use SL::DBUtils;
use SL::Menu;
use SL::User;
+use SL::Common;
use CGI;
sub _input_to_hash {
sub error {
$main::lxdebug->enter_sub();
+ $main::lxdebug->show_backtrace();
+
my ($self, $msg) = @_;
if ($ENV{HTTP_USER_AGENT}) {
$msg =~ s/\n/<br>/g;
return;
}
- my ($stylesheet, $favicon, $charset);
+ my ($stylesheet, $favicon);
if ($ENV{HTTP_USER_AGENT}) {
|;
}
- if ($self->{charset}) {
- $charset =
- qq|<META HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=$self->{charset}">
- |;
- }
+ my $db_charset = $main::dbcharset ? $main::dbcharset : Common::DEFAULT_CHARSET;
+
if ($self->{landscape}) {
$pagelayout = qq|<style type="text/css">
\@page { size:landscape; }
foreach $item (@ { $self->{AJAX} }) {
$ajax .= $item->show_javascript();
}
- print qq|Content-Type: text/html
+ print qq|Content-Type: text/html; charset=${db_charset};
<html>
<head>
$stylesheet
$pagelayout
$favicon
- $charset
+ <META HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=${db_charset}">
$jsscript
$ajax
$additional_params->{"myconfig_jsc_dateformat"} = $jsc_dateformat;
}
- $additional_params->{"conf_jscalendar"} = $main::jscalendar;
$additional_params->{"conf_lizenzen"} = $main::lizenzen;
$additional_params->{"conf_latex_templates"} = $main::latex;
$additional_params->{"conf_opendocument_templates"} = $main::opendocument_templates;
$main::lxdebug->enter_sub();
my ($self, $myconfig, $userspath) = @_;
- my $template;
+ my ($template, $out);
+
+ local (*IN, *OUT);
$self->{"cwd"} = getcwd();
$self->{"tmpdir"} = $self->{cwd} . "/${userspath}";
# 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}" if ( $self->{tmpfile} eq '' );
+ my $prepend_userspath;
+
+ if (!$self->{tmpfile}) {
+ $self->{tmpfile} = "${fileid}.$self->{IN}";
+ $prepend_userspath = 1;
+ }
+
+ $prepend_userspath = 1 if substr($self->{tmpfile}, 0, length $userspath) eq $userspath;
+
+ $self->{tmpfile} =~ s|.*/||;
+ $self->{tmpfile} =~ s/[^a-zA-Z0-9\._\ \-]//g;
+ $self->{tmpfile} = "$userspath/$self->{tmpfile}" if $prepend_userspath;
+
if ($template->uses_temp_file() || $self->{media} eq 'email') {
$out = $self->{OUT};
$self->{OUT} = ">$self->{tmpfile}";
my $mail = new Mailer;
map { $mail->{$_} = $self->{$_} }
- qw(cc bcc subject message version format charset);
+ qw(cc bcc subject message version format);
+ $mail->{charset} = $main::dbcharset ? $main::dbcharset : Common::DEFAULT_CHARSET;
$mail->{to} = $self->{EMAIL_RECIPIENT} ? $self->{EMAIL_RECIPIENT} : $self->{email};
$mail->{from} = qq|"$myconfig->{name}" <$myconfig->{email}>|;
$mail->{fileid} = "$fileid.";
}
- my $err = $mail->send($out);
+ my $err = $mail->send();
$self->error($self->cleanup . "$err") if ($err);
} else {
open(OUT, $self->{OUT})
or $self->error($self->cleanup . "$self->{OUT} : $!");
} else {
- $self->{attachment_filename} = $self->{tmpfile} if ($self->{attachment_filename} eq '');
+ $self->{attachment_filename} = ($self->{attachment_filename})
+ ? $self->{attachment_filename}
+ : $self->generate_attachment_filename();
+
# launch application
print qq|Content-Type: | . $template->get_mime_type() . qq|
Content-Disposition: attachment; filename="$self->{attachment_filename}"
$main::lxdebug->leave_sub();
}
+sub generate_attachment_filename {
+ my ($self) = @_;
+
+ my %formname_translations = (
+ bin_list => $main::locale->text('Bin List'),
+ credit_note => $main::locale->text('Credit Note'),
+ invoice => $main::locale->text('Invoice'),
+ packing_list => $main::locale->text('Packing List'),
+ pick_list => $main::locale->text('Pick List'),
+ proforma => $main::locale->text('Proforma Invoice'),
+ purchase_order => $main::locale->text('Purchase Order'),
+ request_quotation => $main::locale->text('RFQ'),
+ sales_order => $main::locale->text('Confirmation'),
+ sales_quotation => $main::locale->text('Quotation'),
+ storno_invoice => $main::locale->text('Storno Invoice'),
+ storno_packing_list => $main::locale->text('Storno Packing List'),
+ );
+
+ my $attachment_filename = $formname_translations{$self->{"formname"}};
+ my $prefix =
+ (grep { $self->{"type"} eq $_ } qw(invoice credit_note)) ? "inv"
+ : ($self->{"type"} =~ /_quotation$/) ? "quo"
+ : "ord";
+
+ if ($attachment_filename && $self->{"${prefix}number"}) {
+ $attachment_filename .= "_" . $self->{"${prefix}number"}
+ . ( $self->{format} =~ /pdf/i ? ".pdf"
+ : $self->{format} =~ /postscript/i ? ".ps"
+ : $self->{format} =~ /opendocument/i ? ".odt"
+ : $self->{format} =~ /html/i ? ".html"
+ : "");
+ $attachment_filename =~ s/ /_/g;
+ my %umlaute = ( "ä" => "ae", "ö" => "oe", "ü" => "ue",
+ "Ä" => "Ae", "Ö" => "Oe", "Ü" => "Ue", "ß" => "ss");
+ map { $attachment_filename =~ s/$_/$umlaute{$_}/g } keys %umlaute;
+ } else {
+ $attachment_filename = "";
+ }
+
+ return $attachment_filename;
+}
+
sub cleanup {
$main::lxdebug->enter_sub();
$main::lxdebug->leave_sub();
}
+sub _get_currencies {
+$main::lxdebug->enter_sub();
+
+ my ($self, $dbh, $key) = @_;
+
+ $key = "all_currencies" unless ($key);
+
+ my $query = qq|SELECT curr AS currency FROM defaults|;
+
+ $self->{$key} = [split(/\:/ , selectfirst_hashref_query($self, $dbh, $query)->{currency})];
+
+ $main::lxdebug->leave_sub();
+}
+
+sub _get_payments {
+$main::lxdebug->enter_sub();
+
+ my ($self, $dbh, $key) = @_;
+
+ $key = "all_payments" unless ($key);
+
+ my $query = qq|SELECT * FROM payment_terms ORDER BY id|;
+
+ $self->{$key} = selectall_hashref_query($self, $dbh, $query);
+
+ $main::lxdebug->leave_sub();
+}
+
+sub _get_customers {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $dbh, $key) = @_;
+
+ $key = "all_customers" unless ($key);
+
+ my $query = qq|SELECT * FROM customer|;
+
+ $self->{$key} = selectall_hashref_query($self, $dbh, $query);
+
+ $main::lxdebug->leave_sub();
+}
+
+sub _get_vendors {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $dbh, $key) = @_;
+
+ $key = "all_vendors" unless ($key);
+
+ my $query = qq|SELECT * FROM vendor|;
+
+ $self->{$key} = selectall_hashref_query($self, $dbh, $query);
+
+ $main::lxdebug->leave_sub();
+}
+
sub get_lists {
$main::lxdebug->enter_sub();
if ($params{"dunning_configs"}) {
$self->_get_dunning_configs($dbh, $params{"dunning_configs"});
}
+
+ if($params{"currencies"}) {
+ $self->_get_currencies($dbh, $params{"currencies"});
+ }
+
+ if($params{"customers"}) {
+ $self->_get_customers($dbh, $params{"customers"});
+ }
+
+ if($params{"vendors"}) {
+ $self->_get_vendors($dbh, $params{"vendors"});
+ }
+
+ if($params{"payments"}) {
+ $self->_get_payments($dbh, $params{"payments"});
+ }
$dbh->disconnect();
d.description AS department,
e.name AS employee
FROM $arap a
- LEFT JOIN $table c ON (a.${table}_id = c.id)
+ JOIN $table c ON (a.${table}_id = c.id)
LEFT JOIN employee e ON (e.id = a.employee_id)
LEFT JOIN department d ON (d.id = a.department_id)
WHERE a.id = ?|;
}
# now get the account numbers
- $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id, tk.tax_id
- FROM chart c
- LEFT JOIN taxkeys tk ON (tk.chart_id = c.id)
- WHERE c.link LIKE ?
- AND (tk.id = (SELECT id FROM taxkeys WHERE taxkeys.chart_id = c.id AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1)
- OR c.link LIKE '%_tax%')
- ORDER BY c.accno|;
-
- dump_query(0, "wuff", $query, '%$module%');
+ $query = qq|SELECT c.accno, c.description, c.link, c.taxkey_id, tk.tax_id
+ FROM chart c
+ LEFT JOIN taxkeys tk ON (tk.chart_id = c.id)
+ WHERE c.link LIKE ?
+ AND (tk.id = (SELECT id FROM taxkeys WHERE taxkeys.chart_id = c.id AND startdate <= $transdate ORDER BY startdate DESC LIMIT 1)
+ OR c.link LIKE '%_tax%')
+ ORDER BY c.accno|;
$sth = $dbh->prepare($query);
do_statement($self, $sth, $query, "%$module%");
projects / kivitendo-erp.git / blobdiff