X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fio.pl;h=f38ffe20a817ca48b6af5e9fcab301f693b1159c;hb=db68b6fd72b9f0d7d8be953746c0e7d6154f5eaf;hp=b8f892b471dd530920e25db1afc402a5e1d30536;hpb=7e6bdfc6728ec15377f5b78dd1fb4eaefed84962;p=kivitendo-erp.git diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl index b8f892b47..f38ffe20a 100644 --- a/bin/mozilla/io.pl +++ b/bin/mozilla/io.pl @@ -33,7 +33,12 @@ # ####################################################################### +use SL::CT; use SL::IC; +use CGI::Ajax; +use CGI; + +require "$form->{path}/common.pl"; # any custom scripts for this one if (-f "$form->{path}/custom_io.pl") { @@ -85,6 +90,7 @@ use Data::Dumper; sub display_row { $lxdebug->enter_sub(); my $numrows = shift; + if ($lizenzen && $form->{vc} eq "customer") { if ($form->{type} =~ /sales_order/) { @column_index = (runningnumber, partnumber, description, ship, qty); @@ -128,7 +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 # @@ -146,10 +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') @@ -192,9 +205,20 @@ sub display_row { . qq||; ############## ENDE Neueintrag ################## + $myconfig{"show_form_details"} = 1 + unless (defined($myconfig{"show_form_details"})); + $form->{"show_details"} = $myconfig{"show_form_details"} + unless (defined($form->{"show_details"})); + $form->{"show_details"} = $form->{"show_details"} ? 1 : 0; + my $show_details_new = 1 - $form->{"show_details"}; + my $show_details_checked = $form->{"show_details"} ? "checked" : ""; + print qq| + + +
|; @@ -218,6 +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 .. $numrows) { # undo formatting @@ -290,10 +321,10 @@ sub display_row { if (($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_$i"} =~ /\.(\d+)/); @@ -407,7 +438,7 @@ sub display_row { {"pricegroup_old_$i"}> {"price_old_$i"}> - +format_amount(\%myconfig, $form->{"price_new_$i"}) . qq|> @@ -415,7 +446,7 @@ sub display_row { {"inventory_accno_$i"}> - +{"income_accno_$i"}> {"expense_accno_$i"}> @@ -424,7 +455,7 @@ sub display_row { - + |; @@ -433,9 +464,13 @@ sub display_row { # Eintrag fuer Version 2.2.0 geaendert # # neue Optik im Rechnungsformular # ######################################## + + my $row_style_attr = + 'style="display:none;"' if (!$form->{"show_details"}); + # print second row print qq| - + |; $column_data{partnumber} = @@ -557,7 +593,8 @@ sub select_item { qq||; $column_data{onhand} = qq||; - + $column_data{unit} = + qq||; # list items with radio button on a form $form->header; @@ -615,7 +652,8 @@ sub select_item { qq||; - + $column_data{unit} = + qq||; $j++; $j %= 2; print qq| @@ -637,9 +675,10 @@ sub select_item { - + +{id}> @@ -702,7 +741,9 @@ 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"}; } @@ -848,6 +889,9 @@ sub display_form { relink_accounts(); + my $new_rowcount = $form->{"rowcount"} * 1 + 1; + $form->{"project_id_${new_rowcount}"} = $form->{"globalproject_id"}; + $form->language_payment(\%myconfig); # if we have a display_form @@ -856,6 +900,8 @@ sub display_form { exit; } + Common::webdav_folder($form) if ($webdav); + # if ( $form->{print_and_post} # && $form->{second_run} # && ($form->{action} eq "display_form")) { @@ -1082,12 +1128,12 @@ 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; @@ -1147,6 +1193,10 @@ 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); @@ -1165,6 +1215,13 @@ sub order { \%myconfig, $form->{currency}, $form->{transdate}, $buysell ))); + for $i (1 .. $form->{rowcount}) { + map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, + $form->{"${_}_${i}"}) + if ($form->{"${_}_${i}"}) } + qw(ship qty sellprice listprice basefactor)); + } + &prepare_order; &display_form; @@ -1218,6 +1275,13 @@ sub quotation { \%myconfig, $form->{currency}, $form->{transdate}, $buysell ))); + for $i (1 .. $form->{rowcount}) { + map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, + $form->{"${_}_${i}"}) + if ($form->{"${_}_${i}"}) } + qw(ship qty sellprice listprice basefactor)); + } + &prepare_order; &display_form; @@ -1236,8 +1300,10 @@ sub e_mail { } if ($myconfig{role} eq 'admin') { $bcc = qq| - - + + + + |; } @@ -1245,6 +1311,11 @@ sub e_mail { $form->{email} = $form->{shiptoemail} if $form->{shiptoemail}; } + if ($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"; @@ -1252,44 +1323,105 @@ 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"; + } $form->header; print qq| - + -{script}> + -
|; if ($lizenzen && $form->{type} eq "invoice" && $form->{vc} eq "customer") { @@ -458,11 +493,12 @@ 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') @@ -483,7 +519,7 @@ sub display_row { ############## ENDE Neueintrag ################## map { $form->{"${_}_base"} += $linetotal } - (split / /, $form->{"taxaccounts_$i"}); + (split(/ /, $form->{"taxaccounts_$i"})); $form->{invsubtotal} += $linetotal; } @@ -546,7 +582,7 @@ sub set_pricegroup { sub select_item { $lxdebug->enter_sub(); - @column_index = qw(ndx partnumber description onhand sellprice); + @column_index = qw(ndx partnumber description onhand unit sellprice); $column_data{ndx} = qq| | . $locale->text('Price') . qq|| . $locale->text('Qty') . qq|| . $locale->text('Unit') . qq|{onhand}>| . $form->format_amount(\%myconfig, $ref->{onhand}, '', " ") . qq|$ref->{unit} | . $locale->text('Bcc') . qq|
| . $locale->text('Bcc') . qq|
- - +
$title
+ + @@ -1305,21 +1437,21 @@ 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|


- +
- @@ -1346,7 +1478,26 @@ sub send_email { sub print_options { $lxdebug->enter_sub(); $form->{sendmode} = "attachment"; - $form->{copies} = 3 unless $form->{copies}; + + $form->{"format"} = + $form->{"format"} ? $form->{"format"} : + $myconfig{"template_format"} ? $myconfig{"template_format"} : + "pdf"; + + $form->{"copies"} = + $form->{"copies"} ? $form->{"copies"} : + $myconfig{"copies"} ? $myconfig{"copies"} : + 3; + + $form->{"media"} = + $form->{"media"} ? $form->{"media"} : + $myconfig{"default_media"} ? $myconfig{"default_media"} : + "screen"; + + $form->{"printer_id"} = + defined($form->{"printer_id"}) ? $form->{"printer_id"} : + $myconfig{"default_printer_id"} ? $myconfig{"default_printer_id"} : + ""; $form->{PD}{ $form->{formname} } = "selected"; $form->{DF}{ $form->{format} } = "selected"; @@ -1409,20 +1560,6 @@ sub print_options { . $locale->text('Credit Note'); } - if ($form->{type} eq 'ship_order') { - $type = qq| -