X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Foe.pl;h=f7a52e979f42cd078e6a21dc6d9a29c576511d69;hb=5b47ed3efe5f4ef0810096b0f4849047cee54690;hp=b4760b284eb44a4081d01849b92d29406317248e;hpb=33e84bd96729a946f818885fcff8d41eaaf616e4;p=kivitendo-erp.git
diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index b4760b284..f7a52e979 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -30,6 +30,7 @@
# Order entry module
# Quotation module
#======================================================================
+use Data::Dumper;
use SL::OE;
use SL::IR;
@@ -43,26 +44,59 @@ require "$form->{path}/arap.pl";
# 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}"
unless $form->{callback};
@@ -77,10 +111,15 @@ sub add {
sub edit {
$lxdebug->enter_sub();
+ $form->{simple_save} = 0;
+
+ set_headings("edit");
+
# editing without stuff to edit? try adding it first
if ($form->{rowcount}) {
- map {$id++ if $form->{"id_$_"}} (1 .. $form->{rowcount});
+ map { $id++ if $form->{"id_$_"} } (1 .. $form->{rowcount});
if (!$id) {
+
# reset rowcount
undef $form->{rowcount};
&add;
@@ -93,29 +132,21 @@ sub edit {
}
}
- if ($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');
- $form->{vc} = 'vendor';
- }
- if ($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();
@@ -130,19 +161,35 @@ sub order_links {
# retrieve order/quotation
$form->{webdav} = $webdav;
-
-
# set jscalendar
$form->{jscalendar} = $jscalendar;
OE->retrieve(\%myconfig, \%$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 = $form->{taxzone_id};
+ }
+
+
# if multiple rowcounts (== collective order) then check if the
- # there were more than one customer (in that case OE::retrieve removes
+ # there were more than one customer (in that case OE::retrieve removes
# the content from the field)
- if ($form->{rowcount} && $form->{type} eq 'sales_order' && $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!'));
+ 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 = $form->{taxincluded};
@@ -160,12 +207,32 @@ sub order_links {
# get customer / vendor
if ($form->{type} =~ /(purchase_order|request_quotation|receive_order)/) {
IR->get_vendor(\%myconfig, \%$form);
+
+ #quote all_vendor Bug 133
+ foreach $ref (@{ $form->{all_vendor} }) {
+ $ref->{name} = $form->quote($ref->{name});
+ }
+
}
if ($form->{type} =~ /(sales|ship)_(order|quotation)/) {
IS->get_customer(\%myconfig, \%$form);
+
+ #quote all_vendor Bug 133
+ foreach $ref (@{ $form->{all_customer} }) {
+ $ref->{name} = $form->quote($ref->{name});
+ }
+
}
$form->{cp_id} = $cp_id;
-
+ if ($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} = $intnotes;
($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
$form->{"old$form->{vc}"} =
@@ -180,7 +247,7 @@ sub order_links {
}
# currencies
- @curr = split /:/, $form->{currencies};
+ @curr = split(/:/, $form->{currencies});
chomp $curr[0];
$form->{defaultcurrency} = $curr[0];
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
@@ -217,38 +284,42 @@ sub order_links {
sub prepare_order {
$lxdebug->enter_sub();
- $form->{format} = "html";
- $form->{media} = "screen";
- $form->{formname} = $form->{type};
+ $form->{formname} = $form->{type} unless $form->{formname};
- 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} }) {
- $form->{rowcount} = ++$i;
-
- map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
- }
-
- for my $i (1 .. $form->{rowcount}) {
- $form->{"discount_$i"} =
+ 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) ? $dec : 2;
- ($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"};
- $form->{"sellprice_$i"} =
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
- $decimalplaces);
-
- (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
- $dec_qty = length $dec_qty;
- $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+ $form->{"sellprice_$i"} =
+ $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
+ $decimalplaces);
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit);
- }
+ (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);
+ }
$lxdebug->leave_sub();
}
@@ -256,13 +327,26 @@ 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
@@ -295,43 +379,92 @@ sub form_header {
$openclosed = qq|