X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=sql-ledger%2Fold%2Fsql-ledger%2Fbin%2Fmozilla%2Fio.pl;fp=sql-ledger%2Fold%2Fsql-ledger%2Fbin%2Fmozilla%2Fio.pl;h=751d9a2ed0c57ab91b36fc97d7dcab050a0a88e5;hb=52072fcd26f2faf57923f598c358e7f47c4e2643;hp=0000000000000000000000000000000000000000;hpb=f6c9088e16c4c083174dd1130ae58d213923cdef;p=freeside.git diff --git a/sql-ledger/old/sql-ledger/bin/mozilla/io.pl b/sql-ledger/old/sql-ledger/bin/mozilla/io.pl new file mode 100644 index 000000000..751d9a2ed --- /dev/null +++ b/sql-ledger/old/sql-ledger/bin/mozilla/io.pl @@ -0,0 +1,1149 @@ +###################################################################### +# SQL-Ledger, Accounting +# Copyright (c) 1998-2002 +# +# Author: Dieter Simader +# Email: dsimader@sql-ledger.org +# Web: http://www.sql-ledger.org +# +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### +# +# common routines used in is, ir, oe +# +####################################################################### + +# any custom scripts for this one +if (-f "$form->{path}/custom_io.pl") { + eval { require "$form->{path}/custom_io.pl"; }; +} +if (-f "$form->{path}/$form->{login}_io.pl") { + eval { require "$form->{path}/$form->{login}_io.pl"; }; +} + + +1; +# end of main + + +# this is for our long dates +# $locale->text('January') +# $locale->text('February') +# $locale->text('March') +# $locale->text('April') +# $locale->text('May ') +# $locale->text('June') +# $locale->text('July') +# $locale->text('August') +# $locale->text('September') +# $locale->text('October') +# $locale->text('November') +# $locale->text('December') + +# this is for our short month +# $locale->text('Jan') +# $locale->text('Feb') +# $locale->text('Mar') +# $locale->text('Apr') +# $locale->text('May') +# $locale->text('Jun') +# $locale->text('Jul') +# $locale->text('Aug') +# $locale->text('Sep') +# $locale->text('Oct') +# $locale->text('Nov') +# $locale->text('Dec') + + +sub display_row { + my $numrows = shift; + + @column_index = (partnumber, description, qty); + + if ($form->{type} eq "sales_order") { + if ($form->{id}) { + push @column_index, "ship"; + $column_data{ship} = qq||.$locale->text('Ship').qq||; + } + } + if ($form->{type} eq "purchase_order") { + if ($form->{id}) { + push @column_index, "ship"; + $column_data{ship} = qq||.$locale->text('Recd').qq||; + } + } + + push @column_index, qw(unit sellprice); + + if ($form->{script} eq 'is.pl' || $form->{type} eq 'sales_order') { + push @column_index, qw(discount); + } + + push @column_index, "linetotal"; + + my $colspan = $#column_index + 1; + + + $form->{invsubtotal} = 0; + map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts}); + + $column_data{partnumber} = qq||.$locale->text('Number').qq||; + $column_data{description} = qq||.$locale->text('Description').qq||; + $column_data{qty} = qq||.$locale->text('Qty').qq||; + $column_data{unit} = qq||.$locale->text('Unit').qq||; + $column_data{sellprice} = qq||.$locale->text('Price').qq||; + $column_data{discount} = qq|%|; + $column_data{linetotal} = qq||.$locale->text('Extended').qq||; + $column_data{bin} = qq||.$locale->text('Bin').qq||; + + print qq| + + + + |; + + map { print "\n$column_data{$_}" } @column_index; + + print qq| + +|; + + + $projectnumber = $locale->text('Project'); + $runningnumber = $locale->text('No.'); + $partsgroup = $locale->text('Group'); + + if ($form->{type} =~ /_order/) { + $reqdate = $locale->text('Required by'); + $delvar = "reqdate"; + } else { + $deliverydate = $locale->text('Delivery Date'); + $delvar = "deliverydate"; + } + + + for $i (1 .. $numrows) { + # undo formatting + map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(qty ship discount sellprice); + + ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); + $dec = length $dec; + $decimalplaces = ($dec > 2) ? $dec : 2; + + $discount = $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"}/100, $decimalplaces); + $linetotal = $form->round_amount($form->{"sellprice_$i"} - $discount, $decimalplaces); + $linetotal = $form->round_amount($linetotal * $form->{"qty_$i"}, 2); + + # convert " to " + map { $form->{"${_}_$i"} =~ s/"/"/g } qw(partnumber description unit); + + $column_data{partnumber} = qq||; + + if (($rows = $form->numtextrows($form->{"description_$i"}, 30, 6)) > 1) { + $column_data{description} = qq||; + } else { + $column_data{description} = qq||; + } + + $column_data{qty} = qq||; + $column_data{ship} = qq||; + $column_data{unit} = qq||; + $column_data{sellprice} = qq||; + $column_data{discount} = qq||; + $column_data{linetotal} = qq||; + $column_data{bin} = qq||; + + print qq| + |; + + map { print "\n$column_data{$_}" } @column_index; + + print qq| + + +{"id_$i"}> +{"inventory_accno_$i"}> + +{"income_accno_$i"}> +{"expense_accno_$i"}> + + + + +|; + + # print second row + print qq| + + + + + + +|; + + + map { $form->{"${_}_base"} += $linetotal } (split / /, $form->{"taxaccounts_$i"}); + + $form->{invsubtotal} += $linetotal; + } + + print qq| +
format_amount(\%myconfig, $form->{"qty_$i"}).qq|>format_amount(\%myconfig, $form->{"ship_$i"}).qq|>format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces).qq|>format_amount(\%myconfig, $form->{"discount_$i"}).qq|>|.$form->format_amount(\%myconfig, $linetotal, 2).qq|$form->{"bin_$i"}
+ + + + + + + + + + + +
$runningnumber$partsgroup + ${$delvar}$projectnumber + +
+

+ + +|; + +} + + +sub select_item { + + @column_index = qw(ndx partnumber description onhand sellprice); + + $column_data{ndx} = qq| |; + $column_data{partnumber} = qq||.$locale->text('Number').qq||; + $column_data{description} = qq||.$locale->text('Description').qq||; + $column_data{sellprice} = qq||.$locale->text('Price').qq||; + $column_data{onhand} = qq||.$locale->text('Qty').qq||; + + + # list items with radio button on a form + $form->header; + + $title = $locale->text('Select from one of the items below'); + $colspan = $#column_index + 1; + + print qq| + + +
{script}> + + + + + + + |; + + map { print "\n$column_data{$_}" } @column_index; + + print qq||; + + my $i = 0; + foreach $ref (@{ $form->{item_list} }) { + $checked = ($i++) ? "" : "checked"; + + map { $ref->{$_} =~ s/"/"/g } qw(partnumber description unit); + + $column_data{ndx} = qq||; + $column_data{partnumber} = qq||; + $column_data{description} = qq||; + $column_data{sellprice} = qq||; + $column_data{onhand} = qq||; + + $j++; $j %= 2; + print qq| +|; + + map { print "\n$column_data{$_}" } @column_index; + + print qq| + + + +{listprice}> +{inventory_accno}> +{income_accno}> +{expense_accno}> + + + + + + +{id}> + +|; + + } + + print qq| + +
$title
$ref->{partnumber}$ref->{description}{sellprice}>|.$form->format_amount(\%myconfig, $ref->{sellprice}, 2, " ").qq|{onhand}>|.$form->format_amount(\%myconfig, $ref->{onhand}, '', " ").qq|

+ + + +|; + + # delete action variable + delete $form->{action}; + delete $form->{item_list}; + + # save all other form variables + foreach $key (keys %${form}) { + $form->{$key} =~ s/"/"/g; + print qq|\n|; + } + + print qq| + + +
+ +
+ + + +|; + +} + + + +sub item_selected { + + # replace the last row with the checked row + $i = $form->{rowcount}; + $i = $form->{assembly_rows} if ($form->{item} eq 'assembly'); + + # index for new item + $j = $form->{ndx}; + + # if there was a price entered, override it + $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"}); + + map { $form->{"${_}_$i"} = $form->{"new_${_}_$j"} } qw(id partnumber description sellprice listprice inventory_accno income_accno expense_accno bin unit weight assembly taxaccounts partsgroup); + + ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); + $dec = length $dec; + $decimalplaces = ($dec > 2) ? $dec : 2; + + if ($sellprice) { + $form->{"sellprice_$i"} = $sellprice; + } else { + # if there is an exchange rate adjust sellprice + if (($form->{exchangerate} * 1) != 0) { + $form->{"sellprice_$i"} /= $form->{exchangerate}; + $form->{"sellprice_$i"} = $form->round_amount($form->{"sellprice_$i"}, $decimalplaces); + } + } + + map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(sellprice weight); + + $form->{sellprice} += ($form->{"sellprice_$i"} * $form->{"qty_$i"}); + $form->{weight} += ($form->{"weight_$i"} * $form->{"qty_$i"}); + + $amount = $form->{"sellprice_$i"} * (1 - $form->{"discount_$i"} / 100) * $form->{"qty_$i"}; + map { $form->{"${_}_base"} += $amount } (split / /, $form->{"taxaccounts_$i"}); + map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded}; + + $form->{creditremaining} -= $amount; + + $form->{"runningnumber_$i"} = $i; + + # delete all the new_ variables + for $i (1 .. $form->{lastndx}) { + map { delete $form->{"new_${_}_$i"} } qw(partnumber description sellprice bin listprice inventory_accno income_accno expense_accno unit assembly taxaccounts id); + } + + map { delete $form->{$_} } qw(ndx lastndx nextsub); + + if ($form->{item} eq 'assembly') { + map { $form->{"qty_$_"} = $form->parse_amount(\%myconfig, $form->{"qty_$_"}) } (1 .. $i); + } else { + # format amounts for invoice / order + map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice); + } + + &display_form; + +} + + +sub new_item { + + # change callback + $form->{old_callback} = $form->escape($form->{callback},1); + $form->{callback} = $form->escape("$form->{script}?action=display_form",1); + + # delete action + delete $form->{action}; + + # save all other form variables in a previous_form variable + foreach $key (keys %$form) { + # escape ampersands + $form->{$key} =~ s/&/%26/g; + $previous_form .= qq|$key=$form->{$key}&|; + } + chop $previous_form; + $previous_form = $form->escape($previous_form, 1); + + $i = $form->{rowcount}; + map { $form->{"${_}_$i"} =~ s/"/"/g } qw(partnumber description); + + $form->header; + + print 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}> + +{path}> +{login}> +{password}> + + + +

+ +

+ + + +|; + +} + + + +sub display_form { + + &form_header; + + $numrows = ++$form->{rowcount}; + $subroutine = "display_row"; + + if ($form->{item} eq 'part') { + $numrows = ++$form->{makemodel_rows}; + $subroutine = "makemodel_row"; + } + if ($form->{item} eq 'assembly') { + $numrows = ++$form->{makemodel_rows}; + $subroutine = "makemodel_row"; + + # create makemodel rows + &{ $subroutine }($numrows); + + $numrows = ++$form->{assembly_rows}; + $subroutine = "assembly_row"; + } + if ($form->{item} eq 'service') { + $numrows = 0; + } + + # create rows + &{ $subroutine }($numrows) if $numrows; + + &form_footer; + +} + + + +sub check_form { + + my @a = (); + my $count = 0; + my @flds = (qw(id partnumber description qty sellprice unit discount inventory_accno income_accno expense_accno listprice taxaccounts bin assembly weight projectnumber project_id oldprojectnumber runningnumber partsgroup)); + + # remove any makes or model rows + if ($form->{item} eq 'part') { + map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(listprice sellprice lastcost weight rop); + + @flds = (make, model); + for my $i (1 .. ($form->{makemodel_rows})) { + if (($form->{"make_$i"} ne "") || ($form->{"model_$i"} ne "")) { + push @a, {}; + my $j = $#a; + + map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds; + $count++; + } + } + + $form->redo_rows(\@flds, \@a, $count, $form->{makemodel_rows}); + $form->{makemodel_rows} = $count; + + } elsif ($form->{item} eq 'assembly') { + + $form->{sellprice} = 0; + $form->{weight} = 0; + map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(listprice rop); + + @flds = qw(id qty unit bom partnumber description sellprice weight runningnumber partsgroup); + + for my $i (1 .. ($form->{assembly_rows} - 1)) { + if ($form->{"qty_$i"}) { + push @a, {}; + my $j = $#a; + + $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"}); + + map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds; + + $form->{sellprice} += ($form->{"qty_$i"} * $form->{"sellprice_$i"}); + $form->{weight} += ($form->{"qty_$i"} * $form->{"weight_$i"}); + $count++; + } + } + + $form->{sellprice} = $form->round_amount($form->{sellprice}, 2); + + $form->redo_rows(\@flds, \@a, $count, $form->{assembly_rows}); + $form->{assembly_rows} = $count; + + $count = 0; + @flds = qw(make model); + @a = (); + + for my $i (1 .. ($form->{makemodel_rows})) { + if (($form->{"make_$i"} ne "") || ($form->{"model_$i"} ne "")) { + push @a, {}; + my $j = $#a; + + map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds; + $count++; + } + } + + $form->redo_rows(\@flds, \@a, $count, $form->{makemodel_rows}); + $form->{makemodel_rows} = $count; + + } else { + + # this section applies to invoices and orders + # remove any empty numbers + + if ($form->{rowcount}) { + for my $i (1 .. $form->{rowcount} - 1) { + if ($form->{"partnumber_$i"}) { + push @a, {}; + my $j = $#a; + + map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds; + $count++; + } + } + + $form->redo_rows(\@flds, \@a, $count, $form->{rowcount}); + $form->{rowcount} = $count; + + $form->{creditremaining} -= &invoicetotal; + + } + } + + &display_form; + +} + + +sub invoicetotal { + + $form->{oldinvtotal} = 0; + # add all parts and deduct paid + map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts}; + + my ($amount, $sellprice, $discount, $qty); + + for my $i (1 .. $form->{rowcount}) { + $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"}); + $discount = $form->parse_amount(\%myconfig, $form->{"discount_$i"}); + $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"}); + + $amount = $sellprice * (1 - $discount / 100) * $qty; + map { $form->{"${_}_base"} += $amount } (split / /, $form->{"taxaccounts_$i"}); + $form->{oldinvtotal} += $amount; + } + + map { $form->{oldinvtotal} += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded}; + + $form->{oldtotalpaid} = 0; + for $i (1 .. $form->{paidaccounts}) { + $form->{oldtotalpaid} += $form->{"paid_$i"}; + } + + # return total + ($form->{oldinvtotal} - $form->{oldtotalpaid}); + +} + + +sub validate_items { + + # check if items are valid + if ($form->{rowcount} == 1) { + &update; + exit; + } + + for $i (1 .. $form->{rowcount} - 1) { + $form->isblank("partnumber_$i", $locale->text('Number missing in Row') . " $i"); + } + +} + + +sub order { + + $form->{ordnumber} = $form->{invnumber}; + + $form->{id} = ''; + + if ($form->{script} eq 'ir.pl') { + $form->{title} = $locale->text('Add Purchase Order'); + $form->{vc} = 'vendor'; + $form->{type} = 'purchase_order'; + $buysell = 'sell'; + } + if ($form->{script} eq 'is.pl') { + $form->{title} = $locale->text('Add Sales Order'); + $form->{vc} = 'customer'; + $form->{type} = 'sales_order'; + $buysell = 'buy'; + } + $form->{script} = 'oe.pl'; + + $form->{shipto} = 1; + + $form->{rowcount}--; + + require "$form->{path}/$form->{script}"; + + map { $form->{"select$_"} = "" } ($form->{vc}, currency); + + $currency = $form->{currency}; + + &order_links; + + $form->{currency} = $currency; + $form->{exchangerate} = ""; + $form->{forex} = ""; + $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{orddate}, $buysell))); + + &prepare_order; + &display_form; + +} + + +sub e_mail { + + + if ($myconfig{admin}) { + $bcc = qq| + |.$locale->text('Bcc').qq| + +|; + } + + if ($form->{type} eq 'packing_list') { + $form->{email} = $form->{shiptoemail} if $form->{shiptoemail}; + } + + $name = $form->{$form->{vc}}; + $name =~ s/--.*//g; + $title = $locale->text('E-mail')." $name"; + + $form->{oldmedia} = $form->{media}; + $form->{media} = "email"; + + $form->header; + + print qq| + + +
{script}> + + + + + + + + + + + + + + + + + + +
$title
+ + + + + + + + + + + $bcc + +
|.$locale->text('To').qq||.$locale->text('Cc').qq|
|.$locale->text('Subject').qq|
+
+ + + + + + + +
|.$locale->text('Message').qq|
+
+|; + + &print_options; + + map { delete $form->{$_} } qw(action email cc bcc subject message type sendmode format); + + # save all other variables + foreach $key (keys %$form) { + $form->{$key} =~ s/"/"/g; + print qq|\n|; + } + + print qq| +

+ + + +
+ +
+ + + +|; + +} + + +sub send_email { + + $old_form = new Form; + map { $old_form->{$_} = $form->{$_} } keys %$form; + $old_form->{media} = $form->{oldmedia}; + &print_form($old_form); + +} + + + +sub print_options { + + $form->{sendmode} = "attachment"; + $form->{copies} = 3 unless $form->{copies}; + + $form->{PD}{$form->{type}} = "checked"; + $form->{DF}{$form->{format}} = "checked"; + $form->{OP}{$form->{media}} = "checked"; + $form->{SM}{$form->{sendmode}} = "checked"; + + if ($form->{type} =~ /_order/) { + $order = qq| + {PD}{"$`_order"}>|.$locale->text('Order').qq| +|; + } else { + $invoice = qq| + {PD}{invoice}>|.$locale->text('Invoice').qq| + {PD}{packing_list}>|.$locale->text('Packing List').qq| +|; + } + + if ($form->{media} eq 'email') { + $email = qq| + {SM}{attachment}> |.$locale->text('Attachment') + .qq| {SM}{inline}> |.$locale->text('In-line').qq| +|; + } else { + $screen = qq| + {OP}{screen}> + |.$locale->text('Screen').qq| +|; + } + + print qq| + + + $invoice + $order + + +|; + + if ($latex) { + print qq| + + + + +|; + } + + print qq| + $screen +|; + + if ($screen) { + if ($myconfig{printer} && $latex) { + print qq| + + +|; + } + } + + + $form->{groupitems} = "checked" if $form->{groupitems}; + + print qq| + $email + + + +
{DF}{html}>html{DF}{postscript}>|.$locale->text('Postscript').qq|{DF}{pdf}>|.$locale->text('PDF').qq|{OP}{printer}>|.$locale->text('Printer') + .qq| (|.$locale->text('Copies') + .qq| {copies}>){groupitems}>|.$locale->text('Group Items').qq|
+|; + +} + + +sub print { + + # if this goes to the printer pass through + if ($form->{media} eq 'printer') { + $form->error($locale->text('Select postscript or PDF!')) if ($form->{format} !~ /(postscript|pdf)/); + + $old_form = new Form; + map { $old_form->{$_} = $form->{$_} } keys %$form; + } + + &print_form($old_form); + +} + + +sub print_form { + my $old_form = shift; + + $inv = "inv"; + $due = "due"; + + if ($form->{type} eq "invoice") { + $form->{label} = $locale->text('Invoice'); + } + if ($form->{type} eq "packing_list") { + $form->{label} = $locale->text('Packing List'); + } + if ($form->{type} eq 'sales_order') { + $inv = "ord"; + $due = "req"; + $form->{label} = $locale->text('Sales Order'); + } + if ($form->{type} eq 'purchase_order') { + $inv = "ord"; + $due = "req"; + $form->{label} = $locale->text('Purchase Order'); + } + + $form->isblank("email", $locale->text('E-mail address missing!')) if ($form->{media} eq 'email'); + $form->isblank("${inv}number", $locale->text($form->{label} .' Number missing!')); + $form->isblank("${inv}date", $locale->text($form->{label} .' 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!') +# $locale->text('Order Date missing!') + + &validate_items; + + &{ "$form->{vc}_details" }; + + @a = (); + map { push @a, ("partnumber_$_", "description_$_") } (1 .. $form->{rowcount}); + map { push @a, "${_}_description" } split / /, $form->{taxaccounts}; + $form->format_string(@a); + + # format payment dates + map { $form->{"datepaid_$_"} = $locale->date(\%myconfig, $form->{"datepaid_$_"}) } (1 .. $form->{paidaccounts}); + + # create the form variables for the invoice, packing list or order + if ($form->{type} =~ /order$/) { + OE->order_details(\%myconfig, \%$form); + } else { + IS->invoice_details(\%myconfig, \%$form); + } + + $form->{"${inv}date"} = $locale->date(\%myconfig, $form->{"${inv}date"}, 1); + $form->{"${due}date"} = $locale->date(\%myconfig, $form->{"${due}date"}, 1); + + + @a = qw(name addr1 addr2 addr3 addr4); + + $fillshipto = 1; + # if there is no shipto fill it in from billto + foreach $item (@a) { + if ($form->{"shipto$item"}) { + $fillshipto = 0; + last; + } + } + + if ($fillshipto) { + if ($form->{type} eq 'purchase_order') { + $form->{shiptoname} = $myconfig{company}; + $form->{shiptoaddr1} = $myconfig{address}; + } else { + map { $form->{"shipto$_"} = $form->{$_} } @a; + } + } + + $form->{notes} =~ s/^\s+//g; + + # some of the stuff could have umlauts so we translate them + push @a, qw(shiptoname shiptoaddr1 shiptoaddr2 shiptoaddr3 shiptoaddr4 shippingpoint company address signature notes); + + push @a, ("${inv}date", "${due}date"); + + $form->format_string(@a); + + + $form->{templates} = "$myconfig{templates}"; + $form->{IN} = "$form->{type}.html"; + + if ($form->{format} eq 'postscript') { + $form->{postscript} = 1; + $form->{IN} =~ s/html$/tex/; + } + if ($form->{format} eq 'pdf') { + $form->{pdf} = 1; + $form->{IN} =~ s/html$/tex/; + } + + $form->format_string(email, shiptoemail, cc, bcc) if $form->{format} =~ /(pdf|postscript)/; + + if ($form->{media} eq 'printer') { + $form->{OUT} = "| $myconfig{printer}"; + } + + if ($form->{media} eq 'email') { + $form->{subject} = qq|$form->{label} $form->{"${inv}number"}| unless $form->{subject}; + + $form->{OUT} = "$sendmail"; + } + + + $form->parse_template(\%myconfig, $userspath); + + $form->{callback} = ""; + + # if we got back here restore the previous form + if ($form->{media} =~ /(printer|email)/) { + if ($old_form) { + # restore and display form + map { $form->{$_} = $old_form->{$_} } keys %$old_form; + $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); + } + + &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"} $msg|); + } + +} + + +sub customer_details { + + IS->customer_details(\%myconfig, \%$form); + +} + + +sub vendor_details { + + IR->vendor_details(\%myconfig, \%$form); + +} + + +sub post_as_new { + + $form->{postasnew} = 1; + &post; + +} + + +sub ship_to { + + $title = $form->{title}; + $form->{title} = $locale->text('Ship to'); + + $form->{rowcount}--; + + map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining); + + # get details for name + &{ "$form->{vc}_details" }; + + $form->header; + + print qq| + + +
{script}> + + + + + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
|.$locale->text('To').qq||.$locale->text('Ship to').qq|
|.$locale->text('Number').qq|$form->{"$form->{vc}number"}
|.$locale->text('Name').qq|$form->{name}
|.$locale->text('Address').qq|$form->{addr1}
$form->{addr2}
$form->{addr3}
$form->{addr4}
|.$locale->text('Contact').qq|$form->{contact}
|.$locale->text('Phone').qq|$form->{"$form->{vc}phone"}
|.$locale->text('Fax').qq|$form->{"$form->{vc}fax"}
|.$locale->text('E-mail').qq|$form->{email}
+
+|; + + # delete shipto + map { delete $form->{$_} } qw(shiptoname shiptoaddr1 shiptoaddr2 shiptoaddr3 shiptoaddr4 shiptocontact shiptophone shiptofax shiptoemail); + $form->{title} = $title; + + foreach $key (keys %$form) { + $form->{$key} =~ s/"/"/g; + print qq|\n|; + } + + print qq| + + + +
+ +
+ +
+ + + +|; + +} + +