X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fio.pl;h=de350c51345f7f3d711ea72af12225eefd85e36a;hb=8b5efb772c54921ce86998882177cf2f75d3d493;hp=f935128082664954281ceb6d0feccc7d0a8eb651;hpb=2b89ec9756dc1d3525b6163fe4cf4f38af83f9d8;p=kivitendo-erp.git diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl index f93512808..de350c513 100644 --- a/bin/mozilla/io.pl +++ b/bin/mozilla/io.pl @@ -33,19 +33,20 @@ # ####################################################################### +use SL::Common; use SL::CT; use SL::IC; use CGI::Ajax; use CGI; -require "$form->{path}/common.pl"; +require "bin/mozilla/common.pl"; # any custom scripts for this one -if (-f "$form->{path}/custom_io.pl") { - eval { require "$form->{path}/custom_io.pl"; }; +if (-f "bin/mozilla/custom_io.pl") { + eval { require "bin/mozilla/custom_io.pl"; }; } -if (-f "$form->{path}/$form->{login}_io.pl") { - eval { require "$form->{path}/$form->{login}_io.pl"; }; +if (-f "bin/mozilla/$form->{login}_io.pl") { + eval { require "bin/mozilla/$form->{login}_io.pl"; }; } 1; @@ -91,6 +92,11 @@ sub display_row { $lxdebug->enter_sub(); my $numrows = shift; + my $is_sales = + (substr($form->{type}, 0, 6) eq "sales_") + || (($form->{type} eq "invoice") && ($form->{script} eq "is.pl")) + || ($form->{type} eq 'credit_note'); + if ($lizenzen && $form->{vc} eq "customer") { if ($form->{type} =~ /sales_order/) { @column_index = (runningnumber, partnumber, description, ship, qty); @@ -141,66 +147,66 @@ sub display_row { # neue Optik im Rechnungsformular # ######################################## $column_data{runningnumber} = - qq|| + qq|| . $locale->text('No.') . qq||; $column_data{partnumber} = - qq|| + qq|| . $locale->text('Number') . qq||; $column_data{description} = - qq|| + qq|| . $locale->text('Part Description') . qq||; if ($form->{"type"} eq "purchase_order") { $column_data{ship} = - qq|| + qq|| . $locale->text('Ship rcvd') . qq||; } else { $column_data{ship} = - qq|| + qq|| . $locale->text('Ship') . qq||; } $column_data{qty} = - qq|| + qq|| . $locale->text('Qty') . qq||; $column_data{unit} = - qq|| + qq|| . $locale->text('Unit') . qq||; $column_data{license} = - qq|| + qq|| . $locale->text('License') . qq||; $column_data{serialnr} = - qq|| + qq|| . $locale->text('Serial No.') . qq||; $column_data{projectnr} = - qq|| + qq|| . $locale->text('Project') . qq||; $column_data{sellprice} = - qq|| + qq|| . $locale->text('Price') . qq||; $column_data{sellprice_pg} = - qq|| + qq|| . $locale->text('Pricegroup') . qq||; $column_data{discount} = - qq|| + qq|| . $locale->text('Discount') . qq||; $column_data{linetotal} = - qq|| + qq|| . $locale->text('Extended') . qq||; $column_data{bin} = - qq|| + qq|| . $locale->text('Bin') . qq||; ############## ENDE Neueintrag ################## @@ -215,12 +221,11 @@ sub display_row { print qq| - - + | . $cgi->hidden("-name" => "show_details", "-value" => $form->{show_details}) . qq|
- - |; +
+ |; map { print "\n$column_data{$_}" } @column_index; @@ -242,6 +247,9 @@ sub display_row { $delvar = 'reqdate'; } + $form->{marge_total} = 0; + $form->{sellprice_total} = 0; + $form->{lastcost_total} = 0; my %projectnumber_labels = (); my @projectnumber_values = (""); foreach my $item (@{ $form->{"ALL_PROJECTS"} }) { @@ -264,8 +272,6 @@ sub display_row { $form->{"unit_old_$i"} = $form->{"unit_$i"}; } - - # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit # vergleichen und bei Unterschied den Preis entsprechend umrechnen. $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"}); @@ -303,6 +309,34 @@ sub display_row { $linetotal = $form->round_amount($form->{"sellprice_$i"} - $discount, $decimalplaces); $linetotal = $form->round_amount($linetotal * $form->{"qty_$i"}, 2); + my $real_sellprice = $form->{"sellprice_$i"} - $discount; + + # marge calculations + my ($marge_font_start, $marge_font_end); + + $form->{"lastcost_$i"} *= 1; + + if ($real_sellprice && ($form->{"qty_$i"} * 1)) { + $form->{"marge_percent_$i"} = ($real_sellprice - $form->{"lastcost_$i"}) * 100 / $real_sellprice; + $myconfig{"marge_percent_warn"} = 15 unless (defined($myconfig{"marge_percent_warn"})); + + if ($form->{"id_$i"} && + ($form->{"marge_percent_$i"} < (1 * $myconfig{"marge_percent_warn"}))) { + $marge_font_start = ""; + $marge_font_end = ""; + } + + } else { + $form->{"marge_percent_$i"} = 0; + } + + my $marge_adjust_credit_note = $form->{type} eq 'credit_note' ? -1 : 1; + $form->{"marge_absolut_$i"} = ($real_sellprice - $form->{"lastcost_$i"}) * $form->{"qty_$i"} * $marge_adjust_credit_note; + $form->{"marge_total"} += $form->{"marge_absolut_$i"}; + $form->{"lastcost_total"} += $form->{"lastcost_$i"} * $form->{"qty_$i"}; + $form->{"sellprice_total"} += $real_sellprice * $form->{"qty_$i"}; + + map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } qw(marge_absolut marge_percent); # convert " to " map { $form->{"${_}_$i"} =~ s/\"/"/g } @@ -313,7 +347,7 @@ sub display_row { # neue Optik im Rechnungsformular # ######################################## $column_data{runningnumber} = - qq||; # HuT + qq||; # HuT ############## ENDE Neueintrag ################## $column_data{partnumber} = @@ -321,28 +355,30 @@ sub display_row { if (($rows = $form->numtextrows($form->{"description_$i"}, 30, 6)) > 1) { $column_data{description} = - qq||; + qq||; } else { $column_data{description} = - qq||; + qq||; } (my $qty_dec) = ($form->{"qty_$i"} =~ /\.(\d+)/); $qty_dec = length $qty_dec; $column_data{qty} = - qq||; + $column_data{qty} .= qq|| + . $cgi->hidden("-name" => "formel_$i", "-value" => $form->{"formel_$i"}) . $cgi->hidden("-name" => "alu_$i", "-value" => $form->{"alu_$i"}); } + $column_data{qty} .= qq||; $column_data{ship} = - qq||; + . qq|">|; - my $is_part = $form->{"inventory_accno_$i"}; + my $is_part = $form->{"inventory_accno_$i"}; + my $is_assembly = $form->{"assembly_$i"}; my $is_assigned = $form->{"id_$i"}; my $this_unit = $form->{"unit_$i"}; if ($form->{"selected_unit_$i"} && $this_unit && @@ -355,11 +391,10 @@ sub display_row { } $column_data{"unit"} = ""; # build in drop down list for pricesgroups @@ -371,9 +406,9 @@ sub display_row { } $column_data{sellprice_pg} = - qq||; + qq||; $column_data{sellprice} = - qq||; + qq||; } else { # for last row and report @@ -385,26 +420,26 @@ sub display_row { $form->{"pricegroup_old_$i"} = $form->{"pricegroup_id_$i"}; $column_data{sellprice_pg} = - qq||; + qq||; } else { # for last row - $column_data{sellprice_pg} = qq||; - } - + $column_data{sellprice_pg} = qq||; + } + $column_data{sellprice} = - qq||; + . qq|">|; } $column_data{discount} = - qq||; + . qq|">|; $column_data{linetotal} = - qq||; $column_data{bin} = qq||; @@ -426,39 +461,23 @@ sub display_row { my $j = $i % 2; print qq| - |; + |; map { print "\n$column_data{$_}" } @column_index; - print qq| - - -{"orderitems_id_$i"}> -{"bo_$i"}> - -{"pricegroup_old_$i"}> -{"price_old_$i"}> - -format_amount(\%myconfig, $form->{"price_new_$i"}) . qq|> - -{"id_$i"}> -{"inventory_accno_$i"}> - - - -{"income_accno_$i"}> -{"expense_accno_$i"}> - - - - - - - - - -|; + print("\n" . + $cgi->hidden("-name" => "unit_old_$i", + "-value" => $form->{"selected_unit_$i"}) + . "\n" . + $cgi->hidden("-name" => "price_new_$i", + "-value" => $form->format_amount(\%myconfig, $form->{"price_new_$i"})) + . "\n"); + map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_}) . "\n"); } + ("orderitems_id_$i", "bo_$i", "pricegroup_old_$i", "price_old_$i", + "id_$i", "inventory_accno_$i", "bin_$i", "partsgroup_$i", "partnotes_$i", + "income_accno_$i", "expense_accno_$i", "listprice_$i", "assembly_$i", + "taxaccounts_$i", "ordnumber_$i", "transdate_$i", "cusordnumber_$i", + "longdescription_$i", "basefactor_$i", "marge_absolut_$i", "marge_percent_$i", "lastcost_$i")); ######################################## # Eintrag fuer Version 2.2.0 geaendert # @@ -470,8 +489,8 @@ sub display_row { # print second row print qq| - - + - |; ############## ENDE Neueintrag ################## @@ -530,6 +558,10 @@ sub display_row { |; + if (0 != ($form->{sellprice_total} * 1)) { + $form->{marge_percent} = ($form->{sellprice_total} - $form->{lastcost_total}) / $form->{sellprice_total} * 100; + } + $lxdebug->leave_sub(); } @@ -586,15 +618,15 @@ sub select_item { $column_data{ndx} = qq||; $column_data{partnumber} = - qq||; + qq||; $column_data{description} = - qq||; + qq||; $column_data{sellprice} = - qq||; + qq||; $column_data{onhand} = - qq||; + qq||; $column_data{unit} = - qq||; + qq||; # list items with radio button on a form $form->header; @@ -602,16 +634,16 @@ sub select_item { $colspan = $#column_index + 1; print qq| - + -{script}> + -
format_amount(\%myconfig, $form->{"qty_$i"}, $qty_dec) .qq|>|; + qq||; if ($form->{"formel_$i"}) { - $column_data{qty} .= qq| - " . - ($qty_readonly ? " " : - AM->unit_select_html($is_part ? $dimension_units : + AM->unit_select_html($is_part || $is_assembly ? $dimension_units : $is_assigned ? $service_units : $all_units, "unit_$i", $this_unit, - $is_assigned ? $form->{"unit_$i"} : undef)) + $is_assigned ? $form->{"unit_$i"} : undef) . "  | + qq|| . $form->format_amount(\%myconfig, $linetotal, 2) . qq|$form->{"bin_$i"}
+
|; if ($lizenzen && $form->{type} eq "invoice" && $form->{vc} eq "customer") { my $selected = $form->{"licensenumber_$i"}; @@ -482,15 +501,15 @@ sub display_row { $lizenzen_quoted = $form->{"lizenzen_$i"}; $lizenzen_quoted =~ s/\"/"/g; print qq| - Lizenz\#  $form->{"lizenzen_$i"} - + |; } if ($form->{type} !~ /_quotation/) { print qq| - $serialnumber |; + $serialnumber |; } print qq|$projectnumber | . @@ -505,15 +524,24 @@ sub display_row { ? 'deliverydate' : 'reqdate'; # invoice uses a different term for the same thing. print qq| - ${$reqdate_term}  + ${$reqdate_term}  |; } my $subtotalchecked = ($form->{"subtotal_$i"}) ? "checked" : ""; print qq| - |.$locale->text('Subtotal').qq|  + |.$locale->text('Subtotal').qq|  +|; + + if ($form->{"id_$i"} && $is_sales) { + print qq| + ${marge_font_start}| . $locale->text('Ertrag') . qq| $form->{"marge_absolut_$i"}  $form->{"marge_percent_$i"} % ${marge_font_end} +  | . $locale->text('LP') . qq| | . $form->format_amount(\%myconfig, $form->{"listprice_$i"}, 2) . qq| +  | . $locale->text('EK') . qq| | . $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, 2); + } + + print qq|
 | . $locale->text('Number') . qq|| . $locale->text('Number') . qq|| . $locale->text('Part Description') . qq|| . $locale->text('Part Description') . qq|| . $locale->text('Price') . qq|| . $locale->text('Price') . qq|| . $locale->text('Qty') . qq|| . $locale->text('Qty') . qq|| . $locale->text('Unit') . qq|| . $locale->text('Unit') . qq|
+
- + - |; + |; map { print "\n$column_data{$_}" } @column_index; @@ -628,7 +660,7 @@ sub select_item { $ref->{"lizenzen"} .= qq||; } - $ref->{"lizenzen"} .= qq||; + $ref->{"lizenzen"} .= qq||; $ref->{"lizenzen"} =~ s/\"/"/g; } } @@ -639,17 +671,17 @@ sub select_item { $ref->{sellprice} = $form->round_amount($ref->{sellprice} * (1 - $form->{tradediscount}), 2); $column_data{ndx} = - qq||; + qq||; $column_data{partnumber} = - qq||; + qq||; $column_data{description} = - qq||; + qq||; $column_data{sellprice} = - qq||; $column_data{onhand} = - qq||; $column_data{unit} = @@ -661,41 +693,23 @@ sub select_item { map { print "\n$column_data{$_}" } @column_index; - print qq| - - - -{listprice}> -{inventory_accno}> -{income_accno}> -{expense_accno}> - - - - - - - - - - - -{id}> + print("\n"); -|; - if ($lizenzen) { - print qq| - -|; - } + my @new_fields = + qw(bin listprice inventory_accno income_accno expense_accno unit weight + assembly taxaccounts partsgroup formel longdescription not_discountable + part_payment_id partnotes id lastcost); + push(@new_fields, "lizenzen") if ($lizenzen); + print join "\n", map { $cgi->hidden("-name" => "new_${_}_$i", "-value" => $ref->{$_}) } @new_fields; + print "\n"; } print qq| - +
$title$title
$ref->{partnumber}$ref->{partnumber}$ref->{description}$ref->{description}{sellprice}>| + qq|| . $form->format_amount(\%myconfig, $ref->{sellprice}, 2, " ") . qq|{onhand}>| + qq|| . $form->format_amount(\%myconfig, $ref->{onhand}, '', " ") . qq|


- + |; @@ -705,14 +719,14 @@ sub select_item { # save all other form variables foreach $key (keys %${form}) { $form->{$key} =~ s/\"/"/g; - print qq|\n|; + print qq|\n|; } print qq| - +
- @@ -743,7 +757,7 @@ sub item_selected { map { $form->{"${_}_$i"} = $form->{"new_${_}_$j"} } qw(id partnumber description sellprice listprice inventory_accno income_accno expense_accno bin unit weight assembly taxaccounts - partsgroup formel longdescription not_discountable partnotes); + partsgroup formel longdescription not_discountable partnotes lastcost); if ($form->{"part_payment_id_$i"} ne "") { $form->{payment_id} = $form->{"part_payment_id_$i"}; } @@ -844,36 +858,30 @@ sub new_item { print qq| -

| . $locale->text('Item not on file!') . qq| +

| . $locale->text('Item not on file!') . qq|

| . $locale->text('What type of item is this?') . qq|

-
+

-  | +  | . $locale->text('Part') . qq|
-  | - . $locale->text('Service') - - . qq| - - - -{rowcount}> -{taxaccounts}> -{vc}> +  | + . $locale->text('Service'); -{path}> -{login}> -{password}> + print $cgi->hidden("-name" => "previousform", "-value" => $previousform); + map { print $cgi->hidden("-name" => $_, "-value" => $form->{$_}); } qw(rowcount vc login password); + map { print $cgi->hidden("-name" => $_, "-value" => $form->{"${_}_$i"}); } qw(partnumber description unit sellprice); + print $cgi->hidden("-name" => "taxaccount2", "-value" => $form->{taxaccounts}); - +print qq| +

-

@@ -896,7 +904,7 @@ sub display_form { # if we have a display_form if ($form->{display_form}) { - &{"$form->{display_form}"}; + call_sub($form->{"display_form"}); exit; } @@ -988,7 +996,7 @@ sub check_form { my @a = (); my $count = 0; my @flds = ( - qw(id partnumber description qty ship sellprice unit discount inventory_accno income_accno expense_accno listprice taxaccounts bin assembly weight projectnumber project_id oldprojectnumber runningnumber serialnumber partsgroup payment_id not_discountable shop ve gv buchungsgruppen_id language_values sellprice_pg pricegroup_old price_old price_new unit_old ordnumber transdate longdescription basefactor) + qw(id partnumber description qty ship sellprice unit discount inventory_accno income_accno expense_accno listprice taxaccounts bin assembly weight projectnumber project_id oldprojectnumber runningnumber serialnumber partsgroup payment_id not_discountable shop ve gv buchungsgruppen_id language_values sellprice_pg pricegroup_old price_old price_new unit_old ordnumber transdate longdescription basefactor marge_absolut marge_percent lastcost ) ); @@ -1060,6 +1068,9 @@ sub check_form { $form->redo_rows(\@flds, \@a, $count, $form->{makemodel_rows}); $form->{makemodel_rows} = $count; + } elsif ($form->{item} eq 'service') { + map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(listprice sellprice lastcost); + } else { # this section applies to invoices and orders @@ -1171,6 +1182,9 @@ sub order { } $form->{ordnumber} = $form->{invnumber}; + $form->{old_employee_id} = $form->{employee_id}; + $form->{old_salesman_id} = $form->{salesman_id}; + map { delete $form->{$_} } qw(id printed emailed queued); if ($form->{script} eq 'ir.pl' || $form->{type} eq 'request_quotation') { $form->{title} = $locale->text('Add Purchase Order'); @@ -1192,7 +1206,7 @@ sub order { $form->{cp_id} *= 1; - require "$form->{path}/$form->{script}"; + require "bin/mozilla/$form->{script}"; my $script = $form->{"script"}; $script =~ s|.*/||; $script =~ s|.pl$||; @@ -1256,7 +1270,7 @@ sub quotation { $form->{rowcount}--; - require "$form->{path}/$form->{script}"; + require "bin/mozilla/$form->{script}"; map { $form->{"select$_"} = "" } ($form->{vc}, currency); @@ -1292,71 +1306,878 @@ sub request_for_quotation { quotation(); } -sub e_mail { +sub edit_e_mail { $lxdebug->enter_sub(); if ($form->{second_run}) { $form->{print_and_post} = 0; $form->{resubmit} = 0; } - if ($myconfig{role} eq 'admin') { - $bcc = qq| - - | . $locale->text('Bcc') . qq| - - -|; - } - if ($form->{formname} =~ /(pick|packing|bin)_list/) { - $form->{email} = $form->{shiptoemail} if $form->{shiptoemail}; - } + $form->{email} = $form->{shiptoemail} if $form->{shiptoemail} && $form->{formname} =~ /(pick|packing|bin)_list/; if ($form->{"cp_id"} && !$form->{"email"}) { CT->get_contact(\%myconfig, $form); $form->{"email"} = $form->{"cp_email"}; } - $name = $form->{ $form->{vc} }; - $name =~ s/--.*//g; - $title = $locale->text('E-mail') . " $name"; + $title = $locale->text('E-mail') . " " . $form->get_formname_translation(); $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 = $form->generate_attachment_filename(); + + $form->{"fokus"} = $form->{"email"} ? "Form.subject" : "Form.email"; + $form->header; + + my (@dont_hide_key_list, %dont_hide_key, @hidden_keys); + @dont_hide_key_list = qw(action email cc bcc subject message formname sendmode format header override); + @dont_hide_key{@dont_hide_key_list} = (1) x @dont_hide_key_list; + @hidden_keys = grep { !$dont_hide_key{$_} } grep { !ref $form->{$_} } keys %$form; + + print $form->parse_html_template('generic/edit_email', + { title => $title, + a_filename => $attachment_filename, + _print_options_ => print_options({ 'inline' => 1 }), + HIDDEN => [ map +{ name => $_, value => $form->{$_} }, @hidden_keys ], + SHOW_BCC => $myconfig{role} eq 'admin' }); + + $lxdebug->leave_sub(); +} + +sub send_email { + $lxdebug->enter_sub(); + + my $callback = $form->{script} . "?action=edit"; + map({ $callback .= "\&${_}=" . E($form->{$_}); } + qw(login password type id)); + + print_form("return"); + + Common->save_email_status(\%myconfig, $form); + + $form->{callback} = $callback; + $form->redirect(); + + $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 { + $lxdebug->enter_sub(); + + my ($options) = @_; + + $options ||= { }; + + # 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) = (); + + # 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} = defined $form->{printer_id} ? $form->{printer_id} : + defined $myconfig{default_printer_id} ? $myconfig{default_printer_id} : ""; + + $form->{PD}{ $form->{formname} } = "selected"; + $form->{DF}{ $form->{format} } = "selected"; + $form->{OP}{ $form->{media} } = "selected"; + $form->{SM}{ $form->{formname} } = "selected"; + + push @FORMNAME, grep $_, + ($form->{type} eq 'purchase_order') ? ( + opthash("purchase_order", $form->{PD}{purchase_order}, $locale->text('Purchase Order')), + opthash("bin_list", $form->{PD}{bin_list}, $locale->text('Bin List')) + ) : undef, + ($form->{type} eq 'credit_note') ? + opthash("credit_note", $form->{PD}{credit_note}, $locale->text('Credit Note')) : undef, + ($form->{type} eq 'sales_order') ? ( + opthash("sales_order", $form->{PD}{sales_order}, $locale->text('Confirmation')), + opthash("proforma", $form->{PD}{proforma}, $locale->text('Proforma Invoice')), + opthash("pick_list", $form->{PD}{pick_list}, $locale->text('Pick List')), + opthash("packing_list", $form->{PD}{packing_list}, $locale->text('Packing List')) + ) : undef, + ($form->{type} =~ /_quotation$/) ? + opthash("$`_quotation", $form->{PD}{"$`_quotation"}, $locale->text('Quotation')) : undef, + ($form->{type} eq 'invoice') ? ( + opthash("invoice", $form->{PD}{invoice}, $locale->text('Invoice')), + opthash("proforma", $form->{PD}{proforma}, $locale->text('Proforma Invoice')), + opthash("packing_list", $form->{PD}{packing_list}, $locale->text('Packing List')) + ) : undef, + ($form->{type} eq 'invoice' && $form->{storno}) ? ( + opthash("storno_invoice", $form->{PD}{storno_invoice}, $locale->text('Storno Invoice')), + opthash("storno_packing_list", $form->{PD}{storno_packing_list}, $locale->text('Storno Packing List')) + ) : undef, + ($form->{type} eq 'credit_note') ? + opthash("credit_note", $form->{PD}{credit_note}, $locale->text('Credit Note')) : undef; + + push @SENDMODE, + opthash("attachment", $form->{SM}{attachment}, $locale->text('Attachment')), + opthash("inline", $form->{SM}{inline}, $locale->text('In-line')) + if ($form->{media} eq 'email'); + + push @MEDIA, grep $_, + opthash("screen", $form->{OP}{screen}, $locale->text('Screen')), + (scalar @{ $form->{printers} } && $latex_templates) ? + opthash("printer", $form->{OP}{printer}, $locale->text('Printer')) : undef, + ($latex_templates && !$options->{no_queue}) ? + opthash("queue", $form->{OP}{queue}, $locale->text('Queue')) : undef + if ($form->{media} ne 'email'); + + push @FORMAT, grep $_, + ($opendocument_templates && $openofficeorg_writer_bin && $xvfb_bin && (-x $openofficeorg_writer_bin) && (-x $xvfb_bin) + && !$options->{no_opendocument_pdf}) ? + opthash("opendocument_pdf", $form->{DF}{"opendocument_pdf"}, $locale->text("PDF (OpenDocument/OASIS)")) : undef, + ($latex_templates) ? + opthash("pdf", $form->{DF}{pdf}, $locale->text('PDF')) : undef, + ($latex_templates && !$options->{no_postscript}) ? + opthash("postscript", $form->{DF}{postscript}, $locale->text('Postscript')) : undef, + (!$options->{no_html}) ? + opthash("html", $form->{DF}{html}, "HTML") : undef, + ($opendocument_templates && !$options->{no_opendocument}) ? + opthash("opendocument", $form->{DF}{opendocument}, $locale->text("OpenDocument/OASIS")) : undef; + + push @LANGUAGE_ID, + map { opthash($_->{id}, ($_->{id} eq $form->{language_id} ? 'selected' : ''), $_->{description}) } +{}, @{ $form->{languages} } + if (ref $form->{languages} eq 'ARRAY'); + + push @PRINTER_ID, + map { opthash($_->{id}, ($_->{id} eq $form->{printer_id} ? 'selected' : ''), $_->{printer_description}) } +{}, @{ $form->{printers} } + if ((ref $form->{printers} eq 'ARRAY') && scalar @{ $form->{printers } }); + + @SELECTS = map { sname => lc $_, DATA => \@$_, show => scalar @$_ }, qw(FORMNAME LANGUAGE_ID FORMAT SENDMODE MEDIA PRINTER_ID); + + my %dont_display_groupitems = ( + 'dunning' => 1, ); - my $attachment_filename = $formname_translations{$form->{"formname"}}; - my $prefix; + %template_vars = ( + display_copies => scalar @{ $form->{printers} } && $latex_templates && $form->{media} ne 'email', + display_remove_draft => (!$form->{id} && $form->{draft_id}), + display_groupitems => !$dont_display_groupitems{$form->{type}}, + groupitems_checked => $form->{groupitems} ? "checked" : '', + remove_draft_checked => $form->{remove_draft} ? "checked" : '' + ); + + my $print_options = $form->parse_html_template("generic/print_options", { SELECTS => \@SELECTS, %template_vars } ); + + if ($options->{inline}) { + $lxdebug->leave_sub() and return $print_options; + } else { + print $print_options; $lxdebug->leave_sub(); + } +} + +sub print { + $lxdebug->enter_sub(); + + if ($form->{print_nextsub}) { + call_sub($form->{print_nextsub}); + $lxdebug->leave_sub(); + return; + } + + # if this goes to the printer pass through + if ($form->{media} eq 'printer' || $form->{media} eq 'queue') { + $form->error($locale->text('Select postscript or PDF!')) + if ($form->{format} !~ /(postscript|pdf)/); + + $old_form = new Form; + map { $old_form->{$_} = $form->{$_} } keys %$form; + } + + if (!$form->{id} || (($form->{formname} eq "proforma") && !$form->{proforma} && (($form->{type} =~ /_order$/) || ($form->{type} =~ /_quotation$/)))) { + if ($form->{formname} eq "proforma") { + $form->{proforma} = 1; + } + $form->{print_and_save} = 1; + my $formname = $form->{formname}; + &save(); + $form->{formname} = $formname; + &edit(); + exit; + } + + &print_form($old_form); + + $lxdebug->leave_sub(); +} - if (grep({ $form->{"type"} eq $_ } qw(invoice credit_note))) { - $prefix = "inv"; - } elsif ($form->{"type"} =~ /_quotation$/) { - $prefix = "quo"; +sub print_form { + $lxdebug->enter_sub(); + my ($old_form) = @_; + + $inv = "inv"; + $due = "due"; + $numberfld = "invnumber"; + + $display_form = + ($form->{display_form}) ? $form->{display_form} : "display_form"; + + # $form->{"notes"} will be overridden by the customer's/vendor's "notes" field. So save it here. + $form->{ $form->{"formname"} . "notes" } = $form->{"notes"}; + + if ($form->{formname} eq "invoice") { + $form->{label} = $locale->text('Invoice'); + } + if ($form->{formname} eq "packing_list") { + + # this is from an invoice + $form->{label} = $locale->text('Packing List'); + } + if ($form->{formname} eq 'sales_order') { + $inv = "ord"; + $due = "req"; + $form->{"${inv}date"} = $form->{transdate}; + $form->{label} = $locale->text('Confirmation'); + $numberfld = "sonumber"; + $order = 1; + } + + if (($form->{type} eq 'invoice') && ($form->{formname} eq 'proforma') ) { + $inv = "inv"; + $due = "due"; + $form->{"${inv}date"} = $form->{invdate}; + $form->{label} = $locale->text('Proforma Invoice'); + $numberfld = "sonumber"; + $order = 0; + } + + if (($form->{type} eq 'sales_order') && ($form->{formname} eq 'proforma') ) { + $inv = "inv"; + $due = "due"; + $form->{"${inv}date"} = $form->{transdate}; + $form->{"invdate"} = $form->{transdate}; + $form->{invnumber} = $form->{ordnumber}; + $form->{label} = $locale->text('Proforma Invoice'); + $numberfld = "sonumber"; + $order = 1; + } + + if ($form->{formname} eq 'packing_list' && $form->{type} ne 'invoice') { + + # we use the same packing list as from an invoice + $inv = "ord"; + $due = "req"; + $form->{invdate} = $form->{"${inv}date"} = $form->{transdate}; + $form->{label} = $locale->text('Packing List'); + $order = 1; + # set invnumber for template packing_list + $form->{invnumber} = $form->{ordnumber}; + } + if ($form->{formname} eq 'pick_list') { + $inv = "ord"; + $due = "req"; + $form->{"${inv}date"} = + ($form->{transdate}) ? $form->{transdate} : $form->{invdate}; + $form->{label} = $locale->text('Pick List'); + $order = 1 unless $form->{type} eq 'invoice'; + } + if ($form->{formname} eq 'purchase_order') { + $inv = "ord"; + $due = "req"; + $form->{"${inv}date"} = $form->{transdate}; + $form->{label} = $locale->text('Purchase Order'); + $numberfld = "ponumber"; + $order = 1; + } + if ($form->{formname} eq 'bin_list') { + $inv = "ord"; + $due = "req"; + $form->{"${inv}date"} = $form->{transdate}; + $form->{label} = $locale->text('Bin List'); + $order = 1; + } + if ($form->{formname} eq 'sales_quotation') { + $inv = "quo"; + $due = "req"; + $form->{"${inv}date"} = $form->{transdate}; + $form->{label} = $locale->text('Quotation'); + $numberfld = "sqnumber"; + $order = 1; + } + + if (($form->{type} eq 'sales_quotation') && ($form->{formname} eq 'proforma') ) { + $inv = "quo"; + $due = "req"; + $form->{"${inv}date"} = $form->{transdate}; + $form->{"invdate"} = $form->{transdate}; + $form->{label} = $locale->text('Proforma Invoice'); + $numberfld = "sqnumber"; + $order = 1; + } + + if ($form->{formname} eq 'request_quotation') { + $inv = "quo"; + $due = "req"; + $form->{"${inv}date"} = $form->{transdate}; + $form->{label} = $locale->text('RFQ'); + $numberfld = "rfqnumber"; + $order = 1; + } + + $form->isblank("email", $locale->text('E-mail address missing!')) + if ($form->{media} eq 'email'); + $form->isblank("${inv}date", + $locale->text($form->{label}) + . ": " + . $locale->text(' Date missing!')); + + # $locale->text('Invoice Number missing!') + # $locale->text('Invoice Date missing!') + # $locale->text('Packing List Number missing!') + # $locale->text('Packing List Date missing!') + # $locale->text('Order Number missing!') + # $locale->text('Order Date missing!') + # $locale->text('Quotation Number missing!') + # $locale->text('Quotation Date missing!') + + # assign number + $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') { + + # get pricegroups for parts + IS->get_pricegroups_for_parts(\%myconfig, \%$form); + + # build up html code for prices_$i + set_pricegroup($form->{rowcount}); + + $form->{rowcount}--; + + call_sub($display_form); + # saving the history + if(!exists $form->{addition}) { + $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber}; + $form->{addition} = "PRINTED"; + $form->save_history($form->dbconnect(\%myconfig)); + } + # /saving the history + exit; + } + } + + &validate_items; + + # Save the email address given in the form because it should override the setting saved for the customer/vendor. + my ($saved_email, $saved_cc, $saved_bcc) = + ($form->{"email"}, $form->{"cc"}, $form->{"bcc"}); + + $language_saved = $form->{language_id}; + $payment_id_saved = $form->{payment_id}; + $salesman_id_saved = $form->{salesman_id}; + $cp_id_saved = $form->{cp_id}; + + call_sub("$form->{vc}_details"); + + $form->{language_id} = $language_saved; + $form->{payment_id} = $payment_id_saved; + + $form->{"email"} = $saved_email if ($saved_email); + $form->{"cc"} = $saved_cc if ($saved_cc); + $form->{"bcc"} = $saved_bcc if ($saved_bcc); + + if (!$cp_id_saved) { + # No contact was selected. Delete all contact variables because + # IS->customer_details() and IR->vendor_details() get the default + # contact anyway. + map({ delete($form->{$_}); } grep(/^cp_/, keys(%{ $form }))); + } + + my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates); + if ($form->{"language_id"}) { + ($language_tc, $output_numberformat, $output_dateformat, $output_longdates) = + AM->get_language_details(\%myconfig, $form, $form->{language_id}); + } else { + $output_dateformat = $myconfig{"dateformat"}; + $output_numberformat = $myconfig{"numberformat"}; + $output_longdates = 1; + } + + ($form->{employee}) = split /--/, $form->{employee}; + + # create the form variables + if ($order) { + OE->order_details(\%myconfig, \%$form); } 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" : ""); - $attachment_filename =~ s/ /_/g; - my %umlaute = - ( - " \ No newline at end of file + IS->invoice_details(\%myconfig, \%$form, $locale); + } + + $form->get_salesman(\%myconfig, $salesman_id_saved); + + if ($form->{shipto_id}) { + $form->get_shipto(\%myconfig); + } + + @a = qw(name street zipcode city country); + + $shipto = 1; + + # if there is no shipto fill it in from billto + foreach $item (@a) { + if ($form->{"shipto$item"}) { + $shipto = 0; + last; + } + } + + if ($shipto) { + if ( $form->{formname} eq 'purchase_order' + || $form->{formname} eq 'request_quotation') { + $form->{shiptoname} = $myconfig{company}; + $form->{shiptostreet} = $myconfig{address}; + } else { + map { $form->{"shipto$_"} = $form->{$_} } @a; + } + } + + $form->{notes} =~ s/^\s+//g; + + $form->{templates} = "$myconfig{templates}"; + + delete $form->{printer_command}; + + $form->{language} = $form->get_template_language(\%myconfig); + + my $printer_code; + if ($form->{media} ne 'email') { + $printer_code = $form->get_printer_code(\%myconfig); + if ($printer_code ne "") { + $printer_code = "_" . $printer_code; + } + } + + if ($form->{language} ne "") { + map({ $form->{"unit"}->[$_] = + AM->translate_units($form, $form->{"language"}, + $form->{"unit"}->[$_], $form->{"qty"}->[$_]); } + (0..scalar(@{$form->{"unit"}}) - 1)); + $form->{language} = "_" . $form->{language}; + } + + # Format dates. + format_dates($output_dateformat, $output_longdates, + qw(invdate orddate quodate pldate duedate reqdate transdate + shippingdate deliverydate validitydate paymentdate + datepaid transdate_oe deliverydate_oe + employee_startdate employee_enddate + ), + grep({ /^datepaid_\d+$/ || + /^transdate_oe_\d+$/ || + /^deliverydate_oe_\d+$/ || + /^reqdate_\d+$/ || + /^deliverydate_\d+$/ || + /^transdate_\d+$/ + } keys(%{$form}))); + + reformat_numbers($output_numberformat, 2, + qw(invtotal ordtotal quototal subtotal linetotal + listprice sellprice netprice discount + tax taxbase total paid), + grep({ /^linetotal_\d+$/ || + /^listprice_\d+$/ || + /^sellprice_\d+$/ || + /^netprice_\d+$/ || + /^taxbase_\d+$/ || + /^discount_\d+$/ || + /^paid_\d+$/ || + /^subtotal_\d+$/ || + /^total_\d+$/ || + /^tax_\d+$/ + } keys(%{$form}))); + + reformat_numbers($output_numberformat, undef, + qw(qty), + grep({ /^qty_\d+$/ + } keys(%{$form}))); + + $form->{IN} = "$form->{formname}$form->{language}${printer_code}.html"; + if ($form->{format} eq 'postscript') { + $form->{postscript} = 1; + $form->{IN} =~ s/html$/tex/; + } elsif ($form->{"format"} =~ /pdf/) { + $form->{pdf} = 1; + if ($form->{"format"} =~ /opendocument/) { + $form->{IN} =~ s/html$/odt/; + } else { + $form->{IN} =~ s/html$/tex/; + } + } elsif ($form->{"format"} =~ /opendocument/) { + $form->{"opendocument"} = 1; + $form->{"IN"} =~ s/html$/odt/; + } + + delete $form->{OUT}; + + if ($form->{media} eq 'printer') { + $form->{OUT} = "| $form->{printer_command} &>/dev/null"; + $form->{printed} .= " $form->{formname}"; + $form->{printed} =~ s/^ //; + } + $printed = $form->{printed}; + + if ($form->{media} eq 'email') { + $form->{subject} = qq|$form->{label} $form->{"${inv}number"}| + unless $form->{subject}; + + $form->{emailed} .= " $form->{formname}"; + $form->{emailed} =~ s/^ //; + } + $emailed = $form->{emailed}; + + if ($form->{media} eq 'queue') { + %queued = map { s|.*/|| } split / /, $form->{queued}; + + if ($filename = $queued{ $form->{formname} }) { + $form->{queued} =~ s/$form->{formname} $filename//; + unlink "$spool/$filename"; + $filename =~ s/\..*$//g; + } else { + $filename = time; + $filename .= $$; + } + + $filename .= ($form->{postscript}) ? '.ps' : '.pdf'; + $form->{OUT} = ">$spool/$filename"; + + # add type + $form->{queued} .= " $form->{formname} $filename"; + + $form->{queued} =~ s/^ //; + } + $queued = $form->{queued}; + +# saving the history + if(!exists $form->{addition}) { + $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber}; + if($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); + + $form->{callback} = ""; + + if ($form->{media} eq 'email') { + $form->{message} = $locale->text('sent') unless $form->{message}; + } + $message = $form->{message}; + + # if we got back here restore the previous form + if ($form->{media} =~ /(printer|email|queue)/) { + + $form->update_status(\%myconfig) + if ($form->{media} eq 'queue' && $form->{id}); + + return $lxdebug->leave_sub() if ($old_form eq "return"); + + if ($old_form) { + + $old_form->{"${inv}number"} = $form->{"${inv}number"}; + + # restore and display form + map { $form->{$_} = $old_form->{$_} } keys %$old_form; + + $form->{queued} = $queued; + $form->{printed} = $printed; + $form->{emailed} = $emailed; + $form->{message} = $message; + + $form->{rowcount}--; + map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } + qw(exchangerate creditlimit creditremaining); + + for $i (1 .. $form->{paidaccounts}) { + map { + $form->{"${_}_$i"} = + $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) + } qw(paid exchangerate); + } + + call_sub($display_form); + exit; + } + + $msg = + ($form->{media} eq 'printer') + ? $locale->text('sent to printer') + : $locale->text('emailed to') . " $form->{email}"; + $form->redirect(qq|$form->{label} $form->{"${inv}number"} $msg|); + } + if ($form->{printing}) { + call_sub($display_form); + exit; + } + + $lxdebug->leave_sub(); +} + +sub customer_details { + $lxdebug->enter_sub(); + IS->customer_details(\%myconfig, \%$form, @_); + $lxdebug->leave_sub(); +} + +sub vendor_details { + $lxdebug->enter_sub(); + + IR->vendor_details(\%myconfig, \%$form, @_); + + $lxdebug->leave_sub(); +} + +sub post_as_new { + $lxdebug->enter_sub(); + + $form->{postasnew} = 1; + map { delete $form->{$_} } qw(printed emailed queued); + + &post; + + $lxdebug->leave_sub(); +} + +sub ship_to { + $lxdebug->enter_sub(); + if ($form->{second_run}) { + $form->{print_and_post} = 0; + } + + $title = $form->{title}; + $form->{title} = $locale->text('Ship to'); + + map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } + qw(exchangerate creditlimit creditremaining); + + my @shipto_vars = + qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry + shiptocontact shiptophone shiptofax shiptoemail + shiptodepartment_1 shiptodepartment_2); + + my @addr_vars = + (qw(name department_1 department_2 street zipcode city country + contact email phone fax)); + + # get details for name + call_sub("$form->{vc}_details", @addr_vars); + + $number = + ($form->{vc} eq 'customer') + ? $locale->text('Customer Number') + : $locale->text('Vendor Number'); + + # get pricegroups for parts + IS->get_pricegroups_for_parts(\%myconfig, \%$form); + + # build up html code for prices_$i + set_pricegroup($form->{rowcount}); + + $nextsub = ($form->{display_form}) ? $form->{display_form} : "display_form"; + + $form->{rowcount}--; + + $form->header; + + print qq| + + +
+ + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
| + . $locale->text('Billing Address') . qq|| + . $locale->text('Shipping Address') . qq|
$number$form->{"$form->{vc}number"}
| . $locale->text('Company Name') . qq|$form->{name}
| . $locale->text('Department') . qq|$form->{department_1}
 $form->{department_2}
| . $locale->text('Street') . qq|$form->{street}
| . $locale->text('Zipcode') . qq|$form->{zipcode}
| . $locale->text('City') . qq|$form->{city}
| . $locale->text('Country') . qq|$form->{country}
| . $locale->text('Contact') . qq|$form->{contact}
| . $locale->text('Phone') . qq|$form->{phone}
| . $locale->text('Fax') . qq|$form->{fax}
| . $locale->text('E-mail') . qq|$form->{email}
+
+| . $cgi->hidden("-name" => "nextsub", "-value" => $nextsub); +; + + + + # delete shipto + map({ delete $form->{$_} } (@shipto_vars, qw(header))); + $form->{title} = $title; + + foreach $key (keys %$form) { + $form->{$key} =~ s/\"/"/g; + print qq|\n|; + } + + print qq| + +
+ +
+ +
+ + + +|; + + $lxdebug->leave_sub(); +} + +sub new_license { + $lxdebug->enter_sub(); + + my $row = shift; + + # change callback + $form->{old_callback} = $form->escape($form->{callback}, 1); + $form->{callback} = $form->escape("$form->{script}?action=display_form", 1); + $form->{old_callback} = $form->escape($form->{old_callback}, 1); + + # delete action + delete $form->{action}; + $customer = $form->{customer}; + map { $form->{"old_$_"} = $form->{"${_}_$row"} } qw(partnumber description); + + # save all other form variables in a previousform variable + $form->{row} = $row; + foreach $key (keys %$form) { + + # escape ampersands + $form->{$key} =~ s/&/%26/g; + $previousform .= qq|$key=$form->{$key}&|; + } + chop $previousform; + $previousform = $form->escape($previousform, 1); + + $form->{script} = "licenses.pl"; + + map { $form->{$_} = $form->{"old_$_"} } qw(partnumber description); + map { $form->{$_} = $form->escape($form->{$_}, 1) } + qw(partnumber description); + $form->{callback} = + qq|$form->{script}?login=$form->{login}&password=$form->{password}&action=add&vc=$form->{db}&$form->{db}_id=$form->{id}&$form->{db}=$name&type=$form->{type}&customer=$customer&partnumber=$form->{partnumber}&description=$form->{description}&previousform="$previousform"&initial=1|; + $form->redirect; + + $lxdebug->leave_sub(); +} + +sub relink_accounts { + $lxdebug->enter_sub(); + + $form->{"taxaccounts"} =~ s/\s*$//; + $form->{"taxaccounts"} =~ s/^\s*//; + foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) { + map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber)); + } + $form->{"taxaccounts"} = ""; + + for (my $i = 1; $i <= $form->{"rowcount"}; $i++) { + if ($form->{"id_$i"}) { + IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1); + } + } + + $lxdebug->leave_sub(); +} + +sub set_duedate { + $lxdebug->enter_sub(); + + $form->get_duedate(\%myconfig); + + my $q = new CGI; + $result = "$form->{duedate}"; + print $q->header(); + print $result; + $lxdebug->leave_sub(); + +} +