X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Foe.pl;h=f08daabfde2218e79c95bc7b3327eae3faa28aa2;hb=2fda509c7dc417aad28ed072e91e8ffe2396314d;hp=3b9e3b33707acfceba317c60ed7e2e856c6dd255;hpb=ea274593a0c4b6ffbeb88882cd53fd22c9e480e0;p=kivitendo-erp.git diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl index 3b9e3b337..f08daabfd 100644 --- a/bin/mozilla/oe.pl +++ b/bin/mozilla/oe.pl @@ -37,8 +37,8 @@ use SL::IR; use SL::IS; use SL::PE; -require "$form->{path}/io.pl"; -require "$form->{path}/arap.pl"; +require "bin/mozilla/io.pl"; +require "bin/mozilla/arap.pl"; 1; @@ -98,7 +98,7 @@ sub add { 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}&login=$form->{login}&password=$form->{password}" unless $form->{callback}; &order_links; @@ -120,19 +120,19 @@ sub edit { # editing without stuff to edit? try adding it first if ($form->{rowcount}) { - map { $id++ if $form->{"id_$_"} } (1 .. $form->{rowcount}); + map { $id++ if $form->{"multi_id_$_"} } (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}) { @@ -167,6 +167,8 @@ sub order_links { # set jscalendar $form->{jscalendar} = $jscalendar; + my $editing = $form->{id}; + OE->retrieve(\%myconfig, \%$form); if ($form->{payment_id}) { @@ -179,6 +181,8 @@ sub order_links { $taxzone_id = $form->{taxzone_id}; } + $salesman_id = $form->{salesman_id} if ($editing); + # if multiple rowcounts (== collective order) then check if the # there were more than one customer (in that case OE::retrieve removes @@ -236,7 +240,7 @@ sub order_links { if ($taxzone_id) { $form->{taxzone_id} = $taxzone_id; } - $form->{intnotes} = $intnotes; + $form->{intnotes} = $intnotes if $intnotes; ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} }; $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|; @@ -245,18 +249,11 @@ sub order_links { if (@{ $form->{"all_$form->{vc}"} }) { $form->{ $form->{vc} } = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|; - map { $form->{"select$form->{vc}"} .= "\n" } (@{ $form->{"all_$form->{vc}"} }); } - # currencies - @curr = split(/:/, $form->{currencies}); - chomp $curr[0]; - $form->{defaultcurrency} = $curr[0]; - $form->{currency} = $form->{defaultcurrency} unless $form->{currency}; - - map { $form->{selectcurrency} .= "\n" } (@{ $form->{all_departments} }); } $form->{employee} = "$form->{employee}--$form->{employee_id}"; - # sales staff - if (@{ $form->{all_employees} }) { - $form->{selectemployee} = ""; - map { $form->{selectemployee} .= ""; - } else { - $form->{selecttaxzone} .= - ""; - } - - } - } else { - $form->{selecttaxzone} =~ s/ selected//g; - if ($form->{taxzone_id} ne "") { - $form->{selecttaxzone} =~ s/value=$form->{taxzone_id}>/value=$form->{taxzone_id} selected>/; - } - } - - $taxzone = qq| - - | . $locale->text('Steuersatz') . qq| - - - |; - - if ($form->{type} !~ /_quotation$/) { $ordnumber = qq| @@ -642,45 +702,25 @@ sub form_header { |; } - $vc = - ($form->{"select$form->{vc}"}) - ? qq|\n{vc}"}">| - : qq|{vc} value="$form->{$form->{vc}}" size=35>|; - $department = qq| | . $locale->text('Department') . qq| - -| if $form->{selectdepartment}; - - $employee = qq| - -|; + | if $form->{selectdepartment}; if ($form->{type} eq 'sales_order') { if ($form->{selectemployee}) { $employee = qq| {customer_klass}> - - | . $locale->text('Salesperson') . qq| - - - - + $employees |; } } else { $employee = qq| {customer_klass}> - - | . $locale->text('Employee') . qq| - - - - + $employees |; } if ($form->{resubmit} && ($form->{format} eq "html")) { @@ -689,16 +729,21 @@ sub form_header { } elsif ($form->{resubmit}) { $onload = qq|document.oe.submit()|; } else { - $onload = "fokus()"; + $onload = "focus()"; } $credittext = $locale->text('Credit Limit exceeded!!!'); if ($creditwarning) { $onload = qq|alert('$credittext')|; } - + + $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|; + $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|; + $form->{"javascript"} .= qq||; - + # show history button js + $form->{javascript} .= qq||; + #/show history button js $form->header; print qq| @@ -747,10 +792,7 @@ sub form_header { - - - {vc}_id value=$form->{"$form->{vc}_id"}> - {vc}"}"> + $vc @@ -761,10 +803,7 @@ sub form_header { $taxzone $department - - - - {defaultcurrency}> + $currencies $exchangerate @@ -774,7 +813,11 @@ sub form_header { - |; + + + + + |; # # @@ -1026,7 +1070,7 @@ sub form_footer { @@ -1050,6 +1094,12 @@ sub form_footer { if (($form->{id})) { print qq| + +
| . $locale->text("Workflow $form->{type}") . qq|
@@ -1107,26 +1157,17 @@ sub form_footer { |; } + $form->hide_form("saved_xyznumber"); + print qq| {rowcount}> -{path}> {login}> {password}> -|; -# button for saving history -print qq| - {id} - . qq|); name=history id=history value=| - . $locale->text('history') - . qq|>|; -# /button for saving history - -qq| + @@ -1297,7 +1338,7 @@ sub search { $form->{vc} = 'customer'; $ordlabel = $locale->text('Order Number'); $ordnumber = 'ordnumber'; - $employee = $locale->text('Salesperson'); + $employee = $locale->text('Employee'); } if ($form->{type} eq 'sales_quotation') { @@ -1312,27 +1353,13 @@ sub search { $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP"); - map { $vc .= "\n" } (@{ $form->{all_departments} }); } @@ -1363,12 +1390,12 @@ sub search { # with JavaScript Calendar $button1 = qq| - |; $button2 = qq| - |; @@ -1381,9 +1408,9 @@ sub search { # without JavaScript Calendar $button1 = qq| - |; + |; $button2 = qq| - |; + |; } $form->get_lists("projects" => { "key" => "ALL_PROJECTS", @@ -1415,14 +1442,17 @@ sub search {
$vclabel$vc| . $locale->text('Contact Person') . qq| $contact
| . $locale->text('Currency') . qq|
| . $locale->text('Ship via') . qq|
| . $locale->text('Transaction description') . qq|
# @@ -801,6 +844,7 @@ print qq|
$openclosed $employee + $salesman $ordnumber @@ -892,7 +936,7 @@ sub form_footer { $tax .= qq| + . $form->{"${item}_rate"} * 100 .qq|% |; @@ -932,7 +976,7 @@ sub form_footer { $tax .= qq| + . $form->{"${item}_rate"} * 100 .qq|% @@ -965,7 +1009,7 @@ sub form_footer { -
| . $locale->text('Project Number') . qq|
$form->{"${item}_description"} | - . $form->{"${item}_rate"} * 100 .qq|% $form->{"${item}_total"}
Enthaltene $form->{"${item}_description"} | - . $form->{"${item}_rate"} * 100 .qq|% $form->{"${item}_total"}
$intnotes
| . $locale->text('Payment Terms') . qq|
|; - &print_options; + print_options(); print qq| + text('button') . qq|> + text('button') . qq|> - - + $vc $department + + + + @@ -1455,7 +1485,7 @@ sub search { . $locale->text('Required by') . qq| - + @@ -1468,8 +1498,12 @@ sub search { . $locale->text('Tax') . qq| + + + |; + $column_header{transaction_description} = + qq||; $column_header{ids} = qq||; @@ -1727,13 +1761,13 @@ sub orders { $subtotalamount += $oe->{amount}; $column_data{ids} = - qq||; + qq||; $column_data{id} = ""; $column_data{transdate} = ""; $column_data{reqdate} = ""; $column_data{$ordnumber} = - ""; + ""; $column_data{name} = ""; $column_data{employee} = ""; @@ -1750,6 +1784,7 @@ sub orders { $column_data{"delivered"} = ""; + $column_data{transaction_description} = ""; $i++; $i %= 2; @@ -1801,7 +1836,6 @@ sub orders { if ($form->{type} =~ /sales_order/) { print qq| - @@ -1824,7 +1858,6 @@ sub orders { {type}> {vc}> -{path}> {login}> {password}> @@ -1937,17 +1970,19 @@ sub save_and_close { } relink_accounts(); + + $form->error($err) if (!OE->save(\%myconfig, \%$form)); + # saving the history if(!exists $form->{addition}) { + $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber}; $form->{addition} = "SAVED"; $form->save_history($form->dbconnect(\%myconfig)); } - # /saving the history + # /saving the history - $form->redirect( - $form->{label} . " $form->{$ordnumber} " . $locale->text('saved!')) - if (OE->save(\%myconfig, \%$form)); - $form->error($err); + $form->redirect($form->{label} . " $form->{$ordnumber} " . + $locale->text('saved!')); $lxdebug->leave_sub(); } @@ -2017,14 +2052,17 @@ sub save { unless $form->{$ordnumber}; relink_accounts(); + + OE->save(\%myconfig, \%$form); + # saving the history if(!exists $form->{addition}) { + $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber}; $form->{addition} = "SAVED"; $form->save_history($form->dbconnect(\%myconfig)); } # /saving the history - OE->save(\%myconfig, \%$form); $form->{simple_save} = 1; if(!$form->{print_and_save}) { set_headings("edit"); @@ -2091,6 +2129,7 @@ sub yes { $form->redirect($msg); # saving the history if(!exists $form->{addition}) { + $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber}; $form->{addition} = "DELETED"; $form->save_history($form->dbconnect(\%myconfig)); } @@ -2109,11 +2148,9 @@ sub invoice { # these checks only apply if the items don't bring their own ordnumbers/transdates. # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields. $form->isblank("ordnumber", $locale->text('Order Number missing!')) - if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) } - ->{''}); + if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''}); $form->isblank("transdate", $locale->text('Order Date missing!')) - if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) } - ->{''}); + if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''}); # also copy deliverydate from the order $form->{deliverydate} = $form->{reqdate} if $form->{reqdate}; @@ -2206,7 +2243,7 @@ sub invoice { # locale messages $locale = new Locale "$myconfig{countrycode}", "$script"; - require "$form->{path}/$form->{script}"; + require "bin/mozilla/$form->{script}"; map { $form->{"select$_"} = "" } ($form->{vc}, currency); @@ -2287,7 +2324,6 @@ sub backorder_exchangerate { print qq| -{path}> {login}> {password}> @@ -2418,7 +2454,15 @@ sub save_as_new { $form->{saveasnew} = 1; $form->{closed} = 0; - map { delete $form->{$_} } qw(printed emailed queued ordnumber quonumber); + map { delete $form->{$_} } qw(printed emailed queued); + + # Let Lx-Office assign a new order number if the user hasn't changed the + # previous one. If it has been changed manually then use it as-is. + my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"; + if ($form->{saved_xyznumber} && + ($form->{saved_xyznumber} eq $form->{$idx})) { + delete($form->{$idx}); + } &save; @@ -2433,6 +2477,10 @@ sub purchase_order { OE->close_order(\%myconfig, \%$form); } + if ($form->{type} =~ /^sales_/) { + delete($form->{ordnumber}); + } + $form->{cp_id} *= 1; $form->{title} = $locale->text('Add Purchase Order'); @@ -2452,6 +2500,10 @@ sub sales_order { OE->close_order(\%myconfig, $form); } + if ($form->{type} eq "purchase_order") { + delete($form->{ordnumber}); + } + $form->{cp_id} *= 1; $form->{title} = $locale->text('Add Sales Order'); @@ -2500,3 +2552,26 @@ sub poso { $lxdebug->leave_sub(); } +sub e_mail { + $lxdebug->enter_sub(); + + $form->{print_and_save} = 1; + + if (!$form->{id}) { + $print_post = 1; + + my $saved_form = save_form(); + + save(); + + my %saved_vars; + map({ $saved_vars{$_} = $form->{$_}; } qw(id ordnumber quonumber)); + restore_form($saved_form); + map({ $form->{$_} = $saved_vars{$_}; } qw(id ordnumber quonumber)); + } + + edit_e_mail(); + + $lxdebug->leave_sub(); +} +
$vclabel$vc
$ordlabel
| . $locale->text('Transaction description') . qq|
| . $locale->text("Project Number") . qq| $projectnumber
$vclabel ucfirst($form->{vc}) $employee | . $locale->text('Ship via') . qq| | . $locale->text('Total') . qq|
| . $locale->text('Project Number') . qq| | + . $locale->text('Transaction description') . qq|
| @@ -1488,7 +1522,6 @@ $jsscript
-{path}> {login}> {password}> {vc}> @@ -1516,27 +1549,26 @@ sub orders { $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber"; - $number = $form->escape($form->{$ordnumber}); - $name = $form->escape($form->{ $form->{vc} }); - $department = $form->escape($form->{department}); - # construct href - $href = - "$form->{script}?path=$form->{path}&action=orders&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}&transdatefrom=$form->{transdatefrom}&transdateto=$form->{transdateto}&open=$form->{open}&closed=$form->{closed}¬delivered=$form->{notdelivered}&delivered=$form->{delivered}&$ordnumber=$number&$form->{vc}=$name&department=$department"; - - # construct callback - $number = $form->escape($form->{$ordnumber}, 1); - $name = $form->escape($form->{ $form->{vc} }, 1); - $department = $form->escape($form->{department}, 1); - - $callback = - "$form->{script}?path=$form->{path}&action=orders&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}&transdatefrom=$form->{transdatefrom}&transdateto=$form->{transdateto}&open=$form->{open}&closed=$form->{closed}¬delivered=$form->{notdelivered}&delivered=$form->{delivered}&$ordnumber=$number&$form->{vc}=$name&department=$department"; - - @columns = - $form->sort_columns("transdate", "reqdate", "id", "$ordnumber", - "name", "netamount", "tax", "amount", - "curr", "employee", "shipvia", "globalprojectnumber", - "open", "closed", "delivered"); + my @fields = + qw(type vc login password transdatefrom transdateto + open closed notdelivered delivered department + transaction_description); + $href = "$form->{script}?action=orders&" + . join("&", map { "${_}=" . E($form->{$_}) } @fields) + . "&${ordnumber}=" . E($form->{$ordnumber}); + $callback = $href; + + @columns = ( + "transdate", "reqdate", + "id", "$ordnumber", + "name", "netamount", + "tax", "amount", + "curr", "employee", + "shipvia", "globalprojectnumber", + "transaction_description", "open", + "closed", "delivered" + ); $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed}); @@ -1576,11 +1608,10 @@ sub orders { if ($form->{vc} eq 'customer') { if ($form->{type} eq 'sales_order') { $form->{title} = $locale->text('Sales Orders'); - $employee = $locale->text('Salesperson'); } else { $form->{title} = $locale->text('Quotations'); - $employee = $locale->text('Employee'); } + $employee = $locale->text('Employee'); $name = $locale->text('Customer'); } @@ -1631,6 +1662,9 @@ sub orders { $column_header{employee} = qq|
$employee| + . $locale->text("Transaction description") . qq|$oe->{id}$oe->{transdate} $oe->{reqdate} {path}&action=$action&type=$form->{type}&id=$oe->{id}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}&callback=$callback_escaped>$oe->{$ordnumber}{type}&id=$oe->{id}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}&callback=$callback_escaped>$oe->{$ordnumber}$oe->{name}$oe->{employee} " . ($oe->{"delivered"} ? $locale->text("Yes") : $locale->text("No")) . "" . H($oe->{transaction_description}) . "