X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FForm.pm;h=fd79b96286a1220710304750b1927f11a2a318af;hb=feb6f563968f53e59511578429b1dd61fda52008;hp=0d6e9ae9afcaead8515c7dcd041733f376ed7c80;hpb=ea0f9b7ee6c65282f8a04f56feed97ec4e91d9ca;p=kivitendo-erp.git diff --git a/SL/Form.pm b/SL/Form.pm index 0d6e9ae9a..fd79b9628 100644 --- a/SL/Form.pm +++ b/SL/Form.pm @@ -1,4 +1,4 @@ -#========= =========================================================== +#===================================================================== # LX-Office ERP # Copyright (C) 2004 # Based on SQL-Ledger Version 2.1.9 @@ -27,7 +27,8 @@ # GNU General Public License for more details. # You should have received a copy of the GNU General Public License # along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, +# MA 02110-1335, USA. #====================================================================== # Utilities for parsing forms # and supporting routines for linking account numbers @@ -40,11 +41,15 @@ package Form; use Carp; use Data::Dumper; +use Carp; use CGI; use Cwd; use Encode; use File::Copy; +use File::Temp (); use IO::File; +use Math::BigInt; +use POSIX qw(strftime); use SL::Auth; use SL::Auth::DB; use SL::Auth::LDAP; @@ -54,15 +59,19 @@ 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; use SL::DO; +use SL::Helper::Flash qw(); use SL::IC; use SL::IS; use SL::Layout::Dispatcher; use SL::Locale; +use SL::Locale::String; use SL::Mailer; use SL::Menu; use SL::MoreCommon qw(uri_encode uri_decode); @@ -71,35 +80,22 @@ use SL::PrefixedNumber; use SL::Request; use SL::Template; use SL::User; +use SL::Util; +use SL::Version; use SL::X; use Template; use URI; 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; -my $standard_dbh; - -END { - disconnect_standard_dbh(); -} - -sub disconnect_standard_dbh { - return unless $standard_dbh; - $standard_dbh->disconnect(); - undef $standard_dbh; -} - sub read_version { - my ($self) = @_; - - open VERSION_FILE, "VERSION"; # New but flexible code reads version from VERSION-file - my $version = ; - $version =~ s/[^0-9A-Za-z\.\_\-]//g; # only allow numbers, letters, points, underscores and dashes. Prevents injecting of malicious code. - close VERSION_FILE; - - return $version; + SL::Version->get_version; } sub new { @@ -117,18 +113,11 @@ sub new { bless $self, $type; - $self->{version} = $self->read_version; - $main::lxdebug->leave_sub(); return $self; } -sub read_cgi_input { - my ($self) = @_; - SL::Request::read_cgi_input($self); -} - sub _flatten_variables_rec { $main::lxdebug->enter_sub(2); @@ -159,7 +148,7 @@ sub _flatten_variables_rec { $first_array_entry = 0; } } else { - @result = ({ 'key' => $prefix . $key . ($first_array_entry ? '[+]' : '[]'), 'value' => $element }); + push @result, { 'key' => $prefix . $key . '[]', 'value' => $element }; } } } @@ -190,7 +179,7 @@ sub flatten_standard_variables { $main::lxdebug->enter_sub(2); my $self = shift; - my %skip_keys = map { $_ => 1 } (qw(login password header stylesheet titlebar version), @_); + my %skip_keys = map { $_ => 1 } (qw(login password header stylesheet titlebar), @_); my @variables; @@ -203,36 +192,6 @@ sub flatten_standard_variables { return @variables; } -sub debug { - $main::lxdebug->enter_sub(); - - my ($self) = @_; - - print "\n"; - - map { print "$_ = $self->{$_}\n" } (sort keys %{$self}); - - $main::lxdebug->leave_sub(); -} - -sub dumper { - $main::lxdebug->enter_sub(2); - - my $self = shift; - my $password = $self->{password}; - - $self->{password} = 'X' x 8; - - local $Data::Dumper::Sortkeys = 1; - my $output = Dumper($self); - - $self->{password} = $password; - - $main::lxdebug->leave_sub(2); - - return $output; -} - sub escape { my ($self, $str) = @_; @@ -288,7 +247,7 @@ sub hide_form { sub throw_on_error { my ($self, $code) = @_; - local $self->{__ERROR_HANDLER} = sub { die SL::X::FormError->new($_[0]) }; + local $self->{__ERROR_HANDLER} = sub { SL::X::FormError->throw(error => $_[0]) }; $code->(); } @@ -307,8 +266,7 @@ sub error { $self->show_generic_error($msg); } else { - print STDERR "Error: $msg\n"; - ::end_of_request(); + confess "Error: $msg\n"; } $main::lxdebug->leave_sub(); @@ -349,13 +307,12 @@ sub numtextrows { } sub dberror { - $main::lxdebug->enter_sub(); - my ($self, $msg) = @_; - $self->error("$msg\n" . $DBI::errstr); - - $main::lxdebug->leave_sub(); + SL::X::DBError->throw( + msg => $msg, + db_error => $DBI::errstr, + ); } sub isblank { @@ -380,7 +337,7 @@ sub _get_request_uri { return URI->new($ENV{HTTP_REFERER})->canonical() if $ENV{HTTP_X_FORWARDED_FOR}; return URI->new if !$ENV{REQUEST_URI}; # for testing - my $scheme = $ENV{HTTPS} && (lc $ENV{HTTPS} eq 'on') ? 'https' : 'http'; + my $scheme = $::request->is_https ? 'https' : 'http'; my $port = $ENV{SERVER_PORT}; $port = undef if (($scheme eq 'http' ) && ($port == 80)) || (($scheme eq 'https') && ($port == 443)); @@ -427,10 +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' => $ENV{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"; } } @@ -438,7 +397,7 @@ sub create_http_response { $cgi_params{'-charset'} = $params{charset} if ($params{charset}); $cgi_params{'-cookie'} = $session_cookie if ($session_cookie); - map { $cgi_params{'-' . $_} = $params{$_} if exists $params{$_} } qw(content_disposition content_length); + map { $cgi_params{'-' . $_} = $params{$_} if exists $params{$_} } qw(content_disposition content_length status); my $output = $cgi->header(%cgi_params); @@ -464,20 +423,24 @@ sub header { # standard css for all # this should gradually move to the layouts that need it $layout->use_stylesheet("$_.css") for qw( - main menu list_accounts jquery.autocomplete + common main menu list_accounts jquery.autocomplete jquery.multiselect2side ui-lightness/jquery-ui jquery-ui.custom + tooltipster themes/tooltipster-light ); $layout->use_javascript("$_.js") for (qw( jquery jquery-ui jquery.cookie jquery.checkall jquery.download jquery/jquery.form jquery/fixes client_js - common part_selection switchmenuframe autocomplete_part + jquery/jquery.tooltipster.min + 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->{version} if $self->{title} || !$self->{titlebar}; + $self->{titlebar} = join ' - ', grep $_, $self->{title}, $self->{login}, $::myconfig{dbname}, $self->read_version if $self->{title} || !$self->{titlebar}; # build includes if ($self->{refresh_url} || $self->{refresh_time}) { @@ -492,6 +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} || [] }; @@ -533,7 +497,7 @@ sub footer { print $::request->{layout}->post_content; if (my @inline_scripts = $::request->{layout}->javascripts_inline) { - print "\n"; + print "\n"; } print <enter_sub; my $self = shift; - $self->{titlebar} = "kivitendo " . $::locale->text('Version') . " $self->{version}"; + $self->{titlebar} = "kivitendo " . $::locale->text('Version') . " " . $self->read_version; $self->{titlebar} .= "- $::myconfig{name}" if $::myconfig{name}; $self->{titlebar} .= "- $::myconfig{dbname}" if $::myconfig{name}; @@ -591,45 +555,26 @@ 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 } else { my $info = "Web page template '${file}' not found.\n"; + $::form->header; print qq|
$info
|; - ::end_of_request(); - } - - if ($self->{"DEBUG"}) { - $additional_params->{"DEBUG"} = $self->{"DEBUG"}; - } - - if ($additional_params->{"DEBUG"}) { - $additional_params->{"DEBUG"} = - "
DEBUG INFORMATION:
" . $additional_params->{"DEBUG"} . "
"; - } - - if (%main::myconfig) { - $::myconfig{jsc_dateformat} = apply { - s/d+/\%d/gi; - s/m+/\%m/gi; - s/y+/\%Y/gi; - } $::myconfig{"dateformat"}; - $additional_params->{"myconfig"} ||= \%::myconfig; - map { $additional_params->{"myconfig_${_}"} = $main::myconfig{$_}; } keys %::myconfig; + $::dispatcher->end_request; } + $additional_params->{AUTH} = $::auth; $additional_params->{INSTANCE_CONF} = $::instance_conf; - - if (my $debug_options = $::lx_office_conf{debug}{options}) { - map { $additional_params->{'DEBUG_' . uc($_)} = $debug_options->{$_} } keys %$debug_options; - } - - if ($main::auth && $main::auth->{RIGHTS} && $main::auth->{RIGHTS}->{$self->{login}}) { - while (my ($key, $value) = each %{ $main::auth->{RIGHTS}->{$self->{login}} }) { - $additional_params->{"AUTH_RIGHTS_" . uc($key)} = $value; - } - } + $additional_params->{LOCALE} = $::locale; + $additional_params->{LXCONFIG} = \%::lx_office_conf; + $additional_params->{LXDEBUG} = $::lxdebug; + $additional_params->{MYCONFIG} = \%::myconfig; $main::lxdebug->leave_sub(); @@ -644,7 +589,7 @@ sub parse_html_template { $additional_params ||= { }; my $real_file = $self->_prepare_html_template($file, $additional_params); - my $template = $self->template || $self->init_template; + my $template = $self->template; map { $additional_params->{$_} ||= $self->{$_} } keys %{ $self }; @@ -656,32 +601,7 @@ sub parse_html_template { return $output; } -sub init_template { - my $self = shift; - - return $self->template if $self->template; - - # Force scripts/locales.pl to pick up the exception handling template. - # parse_html_template('generic/exception') - return $self->template(Template->new({ - 'INTERPOLATE' => 0, - 'EVAL_PERL' => 0, - 'ABSOLUTE' => 1, - 'CACHE_SIZE' => 0, - 'PLUGIN_BASE' => 'SL::Template::Plugin', - 'INCLUDE_PATH' => '.:templates/webpages', - 'COMPILE_EXT' => '.tcc', - 'COMPILE_DIR' => $::lx_office_conf{paths}->{userspath} . '/templates-cache', - 'ERROR' => 'templates/webpages/generic/exception.html', - 'ENCODING' => 'utf8', - })) || die; -} - -sub template { - my $self = shift; - $self->{template_object} = shift if @_; - return $self->{template_object}; -} +sub template { $::request->presenter->get_template } sub show_generic_error { $main::lxdebug->enter_sub(); @@ -698,7 +618,7 @@ sub show_generic_error { SL::ClientJS->new ->error($error) ->render(SL::Controller::Base->new); - ::end_of_request(); + $::dispatcher->end_request; } my $add_params = { @@ -706,22 +626,18 @@ sub show_generic_error { 'label_error' => $error, }; - if ($params{action}) { - my @vars; - - map { delete($self->{$_}); } qw(action); - map { push @vars, { "name" => $_, "value" => $self->{$_} } if (!ref($self->{$_})); } keys %{ $self }; - - $add_params->{SHOW_BUTTON} = 1; - $add_params->{BUTTON_LABEL} = $params{label} || $params{action}; - $add_params->{VARIABLES} = \@vars; + $self->{title} = $params{title} if $params{title}; - } elsif ($params{back_button}) { - $add_params->{SHOW_BACK_BUTTON} = 1; + for my $bar ($::request->layout->get('actionbar')) { + $bar->add( + action => [ + t8('Back'), + call => [ 'kivi.history_back' ], + accesskey => 'enter', + ], + ); } - $self->{title} = $params{title} if $params{title}; - $self->header(); print $self->parse_html_template("generic/error", $add_params); @@ -729,7 +645,7 @@ sub show_generic_error { $main::lxdebug->leave_sub(); - ::end_of_request(); + $::dispatcher->end_request; } sub show_generic_information { @@ -749,7 +665,7 @@ sub show_generic_information { $main::lxdebug->leave_sub(); - ::end_of_request(); + $::dispatcher->end_request; } sub _store_redirect_info_in_session { @@ -771,11 +687,12 @@ sub redirect { $self->info($msg); } else { + SL::Helper::Flash::flash_later('info', $msg) if $msg; $self->_store_redirect_info_in_session; print $::form->redirect_header($self->{callback}); } - ::end_of_request(); + $::dispatcher->end_request; $main::lxdebug->leave_sub(); } @@ -791,111 +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; - $amount = sprintf "%.*f", ($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] - . ( $p[1] || '' ) - . (0 x (abs($places || 0) - length ($p[1]||''))); # 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 { @@ -916,54 +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 \( \) \- \+ \* \/ \. ]* $/x; - return scalar(eval($amount)) * 1 ; + SL::Helper::Number::_parse_number($amount, %$myconfig); } -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)); - - $main::lxdebug->leave_sub(2); - - return $round_amount; - -} +sub round_amount { shift; goto &SL::Helper::Number::_round_number; } sub parse_template { $main::lxdebug->enter_sub(); @@ -973,11 +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; @@ -994,13 +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'; @@ -1019,10 +792,11 @@ 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" }; + $self->{"notes"} = $self->{ $self->{"formname"} . "notes" } if exists $self->{ $self->{"formname"} . "notes" }; if (!$self->{employee_id}) { $self->{"employee_${_}"} = $myconfig->{$_} for qw(email tel fax name signature); @@ -1043,16 +817,18 @@ sub parse_template { # OUT is used for the media, screen, printer, email # for postscript we store a copy in a temporary file + my ($temp_fh, $suffix); $suffix = $self->{IN}; $suffix =~ s/.*\.//; ($temp_fh, $self->{tmpfile}) = File::Temp::tempfile( - 'kivitendo-printXXXXXX', + strftime('kivitendo-print-%Y%m%d%H%M%S-XXXXXX', localtime()), SUFFIX => '.' . ($suffix || 'tex'), DIR => $userspath, - UNLINK => ($::lx_office_conf{debug} && $::lx_office_conf{debug}->{keep_temp_files})? 0 : 1, + UNLINK => $keep_temp_files ? 0 : 1, ); close $temp_fh; + chmod 0644, $self->{tmpfile} if $keep_temp_files; (undef, undef, $self->{template_meta}{tmpfile}) = File::Spec->splitpath( $self->{tmpfile} ); $out = $self->{OUT}; @@ -1082,11 +858,29 @@ sub parse_template { close OUT if $self->{OUT}; # 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}; + 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 => $self->{type}); + } if ($self->{media} eq 'file') { copy(join('/', $self->{cwd}, $userspath, $self->{tmpfile}), $out =~ m|^/| ? $out : join('/', $self->{cwd}, $out)) if $template->uses_temp_file; - Common::copy_file_to_webdav_folder($self) if $copy_to_webdav; + + if ($copy_to_webdav) { + if (my $error = Common::copy_file_to_webdav_folder($self)) { + chdir("$self->{cwd}"); + $self->error($error); + } + } + + if (!$self->{preview} && $self->{attachment_type} !~ m{^dunning} && $self->doc_storage_enabled) + { + $self->store_pdf($self); + } $self->cleanup; chdir("$self->{cwd}"); @@ -1095,100 +889,192 @@ sub parse_template { return; } - Common::copy_file_to_webdav_folder($self) if $copy_to_webdav; + if ($copy_to_webdav) { + if (my $error = Common::copy_file_to_webdav_folder($self)) { + chdir("$self->{cwd}"); + $self->error($error); + } + } + 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 $file_obj; + } if ($self->{media} eq 'email') { + if ( getcwd() eq $self->{"tmpdir"} ) { + # in the case of generating pdf we are in the tmpdir, but WHY ??? + $self->{tmpfile} = $userspath."/".$self->{tmpfile}; + chdir("$self->{cwd}"); + } + $self->send_email(\%::myconfig,$ext_for_format); + } + else { + $self->{OUT} = $out; + $self->{OUT_MODE} = $out_mode; + $self->output_file($template->get_mime_type,$command_formatter); + } + delete $self->{print_file_id}; - my $mail = new Mailer; - - map { $mail->{$_} = $self->{$_} } - qw(cc bcc subject message version format); - $mail->{to} = $self->{EMAIL_RECIPIENT} ? $self->{EMAIL_RECIPIENT} : $self->{email}; - $mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|; - $mail->{fileid} = time() . '.' . $$ . '.'; - 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; - $full_signature =~ s/\n/
\n/g; - $mail->{message} .= $full_signature; - - open(IN, "<", $self->{tmpfile}) - or $self->error($self->cleanup . "$self->{tmpfile} : $!"); - $mail->{message} .= $_ while ; - close(IN); + $self->cleanup; - } else { + chdir("$self->{cwd}"); + $main::lxdebug->leave_sub(); +} - if (!$self->{"do_not_attach"}) { - my $attachment_name = $self->{attachment_filename} || $self->{tmpfile}; - $attachment_name =~ s/\.(.+?)$/.${ext_for_format}/ if ($ext_for_format); - $mail->{attachments} = [{ "filename" => $self->{tmpfile}, - "name" => $attachment_name }]; - } +sub get_bcc_defaults { + my ($self, $myconfig, $mybcc) = @_; + if (SL::DB::Default->get->bcc_to_login) { + $mybcc .= ", " if $mybcc; + $mybcc .= $myconfig->{email}; + } + my $otherbcc = SL::DB::Default->get->global_bcc; + if ($otherbcc) { + $mybcc .= ", " if $mybcc; + $mybcc .= $otherbcc; + } + return $mybcc; +} - $mail->{message} .= $full_signature; - } +sub send_email { + $main::lxdebug->enter_sub(); + my ($self, $myconfig, $ext_for_format) = @_; + my $mail = Mailer->new; - my $err = $mail->send(); - $self->error($self->cleanup . "$err") if ($err); + map { $mail->{$_} = $self->{$_} } + qw(cc subject message format); - } else { + 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; + } - $self->{OUT} = $out; - $self->{OUT_MODE} = $out_mode; + $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(); + + $mail->{attachments} = []; + my @attfiles; + # if we send html or plain text inline + if (($self->{format} eq 'html') && ($self->{sendmode} eq 'inline')) { + $mail->{message} =~ s/\r//g; + $mail->{message} =~ s{\n}{
\n}g; + $mail->{message} .= $full_signature; - my $numbytes = (-s $self->{tmpfile}); open(IN, "<", $self->{tmpfile}) or $self->error($self->cleanup . "$self->{tmpfile} : $!"); - binmode IN; + $mail->{message} .= $_ while ; + close(IN); - $self->{copies} = 1 unless $self->{media} eq 'printer'; + } elsif (($self->{attachment_policy} // '') ne 'no_file') { + my $attachment_name = $self->{attachment_filename} || $self->{tmpfile}; + $attachment_name =~ s{\.(.+?)$}{.${ext_for_format}} if ($ext_for_format); - chdir("$self->{cwd}"); - #print(STDERR "Kopien $self->{copies}\n"); - #print(STDERR "OUT $self->{OUT}\n"); - for my $i (1 .. $self->{copies}) { - if ($self->{OUT}) { - $self->{OUT} = $command_formatter->($self->{OUT_MODE}, $self->{OUT}); + if (($self->{attachment_policy} // '') eq 'old_file') { + my ( $attfile ) = SL::File->get_all(object_id => $self->{id}, + object_type => $self->{type}, + file_type => 'document', + print_variant => $self->{formname},); - open OUT, $self->{OUT_MODE}, $self->{OUT} or $self->error($self->cleanup . "$self->{OUT} : $!"); - print OUT $_ while ; - close OUT; - seek IN, 0, 0; + if ($attfile) { + $attfile->{override_file_name} = $attachment_name if $attachment_name; + push @attfiles, $attfile; + } - } else { - 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' => '', - ); - } + } else { + push @{ $mail->{attachments} }, { path => $self->{tmpfile}, + id => $self->{print_file_id}, + type => "application/pdf", + name => $attachment_name }; + } + } - print $::request->cgi->header(%headers); + push @attfiles, + grep { $_ } + map { SL::File->get(id => $_) } + @{ $self->{attach_file_ids} // [] }; - $::locale->with_raw_io(\*STDOUT, sub { print while }); - } - } + foreach my $attfile ( @attfiles ) { + push @{ $mail->{attachments} }, { + path => $attfile->get_file, + id => $attfile->id, + type => $attfile->mime_type, + name => $attfile->{override_file_name} // $attfile->file_name, + content => $attfile->get_content ? ${ $attfile->get_content } : undef, + }; + } - close(IN); + $mail->{message} =~ s/\r//g; + $mail->{message} .= $full_signature; + $self->{emailerr} = $mail->send(); + + if ($self->{emailerr}) { + $self->cleanup; + $self->error($::locale->text('The email was not sent due to the following error: #1.', $self->{emailerr})); } - $self->cleanup; + $self->{email_journal_id} = $mail->{journalentry}; + $self->{snumbers} = "emailjournal" . "_" . $self->{email_journal_id}; + $self->{what_done} = $::form->{type}; + $self->{addition} = "MAILED"; + $self->save_history; + + #write back for message info and mail journal + $self->{cc} = $mail->{cc}; + $self->{bcc} = $mail->{bcc}; + $self->{email} = $mail->{to}; + + $main::lxdebug->leave_sub(); +} + +sub output_file { + $main::lxdebug->enter_sub(); + + my ($self,$mimeType,$command_formatter) = @_; + my $numbytes = (-s $self->{tmpfile}); + open(IN, "<", $self->{tmpfile}) + or $self->error($self->cleanup . "$self->{tmpfile} : $!"); + binmode IN; + + $self->{copies} = 1 unless $self->{media} eq 'printer'; chdir("$self->{cwd}"); + for my $i (1 .. $self->{copies}) { + if ($self->{OUT}) { + $self->{OUT} = $command_formatter->($self->{OUT_MODE}, $self->{OUT}); + + open OUT, $self->{OUT_MODE}, $self->{OUT} or $self->error($self->cleanup . "$self->{OUT} : $!"); + print OUT $_ while ; + close OUT; + seek IN, 0, 0; + + } else { + my %headers = ('-type' => $mimeType, + '-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 }); + } + } + close(IN); $main::lxdebug->leave_sub(); } @@ -1202,34 +1088,65 @@ 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'), + 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' - : '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'; + # : 'prefix_undefined'; $main::lxdebug->leave_sub(); return $prefix; @@ -1260,12 +1177,15 @@ 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"}) { $attachment_filename .= "_" . $self->{"${prefix}number"} . $self->get_extension_for_format(); + } elsif ($attachment_filename) { + $attachment_filename .= $self->get_extension_for_format(); + } else { $attachment_filename = ""; } @@ -1288,10 +1208,51 @@ 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; } +sub generate_email_body { + $main::lxdebug->enter_sub(); + my ($self, %params) = @_; + # simple german and english will work grammatically (most european languages as well) + # Dear Mr Alan Greenspan: + # Sehr geehrte Frau Meyer, + # A l’attention de Mme Villeroy, + # Gentile Signora Ferrari, + my $body = ''; + + if ($self->{cp_id} && !$params{record_email}) { + my $givenname = SL::DB::Contact->load_cached($self->{cp_id})->cp_givenname; # for qw(gender givename name); + my $name = SL::DB::Contact->load_cached($self->{cp_id})->cp_name; # for qw(gender givename name); + my $gender = SL::DB::Contact->load_cached($self->{cp_id})->cp_gender; # for qw(gender givename name); + my $mf = $gender eq 'f' ? 'female' : 'male'; + $body = GenericTranslations->get(translation_type => "salutation_$mf", language_id => $self->{language_id}); + $body .= ' ' . $givenname . ' ' . $name if $body; + } else { + $body = GenericTranslations->get(translation_type => "salutation_general", language_id => $self->{language_id}); + } + + return undef unless $body; + + $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); + + $main::lxdebug->leave_sub(); + return $body; +} + sub cleanup { $main::lxdebug->enter_sub(); @@ -1306,7 +1267,7 @@ sub cleanup { push @err, $::locale->text('The application "#1" was not found on the system.', $application || 'pdflatex') . ' ' . $::locale->text('Please contact your administrator.'); } elsif (-f "$self->{tmpfile}.err") { - open(FH, "$self->{tmpfile}.err"); + open(FH, "<:encoding(UTF-8)", "$self->{tmpfile}.err"); @err = ; close(FH); } @@ -1361,69 +1322,29 @@ sub datetonum { } # Database routines used throughout +# DB Handling got moved to SL::DB, these are only shims for compatibility sub dbconnect { - $main::lxdebug->enter_sub(2); - - my ($self, $myconfig) = @_; - - # connect to database - my $dbh = SL::DBConnect->connect or $self->dberror; - - # set db options - if ($myconfig->{dboptions}) { - $dbh->do($myconfig->{dboptions}) || $self->dberror($myconfig->{dboptions}); - } - - $main::lxdebug->leave_sub(2); - - return $dbh; -} - -sub dbconnect_noauto { - $main::lxdebug->enter_sub(); - - my ($self, $myconfig) = @_; - - # connect to database - my $dbh = SL::DBConnect->connect(SL::DBConnect->get_connect_args(AutoCommit => 0)) or $self->dberror; - - # set db options - if ($myconfig->{dboptions}) { - $dbh->do($myconfig->{dboptions}) || $self->dberror($myconfig->{dboptions}); - } - - $main::lxdebug->leave_sub(); - - return $dbh; + SL::DB->client->dbh; } sub get_standard_dbh { - $main::lxdebug->enter_sub(2); - - my $self = shift; - my $myconfig = shift || \%::myconfig; + my $dbh = SL::DB->client->dbh; - if ($standard_dbh && !$standard_dbh->{Active}) { - $main::lxdebug->message(LXDebug->INFO(), "get_standard_dbh: \$standard_dbh is defined but not Active anymore"); - undef $standard_dbh; + if ($dbh && !$dbh->{Active}) { + $main::lxdebug->message(LXDebug->INFO(), "get_standard_dbh: \$dbh is defined but not Active anymore"); + SL::DB->client->dbh(undef); } - $standard_dbh ||= $self->dbconnect_noauto($myconfig); - - $main::lxdebug->leave_sub(2); - - return $standard_dbh; + SL::DB->client->dbh; } -sub set_standard_dbh { - my ($self, $dbh) = @_; - my $old_dbh = $standard_dbh; - $standard_dbh = $dbh; - - return $old_dbh; +sub disconnect_standard_dbh { + SL::DB->client->dbh->rollback; } +# /database + sub date_closed { $main::lxdebug->enter_sub(); @@ -1561,18 +1482,18 @@ sub save_exchangerate { my ($self, $myconfig, $currency, $transdate, $rate, $fld) = @_; - my $dbh = $self->dbconnect($myconfig); - - my ($buy, $sell); + SL::DB->client->with_transaction(sub { + my $dbh = SL::DB->client->dbh; - $buy = $rate if $fld eq 'buy'; - $sell = $rate if $fld eq 'sell'; + my ($buy, $sell); + $buy = $rate if $fld eq 'buy'; + $sell = $rate if $fld eq 'sell'; - $self->update_exchangerate($dbh, $currency, $transdate, $buy, $sell); - - $dbh->disconnect; + $self->update_exchangerate($dbh, $currency, $transdate, $buy, $sell); + 1; + }) or do { die SL::DB->client->error }; $main::lxdebug->leave_sub(); } @@ -1670,36 +1591,20 @@ sub get_default_currency { } sub set_payment_options { - $main::lxdebug->enter_sub(); + my ($self, $myconfig, $transdate, $type) = @_; - my ($self, $myconfig, $transdate) = @_; + my $terms = $self->{payment_id} ? SL::DB::PaymentTerm->new(id => $self->{payment_id})->load : undef; + return if !$terms; - return $main::lxdebug->leave_sub() unless ($self->{payment_id}); + my $is_invoice = $type =~ m{invoice}i; - my $dbh = $self->get_standard_dbh($myconfig); + $transdate ||= $self->{invdate} || $self->{transdate}; + my $due_date = $self->{duedate} || $self->{reqdate}; - my $query = - qq|SELECT p.terms_netto, p.terms_skonto, p.percent_skonto, p.description_long , p.description | . - qq|FROM payment_terms p | . - qq|WHERE p.id = ?|; - - ($self->{terms_netto}, $self->{terms_skonto}, $self->{percent_skonto}, - $self->{payment_terms}, $self->{payment_description}) = - selectrow_query($self, $dbh, $query, $self->{payment_id}); - - if ($transdate eq "") { - if ($self->{invdate}) { - $transdate = $self->{invdate}; - } else { - $transdate = $self->{transdate}; - } - } - - $query = - qq|SELECT ?::date + ?::integer AS netto_date, ?::date + ?::integer AS skonto_date | . - qq|FROM payment_terms|; - ($self->{netto_date}, $self->{skonto_date}) = - selectrow_query($self, $dbh, $query, $transdate, $self->{terms_netto}, $transdate, $self->{terms_skonto}); + $self->{$_} = $terms->$_ for qw(terms_netto terms_skonto percent_skonto); + $self->{payment_description} = $terms->description; + $self->{netto_date} = $terms->calc_date(reference_date => $transdate, due_date => $due_date, terms => 'net')->to_kivitendo; + $self->{skonto_date} = $terms->calc_date(reference_date => $transdate, due_date => $due_date, terms => 'discount')->to_kivitendo; my ($invtotal, $total); my (%amounts, %formatted_amounts); @@ -1729,38 +1634,26 @@ sub set_payment_options { } if ($self->{"language_id"}) { - $query = - qq|SELECT t.translation, l.output_numberformat, l.output_dateformat, l.output_longdates | . - qq|FROM generic_translations t | . - qq|LEFT JOIN language l ON t.language_id = l.id | . - qq|WHERE (t.language_id = ?) - AND (t.translation_id = ?) - AND (t.translation_type = 'SL::DB::PaymentTerm/description_long')|; - my ($description_long, $output_numberformat, $output_dateformat, - $output_longdates) = - selectrow_query($self, $dbh, $query, - $self->{"language_id"}, $self->{"payment_id"}); - - $self->{payment_terms} = $description_long if ($description_long); - - if ($output_dateformat) { + my $language = SL::DB::Language->new(id => $self->{language_id})->load; + + $self->{payment_terms} = $type =~ m{invoice}i ? $terms->translated_attribute('description_long_invoice', $language->id) : undef; + $self->{payment_terms} ||= $terms->translated_attribute('description_long', $language->id); + + if ($language->output_dateformat) { foreach my $key (qw(netto_date skonto_date)) { - $self->{$key} = - $main::locale->reformat_date($myconfig, $self->{$key}, - $output_dateformat, - $output_longdates); + $self->{$key} = $::locale->reformat_date($myconfig, $self->{$key}, $language->output_dateformat, $language->output_longdates); } } - if ($output_numberformat && - ($output_numberformat ne $myconfig->{"numberformat"})) { - my $saved_numberformat = $myconfig->{"numberformat"}; - $myconfig->{"numberformat"} = $output_numberformat; - map { $formatted_amounts{$_} = $self->format_amount($myconfig, $amounts{$_}) } keys %amounts; - $myconfig->{"numberformat"} = $saved_numberformat; + if ($language->output_numberformat && ($language->output_numberformat ne $myconfig->{numberformat})) { + local $myconfig->{numberformat}; + $myconfig->{"numberformat"} = $language->output_numberformat; + $formatted_amounts{$_} = $self->format_amount($myconfig, $amounts{$_}) for keys %amounts; } } + $self->{payment_terms} = $self->{payment_terms} || ($is_invoice ? $terms->description_long_invoice : undef) || $terms->description_long; + $self->{payment_terms} =~ s/<%netto_date%>/$self->{netto_date}/g; $self->{payment_terms} =~ s/<%skonto_date%>/$self->{skonto_date}/g; $self->{payment_terms} =~ s/<%currency%>/$self->{currency}/g; @@ -1768,13 +1661,15 @@ sub set_payment_options { $self->{payment_terms} =~ s/<%account_number%>/$self->{account_number}/g; $self->{payment_terms} =~ s/<%bank%>/$self->{bank}/g; $self->{payment_terms} =~ s/<%bank_code%>/$self->{bank_code}/g; + $self->{payment_terms} =~ s/<\%bic\%>/$self->{bic}/g; + $self->{payment_terms} =~ s/<\%iban\%>/$self->{iban}/g; + $self->{payment_terms} =~ s/<\%mandate_date_of_signature\%>/$self->{mandate_date_of_signature}/g; + $self->{payment_terms} =~ s/<\%mandator_id\%>/$self->{mandator_id}/g; map { $self->{payment_terms} =~ s/<%${_}%>/$formatted_amounts{$_}/g; } keys %formatted_amounts; $self->{skonto_in_percent} = $formatted_amounts{skonto_in_percent}; - $main::lxdebug->leave_sub(); - } sub get_template_language { @@ -1825,73 +1720,100 @@ sub get_shipto { my $query = qq|SELECT * FROM shipto WHERE shipto_id = ?|; my $ref = selectfirst_hashref_query($self, $dbh, $query, $self->{shipto_id}); map({ $self->{$_} = $ref->{$_} } keys(%$ref)); + + my $cvars = CVar->get_custom_variables( + dbh => $dbh, + module => 'ShipTo', + trans_id => $self->{shipto_id}, + ); + $self->{"shiptocvar_$_->{name}"} = $_->{value} for @{ $cvars }; } $main::lxdebug->leave_sub(); } sub add_shipto { - $main::lxdebug->enter_sub(); - my ($self, $dbh, $id, $module) = @_; my $shipto; my @values; - foreach my $item (qw(name department_1 department_2 street zipcode city country - contact cp_gender phone fax email)) { + foreach my $item (qw(name department_1 department_2 street zipcode city country gln + contact phone fax email)) { if ($self->{"shipto$item"}) { $shipto = 1 if ($self->{$item} ne $self->{"shipto$item"}); } push(@values, $self->{"shipto${item}"}); } - if ($shipto) { - if ($self->{shipto_id}) { - my $query = qq|UPDATE shipto set - shiptoname = ?, - shiptodepartment_1 = ?, - shiptodepartment_2 = ?, - shiptostreet = ?, - shiptozipcode = ?, - shiptocity = ?, - shiptocountry = ?, - shiptocontact = ?, - shiptocp_gender = ?, - shiptophone = ?, - shiptofax = ?, - shiptoemail = ? - WHERE shipto_id = ?|; - do_query($self, $dbh, $query, @values, $self->{shipto_id}); - } else { - my $query = qq|SELECT * FROM shipto - WHERE shiptoname = ? AND - shiptodepartment_1 = ? AND - shiptodepartment_2 = ? AND - shiptostreet = ? AND - shiptozipcode = ? AND - shiptocity = ? AND - shiptocountry = ? AND - shiptocontact = ? AND - shiptocp_gender = ? AND - shiptophone = ? AND - shiptofax = ? AND - shiptoemail = ? AND - module = ? AND - trans_id = ?|; - my $insert_check = selectfirst_hashref_query($self, $dbh, $query, @values, $module, $id); - if(!$insert_check){ - $query = - qq|INSERT INTO shipto (trans_id, shiptoname, shiptodepartment_1, shiptodepartment_2, - shiptostreet, shiptozipcode, shiptocity, shiptocountry, - shiptocontact, shiptocp_gender, shiptophone, shiptofax, shiptoemail, module) - VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|; - do_query($self, $dbh, $query, $id, @values, $module); - } + return if !$shipto; + + # shiptocp_gender only makes sense, if any other shipto attribute is set. + # Because shiptocp_gender is set to 'm' by default in forms + # it must not be considered above to decide if shiptos has to be added or + # updated, but must be inserted or updated as well in case. + push(@values, $self->{shiptocp_gender}); + + my $shipto_id = $self->{shipto_id}; + + if ($self->{shipto_id}) { + my $query = qq|UPDATE shipto set + shiptoname = ?, + shiptodepartment_1 = ?, + shiptodepartment_2 = ?, + shiptostreet = ?, + shiptozipcode = ?, + shiptocity = ?, + shiptocountry = ?, + shiptogln = ?, + shiptocontact = ?, + shiptophone = ?, + shiptofax = ?, + shiptoemail = ? + shiptocp_gender = ?, + WHERE shipto_id = ?|; + do_query($self, $dbh, $query, @values, $self->{shipto_id}); + } else { + my $query = qq|SELECT * FROM shipto + WHERE shiptoname = ? AND + shiptodepartment_1 = ? AND + shiptodepartment_2 = ? AND + shiptostreet = ? AND + shiptozipcode = ? AND + shiptocity = ? AND + shiptocountry = ? AND + shiptogln = ? AND + shiptocontact = ? 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, $id); + if(!$insert_check){ + my $insert_query = + qq|INSERT INTO shipto (trans_id, shiptoname, shiptodepartment_1, shiptodepartment_2, + shiptostreet, shiptozipcode, shiptocity, shiptocountry, shiptogln, + shiptocontact, shiptophone, shiptofax, shiptoemail, shiptocp_gender, module) + VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)|; + do_query($self, $dbh, $insert_query, $id, @values, $module); + + $insert_check = selectfirst_hashref_query($self, $dbh, $query, @values, $module, $id); } + + $shipto_id = $insert_check->{shipto_id}; } - $main::lxdebug->leave_sub(); + return unless $shipto_id; + + CVar->save_custom_variables( + dbh => $dbh, + module => 'ShipTo', + trans_id => $shipto_id, + variables => $self, + name_prefix => 'shipto', + ); } sub get_employee { @@ -1947,23 +1869,6 @@ sub get_employee_data { $main::lxdebug->leave_sub(); } -sub get_duedate { - $main::lxdebug->enter_sub(); - - my ($self, $myconfig, $reference_date) = @_; - - 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 - : $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(); - - return $duedate; -} - sub _get_contacts { $main::lxdebug->enter_sub(); @@ -2038,26 +1943,6 @@ sub _get_projects { $main::lxdebug->leave_sub(); } -sub _get_shipto { - $main::lxdebug->enter_sub(); - - my ($self, $dbh, $vc_id, $key) = @_; - - $key = "all_shipto" unless ($key); - - if ($vc_id) { - # get shipping addresses - my $query = qq|SELECT * FROM shipto WHERE trans_id = ?|; - - $self->{$key} = selectall_hashref_query($self, $dbh, $query, $vc_id); - - } else { - $self->{$key} = []; - } - - $main::lxdebug->leave_sub(); -} - sub _get_printers { $main::lxdebug->enter_sub(); @@ -2097,44 +1982,16 @@ 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 { $main::lxdebug->enter_sub(); my ($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); @@ -2338,40 +2195,29 @@ sub _get_simple { $main::lxdebug->leave_sub(); } -#sub _get_groups { -# $main::lxdebug->enter_sub(); -# -# my ($self, $dbh, $key) = @_; -# -# $key ||= "all_groups"; -# -# my $groups = $main::auth->read_groups(); -# -# $self->{$key} = selectall_hashref_query($self, $dbh, $query); -# -# $main::lxdebug->leave_sub(); -#} - sub get_lists { $main::lxdebug->enter_sub(); my $self = shift; my %params = @_; + croak "get_lists: shipto is no longer supported" if $params{shipto}; + 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}) { + $vc = 'customer' if $self->{"vc"} eq "customer"; + $vc = 'vendor' if $self->{"vc"} eq "vendor"; + die "invalid use of get_lists, need 'vc'" unless $vc; + $vc_id = $self->{"${vc}_id"}; + } if ($params{"contacts"}) { $self->_get_contacts($dbh, $vc_id, $params{"contacts"}); } - if ($params{"shipto"}) { - $self->_get_shipto($dbh, $vc_id, $params{"shipto"}); - } - if ($params{"projects"} || $params{"all_projects"}) { $self->_get_projects($dbh, $params{"all_projects"} ? $params{"all_projects"} : $params{"projects"}, @@ -2390,10 +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, $params{"taxzones"}); } @@ -2403,7 +2245,7 @@ sub get_lists { } if ($params{"salesmen"}) { - $self->_get_employees($dbh, "all_salesmen", $params{"salesmen"}); + $self->_get_employees($dbh, $params{"salesmen"}); } if ($params{"business_types"}) { @@ -2446,10 +2288,6 @@ sub get_lists { $self->_get_warehouses($dbh, $params{warehouses}); } -# if ($params{groups}) { -# $self->_get_groups($dbh, $params{groups}); -# } - if ($params{partsgroup}) { $self->get_partsgroup(\%main::myconfig, { all => 1, target => $params{partsgroup} }); } @@ -2475,10 +2313,10 @@ sub get_name { my $where; if ($self->{customernumber} ne "") { $where = qq|(vc.customernumber ILIKE ?)|; - push(@values, '%' . $self->{customernumber} . '%'); + push(@values, like($self->{customernumber})); } else { $where = qq|(vc.name ILIKE ?)|; - push(@values, '%' . $self->{$table} . '%'); + push(@values, like($self->{$table})); } $query = @@ -2495,7 +2333,7 @@ sub get_name { JOIN $table vc ON (a.${table}_id = vc.id) WHERE NOT (a.amount = a.paid) AND (vc.name ILIKE ?) ORDER BY vc.name~; - push(@values, '%' . $self->{$table} . '%'); + push(@values, like($self->{$table})); } $self->{name_list} = selectall_hashref_query($self, $dbh, $query, @values); @@ -2505,79 +2343,43 @@ sub get_name { return scalar(@{ $self->{name_list} }); } -# the selection sub is used in the AR, AP, IS, IR, DO and OE module -# -sub all_vc { - $main::lxdebug->enter_sub(); - - my ($self, $myconfig, $table, $module) = @_; +sub new_lastmtime { - my $ref; - my $dbh = $self->get_standard_dbh; - - $table = $table eq "customer" ? "customer" : "vendor"; - - # build selection list - # Hotfix für Bug 1837 - Besser wäre es alte Buchungsbelege - # OHNE Auswahlliste (reines Textfeld) zu laden. Hilft aber auch - # nicht für veränderbare Belege (oe, do, ...) - my $obsolete = $self->{id} ? '' : "WHERE NOT obsolete"; - my $query = qq|SELECT count(*) FROM $table $obsolete|; - my ($count) = selectrow_query($self, $dbh, $query); - - if ($count <= $myconfig->{vclimit}) { - $query = qq|SELECT id, name, salesman_id - FROM $table $obsolete - ORDER BY name|; - $self->{"all_$table"} = selectall_hashref_query($self, $dbh, $query); - } - - # get self - $self->get_employee($dbh); - - # setup sales contacts - $query = qq|SELECT e.id, e.name - FROM employee e - WHERE (e.sales = '1') AND (NOT e.id = ?) - ORDER BY name|; - $self->{all_employees} = selectall_hashref_query($self, $dbh, $query, $self->{employee_id}); - - # this is for self - push(@{ $self->{all_employees} }, - { id => $self->{employee_id}, - name => $self->{employee} }); - - # prepare query for departments - $query = qq|SELECT id, description - FROM department - ORDER BY description|; - - $self->{all_departments} = selectall_hashref_query($self, $dbh, $query); + my ($self, $table, $provided_dbh) = @_; - # get languages - $query = qq|SELECT id, description - FROM language - ORDER BY id|; + my $dbh = $provided_dbh ? $provided_dbh : $self->get_standard_dbh; + return unless $self->{id}; + croak ("wrong call, no valid table defined") unless $table =~ /^(oe|ar|ap|delivery_orders|parts)$/; - $self->{languages} = selectall_hashref_query($self, $dbh, $query); + my $query = "SELECT mtime, itime FROM " . $table . " WHERE id = ?"; + my $ref = selectfirst_hashref_query($self, $dbh, $query, $self->{id}); + $ref->{mtime} ||= $ref->{itime}; + $self->{lastmtime} = $ref->{mtime}; - # get printer - $query = qq|SELECT printer_description, id - FROM printers - ORDER BY printer_description|; +} - $self->{printers} = selectall_hashref_query($self, $dbh, $query); +sub mtime_ischanged { + my ($self, $table, $option) = @_; - # get payment terms - $query = qq|SELECT id, description - FROM payment_terms - ORDER BY sortkey|; + return unless $self->{id}; + croak ("wrong call, no valid table defined") unless $table =~ /^(oe|ar|ap|delivery_orders|parts)$/; - $self->{payment_terms} = selectall_hashref_query($self, $dbh, $query); + my $query = "SELECT mtime, itime FROM " . $table . " WHERE id = ?"; + my $ref = selectfirst_hashref_query($self, $self->get_standard_dbh, $query, $self->{id}); + $ref->{mtime} ||= $ref->{itime}; - $main::lxdebug->leave_sub(); + if ($self->{lastmtime} && $self->{lastmtime} ne $ref->{mtime} ) { + $self->error(($option eq 'mail') ? + t8("The document has been changed by another user. No mail was sent. Please reopen it in another window and copy the changes to the new window") : + t8("The document has been changed by another user. Please reopen it in another window and copy the changes to the new window") + ); + $::dispatcher->end_request; + } } +# language_payment duplicates some of the functionality of all_vc (language, +# printer, payment_terms), and at least in the case of sales invoices both +# all_vc and language_payment are called when adding new invoices sub language_payment { $main::lxdebug->enter_sub(); @@ -2601,9 +2403,9 @@ sub language_payment { # get payment terms $query = qq|SELECT id, description FROM payment_terms - ORDER BY sortkey|; - - $self->{payment_terms} = selectall_hashref_query($self, $dbh, $query); + WHERE ( obsolete IS FALSE OR id = ? ) + ORDER BY sortkey |; + $self->{payment_terms} = selectall_hashref_query($self, $dbh, $query, $self->{payment_id} || undef); # get buchungsgruppen $query = qq|SELECT id, description @@ -2647,8 +2449,6 @@ sub create_links { $arap = "ap"; } - $self->all_vc($myconfig, $table, $module); - # get last customers or vendors my ($query, $sth, $ref); @@ -2663,15 +2463,8 @@ sub create_links { } # now get the account numbers -# $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id, tk.tax_id -# FROM chart c, taxkeys tk -# WHERE (c.link LIKE ?) AND (c.id = tk.chart_id) AND tk.id = -# (SELECT id FROM taxkeys WHERE (taxkeys.chart_id = c.id) AND (startdate <= $transdate) ORDER BY startdate DESC LIMIT 1) -# ORDER BY c.accno|; - -# same query as above, but without expensive subquery for each row. about 80% faster $query = qq| - SELECT c.accno, c.description, c.link, c.taxkey_id, tk2.tax_id + SELECT c.accno, c.description, c.link, c.taxkey_id, c.id AS chart_id, tk2.tax_id FROM chart c -- find newest entries in taxkeys INNER JOIN ( @@ -2688,7 +2481,7 @@ sub create_links { $sth = $dbh->prepare($query); - do_statement($self, $sth, $query, '%' . $module . '%'); + do_statement($self, $sth, $query, like($module)); $self->{accounts} = ""; while ($ref = $sth->fetchrow_hashref("NAME_lc")) { @@ -2701,6 +2494,7 @@ sub create_links { push @{ $self->{"${module}_links"}{$key} }, { accno => $ref->{accno}, + chart_id => $ref->{chart_id}, description => $ref->{description}, taxkey => $ref->{taxkey_id}, tax_id => $ref->{tax_id} }; @@ -2727,11 +2521,12 @@ sub create_links { if ($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 @@ -2745,14 +2540,15 @@ sub create_links { foreach my $key (keys %$ref) { $self->{$key} = $ref->{$key}; } - + $self->{mtime} ||= $self->{itime}; + $self->{lastmtime} = $self->{mtime}; my $transdate = "current_date"; if ($self->{transdate}) { $transdate = $dbh->quote($self->{transdate}); } # now get the account numbers - $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id, tk.tax_id + $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id, c.id AS chart_id, tk.tax_id FROM chart c LEFT JOIN taxkeys tk ON (tk.chart_id = c.id) WHERE c.link LIKE ? @@ -2761,7 +2557,7 @@ sub create_links { ORDER BY c.accno|; $sth = $dbh->prepare($query); - do_statement($self, $sth, $query, "%$module%"); + do_statement($self, $sth, $query, like($module)); $self->{accounts} = ""; while ($ref = $sth->fetchrow_hashref("NAME_lc")) { @@ -2774,6 +2570,7 @@ sub create_links { push @{ $self->{"${module}_links"}{$key} }, { accno => $ref->{accno}, + chart_id => $ref->{chart_id}, description => $ref->{description}, taxkey => $ref->{taxkey_id}, tax_id => $ref->{tax_id} }; @@ -2788,7 +2585,7 @@ sub create_links { $query = qq|SELECT c.accno, c.description, - a.acc_trans_id, a.source, a.amount, a.memo, a.transdate, a.gldate, a.cleared, a.project_id, a.taxkey, + a.acc_trans_id, a.source, a.amount, a.memo, a.transdate, a.gldate, a.cleared, a.project_id, a.taxkey, a.chart_id, p.projectnumber, t.rate, t.id FROM acc_trans a @@ -2828,7 +2625,9 @@ sub create_links { d.closedto, d.revtrans, (SELECT cu.name FROM currencies cu WHERE cu.id=d.currency_id) AS defaultcurrency, (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno, - (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno + (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno, + (SELECT c.accno FROM chart c WHERE d.rndgain_accno_id = c.id) AS rndgain_accno, + (SELECT c.accno FROM chart c WHERE d.rndloss_accno_id = c.id) AS rndloss_accno FROM defaults d|; $ref = selectfirst_hashref_query($self, $dbh, $query); map { $self->{$_} = $ref->{$_} } keys %$ref; @@ -2841,7 +2640,9 @@ sub create_links { current_date AS transdate, d.closedto, d.revtrans, (SELECT cu.name FROM currencies cu WHERE cu.id=d.currency_id) AS defaultcurrency, (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id) AS fxgain_accno, - (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno + (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id) AS fxloss_accno, + (SELECT c.accno FROM chart c WHERE d.rndgain_accno_id = c.id) AS rndgain_accno, + (SELECT c.accno FROM chart c WHERE d.rndloss_accno_id = c.id) AS rndloss_accno FROM defaults d|; $ref = selectfirst_hashref_query($self, $dbh, $query); map { $self->{$_} = $ref->{$_} } keys %$ref; @@ -2879,7 +2680,6 @@ sub lastname_used { "d.description" => "department", "ct.name" => $table, "cu.name" => "currency", - "current_date + ct.terms" => "duedate", ); if ($self->{type} =~ /delivery_order/) { @@ -2922,6 +2722,51 @@ sub lastname_used { $main::lxdebug->leave_sub(); } +sub get_variable_content_types { + my ($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, + $self->get_variable_content_types_for_cvars, + }; +} + +sub get_variable_content_types_for_cvars { + my ($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 { $main::lxdebug->enter_sub(); @@ -2949,22 +2794,6 @@ sub current_date { return $thisdate; } -sub like { - $main::lxdebug->enter_sub(); - - my ($self, $string) = @_; - - if ($string !~ /%/) { - $string = "%$string%"; - } - - $string =~ s/\'/\'\'/g; - - $main::lxdebug->leave_sub(); - - return $string; -} - sub redo_rows { $main::lxdebug->enter_sub(); @@ -2998,52 +2827,52 @@ sub update_status { my ($i, $id); - my $dbh = $self->dbconnect_noauto($myconfig); + SL::DB->client->with_transaction(sub { + my $dbh = SL::DB->client->dbh; - my $query = qq|DELETE FROM status - WHERE (formname = ?) AND (trans_id = ?)|; - my $sth = prepare_query($self, $dbh, $query); + my $query = qq|DELETE FROM status + WHERE (formname = ?) AND (trans_id = ?)|; + my $sth = prepare_query($self, $dbh, $query); - if ($self->{formname} =~ /(check|receipt)/) { - for $i (1 .. $self->{rowcount}) { - do_statement($self, $sth, $query, $self->{formname}, $self->{"id_$i"} * 1); + if ($self->{formname} =~ /(check|receipt)/) { + for $i (1 .. $self->{rowcount}) { + do_statement($self, $sth, $query, $self->{formname}, $self->{"id_$i"} * 1); + } + } else { + do_statement($self, $sth, $query, $self->{formname}, $self->{id}); } - } else { - do_statement($self, $sth, $query, $self->{formname}, $self->{id}); - } - $sth->finish(); + $sth->finish(); - my $printed = ($self->{printed} =~ /\Q$self->{formname}\E/) ? "1" : "0"; - my $emailed = ($self->{emailed} =~ /\Q$self->{formname}\E/) ? "1" : "0"; + my $printed = ($self->{printed} =~ /\Q$self->{formname}\E/) ? "1" : "0"; + my $emailed = ($self->{emailed} =~ /\Q$self->{formname}\E/) ? "1" : "0"; - my %queued = split / /, $self->{queued}; - my @values; + my %queued = split / /, $self->{queued}; + my @values; - if ($self->{formname} =~ /(check|receipt)/) { + if ($self->{formname} =~ /(check|receipt)/) { - # this is a check or receipt, add one entry for each lineitem - my ($accno) = split /--/, $self->{account}; - $query = qq|INSERT INTO status (trans_id, printed, spoolfile, formname, chart_id) - VALUES (?, ?, ?, ?, (SELECT c.id FROM chart c WHERE c.accno = ?))|; - @values = ($printed, $queued{$self->{formname}}, $self->{prinform}, $accno); - $sth = prepare_query($self, $dbh, $query); + # this is a check or receipt, add one entry for each lineitem + my ($accno) = split /--/, $self->{account}; + $query = qq|INSERT INTO status (trans_id, printed, spoolfile, formname, chart_id) + VALUES (?, ?, ?, ?, (SELECT c.id FROM chart c WHERE c.accno = ?))|; + @values = ($printed, $queued{$self->{formname}}, $self->{prinform}, $accno); + $sth = prepare_query($self, $dbh, $query); - for $i (1 .. $self->{rowcount}) { - if ($self->{"checked_$i"}) { - do_statement($self, $sth, $query, $self->{"id_$i"}, @values); + for $i (1 .. $self->{rowcount}) { + if ($self->{"checked_$i"}) { + do_statement($self, $sth, $query, $self->{"id_$i"}, @values); + } } - } - $sth->finish(); - - } else { - $query = qq|INSERT INTO status (trans_id, printed, emailed, spoolfile, formname) - VALUES (?, ?, ?, ?, ?)|; - do_query($self, $dbh, $query, $self->{id}, $printed, $emailed, - $queued{$self->{formname}}, $self->{formname}); - } + $sth->finish(); - $dbh->commit; - $dbh->disconnect; + } else { + $query = qq|INSERT INTO status (trans_id, printed, emailed, spoolfile, formname) + VALUES (?, ?, ?, ?, ?)|; + do_query($self, $dbh, $query, $self->{id}, $printed, $emailed, + $queued{$self->{formname}}, $self->{formname}); + } + 1; + }) or do { die SL::DB->client->error }; $main::lxdebug->leave_sub(); } @@ -3104,6 +2933,7 @@ sub save_status { #--- 4 locale ---# # $main::locale->text('SAVED') +# $main::locale->text('SCREENED') # $main::locale->text('DELETED') # $main::locale->text('ADDED') # $main::locale->text('PAYMENT POSTED') @@ -3112,11 +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') @@ -3129,20 +2965,21 @@ sub save_history { $main::lxdebug->enter_sub(); my $self = shift; - my $dbh = shift || $self->get_standard_dbh; - - if(!exists $self->{employee_id}) { - &get_employee($self, $dbh); - } + my $dbh = shift || SL::DB->client->dbh; + SL::DB->client->with_transaction(sub { - my $query = - qq|INSERT INTO history_erp (trans_id, employee_id, addition, what_done, snumbers) | . - qq|VALUES (?, (SELECT id FROM employee WHERE login = ?), ?, ?, ?)|; - my @values = (conv_i($self->{id}), $self->{login}, - $self->{addition}, $self->{what_done}, "$self->{snumbers}"); - do_query($self, $dbh, $query, @values); + if(!exists $self->{employee_id}) { + &get_employee($self, $dbh); + } - $dbh->commit; + my $query = + qq|INSERT INTO history_erp (trans_id, employee_id, addition, what_done, snumbers) | . + qq|VALUES (?, (SELECT id FROM employee WHERE login = ?), ?, ?, ?)|; + my @values = (conv_i($self->{id}), $self->{login}, + $self->{addition}, $self->{what_done}, "$self->{snumbers}"); + do_query($self, $dbh, $query, @values); + 1; + }) or do { die SL::DB->client->error }; $main::lxdebug->leave_sub(); } @@ -3160,7 +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); @@ -3170,7 +3007,10 @@ sub get_history { while(my $hash_ref = $sth->fetchrow_hashref()) { $hash_ref->{addition} = $main::locale->text($hash_ref->{addition}); $hash_ref->{what_done} = $main::locale->text($hash_ref->{what_done}); - $hash_ref->{snumbers} =~ s/^.+_(.*)$/$1/g; + my ( $what, $number ) = split /_/, $hash_ref->{snumbers}; + $hash_ref->{snumbers} = $number; + $hash_ref->{haslink} = 'controller.pl?action=EmailJournal/show&id='.$number if $what eq 'emailjournal'; + $hash_ref->{snumbers} = $main::locale->text("E-Mail").' '.$number if $what eq 'emailjournal'; $tempArray[$i++] = $hash_ref; } $main::lxdebug->leave_sub() and return \@tempArray @@ -3194,16 +3034,13 @@ sub get_partsgroup { my @values; if ($p->{searchitems} eq 'part') { - $query .= qq|WHERE p.inventory_accno_id > 0|; + $query .= qq|WHERE p.part_type = 'part'|; } if ($p->{searchitems} eq 'service') { - $query .= qq|WHERE p.inventory_accno_id IS NULL|; + $query .= qq|WHERE p.part_type = 'service'|; } if ($p->{searchitems} eq 'assembly') { - $query .= qq|WHERE p.assembly = '1'|; - } - if ($p->{searchitems} eq 'labor') { - $query .= qq|WHERE (p.inventory_accno_id > 0) AND (p.income_accno_id IS NULL)|; + $query .= qq|WHERE p.part_type = 'assembly'|; } $query .= qq|ORDER BY partsgroup|; @@ -3333,27 +3170,20 @@ sub prepare_for_printing { $self->{"employee_${_}"} = $defaults->$_ for qw(address businessnumber co_ustid company duns sepa_creditor_id taxnumber); } - # 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; - } - my $language = $self->{language} ? '_' . $self->{language} : ''; my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates); if ($self->{language_id}) { ($language_tc, $output_numberformat, $output_dateformat, $output_longdates) = AM->get_language_details(\%::myconfig, $self, $self->{language_id}); - } else { - $output_dateformat = $::myconfig{dateformat}; - $output_numberformat = $::myconfig{numberformat}; - $output_longdates = 1; } - $self->{myconfig_output_dateformat} = $output_dateformat; - $self->{myconfig_output_longdates} = $output_longdates; - $self->{myconfig_output_numberformat} = $output_numberformat; + $output_dateformat ||= $::myconfig{dateformat}; + $output_numberformat ||= $::myconfig{numberformat}; + $output_longdates //= 1; + + $self->{myconfig_output_dateformat} = $output_dateformat // $::myconfig{dateformat}; + $self->{myconfig_output_longdates} = $output_longdates // 1; + $self->{myconfig_output_numberformat} = $output_numberformat // $::myconfig{numberformat}; # Retrieve accounts for tax calculation. IC->retrieve_accounts(\%::myconfig, $self, map { $_ => $self->{"id_$_"} } 1 .. $self->{rowcount}); @@ -3366,6 +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') { @@ -3388,7 +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}))); @@ -3408,6 +3240,14 @@ sub prepare_for_printing { $self->reformat_numbers($output_numberformat, $precision, @{ $field_list }); } + # Translate units + if (($self->{language} // '') ne '') { + my $template_arrays = $self->{TEMPLATE_ARRAYS} || $self; + for my $idx (0..scalar(@{ $template_arrays->{unit} }) - 1) { + $template_arrays->{unit}->[$idx] = AM->translate_units($self, $self->{language}, $template_arrays->{unit}->[$idx], $template_arrays->{qty}->[$idx]) + } + } + $self->{template_meta} = { formname => $self->{formname}, language => SL::DB::Manager::Language->find_by_or_create(id => $self->{language_id} || undef), @@ -3418,9 +3258,122 @@ sub prepare_for_printing { today => DateTime->today, }; + if ($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 $self; } +sub calculate_arap { + my ($self,$buysell,$taxincluded,$exchangerate,$roundplaces) = @_; + + # this function is used to calculate netamount, total_tax and amount for AP and + # AR transactions (Kreditoren-/Debitorenbuchungen) by going over all lines + # (1..$rowcount) + # Thus it needs a fully prepared $form to work on. + # calculate_arap assumes $form->{amount_$i} entries still need to be parsed + + # The calculated total values are all rounded (default is to 2 places) and + # returned as parameters rather than directly modifying form. The aim is to + # make the calculation of AP and AR behave identically. There is a test-case + # for this function in t/form/arap.t + + # While calculating the totals $form->{amount_$i} and $form->{tax_$i} are + # modified and formatted and receive the correct sign for writing straight to + # acc_trans, depending on whether they are ar or ap. + + # check parameters + die "taxincluded needed in Form->calculate_arap" unless defined $taxincluded; + die "exchangerate needed in Form->calculate_arap" unless defined $exchangerate; + die 'illegal buysell parameter, has to be \"buy\" or \"sell\" in Form->calculate_arap\n' unless $buysell =~ /^(buy|sell)$/; + $roundplaces = 2 unless $roundplaces; + + my $sign = 1; # adjust final results for writing amount to acc_trans + $sign = -1 if $buysell eq 'buy'; + + my ($netamount,$total_tax,$amount); + + my $tax; + + # parse and round amounts, setting correct sign for writing to acc_trans + for my $i (1 .. $self->{rowcount}) { + $self->{"amount_$i"} = $self->round_amount($self->parse_amount(\%::myconfig, $self->{"amount_$i"}) * $exchangerate * $sign, $roundplaces); + + $amount += $self->{"amount_$i"} * $sign; + } + + for my $i (1 .. $self->{rowcount}) { + next unless $self->{"amount_$i"}; + ($self->{"tax_id_$i"}) = split /--/, $self->{"taxchart_$i"}; + my $tax_id = $self->{"tax_id_$i"}; + + my $selected_tax = SL::DB::Manager::Tax->find_by(id => "$tax_id"); + + if ( $selected_tax ) { + + if ( $buysell eq 'sell' ) { + $self->{AR_amounts}{"tax_$i"} = $selected_tax->chart->accno if defined $selected_tax->chart; + } else { + $self->{AP_amounts}{"tax_$i"} = $selected_tax->chart->accno if defined $selected_tax->chart; + }; + + $self->{"taxkey_$i"} = $selected_tax->taxkey; + $self->{"taxrate_$i"} = $selected_tax->rate; + }; + + ($self->{"amount_$i"}, $self->{"tax_$i"}) = $self->calculate_tax($self->{"amount_$i"},$self->{"taxrate_$i"},$taxincluded,$roundplaces); + + $netamount += $self->{"amount_$i"}; + $total_tax += $self->{"tax_$i"}; + + } + $amount = $netamount + $total_tax; + + # due to $sign amount_$i und tax_$i already have the right sign for acc_trans + # but reverse sign of totals for writing amounts to ar + if ( $buysell eq 'buy' ) { + $netamount *= -1; + $amount *= -1; + $total_tax *= -1; + }; + + return($netamount,$total_tax,$amount); +} + sub format_dates { my ($self, $dateformat, $longformat, @indices) = @_; @@ -3496,42 +3449,45 @@ 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, $client_signature); +} -}; +sub calculate_tax { + # this function calculates the net amount and tax for the lines in ar, ap and + # gl and is used for update as well as post. When used with update the return + # value of amount isn't needed -sub layout { - my ($self) = @_; - $::lxdebug->enter_sub; + # calculate_tax should always work with positive values, or rather as the user inputs them + # calculate_tax uses db/perl numberformat, i.e. parsed numbers + # convert to negative numbers (when necessary) only when writing to acc_trans + # the amount from $form for ap/ar/gl is currently always rounded to 2 decimals before it reaches here + # for post_transaction amount already contains exchangerate and correct sign and is rounded + # calculate_tax doesn't (need to) know anything about exchangerate - my %style_to_script_map = ( - v3 => 'v3', - neu => 'new', - ); + my ($self,$amount,$taxrate,$taxincluded,$roundplaces) = @_; - my $menu_script = $style_to_script_map{$::myconfig{menustyle}} || ''; + $roundplaces //= 2; + $taxincluded //= 0; - package main; - require "bin/mozilla/menu$menu_script.pl"; - package Form; - require SL::Controller::FrameHeader; + my $tax; + if ($taxincluded) { + # calculate tax (unrounded), subtract from amount, round amount and round tax + $tax = $amount - ($amount / ($taxrate + 1)); # equivalent to: taxrate * amount / (taxrate + 1) + $amount = $self->round_amount($amount - $tax, $roundplaces); + $tax = $self->round_amount($tax, $roundplaces); + } else { + $tax = $amount * $taxrate; + $tax = $self->round_amount($tax, $roundplaces); + } - my $layout = SL::Controller::FrameHeader->new->action_header . ::render(); + $tax = 0 unless $tax; - $::lxdebug->leave_sub; - return $layout; -} + return ($amount,$tax); +}; 1; @@ -3604,6 +3560,17 @@ Used to override the default favicon. A html page title will be generated from this +=item mtime_ischanged + +Tries to avoid concurrent write operations to records by checking the database mtime with a fetched one. + +Can be used / called with any table, that has itime and mtime attributes. +Valid C names are: oe, ar, ap, delivery_orders, parts. +Can be called wit C