X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Foe.pl;h=e076691a1b326263f13d93e0606ddbc42ec78d2c;hb=4f3393f4faf9b531d48bb97056468eaf5d0676c8;hp=44bfbd49d68c39a6202ace05b5db9867d8e71f30;hpb=0576299f2aa98125991c4ffcd2f75073ea583d7d;p=kivitendo-erp.git
diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 44bfbd49d..e076691a1 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -1,4 +1,4 @@
-#=====================================================================
+# #=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
@@ -30,41 +30,75 @@
# Order entry module
# Quotation module
#======================================================================
+use Data::Dumper;
use SL::OE;
use SL::IR;
use SL::IS;
use SL::PE;
-require "$form->{path}/io.pl";
-require "$form->{path}/arap.pl";
+require "bin/mozilla/io.pl";
+require "bin/mozilla/arap.pl";
1;
# end of main
-sub add {
+# For locales.pl:
+# $locale->text('Edit the purchase_order');
+# $locale->text('Edit the sales_order');
+# $locale->text('Edit the request_quotation');
+# $locale->text('Edit the sales_quotation');
+
+# $locale->text('Workflow purchase_order');
+# $locale->text('Workflow sales_order');
+# $locale->text('Workflow request_quotation');
+# $locale->text('Workflow sales_quotation');
+
+sub set_headings {
$lxdebug->enter_sub();
+ my ($action) = @_;
+
if ($form->{type} eq 'purchase_order') {
- $form->{title} = $locale->text('Add Purchase Order');
- $form->{vc} = 'vendor';
+ $form->{title} = $action eq "edit" ?
+ $locale->text('Edit Purchase Order') :
+ $locale->text('Add Purchase Order');
+ $form->{heading} = $locale->text('Purchase Order');
+ $form->{vc} = 'vendor';
}
if ($form->{type} eq 'sales_order') {
- $form->{title} = $locale->text('Add Sales Order');
- $form->{vc} = 'customer';
+ $form->{title} = $action eq "edit" ?
+ $locale->text('Edit Sales Order') :
+ $locale->text('Add Sales Order');
+ $form->{heading} = $locale->text('Sales Order');
+ $form->{vc} = 'customer';
}
if ($form->{type} eq 'request_quotation') {
- $form->{title} = $locale->text('Add Request for Quotation');
- $form->{vc} = 'vendor';
+ $form->{title} = $action eq "edit" ?
+ $locale->text('Edit Request for Quotation') :
+ $locale->text('Add Request for Quotation');
+ $form->{heading} = $locale->text('Request for Quotation');
+ $form->{vc} = 'vendor';
}
if ($form->{type} eq 'sales_quotation') {
- $form->{title} = $locale->text('Add Quotation');
- $form->{vc} = 'customer';
+ $form->{title} = $action eq "edit" ?
+ $locale->text('Edit Quotation') :
+ $locale->text('Add Quotation');
+ $form->{heading} = $locale->text('Quotation');
+ $form->{vc} = 'customer';
}
+ $lxdebug->leave_sub();
+}
+
+sub add {
+ $lxdebug->enter_sub();
+
+ set_headings("add");
+
$form->{callback} =
- "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&path=$form->{path}&password=$form->{password}"
+ "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}"
unless $form->{callback};
&order_links;
@@ -76,30 +110,46 @@ sub add {
sub edit {
$lxdebug->enter_sub();
+ # show history button
+ $form->{javascript} = qq||;
+ #/show hhistory button
- if ($form->{type} eq 'purchase_order') {
- $form->{title} = $locale->text('Edit Purchase Order');
- $form->{heading} = $locale->text('Purchase Order');
- $form->{vc} = 'vendor';
- }
- if ($form->{type} eq 'sales_order') {
- $form->{title} = $locale->text('Edit Sales Order');
- $form->{heading} = $locale->text('Sales Order');
- $form->{vc} = 'customer';
- }
- if ($form->{type} eq 'request_quotation') {
- $form->{title} = $locale->text('Edit Request for Quotation');
- $form->{heading} = $locale->text('Request for Quotation');
- $form->{vc} = 'vendor';
+ $form->{simple_save} = 0;
+
+ set_headings("edit");
+
+ # editing without stuff to edit? try adding it first
+ if ($form->{rowcount}) {
+ map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
+ if (!$id) {
+
+ # reset rowcount
+ undef $form->{rowcount};
+ &add;
+ $lxdebug->leave_sub();
+ return;
+ }
+ } elsif (!$form->{id}) {
+ &add;
+ $lxdebug->leave_sub();
+ return;
}
- if ($form->{type} eq 'sales_quotation') {
- $form->{title} = $locale->text('Edit Quotation');
- $form->{heading} = $locale->text('Quotation');
- $form->{vc} = 'customer';
+
+ if ($form->{print_and_save}) {
+ $form->{action} = "print";
+ $form->{resubmit} = 1;
+ $language_id = $form->{language_id};
+ $printer_id = $form->{printer_id};
}
+ set_headings("edit");
+
&order_links;
&prepare_order;
+ if ($form->{print_and_save}) {
+ $form->{language_id} = $language_id;
+ $form->{printer_id} = $printer_id;
+ }
&display_form;
$lxdebug->leave_sub();
@@ -114,12 +164,41 @@ sub order_links {
# retrieve order/quotation
$form->{webdav} = $webdav;
-
# set jscalendar
$form->{jscalendar} = $jscalendar;
+ my $editing = $form->{id};
+
OE->retrieve(\%myconfig, \%$form);
+ if ($form->{payment_id}) {
+ $payment_id = $form->{payment_id};
+ }
+ if ($form->{language_id}) {
+ $language_id = $form->{language_id};
+ }
+ if ($form->{taxzone_id}) {
+ $taxzone_id = $form->{taxzone_id};
+ }
+
+ $salesman_id = $form->{salesman_id} if ($editing);
+
+
+ # if multiple rowcounts (== collective order) then check if the
+ # there were more than one customer (in that case OE::retrieve removes
+ # the content from the field)
+ if ( $form->{rowcount}
+ && $form->{type} eq 'sales_order'
+ && defined $form->{customer}
+ && $form->{customer} eq '') {
+
+ # $main::lxdebug->message(0, "Detected Edit order with concurrent customers");
+ $form->error(
+ $locale->text(
+ 'Collective Orders only work for orders from one customer!')
+ );
+ }
+
$taxincluded = $form->{taxincluded};
$form->{shipto} = 1 if $form->{id};
@@ -133,15 +212,35 @@ sub order_links {
$intnotes = $form->{intnotes};
# get customer / vendor
- if ($form->{type} =~ /(purchase_order|request_quotation|receive_order)/) {
+ if ($form->{type} =~ /(purchase_order|request_quotation)/) {
IR->get_vendor(\%myconfig, \%$form);
+
+ #quote all_vendor Bug 133
+ foreach $ref (@{ $form->{all_vendor} }) {
+ $ref->{name} = $form->quote($ref->{name});
+ }
+
}
- if ($form->{type} =~ /(sales|ship)_(order|quotation)/) {
+ if ($form->{type} =~ /sales_(order|quotation)/) {
IS->get_customer(\%myconfig, \%$form);
+
+ #quote all_vendor Bug 133
+ foreach $ref (@{ $form->{all_customer} }) {
+ $ref->{name} = $form->quote($ref->{name});
+ }
+
}
$form->{cp_id} = $cp_id;
-
- $form->{intnotes} = $intnotes;
+ if ($payment_id) {
+ $form->{payment_id} = $payment_id;
+ }
+ if ($language_id) {
+ $form->{language_id} = $language_id;
+ }
+ if ($taxzone_id) {
+ $form->{taxzone_id} = $taxzone_id;
+ }
+ $form->{intnotes} = $intnotes if $intnotes;
($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
$form->{"old$form->{vc}"} =
qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
@@ -150,17 +249,18 @@ sub order_links {
if (@{ $form->{"all_$form->{vc}"} }) {
$form->{ $form->{vc} } =
qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
- map { $form->{"select$form->{vc}"} .= "\n" }
(@{ $form->{"all_$form->{vc}"} });
}
# currencies
- @curr = split /:/, $form->{currencies};
+ @curr = split(/:/, $form->{currencies});
chomp $curr[0];
$form->{defaultcurrency} = $curr[0];
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
- map { $form->{selectcurrency} .= "\n" } @curr;
$form->{taxincluded} = $taxincluded if ($form->{id});
@@ -171,7 +271,7 @@ sub order_links {
map {
$form->{selectdepartment} .=
- "\n"
} (@{ $form->{all_departments} });
}
@@ -180,46 +280,55 @@ sub order_links {
# sales staff
if (@{ $form->{all_employees} }) {
$form->{selectemployee} = "";
- map { $form->{selectemployee} .= "\n" }
(@{ $form->{all_employees} });
}
# forex
$form->{forex} = $form->{exchangerate};
+ $form->{salesman_id} = $salesman_id if ($editing);
+
$lxdebug->leave_sub();
}
sub prepare_order {
$lxdebug->enter_sub();
- $form->{format} = "html";
- $form->{media} = "screen";
- $form->{formname} = $form->{type};
+ $form->{formname} = $form->{type} unless $form->{formname};
- if ($form->{id}) {
-
- map { $form->{$_} =~ s/\"/"/g }
- qw(ordnumber quonumber shippingpoint shipvia notes intnotes shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact);
+ my $i = 0;
+ foreach $ref (@{ $form->{form_details} }) {
+ $form->{rowcount} = ++$i;
- foreach $ref (@{ $form->{form_details} }) {
- $i++;
- map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
+ map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
+ }
+ for my $i (1 .. $form->{rowcount}) {
+ if ($form->{id}) {
$form->{"discount_$i"} =
$form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
+ } else {
+ $form->{"discount_$i"} =
+ $form->format_amount(\%myconfig, $form->{"discount_$i"});
+ }
+ ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+ $dec = length $dec;
+ $decimalplaces = ($dec > 2) ? $dec : 2;
+
+ # copy reqdate from deliverydate for invoice -> order conversion
+ $form->{"reqdate_$i"} = $form->{"deliverydate_$i"}
+ unless $form->{"reqdate_$i"};
- ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
+ $form->{"sellprice_$i"} =
+ $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
+ $decimalplaces);
- $form->{"sellprice_$i"} =
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
- $decimalplaces);
- $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
+ (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
+ $dec_qty = length $dec_qty;
+ $form->{"qty_$i"} =
+ $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit);
- $form->{rowcount} = $i;
- }
+ map { $form->{"${_}_$i"} =~ s/\"/"/g }
+ qw(partnumber description unit);
}
$lxdebug->leave_sub();
@@ -228,27 +337,38 @@ sub prepare_order {
sub form_header {
$lxdebug->enter_sub();
- $checkedopen = ($form->{closed}) ? "" : "checked";
- $checkedclosed = ($form->{closed}) ? "checked" : "";
+ my $checkedclosed = $form->{"closed"} ? "checked" : "";
+ my $checkeddelivered = $form->{"delivered"} ? "checked" : "";
+
+ map { $form->{$_} =~ s/\"/"/g }
+ qw(ordnumber quonumber shippingpoint shipvia notes intnotes shiptoname
+ shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact
+ shiptophone shiptofax shiptodepartment_1 shiptodepartment_2);
# use JavaScript Calendar or not
$form->{jsscript} = $form->{jscalendar};
$jsscript = "";
+ $payment = qq||;
+ foreach $item (@{ $form->{payment_terms} }) {
+ if ($form->{payment_id} eq $item->{id}) {
+ $payment .= qq||;
+ } else {
+ $payment .= qq||;
+ }
+ }
if ($form->{jsscript}) {
# with JavaScript Calendar
$button1 = qq|
-
{transdate}> |
+ {transdate} onBlur=\"check_right_date_format(this)\"> |
text('button')
- . qq|> |
+ . $locale->text('button') . qq|>
|;
$button2 = qq|
- {reqdate}> |
+ {reqdate} onBlur=\"check_right_date_format(this)\"> |
text('button')
- . qq|> |
+ . $locale->text('button') . qq|>
|;
#write Trigger
@@ -260,64 +380,147 @@ sub form_header {
# without JavaScript Calendar
$button1 = qq|
- {transdate}> | |;
+ {transdate} onBlur=\"check_right_date_format(this)\"> | |;
$button2 = qq|
- {reqdate}> | |;
+ {reqdate} onBlur=\"check_right_date_format(this)\"> | |;
+ }
+
+ my @tmp;
+
+ if (($form->{"type"} eq "sales_order") ||
+ ($form->{"type"} eq "purchase_order")) {
+ push(@tmp, qq|
+
+ |);
}
if ($form->{id}) {
- $openclosed = qq|
+ push(@tmp, qq|
+
+ |);
+ }
+
+ if (@tmp) {
+ $openclosed .= qq|
-
-
- |
+ | . join("\n", @tmp) . qq|
+ |
|;
}
# set option selected
- foreach $item ($form->{vc}, currency, department, employee, contact) {
+ foreach $item ($form->{vc}, currency, department, employee) {
$form->{"select$item"} =~ s/ selected//;
$form->{"select$item"} =~
s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- #build contacts
- if ($form->{all_contacts}) {
-
- $form->{selectcontact} = "";
- foreach $item (@{ $form->{all_contacts} }) {
- if ($form->{cp_id} == $item->{cp_id}) {
- $form->{selectcontact} .=
- "