- if ($shipto) {
- my $query = qq|INSERT INTO shipto (trans_id, shiptoname, shiptodepartment_1, shiptodepartment_2, shiptostreet,
- shiptozipcode, shiptocity, shiptocountry, shiptocontact,
- shiptophone, shiptofax, shiptoemail) VALUES ($id,
- '$self->{shiptoname}', '$self->{shiptodepartment_1}', '$self->{shiptodepartment_2}', '$self->{shiptostreet}',
- '$self->{shiptozipcode}', '$self->{shiptocity}',
- '$self->{shiptocountry}', '$self->{shiptocontact}',
- '$self->{shiptophone}', '$self->{shiptofax}',
- '$self->{shiptoemail}')|;
- $dbh->do($query) || $self->dberror($query);
+ my $query = qq|SELECT name FROM currencies|;
+ my @currencies = map { $_->{name} } selectall_hashref_query($self, $dbh, $query);
+
+ $main::lxdebug->leave_sub();
+
+ return @currencies;
+}
+
+sub get_default_currency {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig) = @_;
+ my $dbh = $self->get_standard_dbh($myconfig);
+ my $query = qq|SELECT name AS curr FROM currencies WHERE id = (SELECT currency_id FROM defaults)|;
+
+ my ($defaultcurrency) = selectrow_query($self, $dbh, $query);
+
+ $main::lxdebug->leave_sub();
+
+ return $defaultcurrency;
+}
+
+sub set_payment_options {
+ my ($self, $myconfig, $transdate, $type) = @_;
+
+ my $terms = $self->{payment_id} ? SL::DB::PaymentTerm->new(id => $self->{payment_id})->load : undef;
+ return if !$terms;
+
+ my $is_invoice = $type =~ m{invoice}i;
+
+ $transdate ||= $self->{invdate} || $self->{transdate};
+ my $due_date = $self->{duedate} || $self->{reqdate};
+
+ $self->{$_} = $terms->$_ 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, $total);
+ my (%amounts, %formatted_amounts);
+
+ if ($self->{type} =~ /_order$/) {
+ $amounts{invtotal} = $self->{ordtotal};
+ $amounts{total} = $self->{ordtotal};
+
+ } elsif ($self->{type} =~ /_quotation$/) {
+ $amounts{invtotal} = $self->{quototal};
+ $amounts{total} = $self->{quototal};
+
+ } else {
+ $amounts{invtotal} = $self->{invtotal};
+ $amounts{total} = $self->{total};
+ }
+ map { $amounts{$_} = $self->parse_amount($myconfig, $amounts{$_}) } keys %amounts;
+
+ $amounts{skonto_in_percent} = 100.0 * $self->{percent_skonto};
+ $amounts{skonto_amount} = $amounts{invtotal} * $self->{percent_skonto};
+ $amounts{invtotal_wo_skonto} = $amounts{invtotal} * (1 - $self->{percent_skonto});
+ $amounts{total_wo_skonto} = $amounts{total} * (1 - $self->{percent_skonto});
+
+ foreach (keys %amounts) {
+ $amounts{$_} = $self->round_amount($amounts{$_}, 2);
+ $formatted_amounts{$_} = $self->format_amount($myconfig, $amounts{$_}, 2);
+ }
+
+ if ($self->{"language_id"}) {
+ 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} = $::locale->reformat_date($myconfig, $self->{$key}, $language->output_dateformat, $language->output_longdates);
+ }
+ }
+
+ if ($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;
+ $self->{payment_terms} =~ s/<%terms_netto%>/$self->{terms_netto}/g;
+ $self->{payment_terms} =~ s/<%account_number%>/$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};
+
+}
+
+sub get_template_language {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig) = @_;
+
+ my $template_code = "";
+
+ if ($self->{language_id}) {
+ my $dbh = $self->get_standard_dbh($myconfig);
+ my $query = qq|SELECT template_code FROM language WHERE id = ?|;
+ ($template_code) = selectrow_query($self, $dbh, $query, $self->{language_id});
+ }
+
+ $main::lxdebug->leave_sub();
+
+ return $template_code;
+}
+
+sub get_printer_code {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig) = @_;
+
+ my $template_code = "";
+
+ if ($self->{printer_id}) {
+ my $dbh = $self->get_standard_dbh($myconfig);
+ my $query = qq|SELECT template_code, printer_command FROM printers WHERE id = ?|;
+ ($template_code, $self->{printer_command}) = selectrow_query($self, $dbh, $query, $self->{printer_id});