X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fio.pl;h=6fc89608e494c49e2e2ebb5d1618a20a8ace596b;hb=644c68bae03521cec693800af0a19b9ab4e0ed9c;hp=cd49158ab48da0ddab13ab14664d51167f2e5f93;hpb=ba364b4cfd18d784c7e0f4e67368fdfc92df4759;p=kivitendo-erp.git diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl index cd49158ab..6fc89608e 100644 --- a/bin/mozilla/io.pl +++ b/bin/mozilla/io.pl @@ -134,7 +134,7 @@ sub display_row { my $colspan = $#column_index + 1; $form->{invsubtotal} = 0; - map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts}); + map { $form->{"${_}_base"} = 0 } (split(/ /, $form->{taxaccounts})); ######################################## # Eintrag fuer Version 2.2.0 geaendert # @@ -152,10 +152,17 @@ sub display_row { qq|| . $locale->text('Part Description') . qq||; - $column_data{ship} = + if ($form->{"type"} eq "purchase_order") { + $column_data{ship} = qq|| - . $locale->text('Ship') - . qq||; + . $locale->text('Ship rcvd') + . qq||; + } else { + $column_data{ship} = + qq|| + . $locale->text('Ship') + . qq||; + } $column_data{qty} = qq|| . $locale->text('Qty') @@ -235,6 +242,13 @@ sub display_row { $delvar = 'reqdate'; } + my %projectnumber_labels = (); + my @projectnumber_values = (""); + foreach my $item (@{ $form->{"ALL_PROJECTS"} }) { + push(@projectnumber_values, $item->{"id"}); + $projectnumber_labels{$item->{"id"}} = $item->{"projectnumber"}; + } + for $i (1 .. $numrows) { # undo formatting @@ -341,11 +355,10 @@ sub display_row { } $column_data{"unit"} = "" . - ($qty_readonly ? " " : AM->unit_select_html($is_part ? $dimension_units : $is_assigned ? $service_units : $all_units, "unit_$i", $this_unit, - $is_assigned ? $form->{"unit_$i"} : undef)) + $is_assigned ? $form->{"unit_$i"} : undef) . ""; # build in drop down list for pricesgroups @@ -479,11 +492,12 @@ sub display_row { $serialnumber |; } - print qq| - $projectnumber  - - -|; + print qq|$projectnumber | . + NTI($cgi->popup_menu('-name' => "project_id_$i", + '-values' => \@projectnumber_values, + '-labels' => \%projectnumber_labels, + '-default' => $form->{"project_id_$i"})); + if ($form->{type} eq 'invoice' or $form->{type} =~ /order/) { my $reqdate_term = ($form->{type} eq 'invoice') @@ -504,7 +518,7 @@ sub display_row { ############## ENDE Neueintrag ################## map { $form->{"${_}_base"} += $linetotal } - (split / /, $form->{"taxaccounts_$i"}); + (split(/ /, $form->{"taxaccounts_$i"})); $form->{invsubtotal} += $linetotal; } @@ -660,9 +674,10 @@ sub select_item { - + + {id}> @@ -725,7 +740,9 @@ sub item_selected { $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"}); map { $form->{"${_}_$i"} = $form->{"new_${_}_$j"} } - qw(id partnumber description sellprice listprice inventory_accno income_accno expense_accno bin unit weight assembly taxaccounts partsgroup formel longdescription not_discountable); + qw(id partnumber description sellprice listprice inventory_accno + income_accno expense_accno bin unit weight assembly taxaccounts + partsgroup formel longdescription not_discountable partnotes); if ($form->{"part_payment_id_$i"} ne "") { $form->{payment_id} = $form->{"part_payment_id_$i"}; } @@ -871,6 +888,9 @@ sub display_form { relink_accounts(); + my $new_rowcount = $form->{"rowcount"} * 1 + 1; + $form->{"project_id_${new_rowcount}"} = $form->{"globalproject_id"}; + $form->language_payment(\%myconfig); # if we have a display_form @@ -879,6 +899,8 @@ sub display_form { exit; } + Common::webdav_folder($form) if ($webdav); + # if ( $form->{print_and_post} # && $form->{second_run} # && ($form->{action} eq "display_form")) { @@ -1105,12 +1127,12 @@ sub invoicetotal { $amount = $sellprice * (1 - $discount / 100) * $qty; map { $form->{"${_}_base"} += $amount } - (split / /, $form->{"taxaccounts_$i"}); + (split (/ /, $form->{"taxaccounts_$i"})); $form->{oldinvtotal} += $amount; } map { $form->{oldinvtotal} += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } - split / /, $form->{taxaccounts} + split(/ /, $form->{taxaccounts}) if !$form->{taxincluded}; $form->{oldtotalpaid} = 0; @@ -1170,6 +1192,10 @@ sub order { $form->{cp_id} *= 1; require "$form->{path}/$form->{script}"; + my $script = $form->{"script"}; + $script =~ s|.*/||; + $script =~ s|.pl$||; + $locale = new Locale($language, $script); map { $form->{"select$_"} = "" } ($form->{vc}, currency); @@ -1265,7 +1291,7 @@ sub request_for_quotation { quotation(); } -sub e_mail { +sub edit_e_mail { $lxdebug->enter_sub(); if ($form->{second_run}) { $form->{print_and_post} = 0; @@ -1273,8 +1299,10 @@ sub e_mail { } if ($myconfig{role} eq 'admin') { $bcc = qq| - | . $locale->text('Bcc') . qq| - + + | . $locale->text('Bcc') . qq| + + |; } @@ -1294,44 +1322,105 @@ sub e_mail { $form->{oldmedia} = $form->{media}; $form->{media} = "email"; + my %formname_translations = + ( + "bin_list" => $locale->text('Bin List'), + "credit_note" => $locale->text('Credit Note'), + "invoice" => $locale->text('Invoice'), + "packing_list" => $locale->text('Packing List'), + "pick_list" => $locale->text('Pick List'), + "proforma" => $locale->text('Proforma Invoice'), + "purchase_order" => $locale->text('Purchase Order'), + "request_quotation" => $locale->text('RFQ'), + "sales_order" => $locale->text('Confirmation'), + "sales_quotation" => $locale->text('Quotation'), + "storno_invoice" => $locale->text('Storno Invoice'), + "storno_packing_list" => $locale->text('Storno Packing List'), + ); + + my $attachment_filename = $formname_translations{$form->{"formname"}}; + my $prefix; + + if (grep({ $form->{"type"} eq $_ } qw(invoice credit_note))) { + $prefix = "inv"; + } elsif ($form->{"type"} =~ /_quotation$/) { + $prefix = "quo"; + } else { + $prefix = "ord"; + } + + if ($attachment_filename && $form->{"${prefix}number"}) { + $attachment_filename .= "_" . $form->{"${prefix}number"} . + ($form->{"format"} =~ /pdf/i ? ".pdf" : + $form->{"format"} =~ /postscript/i ? ".ps" : + $form->{"format"} =~ /opendocument/i ? ".odt" : + $form->{"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 { + $attachment_filename = ""; + } + + if ($form->{"email"}) { + $form->{"fokus"} = "Form.subject"; + } else { + $form->{"fokus"} = "Form.email"; + } $form->header; print qq| - + -
{script}> + - - - +
$title
+ + @@ -1347,21 +1436,21 @@ sub e_mail { # save all other variables foreach $key (keys %$form) { $form->{$key} =~ s/\"/"/g; - print qq|\n|; + print qq|\n|; } print qq| - +
$title
- - - - - - - - - - - $bcc - +
| . $locale->text('To') . qq|| . $locale->text('Cc') . qq|
| . $locale->text('Subject') . qq|
+ + + + + + + + + $bcc + + + + + + +
| . $locale->text('To') . qq|
| . $locale->text('Cc') . qq|
| . $locale->text('Subject') . qq|
| . $locale->text('Attachment name') . + qq|
- - - - - - - +
| . $locale->text('Message') . qq|
+ + + + + +
| . $locale->text('Message') . qq|


- +
-
@@ -1385,230 +1474,109 @@ sub send_email { $lxdebug->leave_sub(); } +# generate the printing options displayed at the bottom of oe and is forms. +# this function will attempt to guess what type of form is displayed, and will generate according options +# +# about the coding: +# this version builds the arrays of options pretty directly. if you have trouble understanding how, +# the opthash function builds hashrefs which are then pieced together for the template arrays. +# unneeded options are "undef"ed out, and then grepped out. +# +# the inline options is untested, but intended to be used later in metatemplating sub print_options { - $lxdebug->enter_sub(); - $form->{sendmode} = "attachment"; + $lxdebug->enter_sub() and my ($inline) = @_; - $form->{"format"} = - $form->{"format"} ? $form->{"format"} : - $myconfig{"template_format"} ? $myconfig{"template_format"} : - "pdf"; + # names 3 parameters and returns a hashref, for use in templates + sub opthash { +{ value => shift, selected => shift, oname => shift } } + (@FORMNAME, @FORMNAME, @LANGUAGE_ID, @FORMAT, @SENDMODE, @MEDIA, @PRINTER_ID, @SELECTS) = (); - $form->{"copies"} = - $form->{"copies"} ? $form->{"copies"} : - $myconfig{"copies"} ? $myconfig{"copies"} : - 3; + # note: "||"-selection is only correct for values where "0" is _not_ a correct entry + $form->{sendmode} = "attachment"; + $form->{format} = $form->{format} || $myconfig{template_format} || "pdf"; + $form->{copies} = $form->{copies} || $myconfig{copies} || 3; + $form->{media} = $form->{media} || $myconfig{default_media} || "screen"; + $form->{printer_id} = $form->{printer_id} || $myconfig{default_printer_id} || ""; $form->{PD}{ $form->{formname} } = "selected"; $form->{DF}{ $form->{format} } = "selected"; $form->{OP}{ $form->{media} } = "selected"; - $form->{SM}{ $form->{sendmode} } = "selected"; - - if ($form->{type} eq 'purchase_order') { - $type = qq| - |; - } - - if ($latex_templates) { - $format .= qq||; - } - - $format .= qq||; - - if ($latex_templates) { - $format .= qq||; - } - - if ($opendocument_templates) { - $format .= qq||; - } - $format .= qq||; - - if (scalar(keys (%{ $form->{languages} })) !=0) { - $language_select = qq| - |; - foreach $item (@{ $form->{printers} }) { - $printer_select .= qq||; - } - } - - - - print qq| - - - - - -
- - - |; - if (scalar(keys (%{ $form->{languages} })) !=0) { - print qq| - |; - } - print qq| - - |; - if (scalar(keys (%{ $form->{printers} })) !=0) { - print qq| - -|; - } - - if (scalar(keys (%{ $form->{printers} })) !=0 && $latex_templates && $form->{media} ne 'email') { - print qq| - -|; - } - - $form->{groupitems} = "checked" if $form->{groupitems}; - - print qq| - - - -
$type${language_select}$format$media$printer_select| . $locale->text('Copies') . qq| - {copies}>| . $locale->text('Group Items') . qq|{groupitems}>
-
- - -|; - - if ($form->{printed} =~ /$form->{formname}/) { - print qq| - -|; - } - - if ($form->{emailed} =~ /$form->{formname}/) { - print qq| - -|; - } - - if ($form->{queued} =~ /$form->{formname}/) { - print qq| - -|; - } - - print qq| - -
\|| . $locale->text('Printed') . qq|\|\|| . $locale->text('E-mailed') . qq|\|\|| . $locale->text('Queued') . qq|\|
-
-|; - - $lxdebug->leave_sub(); } sub print { @@ -1674,8 +1642,7 @@ sub print_form { if (($form->{type} eq 'invoice') && ($form->{formname} eq 'proforma') ) { $inv = "inv"; $due = "due"; - $form->{"${inv}date"} = $form->{transdate}; - $form->{"invdate"} = $form->{transdate}; + $form->{"${inv}date"} = $form->{invdate}; $form->{label} = $locale->text('Proforma Invoice'); $numberfld = "sonumber"; $order = 0; @@ -1739,7 +1706,7 @@ sub print_form { $inv = "quo"; $due = "req"; $form->{"${inv}date"} = $form->{transdate}; - $form->{"invdate"} = $form->{transdate}; + $form->{"invdate"} = $form->{transdate}; $form->{label} = $locale->text('Proforma Invoice'); $numberfld = "sqnumber"; $order = 1; @@ -1757,7 +1724,9 @@ sub print_form { $form->isblank("email", $locale->text('E-mail address missing!')) if ($form->{media} eq 'email'); $form->isblank("${inv}date", - $locale->text($form->{label} . ' Date missing!')); + $locale->text($form->{label}) + . ": " + . $locale->text(' Date missing!')); # $locale->text('Invoice Number missing!') # $locale->text('Invoice Date missing!') @@ -1769,7 +1738,8 @@ sub print_form { # $locale->text('Quotation Date missing!') # assign number - if (!$form->{"${inv}number"} && !$form->{preview}) { + $form->{what_done} = $form->{formname}; + if (!$form->{"${inv}number"} && !$form->{preview} && !$form->{id}) { $form->{"${inv}number"} = $form->update_defaults(\%myconfig, $numberfld); if ($form->{media} ne 'email') { @@ -1782,6 +1752,12 @@ sub print_form { $form->{rowcount}--; &{"$display_form"}; + # saving the history + if(!exists $form->{addition}) { + $form->{addition} = "PRINTED"; + $form->save_history($form->dbconnect(\%myconfig)); + } + # /saving the history exit; } } @@ -1794,6 +1770,7 @@ sub print_form { $language_saved = $form->{language_id}; $payment_id_saved = $form->{payment_id}; + $salesman_id_saved = $form->{salesman_id}; &{"$form->{vc}_details"}(); @@ -1815,7 +1792,6 @@ sub print_form { } ($form->{employee}) = split /--/, $form->{employee}; - ($form->{warehouse}, $form->{warehouse_id}) = split /--/, $form->{warehouse}; # create the form variables if ($order) { @@ -1824,6 +1800,8 @@ sub print_form { IS->invoice_details(\%myconfig, \%$form, $locale); } + $form->get_salesman(\%myconfig, $salesman_id_saved); + if ($form->{shipto_id}) { $form->get_shipto(\%myconfig); } @@ -1958,6 +1936,24 @@ sub print_form { } $queued = $form->{queued}; +# saving the history + if(!exists $form->{addition}) { + if($form->{media} =~ /printer/) { + $form->{addition} = "PRINTED"; + } + elsif($form->{media} =~ /email/) { + $form->{addition} = "MAILED"; + } + elsif($form->{media} =~ /queue/) { + $form->{addition} = "QUEUED"; + } + elsif($form->{media} =~ /screen/) { + $form->{addition} = "SCREENED"; + } + $form->save_history($form->dbconnect(\%myconfig)); + } + # /saving the history + $form->parse_template(\%myconfig, $userspath); $form->{callback} = ""; @@ -2245,7 +2241,6 @@ sub relink_accounts { $lxdebug->leave_sub(); } - sub set_duedate { $lxdebug->enter_sub();