X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Foe.pl;h=cb7402aa338238d42fd7ed387858d88595d613fc;hb=1043d7f814fccf5864e677b1e38577d0a150026c;hp=c3439b3b9f98f0ba656d492e0d3551c70bd6e5c2;hpb=ccc50abd41aec3884fcb3d275b22832007baa127;p=kivitendo-erp.git diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl index c3439b3b9..cb7402aa3 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 @@ -30,15 +30,23 @@ # Order entry module # Quotation module #====================================================================== -use Data::Dumper; +use POSIX qw(strftime); + +use SL::DO; +use SL::FU; use SL::OE; use SL::IR; use SL::IS; +use SL::MoreCommon qw(ary_diff); use SL::PE; +use SL::ReportGenerator; +use List::Util qw(max reduce sum); +use Data::Dumper; -require "$form->{path}/io.pl"; -require "$form->{path}/arap.pl"; +require "bin/mozilla/io.pl"; +require "bin/mozilla/arap.pl"; +require "bin/mozilla/reportgenerator.pl"; 1; @@ -55,9 +63,25 @@ require "$form->{path}/arap.pl"; # $locale->text('Workflow request_quotation'); # $locale->text('Workflow sales_quotation'); +my $oe_access_map = { + 'sales_order' => 'sales_order_edit', + 'purchase_order' => 'purchase_order_edit', + 'request_quotation' => 'request_quotation_edit', + 'sales_quotation' => 'sales_quotation_edit', +}; + +sub check_oe_access { + my $right = $oe_access_map->{$form->{type}}; + $right ||= 'DOES_NOT_EXIST'; + + $auth->assert($right); +} + sub set_headings { $lxdebug->enter_sub(); + check_oe_access(); + my ($action) = @_; if ($form->{type} eq 'purchase_order') { @@ -95,10 +119,12 @@ sub set_headings { sub add { $lxdebug->enter_sub(); + check_oe_access(); + 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}" unless $form->{callback}; &order_links; @@ -111,23 +137,31 @@ sub add { sub edit { $lxdebug->enter_sub(); + check_oe_access(); + + # show history button + $form->{javascript} = qq||; + #/show hhistory button + + $form->{simple_save} = 0; + set_headings("edit"); # editing without stuff to edit? try adding it first - if ($form->{rowcount}) { - map { $id++ if $form->{"id_$_"} } (1 .. $form->{rowcount}); + if ($form->{rowcount} && !$form->{print_and_save}) { + map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount}); if (!$id) { # reset rowcount undef $form->{rowcount}; &add; + $lxdebug->leave_sub(); return; } - } else { - if (!$form->{id}) { - &add; - return; - } + } elsif (!$form->{id}) { + &add; + $lxdebug->leave_sub(); + return; } if ($form->{print_and_save}) { @@ -140,11 +174,20 @@ sub edit { set_headings("edit"); &order_links; + + $form->{rowcount} = 0; + foreach $ref (@{ $form->{form_details} }) { + $form->{rowcount}++; + map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref}; + } + &prepare_order; + if ($form->{print_and_save}) { $form->{language_id} = $language_id; $form->{printer_id} = $printer_id; } + &display_form; $lxdebug->leave_sub(); @@ -153,174 +196,71 @@ sub edit { sub order_links { $lxdebug->enter_sub(); + check_oe_access(); + # get customer/vendor - $form->all_vc(\%myconfig, $form->{vc}, - ($form->{vc} eq 'customer') ? "AR" : "AP"); + $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP"); # retrieve order/quotation - $form->{webdav} = $webdav; - # set jscalendar - $form->{jscalendar} = $jscalendar; - - OE->retrieve(\%myconfig, \%$form); + $form->{webdav} = $webdav; + $form->{jsscript} = 1; - if ($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}; - } + my $editing = $form->{id}; + OE->retrieve(\%myconfig, \%$form); # 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}; + $form->error($locale->text('Collective Orders only work for orders from one customer!')) + if $form->{rowcount} && $form->{type} eq 'sales_order' + && defined $form->{customer} && $form->{customer} eq ''; - if ($form->{"all_$form->{vc}"}) { - unless ($form->{"$form->{vc}_id"}) { - $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id}; - } - } + $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"}; - $cp_id = $form->{cp_id}; - $intnotes = $form->{intnotes}; + $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes)); + $form->{shipto} = 1 if $form->{id}; # get customer / vendor - if ($form->{type} =~ /(purchase_order|request_quotation|receive_order)/) { - IR->get_vendor(\%myconfig, \%$form); + IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/; + IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/; - #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}"} = - qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|; + $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id)); + $form->restore_vars(qw(taxincluded)) if $form->{id}; + $form->restore_vars(qw(salesman_id)) if $editing; + $form->{forex} = $form->{exchangerate}; + $form->{employee} = "$form->{employee}--$form->{employee_id}"; - # build the popup menus + # build vendor/customer drop down comatibility... don't ask if (@{ $form->{"all_$form->{vc}"} }) { - $form->{ $form->{vc} } = - qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|; - map { $form->{"select$form->{vc}"} .= "|; - 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}> - text('button') . qq|> - |; - $button2 = qq| - {reqdate}> - text('button') . qq|> - |; - - #write Trigger - $jsscript = - Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", - "reqdate", "BL", "trigger2"); + # Container for template variables. Unfortunately this has to be visible in form_footer too, so not my. + our %TMPL_VAR = (); - } else { + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); - # without JavaScript Calendar - $button1 = qq| - {transdate}>|; - $button2 = qq| - {reqdate}>|; - } + $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id}; + $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id}; - if ($form->{id}) { - $openclosed = qq| - - - - - - - -
| - . $locale->text('Open') . qq| | - . $locale->text('Closed') . qq|
- - -|; - } + # use JavaScript Calendar or not + $form->{jsscript} = 1; + + # openclosed checkboxes + my @tmp; + push @tmp, sprintf qq||, + $form->{"delivered"} ? "checked" : "", $locale->text('Delivered') if $form->{"type"} =~ /_order$/; + push @tmp, sprintf qq||, + $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id}; + $TMPL_VAR{openclosed} = sprintf qq|%s\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp; + + # project ids + my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"}); + + my $vc = $form->{vc} eq "customer" ? "customers" : "vendors"; + $form->get_lists("contacts" => "ALL_CONTACTS", + "shipto" => "ALL_SHIPTO", + "projects" => { "key" => "ALL_PROJECTS", + "all" => 0, + "old_id" => \@old_project_ids }, + "employees" => "ALL_EMPLOYEES", + "salesmen" => "ALL_SALESMEN", + "taxzones" => "ALL_TAXZONES", + "payments" => "ALL_PAYMENTS", + "currencies" => "ALL_CURRENCIES", + "departments" => "ALL_DEPARTMENTS", + $vc => { key => "ALL_" . uc($vc), + limit => $myconfig{vclimit} + 1 }, + "price_factors" => "ALL_PRICE_FACTORS"); + + # label subs + $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} }; + $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) }; + $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") }; + $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" }; + + # vendor/customer + $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" }; + $TMPL_VAR{vclimit} = $myconfig{vclimit}; + $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)"; + push @custom_hiddens, "$form->{vc}_id"; + push @custom_hiddens, "old$form->{vc}"; + push @custom_hiddens, "select$form->{vc}"; + + # currencies and exchangerate + @values = map { $_ } @{ $form->{ALL_CURRENCIES} }; + %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} }; + $form->{currency} = $form->{defaultcurrency} unless $form->{currency}; + $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency}; + $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"}, + '-values' => \@values, '-labels' => \%labels)) if scalar @values; + push @custom_hiddens, "forex"; + push @custom_hiddens, "exchangerate" if $form->{forex}; + + # credit remaining + $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0; + $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1"; + + # business + $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type')); + + push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer'; - # set option selected - 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}/; - } + $credittext = $locale->text('Credit Limit exceeded!!!'); - #quote select[customer|vendor] Bug 133 - $form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"}); + my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' }; + $follow_up_vc =~ s/--\d*\s*$//; + $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)"; - #build contacts - if ($form->{all_contacts}) { + if ($form->{id}) { + my $follow_ups = FU->follow_ups('trans_id' => $form->{id}); - $form->{selectcontact} = ""; - foreach $item (@{ $form->{all_contacts} }) { - my $department = ($item->{cp_abteilung}) ? "--$item->{cp_abteilung}" : ""; - if ($form->{cp_id} == $item->{cp_id}) { - $form->{selectcontact} .= - ""; - } else { - $form->{selectcontact} .= ""; - } - } - } else { - $form->{selectcontact} =~ s/ selected//g; - if ($form->{cp_id} ne "") { - $form->{selectcontact} =~ s/value=$form->{cp_id}/value=$form->{cp_id} selected/; + if (scalar @{ $follow_ups }) { + $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups }; + $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups }; } } + $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()" + : ($form->{resubmit}) ? "document.oe.submit()" + : ($creditwarning) ? "alert('$credittext')" + : "focus()"; - if (@{ $form->{SHIPTO} }) { - $form->{selectshipto} = ""; - foreach $item (@{ $form->{SHIPTO} }) { - if ($item->{id} == $form->{shipto_id}) { - $form->{selectshipto} .= - ""; - } else { - $form->{selectshipto} .= - ""; - } + $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|; + $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|; + $TMPL_VAR{onload} = $onload; - } - } else { - $form->{selectshipto} =~ s/ selected//g; - if ($form->{shipto_id} ne "") { - $form->{selectshipto} =~ s/value=$form->{shipto_id}/value=$form->{shipto_id} selected/; - } - } + $form->{javascript} .= qq||; + $form->{javascript} .= qq||; + $form->{javascript} .= qq||; - $shipto = qq| - | . $locale->text('Shipping Address') . qq| - - |; + $form->header; + $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} }, + qw(id action type vc formname media format proforma queued printed emailed + title creditlimit creditremaining tradediscount business + max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode + shiptocity shiptocountry shiptocontact shiptophone shiptofax + shiptodepartment_1 shiptodepartment_2 shiptoemail + message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus), + @custom_hiddens, + map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount + + %TMPL_VAR = ( + %TMPL_VAR, + is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template + is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show + is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/), + is_req_quo => scalar ($form->{type} =~ /request_quotation$/), + is_sales_ord => scalar ($form->{type} =~ /sales_order$/), + is_pur_ord => scalar ($form->{type} =~ /purchase_order$/), + ); + print $form->parse_html_template("oe/form_header", { %TMPL_VAR }); + $lxdebug->leave_sub(); +} - $form->{exchangerate} = - $form->format_amount(\%myconfig, $form->{exchangerate}); +sub form_footer { + $lxdebug->enter_sub(); - if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) { - $creditwarning = 1; - } else { - $creditwarning = 0; - } + check_oe_access(); - $form->{creditlimit} = - $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0"); - $form->{creditremaining} = - $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0"); + $form->{invtotal} = $form->{invsubtotal}; - $contact = - ($form->{selectcontact}) - ? qq|\n| - : qq||; + $rows = max 2, $form->numtextrows($form->{notes}, 25, 8); + $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8); + $rows = max $rows, $introws; - $exchangerate = qq| -{forex}> -|; + $TMPL_VAR{notes} = qq||; + $TMPL_VAR{intnotes} = qq||; - if ($form->{currency} ne $form->{defaultcurrency}) { - if ($form->{forex}) { - $exchangerate .= - qq|| - . $locale->text('Exchangerate') - . qq|$form->{exchangerate} - {exchangerate}> -|; - } else { - $exchangerate .= - qq|| - . $locale->text('Exchangerate') - . qq|{exchangerate}>|; + if (!$form->{taxincluded}) { + + foreach $item (split / /, $form->{taxaccounts}) { + if ($form->{"${item}_base"}) { + $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2); + $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2); + + $TMPL_VAR{tax} .= qq| + + $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|% + $form->{"${item}_total"} + |; + } } - } - $vclabel = ucfirst $form->{vc}; - $vclabel = $locale->text($vclabel); +# $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this - $terms = qq| - - | . $locale->text('Terms: Net') . qq| - {terms}> | - . $locale->text('days') . qq| - -|; + } else { + foreach $item (split / /, $form->{taxaccounts}) { + if ($form->{"${item}_base"}) { + $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2); + $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2); + $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2); + $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2); - if ($form->{business}) { - $business = qq| + $TMPL_VAR{tax} .= qq| - | . $locale->text('Business') . qq| - $form->{business} - | . $locale->text('Trade Discount') . qq| - | - . $form->format_amount(\%myconfig, $form->{tradediscount} * 100) - . qq| % + Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|% + $form->{"${item}_total"} -|; - } - - if ($form->{max_dunning_level}) { - $dunning = qq| - - - - - - - - -
| . $locale->text('Max. Dunning Level') . qq|:$form->{max_dunning_level}| . $locale->text('Dunning Amount') . qq|:| - . $form->format_amount(\%myconfig, $form->{dunning_amount},2) - . qq|
- - -|; - } - - if (@{ $form->{TAXZONE} }) { - $form->{selecttaxzone} = ""; - foreach $item (@{ $form->{TAXZONE} }) { - if ($item->{id} == $form->{taxzone_id}) { - $form->{selecttaxzone} .= - ""; - } else { - $form->{selecttaxzone} .= - ""; + Nettobetrag + $form->{"${item}_netto"} + |; } - - } - } else { - $form->{selecttaxzone} =~ s/ selected//g; - if ($form->{taxzone_id} ne "") { - $form->{selecttaxzone} =~ s/value=$form->{taxzone_id}/value=$form->{taxzone_id} selected/; } } - if ($form->{rowcount} >0) { - $form->{selecttaxzone} =~ /