#===================================================================== # LX-Office ERP # Copyright (C) 2004 # Based on SQL-Ledger Version 2.1.9 # Web http://www.lx-office.org ############################################################################# # Changelog: Wann - Wer - Was # Veraendert 2005-01-05 - Marco Welter - Neue Optik # 08.11.2008 - information@richardson-bueren.de jb - Backport von Revision 7339 xplace - E-Mail-Vorlage automatisch auswählen # 02.02.2009 - information@richardson-bueren.de jb - Backport von Revision 8535 xplace - Erweiterung der Waren bei Lieferantenauftrag um den Eintrag Mindestlagerbestand. Offen: Auswahlliste auf Lieferantenaufträge einschränken -> Erledigt 2.2.09 Prüfung wie das Skript heisst (oe.pl) -> das ist nur die halbe Miete, nochmal mb fragen -> mb gefragt und es gibt die variable is_purchase ############################################################################# # SQL-Ledger, Accounting # Copyright (c) 1998-2002 # # Author: Dieter Simader # Email: dsimader@sql-ledger.org # Web: http://www.sql-ledger.org # # # This program is free software; you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by # the Free Software Foundation; either version 2 of the License, or # (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # 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., 51 Franklin Street, Fifth Floor, Boston, # MA 02110-1335, USA. # ####################################################################### # # common routines used in is, ir, oe # ####################################################################### use Carp; use CGI; use List::MoreUtils qw(any uniq apply); use List::Util qw(sum min max first); use List::UtilsBy qw(sort_by uniq_by); use SL::ClientJS; use SL::CVar; use SL::Common; use SL::Controller::Base; use SL::CT; use SL::Locale::String qw(t8); use SL::IC; use SL::IO; use SL::File; use SL::PriceSource; use SL::Presenter::Part; use SL::Util qw(trim); use SL::DB::AuthUser; use SL::DB::Contact; use SL::DB::Currency; use SL::DB::Customer; use SL::DB::Default; use SL::DB::Language; use SL::DB::Printer; use SL::DB::Vendor; use SL::Helper::CreatePDF; use SL::Helper::Flash; use SL::Helper::PrintOptions; use SL::Helper::ShippedQty; require "bin/mozilla/common.pl"; use strict; # any custom scripts for this one if (-f "bin/mozilla/custom_io.pl") { eval { require "bin/mozilla/custom_io.pl"; }; } if (-f "bin/mozilla/$::myconfig{login}_io.pl") { eval { require "bin/mozilla/$::myconfig{login}_io.pl"; }; } 1; # end of main # this is for our long dates # $locale->text('January') # $locale->text('February') # $locale->text('March') # $locale->text('April') # $locale->text('May ') # $locale->text('June') # $locale->text('July') # $locale->text('August') # $locale->text('September') # $locale->text('October') # $locale->text('November') # $locale->text('December') # this is for our short month # $locale->text('Jan') # $locale->text('Feb') # $locale->text('Mar') # $locale->text('Apr') # $locale->text('May') # $locale->text('Jun') # $locale->text('Jul') # $locale->text('Aug') # $locale->text('Sep') # $locale->text('Oct') # $locale->text('Nov') # $locale->text('Dec') use SL::IS; use SL::AM; use Data::Dumper; sub _check_io_auth { $main::auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' . 'request_quotation_edit | sales_quotation_edit | purchase_order_edit | ' . 'purchase_delivery_order_edit | sales_delivery_order_edit | part_service_assembly_details'); } ######################################## # Eintrag fuer Version 2.2.0 geaendert # # neue Optik im Rechnungsformular # ######################################## sub display_row { $main::lxdebug->enter_sub(); my $form = $main::form; my %myconfig = %main::myconfig; my $locale = $main::locale; my $cgi = $::request->{cgi}; my $numrows = shift; my ($stock_in_out, $stock_in_out_title); my $defaults = AM->get_defaults(); $form->{show_weight} = $defaults->{show_weight}; $form->{weightunit} = $defaults->{weightunit}; my $is_purchase = (first { $_ eq $form->{type} } qw(request_quotation purchase_order purchase_delivery_order)) || ($form->{script} eq 'ir.pl'); my $is_delivery_order = $form->{type} =~ /_delivery_order$/; my $is_quotation = $form->{type} =~ /_quotation$/; my $is_invoice = $form->{type} =~ /invoice/; my $is_credit_note = $form->{type} =~ /credit_note/; my $is_s_p_order = (first { $_ eq $form->{type} } qw(sales_order purchase_order)); my $show_ship_missing = $is_s_p_order && $::instance_conf->get_sales_purchase_order_ship_missing_column; my $show_marge = (!$is_purchase || $is_invoice || $is_credit_note) && !$is_delivery_order; if ($is_delivery_order) { if ($form->{type} eq 'sales_delivery_order') { $stock_in_out_title = $locale->text('Release From Stock'); $stock_in_out = 'out'; } else { $stock_in_out_title = $locale->text('Transfer To Stock'); $stock_in_out = 'in'; } retrieve_partunits(); } # column_index my @header_sort = qw( runningnumber partnumber type_and_classific description ship ship_missing qty price_factor unit weight price_source sellprice discount linetotal bin stock_in_out ); my @row2_sort = qw( serialnr projectnr reqdate subtotal marge listprice lastcost onhand ); # serialnr is important for delivery_orders if ($form->{type} eq 'sales_delivery_order') { splice @row2_sort, 0, 1; splice @header_sort, 4, 0, "serialnr"; } my %column_def = ( runningnumber => { width => 5, value => $locale->text('No.'), display => 1, }, partnumber => { width => 8, value => $locale->text('Number'), display => 1, }, type_and_classific => { width => 2, value => $locale->text('Type'), display => 1, }, description => { width => 30, value => $locale->text('Part Description'), display => 1, }, ship => { width => 5, value => $locale->text('Delivered'), display => $is_s_p_order, }, ship_missing => { width => 5, value => $locale->text('Not delivered'), display => $show_ship_missing, }, qty => { width => 5, value => $locale->text('Qty'), display => 1, }, price_factor => { width => 5, value => $locale->text('Price Factor'), display => !$is_delivery_order, }, unit => { width => 5, value => $locale->text('Unit'), display => 1, }, weight => { width => 5, value => $locale->text('Weight'), display => $defaults->{show_weight}, }, serialnr => { width => 10, value => $locale->text('Serial No.'), display => !$is_quotation }, projectnr => { width => 10, value => $locale->text('Project'), display => 1, }, price_source => { width => 5, value => $locale->text('Price Source'), display => !$is_delivery_order, }, sellprice => { width => 15, value => $locale->text('Price'), display => !$is_delivery_order, }, discount => { width => 5, value => $locale->text('Discount'), display => !$is_delivery_order, }, linetotal => { width => 10, value => $locale->text('Extended'), display => !$is_delivery_order, }, bin => { width => 10, value => $locale->text('Bin'), display => 0, }, stock_in_out => { width => 10, value => $stock_in_out_title, display => $is_delivery_order, }, reqdate => { value => $locale->text('Reqdate'), display => $is_s_p_order || $is_delivery_order || $is_invoice, }, subtotal => { value => $locale->text('Subtotal'), display => 1, }, marge => { value => $locale->text('Ertrag'), display => $show_marge, }, listprice => { value => $locale->text('LP'), display => $show_marge, }, lastcost => { value => $locale->text('EK'), display => $show_marge, }, onhand => { value => $locale->text('On Hand'), display => 1, }, ); my @HEADER = map { $column_def{$_} } @header_sort; # cache units my $all_units = AM->retrieve_units(\%myconfig, $form); my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} }; $form->{invsubtotal} = 0; map { $form->{"${_}_base"} = 0 } (split(/ /, $form->{taxaccounts})); # about details $myconfig{show_form_details} = 1 unless (defined($myconfig{show_form_details})); $form->{show_details} = $myconfig{show_form_details} unless (defined($form->{show_details})); # /about details # translations, unused commented out my $deliverydate = $locale->text('Required by'); # special alignings my %align = map { $_ => 'right' } qw(qty ship right discount linetotal stock_in_out weight ship_missing); my %nowrap = map { $_ => 1 } qw(description unit price_source); $form->{marge_total} = 0; $form->{sellprice_total} = 0; $form->{lastcost_total} = 0; $form->{totalweight} = 0; my %projectnumber_labels = (); my @projectnumber_values = (""); foreach my $item (@{ $form->{"ALL_PROJECTS"} }) { push(@projectnumber_values, $item->{"id"}); $projectnumber_labels{$item->{"id"}} = $item->{"projectnumber"}; } _update_part_information(); _update_ship() if ($is_s_p_order); _update_custom_variables(); my $totalweight = 0; my $record = _make_record(); # rows my @ROWS; for my $i (1 .. $numrows) { my %column_data = (); my $record_item = $record->id && $record->items ? $record->items->[$i-1] : _make_record_item($i); # undo formatting map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(qty discount sellprice lastcost price_new price_old) unless ($form->{simple_save}); if ($form->{"prices_$i"} && ($form->{"new_pricegroup_$i"} != $form->{"old_pricegroup_$i"})) { $form->{"sellprice_$i"} = $form->{"price_new_$i"}; } # unit begin $form->{"unit_old_$i"} ||= $form->{"unit_$i"}; $form->{"selected_unit_$i"} ||= $form->{"unit_$i"}; if ( !$all_units->{$form->{"selected_unit_$i"}} # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig || !AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units)) { # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"}; # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen. } $form->{"sellprice_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units) || 1; $form->{"lastcost_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units) || 1; $form->{"unit_old_$i"} = $form->{"selected_unit_$i"}; my $this_unit = $form->{"unit_$i"}; $this_unit = $form->{"selected_unit_$i"} if AM->convert_unit($this_unit, $form->{"selected_unit_$i"}, $all_units); if (0 < scalar @{ $form->{ALL_PRICE_FACTORS} }) { my @values = ('', map { $_->{id} } @{ $form->{ALL_PRICE_FACTORS} }); my %labels = map { $_->{id} => $_->{description} } @{ $form->{ALL_PRICE_FACTORS} }; $column_data{price_factor} = NTI($cgi->popup_menu('-name' => "price_factor_id_$i", '-default' => $form->{"price_factor_id_$i"}, '-values' => \@values, '-labels' => \%labels, '-style' => 'width:90px')); } else { $column_data{price_factor} = ' '; } $form->{"weight_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"partunit_$i"}, $all_units) || 1; $column_data{"unit"} = AM->unit_select_html($all_units, "unit_$i", $this_unit, $form->{"id_$i"} ? $form->{"unit_$i"} : undef); # / unit ending #count the max of decimalplaces of sellprice and lastcost, so the same number of decimalplaces #is shown for lastcost and sellprice. my $decimalplaces = ($form->{"sellprice_$i"} =~ /\.(\d+)/) ? max 2, length $1 : 2; $decimalplaces = ($form->{"lastcost_$i"} =~ /\.(\d+)/) ? max $decimalplaces, length $1 : $decimalplaces; my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || 1; my $discount = $form->round_amount($form->{"qty_$i"} * $form->{"sellprice_$i"} * $form->{"discount_$i"} / 100 / $price_factor, 2); my $linetotal = $form->round_amount($form->{"qty_$i"} * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2); my $rows = $form->numtextrows($form->{"description_$i"}, 30, 6); # quick delete single row $column_data{runningnumber} = q|| . q|| . $locale->text('Remove') . q| |; $column_data{runningnumber} .= $cgi->textfield(-name => "runningnumber_$i", -id => "runningnumber_$i", -size => 5, -value => $i); # HuT $column_data{partnumber} = $cgi->textfield(-name => "partnumber_$i", -id => "partnumber_$i", -size => 12, -value => $form->{"partnumber_$i"}); $column_data{type_and_classific} = SL::Presenter::Part::type_abbreviation($form->{"part_type_$i"}). SL::Presenter::Part::classification_abbreviation($form->{"classification_id_$i"}) if $form->{"id_$i"}; $column_data{description} = (($rows > 1) # if description is too large, use a textbox instead ? $cgi->textarea( -name => "description_$i", -id => "description_$i", -default => $form->{"description_$i"}, -rows => $rows, -columns => 30) : $cgi->textfield(-name => "description_$i", -id => "description_$i", -value => $form->{"description_$i"}, -size => 30)) . $cgi->button(-value => $locale->text('L'), -onClick => "kivi.SalesPurchase.edit_longdescription($i)"); my $qty_dec = ($form->{"qty_$i"} =~ /\.(\d+)/) ? length $1 : 2; $column_data{qty} = $cgi->textfield(-name => "qty_$i", -size => 5, -class => "numeric", -value => $form->format_amount(\%myconfig, $form->{"qty_$i"}, $qty_dec)); $column_data{qty} .= $cgi->button(-onclick => "calculate_qty_selection_dialog('qty_$i', '', 'formel_$i', '')", -value => $locale->text('*/')) . $cgi->hidden(-name => "formel_$i", -value => $form->{"formel_$i"}) if $form->{"formel_$i"}; $column_data{ship} = ''; if ($form->{"id_$i"}) { my $ship_qty = $form->{"ship_$i"} * 1; $ship_qty *= $all_units->{$form->{"partunit_$i"}}->{factor}; $ship_qty /= ( $all_units->{$form->{"unit_$i"}}->{factor} || 1 ); $column_data{ship} = $form->format_amount(\%myconfig, $form->round_amount($ship_qty, 2) * 1) . ' ' . $form->{"unit_$i"} . $cgi->hidden(-name => "ship_$i", -value => $form->{"ship_$i"}, $qty_dec); my $ship_missing_qty = $form->{"qty_$i"} - $ship_qty; my $ship_missing_amount = $form->round_amount($ship_missing_qty * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2); $column_data{ship_missing} = $form->format_amount(\%myconfig, $ship_missing_qty) . ' ' . $form->{"unit_$i"} . '; ' . $form->format_amount(\%myconfig, $ship_missing_amount, $decimalplaces); } $column_data{linetotal} = $form->format_amount(\%myconfig, $linetotal, 2); $column_data{bin} = $form->{"bin_$i"}; $column_data{weight} = $form->format_amount(\%myconfig, $form->{"qty_$i"} * $form->{"weight_$i"}, 3) . ' ' . $defaults->{weightunit} if $defaults->{show_weight}; my $sellprice_value = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces); my $discount_value = $form->format_amount(\%myconfig, $form->{"discount_$i"}); my $price; if ($form->{"id_${i}"} && !$is_delivery_order) { my $price_source = SL::PriceSource->new(record_item => $record_item, record => $record); $price = $price_source->price_from_source($::form->{"active_price_source_$i"}); my $discount = $price_source->discount_from_source($::form->{"active_discount_source_$i"}); my $best_price = $price_source->best_price; my $best_discount = $price_source->best_discount; $column_data{price_source} .= $cgi->button(-value => $price->source_description, -onClick => "kivi.io.price_chooser($i)"); if ($price->source) { $column_data{price_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $price->invalid, title => $price->invalid }) if $price->invalid; $column_data{price_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $price->missing, title => $price->missing }) if $price->missing; if (!$price->missing && !$price->invalid) { $column_data{price_source} .= ' ' . $cgi->img({src => 'image/up.png', alt => t8('This price has since gone up'), title => t8('This price has since gone up' ) }) if $price->price - $record_item->sellprice > 0.01; $column_data{price_source} .= ' ' . $cgi->img({src => 'image/down.png', alt => t8('This price has since gone down'), title => t8('This price has since gone down') }) if $price->price - $record_item->sellprice < -0.01; $column_data{price_source} .= ' ' . $cgi->img({src => 'image/ok.png', alt => t8('There is a better price available'), title => t8('There is a better price available') }) if $best_price && $price->source ne $price_source->best_price->source; } } if ($discount->source) { $column_data{discount_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $discount->invalid, title => $discount->invalid }) if $discount->invalid; $column_data{discount_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $discount->missing, title => $discount->missing }) if $discount->missing; if (!$discount->missing && !$discount->invalid) { $column_data{price_source} .= ' ' . $cgi->img({src => 'image/up.png', alt => t8('This discount has since gone up'), title => t8('This discount has since gone up') }) if $discount->discount * 100 - $record_item->discount > 0.01; $column_data{price_source} .= ' ' . $cgi->img({src => 'image/down.png', alt => t8('This discount has since gone down'), title => t8('This discount has since gone down') }) if $discount->discount * 100 - $record_item->discount < -0.01; $column_data{price_source} .= ' ' . $cgi->img({src => 'image/ok.png', alt => t8('There is a better discount available'), title => t8('There is a better discount available') }) if $best_discount && $discount->source ne $price_source->best_discount->source; } } } my $right_to_edit_prices = (!$is_purchase && $main::auth->assert('sales_edit_prices', 1)) || ($is_purchase && $main::auth->assert('purchase_edit_prices', 1)); my $edit_prices = $right_to_edit_prices && (!$::form->{"active_price_source_$i"} || !$price || $price->editable); my $edit_discounts = $right_to_edit_prices && !$::form->{"active_discount_source_$i"}; $column_data{sellprice} = (!$edit_prices) ? $cgi->hidden( -name => "sellprice_$i", -id => "sellprice_$i", -value => $sellprice_value) . $sellprice_value : $cgi->textfield(-name => "sellprice_$i", -id => "sellprice_$i", -size => 10, -class => "numeric", -value => $sellprice_value); $column_data{discount} = (!$edit_discounts) ? $cgi->hidden( -name => "discount_$i", -id => "discount_$i", -value => $discount_value) . $discount_value . ' %' : $cgi->textfield(-name => "discount_$i", -id => "discount_$i", -size => 3, -"data-validate" => "number", -class => "numeric", -value => $discount_value); if ($is_delivery_order) { $column_data{stock_in_out} = calculate_stock_in_out($i); } $column_data{serialnr} = qq||; $column_data{projectnr} = NTI($cgi->popup_menu( '-name' => "project_id_$i", '-values' => \@projectnumber_values, '-labels' => \%projectnumber_labels, '-default' => $form->{"project_id_$i"} )); $column_data{reqdate} = qq||; $column_data{subtotal} = sprintf qq||, $form->{"subtotal_$i"} ? 'checked' : ''; # begin marge calculations $form->{"lastcost_$i"} *= 1; $form->{"marge_percent_$i"} = 0; my $marge_color; my $real_sellprice; if ( $form->{taxincluded} and $form->{"qty_$i"} * 1 and $form->{$form->{"taxaccounts_$i"} . "_rate"} * 1) { # if we use taxincluded we need to calculate the marge from the net_value # all the marge calculations are based on linetotal which we need to # convert to net first # there is no direct form value for the tax_rate of the item, but # form->{taxaccounts_$i} gives the tax account (e.g. 3806) and 3806_rate # gives the tax percentage (e.g. 0.19) $real_sellprice = $linetotal / (1 + $form->{$form->{"taxaccounts_$i"} . "_rate"}); } else { $real_sellprice = $linetotal; }; my $real_lastcost = $form->round_amount($form->{"lastcost_$i"} * $form->{"qty_$i"} / $price_factor, 2); my $marge_percent_warn = $myconfig{marge_percent_warn} * 1 || 15; my $marge_adjust_credit_note = $form->{type} eq 'credit_note' ? -1 : 1; if ($real_sellprice * 1 && ($form->{"qty_$i"} * 1)) { $form->{"marge_percent_$i"} = ($real_sellprice - $real_lastcost) * 100 / $real_sellprice; $marge_color = 'color="#ff0000"' if $form->{"id_$i"} && $form->{"marge_percent_$i"} < $marge_percent_warn; } $form->{"marge_absolut_$i"} = ($real_sellprice - $real_lastcost) * $marge_adjust_credit_note; $form->{"marge_total"} += $form->{"marge_absolut_$i"}; $form->{"lastcost_total"} += $real_lastcost; $form->{"sellprice_total"} += $real_sellprice; map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } qw(marge_absolut marge_percent); $column_data{marge} = sprintf qq|%s  %s%%|, $marge_color, $form->{"marge_absolut_$i"}, $form->{"marge_percent_$i"}; $column_data{listprice} = $form->format_amount(\%myconfig, $form->{"listprice_$i"}, 2); $column_data{lastcost} = sprintf qq||, $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces); # / marge calculations ending # Calculate total weight $totalweight += ($form->{"qty_$i"} * $form->{"weight_$i"}); # calculate onhand if ($form->{"id_$i"}) { my $part = IC->get_basic_part_info(id => $form->{"id_$i"}); my $onhand_color = $part->{onhand} < $part->{rop} ? 'color="#ff0000"' : ''; $column_data{onhand} = sprintf "%s %s", $onhand_color, $form->format_amount(\%myconfig, $part->{onhand}, 2), $part->{unit}; } # / calculate onhand my @ROW1 = map { { value => $column_data{$_}, align => $align{$_}, nowrap => $nowrap{$_} } } grep { $column_def{$_}{display} } @header_sort; my @ROW2 = map { { value => sprintf "%s %s", $column_def{$_}{value}, $column_data{$_} } } grep { $column_def{$_}{display} } @row2_sort; my @hidden_vars; # add hidden ids for persistent (item|invoice)_ids and previous (converted_from*) ids if ($is_quotation) { push @hidden_vars, qw(orderitems_id converted_from_orderitems_id); } if ($is_s_p_order) { push @hidden_vars, qw(orderitems_id converted_from_orderitems_id converted_from_invoice_id); } if ($is_invoice) { push @hidden_vars, qw(invoice_id converted_from_orderitems_id converted_from_delivery_order_items_id converted_from_invoice_id); } if ($::form->{type} =~ /credit_note/) { push @hidden_vars, qw(invoice_id converted_from_invoice_id); } if ($is_delivery_order) { map { $form->{"${_}_${i}"} = $form->format_amount(\%myconfig, $form->{"${_}_${i}"}) } qw(sellprice discount lastcost); push @hidden_vars, grep { defined $form->{"${_}_${i}"} } qw(sellprice discount not_discountable price_factor_id lastcost); push @hidden_vars, "stock_${stock_in_out}_sum_qty", "stock_${stock_in_out}"; push @hidden_vars, qw(delivery_order_items_id converted_from_orderitems_id converted_from_delivery_order_items_id has_sernumber); } my @HIDDENS = map { value => $_}, ( $cgi->hidden("-name" => "unit_old_$i", "-value" => $form->{"selected_unit_$i"}), $cgi->hidden("-name" => "price_new_$i", "-value" => $form->format_amount(\%myconfig, $form->{"price_new_$i"})), map { ($cgi->hidden("-name" => $_, "-id" => $_, "-value" => $form->{$_})); } map { $_."_$i" } (qw(bo price_old id inventory_accno bin partsgroup partnotes active_price_source active_discount_source income_accno expense_accno listprice part_type taxaccounts ordnumber donumber transdate cusordnumber longdescription basefactor marge_absolut marge_percent marge_price_factor weight), @hidden_vars) ); map { $form->{"${_}_base"} += $linetotal } (split(/ /, $form->{"taxaccounts_$i"})); $form->{invsubtotal} += $linetotal; # Benutzerdefinierte Variablen für Waren/Dienstleistungen/Erzeugnisse _render_custom_variables_inputs(ROW2 => \@ROW2, row => $i, part_id => $form->{"id_$i"}); my $colspan = scalar @ROW1; push @ROWS, { ROW1 => \@ROW1, ROW2 => \@ROW2, HIDDENS => \@HIDDENS, colspan => $colspan, error => $form->{"row_error_$i"}, obj => $record_item }; } $form->{totalweight} = $totalweight; print $form->parse_html_template('oe/sales_order', { ROWS => \@ROWS, HEADER => \@HEADER, }); if (abs($form->{sellprice_total} * 1) >= 0.01) { $form->{marge_percent} = ($form->{sellprice_total} - $form->{lastcost_total}) / $form->{sellprice_total} * 100; } $main::lxdebug->leave_sub(); } sub setup_io_select_item_action_bar { my %params = @_; for my $bar ($::request->layout->get('actionbar')) { $bar->add( action => [ t8('Continue'), submit => [ '#form' ], accesskey => 'enter', ], ); } } sub select_item { $main::lxdebug->enter_sub(); my %params = @_; my $mode = $params{mode} || croak "Missing parameter 'mode'"; my $pre_entered_qty = $params{pre_entered_qty} || 1; _check_io_auth(); setup_io_select_item_action_bar(); my $previous_form = $::auth->save_form_in_session(form => $::form); $::form->{title} = $::myconfig{item_multiselect} ? $::locale->text('Set count for one or more of the items to select them'): $::locale->text('Select from one of the items below'); $::form->header; my @item_list = map { # maybe there is a better backend function or way to calc $_->{display_sellprice} = ($_->{price_factor}) ? $_->{sellprice} / $_->{price_factor} : $_->{sellprice}; $_; } @{ $::form->{item_list} }; # delete action variable delete @{$::form}{qw(action item_list)}; print $::form->parse_html_template('io/select_item', { PREVIOUS_FORM => $previous_form, MODE => $mode, ITEM_LIST => \@item_list, IS_ASSEMBLY => $mode eq 'IC', IS_PURCHASE => $mode eq 'IS', PRE_ENTERED_QTY => $pre_entered_qty, }); $main::lxdebug->leave_sub(); } sub item_selected { # this function is used for adding parts to records (mode = IR/IS) # and to assemblies (mode = IC) $main::lxdebug->enter_sub(); my $form = $main::form; my %myconfig = %main::myconfig; _check_io_auth(); $::auth->restore_form_from_session($form->{select_item_previous_form} || croak('Missing previous form ID'), form => $form); my $mode = delete($form->{select_item_mode}) || croak 'Missing item selection mode'; my $row_key = $mode eq 'IC' ? 'assembly_rows' : 'rowcount'; my $curr_row = $form->{ $row_key }; my $row = $curr_row; if ($myconfig{item_multiselect}) { my %multi_items; for (keys %$form) { next unless $form->{$_}; next unless /^select_qty_(\d+)/; $multi_items{"id_${row}"} = $1; $multi_items{"qty_${row}"} = $form->{$_}; $row++; } $form->{$_} = $multi_items{$_} for keys %multi_items; } else { $form->{"id_${row}"} = delete($form->{select_item_id}) || croak 'Missing item selection ID'; $row++; } map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(sellprice weight); if ( $mode eq 'IC' ) { # assembly mode: # the qty variables of the existing assembly items are all still formatted, so we parse them here # including the qty of the just added part $form->{"qty_$_"} = $form->parse_amount(\%myconfig, $form->{"qty_$_"}) for (1 .. $row - 1); } else { if ($myconfig{item_multiselect}) { # other modes and multiselection: # parse all newly entered qtys $form->{"qty_$_"} = $form->parse_amount(\%myconfig, $form->{"qty_$_"}) for ($curr_row .. $row - 1); } } for my $i ($curr_row .. $row - 1) { $form->{ $row_key } = $i; my $id = $form->{"id_${i}"}; delete $form->{item_list}; if ($mode eq 'IS') { IS->retrieve_item(\%myconfig, \%$form); } elsif ($mode eq 'IR') { IR->retrieve_item(\%myconfig, \%$form); } elsif ($mode eq 'IC') { IC->assembly_item(\%myconfig, \%$form); } else { croak "Invalid item selection mode '${mode}'"; } my $new_item = $form->{item_list}->[0] || croak "No item found for mode '${mode}' and ID '${id}'"; # if there was a price entered, override it my $sellprice; unless ( $mode eq 'IC' ) { $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"}); }; my @new_fields = qw(id partnumber description sellprice listprice inventory_accno income_accno expense_accno bin unit weight part_type taxaccounts partsgroup formel longdescription not_discountable partnotes lastcost price_factor_id price_factor); my $ic_cvar_configs = CVar->get_configs(module => 'IC'); push @new_fields, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs }; map { $form->{"${_}_$i"} = $new_item->{$_} } @new_fields; if (my $record = _make_record()) { my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record); my $best_price = $price_source->best_price; if ($best_price) { $::form->{"sellprice_$i"} = $best_price->price; $::form->{"active_price_source_$i"} = $best_price->source; } my $best_discount = $price_source->best_discount; if ($best_discount) { $::form->{"discount_$i"} = $best_discount->discount; $::form->{"active_discount_source_$i"} = $best_discount->source; } } $form->{"marge_price_factor_$i"} = $new_item->{price_factor}; if ($form->{"part_payment_id_$i"} ne "") { $form->{payment_id} = $form->{"part_payment_id_$i"}; } my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); $dec = length $dec; my $decimalplaces = ($dec > 2) ? $dec : 2; if ($sellprice) { $form->{"sellprice_$i"} = $sellprice; } else { # if there is an exchange rate adjust sellprice if (($form->{exchangerate} * 1) != 0) { $form->{"sellprice_$i"} /= $form->{exchangerate}; $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"}, $decimalplaces); } } # at this stage qty of newly added part needs to be have been parsed $form->{weight} += ($form->{"weight_$i"} * $form->{"qty_$i"}); if ($form->{"not_discountable_$i"}) { $form->{"discount_$i"} = 0; } my $amount = $form->{"sellprice_$i"} * (1 - $form->{"discount_$i"}) * $form->{"qty_$i"}; map { $form->{"${_}_base"} += $amount } (split / /, $form->{"taxaccounts_$i"}); map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded}; $form->{creditremaining} -= $amount; $form->{"runningnumber_$i"} = $i; # format amounts map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost qty) if $form->{part_type} ne 'assembly'; $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0) if $form->{part_type} ne 'assembly'; delete $form->{nextsub}; } &display_form; $main::lxdebug->leave_sub(); } sub new_item { _check_io_auth(); my $price = $::form->{vc} eq 'customer' ? 'sellprice_as_number' : 'lastcost_as_number'; my $previousform = $::auth->save_form_in_session; my $callback = build_std_url("action=return_from_new_item", "previousform=$previousform"); my $i = $::form->{rowcount}; my $parts_classification_type = $::form->{vc} eq 'customer' ? 'sales' : 'purchases'; my @HIDDENS; push @HIDDENS, { 'name' => 'callback', 'value' => $callback }; push @HIDDENS, map +{ 'name' => $_, 'value' => $::form->{$_} }, qw(rowcount vc); push @HIDDENS, map +{ 'name' => "part.$_", 'value' => $::form->{"${_}_$i"} }, qw(partnumber description unit price_factor_id); push @HIDDENS, { 'name' => "part.$price", 'value' => $::form->{"sellprice_$i"} }; push @HIDDENS, { 'name' => "part.notes", 'value' => $::form->{"longdescription_$i"} }; push @HIDDENS, { 'name' => "parts_classification_type", 'value' => $parts_classification_type }; $::form->header; print $::form->parse_html_template("generic/new_item", { HIDDENS => [ sort { $a->{name} cmp $b->{name} } @HIDDENS ] } ); } sub return_from_new_item { _check_io_auth(); my $part = SL::DB::Manager::Part->find_by(id => delete $::form->{new_parts_id}) or die 'can not find part that was just saved!'; $::auth->restore_form_from_session(delete $::form->{previousform}, form => $::form); $::form->{"id_$::form->{rowcount}"} = $part->id; my $url = build_std_url("script=$::form->{script}", "RESTORE_FORM_FROM_SESSION_ID=" . $::auth->save_form_in_session); print $::request->{cgi}->redirect($url); } sub check_form { $main::lxdebug->enter_sub(); my $form = $main::form; my %myconfig = %main::myconfig; _check_io_auth(); my @a = (); my $count = 0; # remove any makes or model rows if ($form->{part_type} eq 'assembly') { # fuer assemblies auskommentiert. seiteneffekte? ;-) wird die woanders benoetigt? #$form->{sellprice} = 0; $form->{weight} = 0; map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(sellprice rop stock); my @flds = qw(id qty unit bom partnumber description sellprice weight runningnumber partsgroup lastcost); for my $i (1 .. ($form->{assembly_rows} - 1)) { if ($form->{"qty_$i"}) { push @a, {}; my $j = $#a; $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"}); map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds; #($form->{"sellprice_$i"},$form->{"$pricegroup_old_$i"}) = split /--/, $form->{"sellprice_$i"}; # fuer assemblies auskommentiert. siehe oben # $form->{sellprice} += ($form->{"qty_$i"} * $form->{"sellprice_$i"} / ($form->{"price_factor_$i"} || 1)); $form->{weight} += ($form->{"qty_$i"} * $form->{"weight_$i"} / ($form->{"price_factor_$i"} || 1)); $count++; } } # kann das hier auch weg? s.o. jb $form->{sellprice} = $form->round_amount($form->{sellprice}, 2); $form->redo_rows(\@flds, \@a, $count, $form->{assembly_rows}); $form->{assembly_rows} = $count; } elsif ($form->{part_type} !~ m{^(?:part|service)$}) { remove_emptied_rows(1); $form->{creditremaining} -= &invoicetotal; } &display_form; $main::lxdebug->leave_sub(); } sub remove_emptied_rows { my $dont_add_empty = shift; my $form = $::form; return unless $form->{rowcount}; my @flds = qw(id partnumber description qty ship sellprice unit discount inventory_accno income_accno expense_accno listprice taxaccounts bin assembly weight projectnumber project_id oldprojectnumber runningnumber serialnumber partsgroup payment_id not_discountable shop ve gv buchungsgruppen_id language_values price_old price_new unit_old ordnumber donumber transdate longdescription basefactor marge_total marge_percent marge_price_factor lastcost price_factor_id partnotes stock_out stock_in has_sernumber reqdate orderitems_id active_price_source active_discount_source delivery_order_items_id invoice_id converted_from_orderitems_id converted_from_delivery_order_items_id converted_from_invoice_id); my $ic_cvar_configs = CVar->get_configs(module => 'IC'); push @flds, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs }; my @new_rows; for my $i (1 .. $form->{rowcount} - 1) { next unless $form->{"partnumber_$i"}; push @new_rows, { map { $_ => $form->{"${_}_$i" } } @flds }; } my $new_rowcount = scalar @new_rows; $form->redo_rows(\@flds, \@new_rows, $new_rowcount, $form->{rowcount}); $form->{rowcount} = $new_rowcount + ($dont_add_empty ? 0 : 1); } sub invoicetotal { $main::lxdebug->enter_sub(); my $form = $main::form; my %myconfig = %main::myconfig; _check_io_auth(); $form->{oldinvtotal} = 0; # add all parts and deduct paid map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts}; my ($amount, $sellprice, $discount, $qty); for my $i (1 .. $form->{rowcount}) { $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"}); $discount = $form->parse_amount(\%myconfig, $form->{"discount_$i"}); $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}); #($form->{"sellprice_$i"}, $form->{"$pricegroup_old_$i"}) = split /--/, $form->{"sellprice_$i"}; $amount = $sellprice * (1 - $discount / 100) * $qty; map { $form->{"${_}_base"} += $amount } (split (/ /, $form->{"taxaccounts_$i"})); $form->{oldinvtotal} += $amount; } map { $form->{oldinvtotal} += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split(/ /, $form->{taxaccounts}) if !$form->{taxincluded}; $form->{oldtotalpaid} = 0; for my $i (1 .. $form->{paidaccounts}) { $form->{oldtotalpaid} += $form->{"paid_$i"}; } $main::lxdebug->leave_sub(); # return total return ($form->{oldinvtotal} - $form->{oldtotalpaid}); } sub validate_items { $main::lxdebug->enter_sub(); my $form = $main::form; my $locale = $main::locale; _check_io_auth(); # check if items are valid if ($form->{rowcount} == 1) { flash('warning', $::locale->text('The action you\'ve chosen has not been executed because the document does not contain any item yet.')); &update; $::dispatcher->end_request; } for my $i (1 .. $form->{rowcount} - 1) { $form->isblank("partnumber_$i", $locale->text('Number missing in Row') . " $i"); } $main::lxdebug->leave_sub(); } sub order { $main::lxdebug->enter_sub(); _order(); if ($::instance_conf->get_feature_experimental_order) { # At this point, the record is saved and the exchangerate contains # an unformatted value. _make_record uses RDBO attributes (i.e. _as_number) # to assign values and thus expects an formatted value. $::form->{exchangerate} = $::form->format_amount(\%::myconfig, $::form->{exchangerate}); my $order = _make_record(); $order->currency(SL::DB::Currency->new(name => $::form->{currency})->load) if $::form->{currency}; $order->globalproject_id(undef) if !$order->globalproject_id; $order->payment_id(undef) if !$order->payment_id; my $row = 1; foreach my $item (@{$order->items_sorted}) { $item->custom_variables([]); $item->price_factor_id(undef) if !$item->price_factor_id; $item->project_id(undef) if !$item->project_id; # autovivify all cvars that are not in the form (cvars_by_config can do it). # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values). foreach my $var (@{ $item->cvars_by_config }) { my $key = 'ic_cvar_' . $var->config->name . '_' . $row; $var->unparsed_value($::form->{$key}); $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value})); } $item->parse_custom_variable_values; $row++; } require SL::Controller::Order; my $c = SL::Controller::Order->new(order => $order); $c->setup_custom_shipto_from_form($order, $::form); $c->action_edit(); $main::lxdebug->leave_sub(); $::dispatcher->end_request; } &display_form; $main::lxdebug->leave_sub(); } sub _order { my $form = $main::form; my %myconfig = %main::myconfig; my $locale = $main::locale; _check_io_auth(); if ($form->{second_run}) { $form->{print_and_post} = 0; } $form->{ordnumber} = $form->{invnumber}; $form->{old_employee_id} = $form->{employee_id}; $form->{old_salesman_id} = $form->{salesman_id}; delete $form->{$_} foreach (qw(id printed emailed queued)); # When creating a new sales order from a saved sales invoice, reset id, # ordnumber, transdate and deliverydate as we are creating a new order. This # workflow is probably mainly used as a template mechanism for creating new # orders from existing invoices, so we probably don't want to link the items. # Is this order function called anywhere else? # The worksflows in oe already call sales_order and purchase_order in oe, not # this general function which now only seems to be called from saved sales # invoices # Why is ordnumber set to invnumber above, does this ever make sense? if ( $form->{script} eq 'is.pl' && $form->{type} eq 'invoice' ) { delete $form->{$_} foreach (qw(ordnumber id transdate deliverydate)); }; my $buysell; if ($form->{script} eq 'ir.pl' || $form->{type} eq 'request_quotation') { $form->{title} = $locale->text('Add Purchase Order'); $form->{vc} = 'vendor'; $form->{type} = 'purchase_order'; $buysell = 'sell'; } if ($form->{script} eq 'is.pl' || $form->{type} eq 'sales_quotation') { $form->{title} = $locale->text('Add Sales Order'); $form->{vc} = 'customer'; $form->{type} = 'sales_order'; $buysell = 'buy'; } $form->{script} = 'oe.pl'; $form->{rowcount}--; $form->{cp_id} *= 1; require "bin/mozilla/$form->{script}"; my $script = $form->{"script"}; $script =~ s|.*/||; $script =~ s|.pl$||; $locale = Locale->new($::lx_office_conf{system}->{language}, $script); map { $form->{"select$_"} = "" } ($form->{vc}, "currency"); my $currency = $form->{currency}; &order_links; $form->{currency} = $currency; $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell); $form->{exchangerate} = $form->{forex} || ''; for my $i (1 .. $form->{rowcount}) { map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount)); $form->{"converted_from_invoice_id_$i"} = delete $form->{"invoice_id_$i"}; } &prepare_order; } sub quotation { $main::lxdebug->enter_sub(); my $form = $main::form; my %myconfig = %main::myconfig; my $locale = $main::locale; _check_io_auth(); # we are coming from *_order and convert to quotation # it seems that quotation is only called if we have a existing order if ($form->{type} =~ /(sales|purchase)_order/) { $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"}; } if ($form->{second_run}) { $form->{print_and_post} = 0; } delete $form->{$_} foreach (qw(id printed emailed queued quonumber transaction_description)); my $buysell; if ($form->{script} eq 'ir.pl' || $form->{type} eq 'purchase_order') { $form->{title} = $locale->text('Add Request for Quotation'); $form->{vc} = 'vendor'; $form->{type} = 'request_quotation'; $buysell = 'sell'; } if ($form->{script} eq 'is.pl' || $form->{type} eq 'sales_order') { $form->{title} = $locale->text('Add Quotation'); $form->{vc} = 'customer'; $form->{type} = 'sales_quotation'; $buysell = 'buy'; } $form->{cp_id} *= 1; $form->{script} = 'oe.pl'; $form->{rowcount}--; require "bin/mozilla/$form->{script}"; map { $form->{"select$_"} = "" } ($form->{vc}, "currency"); my $currency = $form->{currency}; &order_links; $form->{currency} = $currency; $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, $buysell); $form->{exchangerate} = $form->{forex} || ''; for my $i (1 .. $form->{rowcount}) { map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost)); } &prepare_order; &display_form; $main::lxdebug->leave_sub(); } sub request_for_quotation { quotation(); } sub print_options { $::lxdebug->enter_sub(); my (%options) = @_; _check_io_auth(); my $inline = delete $options{inline}; require SL::Helper::PrintOptions; my $print_options = SL::Helper::PrintOptions->get_print_options( form => $::form, myconfig => \%::myconfig, locale => $::locale, options => \%options); if ($inline) { $::lxdebug->leave_sub(); return $print_options; } print $print_options; $::lxdebug->leave_sub(); } sub print { $main::lxdebug->enter_sub(); my $form = $main::form; my $locale = $main::locale; _check_io_auth(); if ($form->{print_nextsub}) { call_sub($form->{print_nextsub}); $main::lxdebug->leave_sub(); return; } # if this goes to the printer pass through my $old_form; if ($form->{media} eq 'printer' || $form->{media} eq 'queue') { $form->error($locale->text('Select postscript or PDF!')) if ($form->{format} !~ /(postscript|pdf)/); $old_form = Form->new; map { $old_form->{$_} = $form->{$_} } keys %$form; } if (!$form->{id} || (($form->{formname} eq "proforma") && !$form->{proforma} && (($form->{type} =~ /_order$/) || ($form->{type} =~ /_quotation$/)))) { if ($form->{formname} eq "proforma") { $form->{proforma} = 1; } $form->{print_and_save} = 1; my $formname = $form->{formname}; &save(); $form->{formname} = $formname; &edit(); $::lxdebug->leave_sub(); $::dispatcher->end_request; } &print_form($old_form); $main::lxdebug->leave_sub(); } sub print_form { $main::lxdebug->enter_sub(); my $form = $main::form; my %myconfig = %main::myconfig; my $locale = $main::locale; _check_io_auth(); my $defaults = SL::DB::Default->get; $form->error($::locale->text('No print templates have been created for this client yet. Please do so in the client configuration.')) if !$defaults->templates; $form->{templates} = $defaults->templates; my ($old_form, %params) = @_; my $inv = "inv"; my $due = "due"; my $numberfld = "invnumber"; my $order; my $display_form = ($form->{display_form}) ? $form->{display_form} : "display_form"; # $form->{"notes"} will be overridden by the customer's/vendor's "notes" field. So save it here. $form->{ $form->{"formname"} . "notes" } = $form->{"notes"}; if ($form->{formname} eq "invoice") { $form->{label} = $locale->text('Invoice'); } if ($form->{formname} eq 'sales_order') { $inv = "ord"; $due = "req"; $form->{"${inv}date"} = $form->{transdate}; $form->{label} = $locale->text('Confirmation'); $numberfld = "sonumber"; $order = 1; } if (($form->{type} eq 'invoice') && ($form->{formname} eq 'proforma') ) { $inv = "inv"; $due = "due"; $form->{"${inv}date"} = $form->{invdate}; $form->{label} = $locale->text('Proforma Invoice'); $numberfld = "sonumber"; $order = 0; } if (($form->{type} eq 'sales_order') && ($form->{formname} eq 'proforma') ) { $inv = "inv"; $due = "due"; $form->{"${inv}date"} = $form->{transdate}; $form->{"invdate"} = $form->{transdate}; $form->{invnumber} = $form->{ordnumber}; $form->{label} = $locale->text('Proforma Invoice'); $numberfld = "sonumber"; $order = 1; } if ($form->{formname} eq 'purchase_order') { $inv = "ord"; $due = "req"; $form->{"${inv}date"} = $form->{transdate}; $form->{label} = $locale->text('Purchase Order'); $numberfld = "ponumber"; $order = 1; } if ($form->{formname} eq 'bin_list') { $inv = "ord"; $due = "req"; $form->{"${inv}date"} = $form->{transdate}; $form->{label} = $locale->text('Bin List'); $order = 1; } if ($form->{formname} eq 'sales_quotation') { $inv = "quo"; $due = "req"; $form->{"${inv}date"} = $form->{transdate}; $form->{label} = $locale->text('Quotation'); $numberfld = "sqnumber"; $order = 1; } if (($form->{type} eq 'sales_quotation') && ($form->{formname} eq 'proforma') ) { $inv = "quo"; $due = "req"; $form->{"${inv}date"} = $form->{transdate}; $form->{"invdate"} = $form->{transdate}; $form->{label} = $locale->text('Proforma Invoice'); $numberfld = "sqnumber"; $order = 1; } if (($form->{type} eq 'sales_order') && ($form->{formname} eq 'ic_supply') ) { $inv = "inv"; $due = "due"; $form->{"${inv}date"} = $form->{transdate}; $form->{"invdate"} = $form->{transdate}; $form->{invnumber} = $form->{ordnumber}; $form->{label} = $locale->text('Intra-Community supply'); $numberfld = "sonumber"; $order = 1; } if ($form->{formname} eq 'request_quotation') { $inv = "quo"; $due = "req"; $form->{"${inv}date"} = $form->{transdate}; $form->{label} = $locale->text('RFQ'); $numberfld = "rfqnumber"; $order = 1; } if ($form->{type} =~ /_delivery_order$/) { undef $due; $inv = "do"; $form->{"${inv}date"} = $form->{transdate}; $numberfld = $form->{type} =~ /^sales/ ? 'sdonumber' : 'pdonumber'; $form->{label} = $form->{formname} eq 'pick_list' ? $locale->text('Pick List') : $locale->text('Delivery Order'); } if ($form->{type} =~ /letter/) { undef $due; undef $inv; $form->{label} = $locale->text('Letter'); } $form->{TEMPLATE_DRIVER_OPTIONS} = { }; if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice request_quotation purchase_order purchase_delivery_order credit_note)) { $form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types(); } if ($form->{format} =~ m{pdf}) { _maybe_attach_zugferd_data($form); } $form->isblank("email", $locale->text('E-mail address missing!')) if ($form->{media} eq 'email'); $form->isblank("${inv}date", $locale->text($form->{label}) . ": " . $locale->text(' Date missing!')); # $locale->text('Invoice Number missing!') # $locale->text('Invoice Date missing!') # $locale->text('Order Number missing!') # $locale->text('Order Date missing!') # $locale->text('Quotation Number missing!') # $locale->text('Quotation Date missing!') $form->{what_done} = $form->{formname}; &validate_items; # Save the email address given in the form because it should override the setting saved for the customer/vendor. my ($saved_email, $saved_cc, $saved_bcc) = ($form->{"email"}, $form->{"cc"}, $form->{"bcc"}); my $language_saved = $form->{language_id}; my $payment_id_saved = $form->{payment_id}; my $delivery_term_id_saved = $form->{delivery_term_id}; my $salesman_id_saved = $form->{salesman_id}; my $cp_id_saved = $form->{cp_id}; my $taxzone_id_saved = $form->{taxzone_id}; my $currency_saved = $form->{currency}; call_sub("$form->{vc}_details") if ($form->{vc}); $form->{language_id} = $language_saved; $form->{payment_id} = $payment_id_saved; $form->{delivery_term_id} = $delivery_term_id_saved; $form->{taxzone_id} = $taxzone_id_saved; $form->{currency} = $currency_saved; $form->{"email"} = $saved_email if ($saved_email); $form->{"cc"} = $saved_cc if ($saved_cc); $form->{"bcc"} = $saved_bcc if ($saved_bcc); if (!$cp_id_saved) { # No contact was selected. Delete all contact variables because # IS->customer_details() and IR->vendor_details() get the default # contact anyway. map({ delete($form->{$_}); } grep(/^cp_/, keys(%{ $form }))); } my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates); if ($form->{"language_id"}) { ($language_tc, $output_numberformat, $output_dateformat, $output_longdates) = AM->get_language_details(\%myconfig, $form, $form->{language_id}); } else { $output_dateformat = $myconfig{"dateformat"}; $output_numberformat = $myconfig{"numberformat"}; $output_longdates = 1; } # Store the output number format so that the template modules know # how to parse the amounts back if requested. $myconfig{output_numberformat} = $output_numberformat || $myconfig{numberformat}; ($form->{employee}) = split /--/, $form->{employee}; # create the form variables if ($form->{type} =~ /_delivery_order$/) { DO->order_details(\%myconfig, \%$form); } elsif ($order) { OE->order_details(\%myconfig, \%$form); } elsif ($form->{type} eq 'letter') { # right now, no details are needed # but i do not want to break the bad default (invoice) } else { IS->invoice_details(\%myconfig, \%$form, $locale); } $form->get_employee_data('prefix' => 'employee', 'id' => $form->{employee_id}); $form->get_employee_data('prefix' => 'salesman', 'id' => $salesman_id_saved); if ($form->{shipto_id}) { $form->get_shipto(\%myconfig); } $form->set_addition_billing_address_print_variables; $form->{notes} =~ s/^\s+//g; delete $form->{printer_command}; $form->{language} = $form->get_template_language(\%myconfig); my $printer_code; if ($form->{media} ne 'email') { $printer_code = $form->get_printer_code(\%myconfig); if ($printer_code ne "") { $printer_code = "_" . $printer_code; } } if ($form->{language} ne "") { my $template_arrays = $form->{TEMPLATE_ARRAYS} || $form; map { $template_arrays->{unit}->[$_] = AM->translate_units($form, $form->{language}, $template_arrays->{unit}->[$_], $template_arrays->{qty}->[$_]); } (0..scalar(@{ $template_arrays->{unit} }) - 1); $form->{language} = "_" . $form->{language}; } # Format dates. format_dates($output_dateformat, $output_longdates, qw(invdate orddate quodate pldate duedate reqdate transdate tax_point shippingdate deliverydate validitydate paymentdate datepaid transdate_oe transdate_do transdate_quo deliverydate_oe dodate employee_startdate employee_enddate ), grep({ /^datepaid_\d+$/ || /^transdate_oe_\d+$/ || /^transdate_do_\d+$/ || /^transdate_quo_\d+$/ || /^deliverydate_oe_\d+$/ || /^reqdate_\d+$/ || /^deliverydate_\d+$/ || /^transdate_\d+$/ } keys(%{$form}))); reformat_numbers($output_numberformat, 2, qw(invtotal ordtotal quototal subtotal linetotal listprice sellprice netprice discount tax taxbase total paid payment), grep({ /^(?:linetotal|nodiscount_linetotal|listprice|sellprice|netprice|taxbase|discount|p_discount|discount_sub|nodiscount_sub|paid|subtotal|total|tax)_\d+$/ } keys(%{$form}))); reformat_numbers($output_numberformat, undef, qw(qty price_factor), grep({ /^qty_\d+$/ } keys(%{$form}))); my ($cvar_date_fields, $cvar_number_fields) = CVar->get_field_format_list('module' => 'CT', 'prefix' => 'vc_'); if (scalar @{ $cvar_date_fields }) { format_dates($output_dateformat, $output_longdates, @{ $cvar_date_fields }); } while (my ($precision, $field_list) = each %{ $cvar_number_fields }) { reformat_numbers($output_numberformat, $precision, @{ $field_list }); } my $extension = 'html'; if ($form->{format} eq 'postscript') { $form->{postscript} = 1; $extension = 'tex'; } elsif ($form->{"format"} =~ /pdf/) { $form->{pdf} = 1; $extension = $form->{'format'} =~ m/opendocument/i ? 'odt' : 'tex'; } elsif ($form->{"format"} =~ /opendocument/) { $form->{opendocument} = 1; $extension = 'odt'; } elsif ($form->{"format"} =~ /excel/) { $form->{excel} = 1; $extension = 'xls'; } # search for the template my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template( name => $form->{formname}, email => $form->{media} eq 'email', language_id => $form->{language_id}, printer_id => $form->{printer_id}, extension => $extension, ); if (!defined $template_file) { $::form->error($::locale->text('Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.', join ', ', map { "'$_'"} @template_files)); } $form->{IN} = $template_file; delete $form->{OUT}; if ($form->{media} eq 'printer') { $form->{OUT} = $form->{printer_command}; $form->{OUT_MODE} = '|-'; $form->{printed} .= " $form->{formname}"; $form->{printed} =~ s/^ //; } my $printed = $form->{printed}; if ($form->{media} eq 'email') { $form->{subject} = qq|$form->{label} $form->{"${inv}number"}| unless $form->{subject}; $form->{emailed} .= " $form->{formname}"; $form->{emailed} =~ s/^ //; $form->{addition} = "MAILED"; } my $emailed = $form->{emailed}; if ($form->{media} eq 'queue') { my %queued = map { s|.*[/\\]||; $_ } split / /, $form->{queued}; my $filename; my $suffix = ($form->{postscript}) ? '.ps' : '.pdf'; if ($filename = $queued{ $form->{formname} }) { unlink $::lx_office_conf{paths}->{spool} . "/$filename"; delete $queued{ $form->{formname} }; $form->{queued} = join ' ', %queued; $filename =~ s/\..*$//g; $filename .= $suffix; $form->{OUT} = $::lx_office_conf{paths}->{spool} . "/$filename"; $form->{OUT_MODE} = '>'; } else { my $temp_fh; ($temp_fh, $filename) = File::Temp::tempfile( 'kivitendo-spoolXXXXXX', SUFFIX => "$suffix", DIR => $::lx_office_conf{paths}->{spool}, UNLINK => 0, ); close $temp_fh; $form->{OUT} = "$filename"; # use >> for OUT_MODE because file is already created by File::Temp $form->{OUT_MODE} = '>>'; # strip directory so that only filename is stored in table status ($filename) = $filename =~ /^$::lx_office_conf{paths}->{spool}\/(.*)/; } # add type $form->{queued} .= " $form->{formname} $filename"; $form->{queued} =~ s/^ //; } my $queued = $form->{queued}; # saving the history if(!exists $form->{addition}) { $form->{snumbers} = "${inv}number" . "_" . $form->{"${inv}number"}; if($form->{media} =~ /printer/) { $form->{addition} = "PRINTED"; } elsif($form->{media} =~ /email/) { $form->{addition} = "MAILED"; } elsif($form->{media} =~ /queue/) { $form->{addition} = "QUEUED"; } elsif($form->{media} =~ /screen/) { $form->{addition} = "SCREENED"; } $form->save_history; } # /saving the history # prepare meta information for template introspection $form->{template_meta} = { formname => $form->{formname}, language => SL::DB::Manager::Language->find_by_or_create(id => $form->{language_id} || undef), format => $form->{format}, media => $form->{media}, extension => $extension, printer => SL::DB::Manager::Printer->find_by_or_create(id => $form->{printer_id} || undef), today => DateTime->today, }; if ($defaults->print_interpolate_variables_in_positions) { $form->substitute_placeholders_in_template_arrays({ field => 'description', type => 'text' }, { field => 'longdescription', type => 'html' }); } $form->parse_template(\%myconfig); $form->{callback} = ""; if ($form->{media} eq 'email') { $form->{message} = $locale->text('sent') unless $form->{message}; } my $message = $form->{message}; # if we got back here restore the previous form if ($form->{media} =~ /(printer|email|queue)/) { $form->update_status(\%myconfig) if ($form->{media} eq 'queue' && $form->{id}); return $main::lxdebug->leave_sub() if ($old_form eq "return"); if ($old_form) { $old_form->{"${inv}number"} = $form->{"${inv}number"}; # restore and display form map { $form->{$_} = $old_form->{$_} } keys %$old_form; $form->{queued} = $queued; $form->{printed} = $printed; $form->{emailed} = $emailed; $form->{message} = $message; $form->{rowcount}--; map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining); for my $i (1 .. $form->{paidaccounts}) { map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate); } call_sub($display_form); $::dispatcher->end_request; } my $msg = ($form->{media} eq 'printer') ? $locale->text('sent to printer') : $locale->text('emailed to') . " $form->{email}"; if (!$params{no_redirect}) { $form->redirect(qq|$form->{label} $form->{"${inv}number"} $msg|); } } if ($form->{printing}) { call_sub($display_form); $::dispatcher->end_request; } $main::lxdebug->leave_sub(); } sub customer_details { $main::lxdebug->enter_sub(); my $form = $main::form; my %myconfig = %main::myconfig; IS->customer_details(\%myconfig, \%$form, @_); $main::lxdebug->leave_sub(); } sub vendor_details { $main::lxdebug->enter_sub(); my $form = $main::form; my %myconfig = %main::myconfig; IR->vendor_details(\%myconfig, \%$form, @_); $main::lxdebug->leave_sub(); } sub post_as_new { $main::lxdebug->enter_sub(); my $form = $main::form; _check_io_auth(); $form->{postasnew} = 1; map { delete $form->{$_} } qw(printed emailed queued); &post; $main::lxdebug->leave_sub(); } sub relink_accounts { $main::lxdebug->enter_sub(); my $form = $main::form; my %myconfig = %main::myconfig; $form->{"taxaccounts"} =~ s/\s*$//; $form->{"taxaccounts"} =~ s/^\s*//; foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) { map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber tax_id)); # add tax_id ? } $form->{"taxaccounts"} = ""; IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount}); $main::lxdebug->leave_sub(); } sub get_payment_terms_for_invoice { my $terms = $::form->{payment_id} ? SL::DB::PaymentTerm->new(id => $::form->{payment_id}) ->load : $::form->{customer_id} ? SL::DB::Customer ->new(id => $::form->{customer_id})->load->payment : $::form->{vendor_id} ? SL::DB::Vendor ->new(id => $::form->{vendor_id}) ->load->payment : undef; return $terms; } sub set_duedate { _check_io_auth(); my $js = SL::ClientJS->new(controller => SL::Controller::Base->new); my $terms = get_payment_terms_for_invoice(); my $invdate = $::form->{invdate} eq 'undefined' ? DateTime->today_local : DateTime->from_kivitendo($::form->{invdate}); my $duedate = $terms ? $terms->calc_date(reference_date => $invdate, due_date => $::form->{duedate})->to_kivitendo : ($::form->{duedate} || $invdate->to_kivitendo); if ($terms && $terms->auto_calculation) { $js->hide('#duedate_container') ->show('#duedate_fixed') ->html('#duedate_fixed', $duedate); } else { $js->show('#duedate_container') ->hide('#duedate_fixed'); } $js->val('#duedate', $duedate) ->render; } sub _update_part_information { $main::lxdebug->enter_sub(); my $form = $main::form; my %part_information = IC->get_basic_part_info('id' => [ grep { $_ } map { $form->{"id_${_}"} } (1..$form->{rowcount}) ]); $form->{PART_INFORMATION} = \%part_information; foreach my $i (1..$form->{rowcount}) { next unless ($form->{"id_${i}"}); my $info = $form->{PART_INFORMATION}->{$form->{"id_${i}"}} || { }; $form->{"partunit_${i}"} = $info->{unit}; $form->{"weight_$i"} = $info->{weight}; $form->{"part_type_$i"} = $info->{part_type}; $form->{"classification_id_$i"} = $info->{classification_id}; $form->{"has_sernumber_$i"} = $info->{has_sernumber}; } $main::lxdebug->leave_sub(); } sub _update_ship { return unless $::form->{id}; my $helper = SL::Helper::ShippedQty->new->calculate($::form->{id}); for my $i (1..$::form->{rowcount}) { if (my $oid = $::form->{"orderitems_id_$i"}) { $::form->{"ship_$i"} = $helper->shipped_qty->{$oid}; } } } sub _update_custom_variables { $main::lxdebug->enter_sub(); my $form = $main::form; $form->{CVAR_CONFIGS} = { } unless ref $form->{CVAR_CONFIGS} eq 'HASH'; $form->{CVAR_CONFIGS}->{IC} ||= CVar->get_configs(module => 'IC'); $main::lxdebug->leave_sub(); } sub _render_custom_variables_inputs { $main::lxdebug->enter_sub(2); my $form = $main::form; my %params = @_; if (!$form->{CVAR_CONFIGS}->{IC}) { $main::lxdebug->leave_sub(); return; } my $valid = CVar->custom_variables_validity_by_trans_id(trans_id => $params{part_id}); # get partsgroup_id from part my $partsgroup_id; if ($params{part_id}) { $partsgroup_id = SL::DB::Part->new(id => $params{part_id})->load->partsgroup_id; } my $num_visible_cvars = 0; foreach my $cvar (@{ $form->{CVAR_CONFIGS}->{IC} }) { $cvar->{valid} = $params{part_id} && $valid->($cvar->{id}); # set partsgroup filter my $partsgroup_filtered = 0; if ($cvar->{flag_partsgroup_filter}) { if (!$partsgroup_id || (!grep {$partsgroup_id == $_} @{ $cvar->{partsgroups} })) { $partsgroup_filtered = 1; } } my $hide_non_editable = 1; my $show = 0; my $description = ''; if (( ($cvar->{flag_editable} || !$hide_non_editable) && $cvar->{valid}) && !$partsgroup_filtered) { $num_visible_cvars++; $description = $cvar->{description} . ' '; $show = 1; } my $form_key = "ic_cvar_" . $cvar->{name} . "_$params{row}"; push @{ $params{ROW2} }, { line_break => $show && !(($num_visible_cvars - 1) % ($::myconfig{form_cvars_nr_cols}*1 || 3)), description => $description, cvar => 1, render_options => { hide_non_editable => $hide_non_editable, var => $cvar, name_prefix => 'ic_', name_postfix => "_$params{row}", valid => $cvar->{valid}, value => CVar->parse($::form->{$form_key}, $cvar), partsgroup_filtered => $partsgroup_filtered, } }; } $main::lxdebug->leave_sub(2); } sub _remove_billed_or_delivered_rows { my (%params) = @_; croak "Missing parameter 'quantities'" if !$params{quantities}; my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form }; my @new_rows; my $make_key = sub { my ($row) = @_; return $::form->{"id_${row}"} unless $::form->{"serialnumber_${row}"}; my $key = $::form->{"id_${row}"} . ':' . $::form->{"serialnumber_${row}"}; return exists $params{quantities}->{$key} ? $key : $::form->{"id_${row}"}; }; my $removed_rows = 0; my $row = 0; while ($row < $::form->{rowcount}) { $row++; next unless $::form->{"id_$row"}; my $parts_id = $::form->{"id_$row"}; my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor; my $key = $make_key->($row); my $sub_qty = min($base_qty, $params{quantities}->{$key}); $params{quantities}->{$key} -= $sub_qty; if (!$sub_qty || ($sub_qty != $base_qty)) { $::form->{"qty_${row}"} = $::form->format_amount(\%::myconfig, ($base_qty - $sub_qty) / SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor); push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields }; } else { $removed_rows++; } } $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount}); $::form->{rowcount} -= $removed_rows; } # TODO: both of these are makeshift so that price sources can operate on rdbo objects. if # this ever gets rewritten in controller style, throw this out sub _make_record_item { my ($row, %params) = @_; my $class = { sales_order => 'OrderItem', purchase_order => 'OrderItem', sales_quotation => 'OrderItem', request_quotation => 'OrderItem', invoice => 'InvoiceItem', credit_note => 'InvoiceItem', purchase_invoice => 'InvoiceItem', purchase_delivery_order => 'DeliveryOrderItem', sales_delivery_order => 'DeliveryOrderItem', }->{$::form->{type}}; return unless $class; $class = 'SL::DB::' . $class; my %translated_methods = ( 'SL::DB::OrderItem' => { id => 'parts_id', orderitems_id => 'id', }, 'SL::DB::DeliveryOrderItem' => { id => 'parts_id', delivery_order_items_id => 'id', }, 'SL::DB::InvoiceItem' => { id => 'parts_id', invoice_id => 'id', }, ); eval "require $class"; my $obj = $::form->{"orderitems_id_$row"} ? $class->meta->convention_manager->auto_manager_class_name->find_by(id => $::form->{"orderitems_id_$row"}) : $class->new; for my $key (grep { /_$row$/ } keys %$::form) { my $method = $key; $method =~ s/_$row$//; $method = $translated_methods{$class}{$method} // $method; my $value = $::form->{$key}; if ($obj->meta->column($method)) { if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) { $obj->${\"$method\_as_date"}($value); } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) { $obj->${\"$method\_as_number"}(($value // '') eq '' ? undef : $value); } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) { $obj->$method(!!$value); } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Big)?(?:Int(?:eger)?|Serial)$/) { $obj->$method(($value // '') eq '' ? undef : $value * 1); } else { $obj->$method($value); } if ($method eq 'discount') { $obj->discount($obj->discount / 100.0); } } else { $obj->{__additional_form_attributes}{$method} = $value; } } if ($::form->{"id_$row"}) { $obj->part(SL::DB::Part->load_cached($::form->{"id_$row"})); } if ($obj->can('qty')) { $obj->qty( $obj->qty * $params{factor}); $obj->base_qty($obj->base_qty * $params{factor}); } return $obj; } sub _make_record { my $class = { sales_order => 'Order', purchase_order => 'Order', sales_quotation => 'Order', request_quotation => 'Order', purchase_delivery_order => 'DeliveryOrder', sales_delivery_order => 'DeliveryOrder', }->{$::form->{type}}; if ($::form->{type} =~ /invoice|credit_note/) { $class = $::form->{vc} eq 'customer' ? 'Invoice' : $::form->{vc} eq 'vendor' ? 'PurchaseInvoice' : do { die 'unknown invoice type' }; } my $factor = $::form->{type} =~ m{credit_note} ? -1 : 1; return unless $class; $class = 'SL::DB::' . $class; eval "require $class"; my $obj = $::form->{id} ? $class->meta->convention_manager->auto_manager_class_name->find_by(id => $::form->{id}) : $class->new; for my $method (keys %$::form) { next unless $obj->can($method); next unless $obj->meta->column($method); if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) { $obj->${\"$method\_as_date"}($::form->{$method}); } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) { $obj->${\"$method\_as_number"}(($::form->{$method} // '') eq '' ? undef : $::form->{$method}); } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) { $obj->$method(!!$::form->{$method}); } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Big)?(?:Int(?:eger)?|Serial)$/) { $obj->$method(($::form->{$method} // '') eq '' ? undef : $::form->{$method} * 1); } else { $obj->$method($::form->{$method}); } } my @items; for my $i (1 .. $::form->{rowcount}) { next unless $::form->{"id_$i"}; push @items, _make_record_item($i, factor => $factor); } $obj->items(@items) if @items; $obj->is_sales(!!$obj->customer_id) if $class eq 'SL::DB::DeliveryOrder'; if ($class eq 'SL::DB::Invoice') { my $paid = $factor * sum map { $::form->parse_amount(\%::myconfig, $::form->{$_}) } grep { m{^paid_\d+$} } keys %{ $::form }; $obj->paid($paid); } return $obj; } sub setup_sales_purchase_print_options { my $print_form = Form->new(''); $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted; $print_form->{$_} = $::form->{$_} for qw(type media printer_id storno formname groupitems); return SL::Helper::PrintOptions->get_print_options( form => $print_form, options => { show_headers => 1, }, ); } sub _get_files_for_email_dialog { my %files = map { ($_ => []) } qw(versions files vc_files part_files project_files); return %files if !$::instance_conf->get_doc_storage; if ($::form->{id}) { $files{versions} = [ SL::File->get_all_versions(object_id => $::form->{id}, object_type => $::form->{type}, file_type => 'document') ]; $files{files} = [ SL::File->get_all( object_id => $::form->{id}, object_type => $::form->{type}, file_type => 'attachment') ]; $files{vc_files} = [ SL::File->get_all( object_id => $::form->{vc_id}, object_type => $::form->{vc}, file_type => 'attachment') ] if $::form->{vc} && $::form->{"vc_id"}; $files{project_files} = [ SL::File->get_all(object_id => $::form->{project_id}, object_type => 'project',file_type => 'attachment') ] if $::form->{project_id}; } my @parts = uniq_by { $_->{id} } grep { $_->{id} } map { +{ id => $::form->{"id_$_"}, partnumber => $::form->{"partnumber_$_"}, } } (1 .. $::form->{rowcount}); foreach my $part (@parts) { my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part'); push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles; } foreach my $key (keys %files) { $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ]; } return %files; } sub show_sales_purchase_email_dialog { my $email = ''; my $email_cc = ''; my $record_email; if ($::form->{cp_id}) { $email = SL::DB::Contact->load_cached($::form->{cp_id})->cp_email; } # write a dispatch table if a third type enters # check record mail for sales_invoice if ($::form->{type} eq 'invoice' && (!$email || $::instance_conf->get_invoice_mail_settings ne 'cp')) { # check for invoice_mail if defined (vc.invoice_email) $record_email = SL::DB::Customer->load_cached($::form->{vc_id})->invoice_mail; if ($record_email) { # check if cc for contact is also wanted $email_cc = $email if ($::instance_conf->get_invoice_mail_settings eq 'invoice_mail_cc_cp'); $email = $record_email; } } # check record mail for sales_delivery_order if ($::form->{type} eq 'sales_delivery_order') { # check for deliver_order_mail if defined (vc.delivery_order_mail) $record_email = SL::DB::Customer->load_cached($::form->{vc_id})->delivery_order_mail; if ($record_email) { # check if cc for contact is also wanted $email_cc = $email; # always cc to cp $email = $record_email; } } # still no email? use general mail (vc.email) if (!$email && $::form->{vc} && $::form->{vc_id}) { $email = SL::DB::Customer->load_cached($::form->{vc_id})->email if 'customer' eq $::form->{vc}; $email = SL::DB::Vendor ->load_cached($::form->{vc_id})->email if 'vendor' eq $::form->{vc}; } $email = '' if $::form->{type} eq 'purchase_delivery_order'; $::form->{language} = $::form->get_template_language(\%::myconfig); $::form->{language} = "_" . $::form->{language}; my %body_params = (record_email => $record_email); if (($::form->{type} eq 'invoice') && $::form->{direct_debit}) { $body_params{translation_type} = "preset_text_invoice_direct_debit"; $body_params{fallback_translation_type} = "preset_text_invoice"; } my @employees_with_email = grep { my $user = SL::DB::Manager::AuthUser->find_by(login => $_->login); $user && !!trim($user->get_config_value('email')); } @{ SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]) }; my $email_form = { to => $email, cc => $email_cc, subject => $::form->generate_email_subject, message => $::form->generate_email_body(%body_params), attachment_filename => $::form->generate_attachment_filename, js_send_function => 'kivi.SalesPurchase.send_email()', }; my %files = _get_files_for_email_dialog(); my $html = $::form->parse_html_template("common/_send_email_dialog", { email_form => $email_form, show_bcc => $::auth->assert('email_bcc', 'may fail'), FILES => \%files, is_customer => $::form->{vc} eq 'customer', is_invoice_mail => ($record_email && $::form->{type} eq 'invoice'), ALL_EMPLOYEES => \@employees_with_email, }); print $::form->ajax_response_header, $html; } sub send_sales_purchase_email { my $type = $::form->{type}; my $id = $::form->{id}; my $script = $type =~ m{sales_order|purchase_order|quotation} ? 'oe.pl' : $type =~ m{delivery_} ? 'do.pl' : 'is.pl'; my $email_form = delete $::form->{email_form}; my %field_names = (to => 'email'); $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form }; $::form->{media} = 'email'; if (($::form->{attachment_policy} // '') =~ m{^(?:old_file|no_file)$}) { $::form->send_email(\%::myconfig, 'pdf'); } else { print_form("return"); Common->save_email_status(\%::myconfig, $::form); } flash_later('info', $::locale->text('The email has been sent.')); print $::form->redirect_header($script . '?action=edit&id=' . $::form->escape($id) . '&type=' . $::form->escape($type)); } sub _maybe_attach_zugferd_data { my ($form) = @_; my $record = _make_record(); return if !$record || !$record->can('customer') || !$record->customer || !$record->can('create_pdf_a_print_options') || !$record->can('create_zugferd_data') || !$record->customer->create_zugferd_invoices_for_this_customer; eval { my $xmlfile = File::Temp->new; $xmlfile->print($record->create_zugferd_data); $xmlfile->close; $form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_a} = $record->create_pdf_a_print_options(zugferd_xmp_data => $record->create_zugferd_xmp_data); $form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_attachments} = [ { source => $xmlfile, name => 'factur-x.xml', description => $::locale->text('Factur-X/ZUGFeRD invoice'), relationship => '/Alternative', mime_type => 'text/xml', } ]; }; if (my $e = SL::X::ZUGFeRDValidation->caught) { $::form->error($e->message); } } sub download_factur_x_xml { my ($form) = @_; my $record = _make_record(); die if !$record || !$record->can('customer') || !$record->customer || !$record->can('create_pdf_a_print_options') || !$record->can('create_zugferd_data') || !$record->customer->create_zugferd_invoices_for_this_customer; my $xml_content = eval { $record->create_zugferd_data }; if (my $e = SL::X::ZUGFeRDValidation->caught) { $::form->error($e->message); } my $attachment_filename = $::form->generate_attachment_filename; $attachment_filename =~ s{\.[^.]+$}{.xml}; my %headers = ( '-type' => 'application/xml', '-connection' => 'close', '-attachment' => $attachment_filename, '-content-length' => length($xml_content), ); print $::request->cgi->header(%headers); $::locale->with_raw_io(\*STDOUT, sub { print $xml_content }); }