } - - } elsif ($params) { - $key = $params; - } - - my $where = @where ? ' WHERE ' . join(' AND ', map { "($_)" } @where) : ''; - - my $query = qq|SELECT * FROM tax $where ORDER BY taxkey, rate|; - - $self->{$key} = selectall_hashref_query($self, $dbh, $query); - - $main::lxdebug->leave_sub(); -} - sub _get_taxzones { $main::lxdebug->enter_sub(); @@ -2394,10 +2236,6 @@ sub get_lists { $self->_get_charts($dbh, $params{"charts"}); } - if ($params{"taxcharts"}) { - $self->_get_taxcharts($dbh, $params{"taxcharts"}); - } - if ($params{"taxzones"}) { $self->_get_taxzones($dbh, $params{"taxzones"}); } @@ -2683,12 +2521,12 @@ sub create_links { if ($self->{id}) { $query = qq|SELECT - a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid, - a.duedate, a.ordnumber, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.notes, + a.cp_id, a.invnumber, a.transdate, a.${table}_id, a.datepaid, a.deliverydate, + a.duedate, a.tax_point, a.ordnumber, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.notes, a.mtime, a.itime, a.intnotes, a.department_id, a.amount AS oldinvtotal, a.paid AS oldtotalpaid, a.employee_id, a.gldate, a.type, - a.globalproject_id, ${extra_columns} + a.globalproject_id, a.transaction_description, ${extra_columns} c.name AS $table, d.description AS department, e.name AS employee @@ -2885,19 +2723,48 @@ sub lastname_used { } sub get_variable_content_types { - my %html_variables = ( - longdescription => 'html', - partnotes => 'html', - notes => 'html', - orignotes => 'html', - notes1 => 'html', - notes2 => 'html', - notes3 => 'html', - notes4 => 'html', - header_text => 'html', - footer_text => 'html', + my ($self) = @_; + + my %html_variables = ( + longdescription => 'html', + partnotes => 'html', + notes => 'html', + orignotes => 'html', + notes1 => 'html', + notes2 => 'html', + notes3 => 'html', + notes4 => 'html', + header_text => 'html', + footer_text => 'html', ); - return \%html_variables; + + return { + %html_variables, + $self->get_variable_content_types_for_cvars, + }; +} + +sub get_variable_content_types_for_cvars { + my ($self) = @_; + my $html_configs = SL::DB::Manager::CustomVariableConfig->get_all(where => [ type => 'htmlfield' ]); + my %types; + + if (@{ $html_configs }) { + my %prefix_by_module = ( + Contacts => 'cp_cvar_', + CT => 'vc_cvar_', + IC => 'ic_cvar_', + Projects => 'project_cvar_', + ShipTo => 'shiptocvar_', + ); + + foreach my $cfg (@{ $html_configs }) { + my $prefix = $prefix_by_module{$cfg->module}; + $types{$prefix . $cfg->name} = 'html' if $prefix; + } + } + + return %types; } sub current_date { @@ -3075,13 +2942,17 @@ sub save_status { # $main::locale->text('ELSE') # $main::locale->text('SAVED FOR DUNNING') # $main::locale->text('DUNNING STARTED') +# $main::locale->text('PREVIEWED') # $main::locale->text('PRINTED') # $main::locale->text('MAILED') # $main::locale->text('SCREENED') # $main::locale->text('CANCELED') # $main::locale->text('IMPORT') +# $main::locale->text('UNDO TRANSFER') # $main::locale->text('UNIMPORT') # $main::locale->text('invoice') +# $main::locale->text('invoice_for_advance_payment') +# $main::locale->text('final_invoice') # $main::locale->text('proforma') # $main::locale->text('sales_order') # $main::locale->text('pick_list') @@ -3126,7 +2997,7 @@ sub get_history { qq|SELECT h.employee_id, h.itime::timestamp(0) AS itime, h.addition, h.what_done, emp.name, h.snumbers, h.trans_id AS id | . qq|FROM history_erp h | . qq|LEFT JOIN employee emp ON (emp.id = h.employee_id) | . - qq|WHERE (trans_id = | . $trans_id . qq|) $restriction | . + qq|WHERE (trans_id = | . $dbh->quote($trans_id) . qq|) $restriction | . $order; my $sth = $dbh->prepare($query) || $self->dberror($query); @@ -3299,19 +3170,6 @@ sub prepare_for_printing { $self->{"employee_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns sepa_creditor_id taxnumber); } - # Load shipping address from database. If shipto_id is set then it's - # one from the customer's/vendor's master data. Otherwise look an a - # customized address linking back to the current record. - my $shipto_module = $self->{type} =~ /_delivery_order$/ ? 'DO' - : $self->{type} =~ /sales_order|sales_quotation|request_quotation|purchase_order/ ? 'OE' - : 'AR'; - my $shipto = $self->{shipto_id} ? SL::DB::Shipto->new(shipto_id => $self->{shipto_id})->load - : SL::DB::Manager::Shipto->get_first(where => [ module => $shipto_module, trans_id => $self->{id} ]); - if ($shipto) { - $self->{$_} = $shipto->$_ for grep { m{^shipto} } map { $_->name } @{ $shipto->meta->columns }; - $self->{"shiptocvar_" . $_->config->name} = $_->value_as_text for @{ $shipto->cvars_by_config }; - } - my $language = $self->{language} ? '_' . $self->{language} : ''; my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates); @@ -3338,6 +3196,8 @@ sub prepare_for_printing { IS->invoice_details(\%::myconfig, $self, $::locale); } + $self->set_addition_billing_address_print_variables; + # Chose extension & set source file name my $extension = 'html'; if ($self->{format} eq 'postscript') { @@ -3360,7 +3220,7 @@ sub prepare_for_printing { # Format dates. $self->format_dates($output_dateformat, $output_longdates, - qw(invdate orddate quodate pldate duedate reqdate transdate shippingdate deliverydate validitydate paymentdate datepaid + qw(invdate orddate quodate pldate duedate reqdate transdate tax_point shippingdate deliverydate validitydate paymentdate datepaid transdate_oe deliverydate_oe employee_startdate employee_enddate), grep({ /^(?:datepaid|transdate_oe|reqdate|deliverydate|deliverydate_oe|transdate)_\d+$/ } keys(%{$self}))); @@ -3398,6 +3258,43 @@ sub prepare_for_printing { today => DateTime->today, }; + if ($defaults->print_interpolate_variables_in_positions) { + $self->substitute_placeholders_in_template_arrays({ field => 'description', type => 'text' }, { field => 'longdescription', type => 'html' }); + } + + return $self; +} + +sub set_addition_billing_address_print_variables { + my ($self) = @_; + + return if !$self->{billing_address_id}; + + my $address = SL::DB::Manager::AdditionalBillingAddress->find_by(id => $self->{billing_address_id}); + return if !$address; + + $self->{"billing_address_${_}"} = $address->$_ for map { $_->name } @{ $address->meta->columns }; +} + +sub substitute_placeholders_in_template_arrays { + my ($self, @fields) = @_; + + foreach my $spec (@fields) { + $spec = { field => $spec, type => 'text' } if !ref($spec); + my $field = $spec->{field}; + + next unless exists $self->{TEMPLATE_ARRAYS} && exists $self->{TEMPLATE_ARRAYS}->{$field}; + + my $tag_start = $spec->{type} eq 'html' ? '<%' : '<%'; + my $tag_end = $spec->{type} eq 'html' ? '%>' : '%>'; + my $formatter = $spec->{type} eq 'html' ? sub { $::locale->quote_special_chars('html', $_[0] // '') } : sub { $_[0] }; + + $self->{TEMPLATE_ARRAYS}->{$field} = [ + apply { s{${tag_start}(.+?)${tag_end}}{ $formatter->($self->{$1}) }eg } + @{ $self->{TEMPLATE_ARRAYS}->{$field} } + ]; + } + return $self; } @@ -3552,19 +3449,11 @@ sub reformat_numbers { } 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; - -}; + return join '', grep { $_ } ($user_signature, $client_signature); +} sub calculate_tax { # this function calculates the net amount and tax for the lines in ar, ap and