X-Git-Url: http://wagnertech.de/git?p=kivitendo-erp.git;a=blobdiff_plain;f=SL%2FDB%2FHelper%2FFlattenToForm.pm;fp=SL%2FDB%2FHelper%2FFlattenToForm.pm;h=591073e18d41156808910bcf96329b3797f0a09e;hp=83f36cde346488520324be44cef1bbf0d5925aaf;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hpb=deb4d2dbb676d7d6f69dfe7815d6e0cb09bd4a44 diff --git a/SL/DB/Helper/FlattenToForm.pm b/SL/DB/Helper/FlattenToForm.pm index 83f36cde3..591073e18 100644 --- a/SL/DB/Helper/FlattenToForm.pm +++ b/SL/DB/Helper/FlattenToForm.pm @@ -5,7 +5,7 @@ use strict; use parent qw(Exporter); our @EXPORT = qw(flatten_to_form); -use List::MoreUtils qw(any); +use List::MoreUtils qw(uniq any); sub flatten_to_form { my ($self, $form, %params) = @_; @@ -15,9 +15,17 @@ sub flatten_to_form { _copy($self, $form, '', '', 0, qw(id type taxzone_id ordnumber quonumber invnumber donumber cusordnumber taxincluded shippingpoint shipvia notes intnotes cp_id employee_id salesman_id closed department_id language_id payment_id delivery_customer_id delivery_vendor_id shipto_id proforma globalproject_id delivered transaction_description container_type accepted_by_customer invoice storno storno_id dunning_config_id - orddate quodate reqdate gldate duedate deliverydate datepaid transdate delivery_term_id)); + orddate quodate reqdate gldate duedate deliverydate datepaid transdate tax_point delivery_term_id billing_address_id)); $form->{currency} = $form->{curr} = $self->currency_id ? $self->currency->name || '' : ''; + if ( $vc eq 'customer' ) { + $form->{customer_id} = $self->customer_id; + $form->{customer} = $self->customer->name if $self->customer; + } else { + $form->{vendor_id} = $self->vendor_id; + $form->{vendor} = $self->vendor->name if $self->vendor; + }; + if (_has($self, 'transdate')) { my $transdate_idx = ref($self) eq 'SL::DB::Order' ? ($self->quotation ? 'quodate' : 'orddate') : ref($self) eq 'SL::DB::Invoice' ? 'invdate' @@ -25,30 +33,51 @@ sub flatten_to_form { $form->{$transdate_idx} = $self->transdate->to_lxoffice; } - $form->{vc} = $vc if ref($self) =~ m{^SL::DB::(?:.*Invoice|Order)}; + $form->{vc} = $vc if ref($self) =~ m{^SL::DB::(?:.*Invoice|.*Order)}; my @vc_fields = (qw(account_number bank bank_code bic business city contact country creditlimit - department_1 department_2 discount email fax homepage iban language name - payment_terms phone street taxnumber ustid zipcode), + department_1 department_2 discount email fax gln greeting homepage iban language name + natural_person phone street taxnumber ustid zipcode), "${vc}number", - ($vc eq 'customer')? 'c_vendor_id': 'v_customer_id'); + ($vc eq 'customer')? qw(c_vendor_id c_vendor_routing_id): 'v_customer_id'); my @vc_prefixed_fields = qw(email fax notes number phone); - _copy($self, $form, '', '', 1, qw(amount netamount marge_total marge_percent container_remaining_weight container_remaining_volume paid)); + _copy($self, $form, '', '', 1, qw(amount netamount marge_total marge_percent container_remaining_weight container_remaining_volume paid exchangerate)); _copy($self->$vc, $form, '', '', 0, @vc_fields); _copy($self->$vc, $form, $vc, '', 0, @vc_prefixed_fields); _copy($self->contact, $form, '', '', 0, grep { /^cp_/ } map { $_->name } SL::DB::Contact->meta->columns) if _has($self, 'cp_id'); - _copy($self->shipto, $form, '', '', 0, grep { /^shipto/ } map { $_->name } SL::DB::Shipto->meta->columns) if _has($self, 'shipto_id'); _copy($self->globalproject, $form, 'globalproject', '', 0, qw(number description)) if _has($self, 'globalproject_id'); _copy($self->employee, $form, 'employee_', '', 0, map { $_->name } SL::DB::Employee->meta->columns) if _has($self, 'employee_id'); _copy($self->salesman, $form, 'salesman_', '', 0, map { $_->name } SL::DB::Employee->meta->columns) if _has($self, 'salesman_id'); _copy($self->acceptance_confirmed_by, $form, 'acceptance_confirmed_by_', '', 0, map { $_->name } SL::DB::Employee->meta->columns) if _has($self, 'acceptance_confirmed_by_id'); + # Copy selected shipto to form, if set. Else, copy custom shipto, if set. + my $shipto = _has($self, 'shipto_id') ? $self->shipto + : _has($self, 'custom_shipto') ? $self->custom_shipto + : undef; + if ($shipto) { + _copy($shipto, $form, '', '', 0, grep { m{^shipto(?!_id$)} } map { $_->name } SL::DB::Shipto->meta->columns); + _copy_custom_variables($shipto, $form, 'shiptocvar_', ''); + } + + _handle_user_data($self, $form); + + # company is employee and login independent + $form->{"${_}_company"} = $::instance_conf->get_company for qw (employee salesman); + $form->{employee} = $self->employee->name if _has($self, 'employee_id'); $form->{language} = $self->language->template_code if _has($self, 'language_id'); $form->{department} = $self->department->description if _has($self, 'department_id'); + $form->{business} = $self->$vc->business->description if _has($self->$vc, 'business_id'); $form->{rowcount} = scalar(@{ $self->items }); + my $items_name = ref($self) eq 'SL::DB::Order' ? 'orderitems' + : ref($self) eq 'SL::DB::DeliveryOrder' ? 'delivery_order_items' + : ref($self) eq 'SL::DB::Invoice' ? 'invoice' + : ''; + + my %cvar_validity = _determine_cvar_validity($self, $vc); + my $idx = 0; my $format_amounts = $params{format_amounts} ? 1 : 0; my $format_notnull = $params{format_amounts} ? 2 : 0; @@ -59,17 +88,22 @@ sub flatten_to_form { $idx++; - $form->{"partsgroup_${idx}"} = $item->part->partsgroup->partsgroup if _has($item->part, 'partsgroup_id'); - _copy($item->part, $form, '', "_${idx}", 0, qw(id partnumber weight)); - _copy($item->part, $form, '', "_${idx}", 0, qw(listprice)); - _copy($item, $form, '', "_${idx}", 0, qw(description project_id ship serialnumber pricegroup_id ordnumber donumber cusordnumber unit - subtotal longdescription price_factor_id marge_price_factor approved_sellprice reqdate transdate)); - _copy($item, $form, '', "_${idx}", $format_noround, qw(qty sellprice)); - _copy($item, $form, '', "_${idx}", $format_amounts, qw(marge_total marge_percent lastcost)); - _copy($item, $form, '', "_${idx}", $format_percent, qw(discount)); - _copy($item->project, $form, 'project', "_${idx}", 0, qw(number description)) if _has($item, 'project_id'); - - _copy_custom_variables($item, $form, 'ic_cvar_', "_${idx}"); + $form->{"std_warehouse_${idx}"} = $item->part->warehouse->description if _has($item->part, 'warehouse_id'); + $form->{"std_bin_${idx}"} = $item->part->bin->description if _has($item->part, 'bin_id'); + $form->{"partsgroup_${idx}"} = $item->part->partsgroup->partsgroup if _has($item->part, 'partsgroup_id'); + _copy($item, $form, "${items_name}_", "_${idx}", 0, qw(id)) if $items_name; + # TODO: is part_type correct here? Do we need to set part_type as default? + _copy($item->part, $form, '', "_${idx}", 0, qw(id partnumber weight part_type)); + _copy($item->part, $form, '', "_${idx}", 0, qw(listprice)); + _copy($item, $form, '', "_${idx}", 0, qw(description project_id ship serialnumber pricegroup_id ordnumber donumber cusordnumber unit + subtotal longdescription price_factor_id marge_price_factor reqdate transdate + active_price_source active_discount_source optional)); + _copy($item, $form, '', "_${idx}", $format_noround, qw(qty sellprice fxsellprice)); + _copy($item, $form, '', "_${idx}", $format_amounts, qw(marge_total marge_percent lastcost)); + _copy($item, $form, '', "_${idx}", $format_percent, qw(discount)); + _copy($item->project, $form, 'project', "_${idx}", 0, qw(number description)) if _has($item, 'project_id'); + + _copy_custom_variables($item, $form, 'ic_cvar_', "_${idx}", $cvar_validity{items}->{ $item->parts_id }); if (ref($self) eq 'SL::DB::Invoice') { my $date = $item->deliverydate ? $item->deliverydate->to_lxoffice : undef; @@ -78,7 +112,8 @@ sub flatten_to_form { } } - _copy_custom_variables($self, $form, 'vc_cvar_', ''); + _copy_custom_variables($self, $form, 'vc_cvar_', '', $cvar_validity{vc}); + _copy_custom_variables($self->contact, $form, 'cp_cvar_', '') if $self->contact; return $self; } @@ -103,13 +138,15 @@ sub _copy { } sub _copy_custom_variables { - my ($src, $form, $prefix, $postfix, $format_amounts) = @_; + my ($src, $form, $prefix, $postfix, $cvar_validity) = @_; - my $obj = (any { ref($src) eq $_ } qw(SL::DB::OrderItem SL::DB::DeliveryOrderItem SL::DB::InvoiceItem)) + my $obj = (any { ref($src) eq $_ } qw(SL::DB::OrderItem SL::DB::DeliveryOrderItem SL::DB::InvoiceItem SL::DB::Contact SL::DB::Shipto)) ? $src : $src->customervendor; foreach my $cvar (@{ $obj->cvars_by_config }) { + next if $cvar_validity && !$cvar_validity->{ $cvar->config_id }; + my $value = ($cvar->config->type =~ m{^(?:bool|customer|vendor|part)$}) ? $cvar->value : $cvar->value_as_text; @@ -120,4 +157,42 @@ sub _copy_custom_variables { return $src; } +sub _determine_cvar_validity { + my ($self, $vc) = @_; + + my @part_ids = uniq map { $_->parts_id } @{ $self->items }; + my @parts = map { SL::DB::Part->new(id => $_)->load } @part_ids; + + my %item_cvar_validity; + foreach my $part (@parts) { + $item_cvar_validity{ $part->id } = { map { ($_->config_id => $_->is_valid) } @{ $part->cvars_by_config } }; + } + + my %vc_cvar_validity = map { ($_->config_id => $_->is_valid) } @{ $self->$vc->cvars_by_config }; + + return ( + items => \%item_cvar_validity, + vc => \%vc_cvar_validity, + ); +} + +sub _handle_user_data { + my ($self, $form) = @_; + + foreach my $type (qw(employee salesman)) { + next if !_has($self, "${type}_id"); + + my $user = User->new(login => $self->$type->login); + $form->{"${type}_$_"} = $user->{$_} for qw(tel email fax signature); + + if ($self->$type->deleted) { + for my $key (grep { $_ =~ m{^deleted_} } SL::DB::Employee->meta->columns) { + $key =~ s{^deleted_}{}; + $form->{"${type}_${key}"} = $form->{"${type}_deleted_${key}"} + } + } + + } +} + 1;