$self->{action} = lc $self->{action};
$self->{action} =~ s/( |-|,|\#)/_/g;
- $self->{version} = "2.3.9";
+ $self->{version} = "2.4.0";
$main::lxdebug->leave_sub();
}
+sub quote_html {
+ $main::lxdebug->enter_sub(2);
+
+ my ($self, $str) = @_;
+
+ my %replace =
+ ('order' => ['"', '<', '>'],
+ '<' => '<',
+ '>' => '>',
+ '"' => '"',
+ );
+
+ map({ $str =~ s/$_/$replace{$_}/g; } @{ $replace{"order"} });
+
+ $main::lxdebug->leave_sub(2);
+
+ return $str;
+}
+
sub hide_form {
my $self = shift;
|;
}
+ $self->{favicon} = "favicon.ico" unless $self->{favicon};
+
if ($self->{favicon} && (-f "$self->{favicon}")) {
$favicon =
qq|<LINK REL="shortcut icon" HREF="$self->{favicon}" TYPE="image/x-icon">
$jsscript
$ajax
$fokus
+ <meta name="robots" content="noindex,nofollow" />
<script type="text/javascript" src="js/highlight_input.js"></script>
<link rel="stylesheet" type="text/css" href="css/tabcontent.css" />
$main::lxdebug->enter_sub(2);
my ($self, $myconfig, $amount, $places, $dash) = @_;
+
+ if ($amount eq "") {
+ $amount = 0;
+ }
my $neg = ($amount =~ s/-//);
$amount = $self->round_amount($amount, $places) if ($places =~ /\d/);
my @d = map { s/\d//g; reverse split // } my $tmp = $myconfig->{numberformat}; # get delim chars
- my @p = split /\./, $amount ; # split amount at decimal point
+ 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];
$amount .= $d[0].$p[1].(0 x ($places - length $p[1])) if ($places || $p[1] ne '');
-
+
$amount = do {
($dash =~ /-/) ? ($neg ? "($amount)" : "$amount" ) :
($dash =~ /DRCR/) ? ($neg ? "$amount DR" : "$amount CR" ) :
($neg ? "-$amount" : "$amount" ) ;
};
-
+
+
$main::lxdebug->leave_sub(2);
return $amount;
}
} elsif (($self->{"format"} =~ /html/i) ||
(!$self->{"format"} && ($self->{"IN"} =~ /html$/i))) {
$template = HTMLTemplate->new($self->{"IN"}, $self, $myconfig, $userspath);
+ } elsif (($self->{"format"} =~ /xml/i) ||
+ (!$self->{"format"} && ($self->{"IN"} =~ /xml$/i))) {
+ $template = XMLTemplate->new($self->{"IN"}, $self, $myconfig, $userspath);
+ } elsif ( $self->{"format"} =~ /elsterwinston/i ) {
+ $template = XMLTemplate->new($self->{"IN"}, $self, $myconfig, $userspath);
+ } elsif ( $self->{"format"} =~ /elstertaxbird/i ) {
+ $template = XMLTemplate->new($self->{"IN"}, $self, $myconfig, $userspath);
+ } elsif ( defined $self->{'format'}) {
+ $self->error("Outputformat not defined. This may be a future feature: $self->{'format'}");
+ } elsif ( $self->{'format'} eq '' ) {
+ $self->error("No Outputformat given: $self->{'format'}");
+ } else { #Catch the rest
+ $self->error("Outputformat not defined: $self->{'format'}");
}
# 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" };
map({ $self->{"employee_${_}"} = $myconfig->{$_}; }
- qw(email tel fax name signature company address businessnumber));
+ qw(email tel fax name signature company address businessnumber
+ co_ustid taxnumber duns));
+ map({ $self->{"employee_${_}"} =~ s/\\n/\n/g; }
+ qw(company address signature));
$self->{copies} = 1 if (($self->{copies} *= 1) <= 0);
# OUT is used for the media, screen, printer, email
# for postscript we store a copy in a temporary file
my $fileid = time;
- $self->{tmpfile} = "$userspath/${fileid}.$self->{IN}";
+ $self->{tmpfile} = "$userspath/${fileid}.$self->{IN}" if ( $self->{tmpfile} eq '' );
if ($template->uses_temp_file() || $self->{media} eq 'email') {
$out = $self->{OUT};
$self->{OUT} = ">$self->{tmpfile}";
}
close(OUT);
-
- use Data::Dumper;
- #print(STDERR Dumper($self));
if ($template->uses_temp_file() || $self->{media} eq 'email') {
$mail->{to} = qq|$self->{email}|;
$mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|;
$mail->{fileid} = "$fileid.";
+ $myconfig->{signature} =~ s/\\r\\n/\\n/g;
# if we send html or plain text inline
if (($self->{format} eq 'html') && ($self->{sendmode} eq 'inline')) {
$mail->{message} =~ s/\r\n/<br>\n/g;
$myconfig->{signature} =~ s/\\n/<br>\n/g;
- $mail->{message} .= "<br>\n--<br>\n$myconfig->{signature}\n<br>";
+ $mail->{message} .= "<br>\n-- <br>\n$myconfig->{signature}\n<br>";
open(IN, $self->{tmpfile})
or $self->error($self->cleanup . "$self->{tmpfile} : $!");
@{ $mail->{attachments} } = ($self->{tmpfile}) unless ($form->{do_not_attach});
- $myconfig->{signature} =~ s/\\n/\r\n/g;
- $mail->{message} .= "\r\n--\r\n$myconfig->{signature}";
+ $mail->{message} =~ s/\r\n/\n/g;
+ $myconfig->{signature} =~ s/\\n/\n/g;
+ $mail->{message} .= "\n-- \n$myconfig->{signature}";
}
$self->{payment_terms} =~ s/<%netto_date%>/$self->{netto_date}/g;
$self->{payment_terms} =~ s/<%skonto_date%>/$self->{skonto_date}/g;
$self->{payment_terms} =~ s/<%skonto_amount%>/$self->{skonto_amount}/g;
+ $self->{payment_terms} =~ s/<%total%>/$self->{total}/g;
+ $self->{payment_terms} =~ s/<%invtotal%>/$self->{invtotal}/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;
$dbh->disconnect;
}
my $query = qq|SELECT s.* FROM shipto s
- WHERE s.id = $self->{shipto_id}|;
+ WHERE s.shipto_id = $self->{shipto_id}|;
my $sth = $dbh->prepare($query);
$sth->execute || $self->dberror($query);
$ref = $sth->fetchrow_hashref(NAME_lc);
}
$self->{"shipto$item"} =~ s/\'/\'\'/g;
}
-
if ($shipto) {
if ($self->{shipto_id}) {
my $query = qq| UPDATE shipto set
shiptophone = '$self->{shiptophone}',
shiptofax = '$self->{shiptofax}',
shiptoemail = '$self->{shiptoemail}'
- WHERE id = $self->{shipto_id}|;
+ WHERE shipto_id = $self->{shipto_id}|;
$dbh->do($query) || $self->dberror($query);
} else {
my $query =
$main::lxdebug->leave_sub();
}
+sub get_duedate {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig) = @_;
+
+ my $dbh = $self->dbconnect($myconfig);
+ my $query = qq|SELECT current_date+terms_netto FROM payment_terms
+ WHERE id = '$self->{payment_id}'|;
+ my $sth = $dbh->prepare($query);
+ $sth->execute || $self->dberror($query);
+
+ ($self->{duedate}) = $sth->fetchrow_array;
+
+ $sth->finish;
+
+ $main::lxdebug->leave_sub();
+}
+
# get other contact for transaction and form - html/tex
sub get_contact {
$main::lxdebug->enter_sub();
}
$sth->finish;
- # get adr
- $query = qq|SELECT id, adr_description, adr_code
- FROM adr|;
- $sth = $dbh->prepare($query);
- $sth->execute || $form->dberror($query);
-
-
- $self->{ADR} = [];
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
- push @{ $self->{ADR} }, $ref;
- }
- $sth->finish;
$dbh->disconnect;
$main::lxdebug->leave_sub();
}
my ($query, $sth);
my $dbh = $self->dbconnect($myconfig);
-
my %xkeyref = ();
- # now get the account numbers
- $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id
- FROM chart c
- WHERE c.link LIKE '%$module%'
- ORDER BY c.accno|;
-
- $sth = $dbh->prepare($query);
- $sth->execute || $self->dberror($query);
-
- $self->{accounts} = "";
- while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
-
- foreach my $key (split /:/, $ref->{link}) {
- if ($key =~ /$module/) {
-
- # cross reference for keys
- $xkeyref{ $ref->{accno} } = $key;
-
- push @{ $self->{"${module}_links"}{$key} },
- { accno => $ref->{accno},
- description => $ref->{description},
- taxkey => $ref->{taxkey_id} };
+ if (!$self->{id}) {
- $self->{accounts} .= "$ref->{accno} " unless $key =~ /tax/;
+ my $transdate = "current_date";
+ if ($self->{transdate}) {
+ $transdate = qq|'$self->{transdate}'|;
+ }
+
+ # now get the account numbers
+ $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id, tk.tax_id
+ FROM chart c, taxkeys tk
+ WHERE c.link LIKE '%$module%' 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|;
+
+ $sth = $dbh->prepare($query);
+ $sth->execute || $self->dberror($query);
+
+ $self->{accounts} = "";
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+
+ foreach my $key (split(/:/, $ref->{link})) {
+ if ($key =~ /$module/) {
+
+ # cross reference for keys
+ $xkeyref{ $ref->{accno} } = $key;
+
+ push @{ $self->{"${module}_links"}{$key} },
+ { accno => $ref->{accno},
+ description => $ref->{description},
+ taxkey => $ref->{taxkey_id},
+ tax_id => $ref->{tax_id} };
+
+ $self->{accounts} .= "$ref->{accno} " unless $key =~ /tax/;
+ }
}
}
}
- $sth->finish;
# get taxkeys and description
- $query = qq|SELECT taxkey, taxdescription
+ $query = qq|SELECT id, taxkey, taxdescription
FROM tax|;
$sth = $dbh->prepare($query);
$sth->execute || $self->dberror($query);
}
$sth->finish;
+
+ my $transdate = "current_date";
+ if ($self->{transdate}) {
+ $transdate = qq|'$self->{transdate}'|;
+ }
+
+ # now get the account numbers
+ $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id, tk.tax_id
+ FROM chart c, taxkeys tk
+ WHERE c.link LIKE '%$module%' AND (((tk.chart_id=c.id) AND NOT(c.link like '%_tax%')) OR (NOT(tk.chart_id=c.id) AND (c.link like '%_tax%'))) AND (((tk.id = (SELECT id from taxkeys where taxkeys.chart_id =c.id AND startdate<=$transdate ORDER BY startdate desc LIMIT 1)) AND NOT(c.link like '%_tax%')) OR (c.link like '%_tax%'))
+ ORDER BY c.accno|;
+
+ $sth = $dbh->prepare($query);
+ $sth->execute || $self->dberror($query);
+
+ $self->{accounts} = "";
+ while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
+
+ foreach my $key (split(/:/, $ref->{link})) {
+ if ($key =~ /$module/) {
+
+ # cross reference for keys
+ $xkeyref{ $ref->{accno} } = $key;
+
+ push @{ $self->{"${module}_links"}{$key} },
+ { accno => $ref->{accno},
+ description => $ref->{description},
+ taxkey => $ref->{taxkey_id},
+ tax_id => $ref->{tax_id} };
+
+ $self->{accounts} .= "$ref->{accno} " unless $key =~ /tax/;
+ }
+ }
+ }
+
+
# get amounts from individual entries
$query = qq|SELECT c.accno, c.description, a.source, a.amount, a.memo,
- a.transdate, a.cleared, a.project_id, p.projectnumber, a.taxkey, t.rate
+ a.transdate, a.cleared, a.project_id, p.projectnumber, a.taxkey, t.rate, t.id
FROM acc_trans a
JOIN chart c ON (c.id = a.chart_id)
LEFT JOIN project p ON (p.id = a.project_id)
- LEFT Join tax t ON (a.taxkey = t.taxkey)
- WHERE a.trans_id = $self->{id}
+ LEFT JOIN tax t ON (t.id=(SELECT tk.tax_id from taxkeys tk WHERE (tk.taxkey_id=a.taxkey) AND ((CASE WHEN a.chart_id IN (SELECT chart_id FROM taxkeys WHERE taxkey_id=a.taxkey) THEN tk.chart_id=a.chart_id ELSE 1=1 END) OR (c.link='%tax%')) AND startdate <=a.transdate ORDER BY startdate DESC LIMIT 1))
+ WHERE a.trans_id = $self->{id}
AND a.fx_transaction = '0'
ORDER BY a.oid,a.transdate|;
$sth = $dbh->prepare($query);
push @{ $self->{acc_trans}{ $xkeyref{ $ref->{accno} } } }, $ref;
}
- $sth->finish;
+ $sth->finish;
$query = qq|SELECT d.curr AS currencies, d.closedto, d.revtrans,
(SELECT c.accno FROM chart c
WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
if ($self->{"$self->{vc}_id"}) {
# only setup currency
- ($self->{currency}) = split /:/, $self->{currencies};
+ ($self->{currency}) = split(/:/, $self->{currencies});
} else {
}
+ $sth->finish;
+
$dbh->disconnect;
$main::lxdebug->leave_sub();
my ($type, $country, $NLS_file) = @_;
my $self = {};
- %self = ();
if ($country && -d "locale/$country") {
+ local *IN;
$self->{countrycode} = $country;
- eval { require "locale/$country/$NLS_file"; };
+ if (open(IN, "locale/$country/$NLS_file")) {
+ my $code = join("", <IN>);
+ eval($code);
+ close(IN);
+ }
}
$self->{NLS_file} = $NLS_file;
sub text {
my ($self, $text) = @_;
- return (exists $self{texts}{$text}) ? $self{texts}{$text} : $text;
+ return (exists $self->{texts}{$text}) ? $self->{texts}{$text} : $text;
}
sub findsub {
my ($self, $text) = @_;
- if (exists $self{subs}{$text}) {
- $text = $self{subs}{$text};
+ if (exists $self->{subs}{$text}) {
+ $text = $self->{subs}{$text};
} else {
if ($self->{countrycode} && $self->{NLS_file}) {
Form->error(
return ($yy, $mm, $dd);
}
+sub reformat_date {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $myconfig, $date, $output_format, $longformat) = @_;
+
+ $main::lxdebug->leave_sub() and return "" unless ($date);
+
+ my ($yy, $mm, $dd) = $self->parse_date($myconfig, $date);
+
+ $output_format =~ /d+/;
+ substr($output_format, $-[0], $+[0] - $-[0]) =
+ sprintf("%0" . (length($&)) . "d", $dd);
+
+ $output_format =~ /m+/;
+ substr($output_format, $-[0], $+[0] - $-[0]) =
+ sprintf("%0" . (length($&)) . "d", $mm);
+
+ $output_format =~ /y+/;
+ if (length($&) == 2) {
+ $yy -= $yy >= 2000 ? 2000 : 1900;
+ }
+ substr($output_format, $-[0], $+[0] - $-[0]) =
+ sprintf("%0" . (length($&)) . "d", $yy);
+
+ $main::lxdebug->leave_sub();
+
+ return $output_format;
+}
+
1;
projects / kivitendo-erp.git / blobdiff