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[Phpgroupware-cvs] property/inc/class.uiinvoice.inc.php, 1.3
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From: |
nomail |
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Subject: |
[Phpgroupware-cvs] property/inc/class.uiinvoice.inc.php, 1.3 |
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Date: |
Wed, 28 Jul 2004 22:24:16 +0200 |
Update of /property/inc
Modified Files:
Branch:
class.uiinvoice.inc.php
date: 2004/07/28 20:24:16; author: sigurdne; state: Exp; lines: +293 -2
Log Message:
no message
=====================================================================
Index: property/inc/class.uiinvoice.inc.php
diff -u property/inc/class.uiinvoice.inc.php:1.2
property/inc/class.uiinvoice.inc.php:1.3
--- property/inc/class.uiinvoice.inc.php:1.2 Wed Jun 2 18:54:28 2004
+++ property/inc/class.uiinvoice.inc.php Wed Jul 28 20:24:16 2004
@@ -35,7 +35,8 @@
'list_sub' => True,
'consume' => True,
'remark' => True,
- 'delete' => True
+ 'delete' => True,
+ 'add' => True
);
function uiinvoice()
@@ -234,6 +235,16 @@
'filter' => $this->filter
);
+ if($this->acl_add)
+ {
+ $table_add[] = array
+ (
+ 'lang_add'
=> lang('add'),
+ 'lang_add_statustext' => lang('add a
invoice'),
+ 'add_action' =>
$GLOBALS['phpgw']->link('/index.php','menuaction='.$this->currentapp.'.uiinvoice.add')
+ );
+ }
+
if(!$this->allrows)
{
@@ -271,7 +282,7 @@
$data['query']
= $this->query;
$data['form_action']
= $GLOBALS['phpgw']->link('/index.php',$link_data);
-//_debug_array($data);
+//_debug_array($content);
$appname
= lang('invoice');
$function_msg =
lang('list voucher');
@@ -335,6 +346,7 @@
$data['table_header_list_voucher']
= $table_header;
$data['values_list_voucher']
= $content;
$data['acl_delete']
= $this->acl_delete;
+ $data['table_add_invoice']
= $table_add;
$GLOBALS['phpgw']->xslttpl->set_var('phpgw',array('list_voucher' => $data));
}
@@ -807,5 +819,284 @@
$GLOBALS['phpgw']->xslttpl->set_var('phpgw',array('delete' => $data));
}
+ function add()
+ {
+ if(!$this->acl_add)
+ {
+
$GLOBALS['phpgw']->redirect_link('/index.php','menuaction='.$this->currentapp.'.uilocation.stop&perm=2&acl_location='
. $this->acl2_location);
+ }
+
+ $bolocation =
CreateObject($this->currentapp.'.bolocation');
+
+ $values['art'] =
get_var('art',array('POST','GET'));
+ $values['type'] =
get_var('type',array('POST','GET'));
+ $values['dim_b'] =
get_var('dim_b',array('POST','GET'));
+ $values['invoice_num'] =
get_var('invoice_num',array('POST','GET'));
+ $values['kid_nr'] =
get_var('kid_nr',array('POST','GET'));
+ $values['vendor_id'] =
get_var('vendor_id',array('POST','GET'));
+ $values['vendor_name'] =
get_var('vendor_name',array('POST','GET'));
+ $values['janitor'] =
get_var('janitor',array('POST','GET'));
+ $values['supervisor'] =
get_var('supervisor',array('POST','GET'));
+ $values['budget_responsible']=
get_var('budget_responsible',array('POST','GET'));
+ $invoice_date =
urldecode(get_var('invoice_date',array('POST','GET')));
+ $values['num_days'] =
get_var('num_days',array('POST','GET'));
+ $payment_date =
urldecode(get_var('payment_date',array('POST','GET')));
+ $values['cancel'] =
get_var('cancel',array('POST','GET'));
+ $values['convert'] =
get_var('convert',array('POST','GET'));
+ $values['sday'] =
get_var('sday',array('POST','GET'));
+ $values['smonth'] =
get_var('smonth',array('POST','GET'));
+ $values['syear'] =
get_var('syear',array('POST','GET'));
+ $values['eday'] =
get_var('eday',array('POST','GET'));
+ $values['emonth'] =
get_var('emonth',array('POST','GET'));
+ $values['eyear'] =
get_var('eyear',array('POST','GET'));
+ $values['auto_tax'] =
get_var('auto_tax',array('POST','GET'));
+ $values['merknad'] =
get_var('merknad',array('POST','GET'));
+ $values['b_account_id'] =
get_var('b_account_id',array('POST'));
+ $values['b_account_name'] =
get_var('b_account_name',array('POST'));
+ $values['amount'] =
get_var('amount',array('POST'));
+ $add =
get_var('add',array('POST','GET'));
+
+
+ $links = $this->menu->links('add_inv');
+
+
+ if($add)
+ {
+ $insert_record =
$GLOBALS['phpgw']->session->appsession('insert_record',$this->currentapp);
+
+ for ($i=0;
$i<count($insert_record['location']); $i++)
+ {
+
if($_POST[$insert_record['location'][$i]])
+ {
+
$values['location'][$insert_record['location'][$i]]=
$_POST[$insert_record['location'][$i]];
+ }
+ }
+
+ while (is_array($insert_record['extra']) &&
list($key,$column) = each($insert_record['extra']))
+ {
+ if($_POST[$key])
+ {
+ $values['extra'][$column]
= $_POST[$key];
+ }
+ }
+
+ $values['street_name'] =
$_POST['street_name'];
+ $values['street_number'] =
$_POST['street_number'];
+ $values['location_name'] = $_POST['loc'
. (count($values['location'])).'_name']; // if not address - get the parent
name as address
+
+
+ if (!$values['art'])
+ {
+ $receipt['error'][] =
array('msg'=>lang('Please - select type invoice!'));
+ }
+ if (!$values['vendor_id'])
+ {
+ $receipt['error'][] =
array('msg'=>lang('Please - select Vendor!'));
+ }
+
+ if (!$values['type'])
+ {
+ $receipt['error'][] =
array('msg'=>lang('Please - select type order!'));
+ }
+
+ if (!$values['budget_responsible'])
+ {
+ $receipt['error'][] =
array('msg'=>lang('Please - select budget responsible!'));
+ }
+
+ if
(!$this->bo->check_vendor($values['vendor_id']))
+ {
+ $receipt['error'][] =
array('msg'=>lang('That Vendor ID is not valid !'). ' : ' .
$values['vendor_id']);
+ }
+ if (!$payment_date && !$values['num_days'])
+ {
+ $receipt['error'][] =
array('msg'=>lang('Please - select either payment date or number of days from
invoice date !'));
+ }
+
+//_debug_array($values);
+ if (!is_array($receipt['error']))
+ {
+ $dateformat =
strtolower($GLOBALS['phpgw_info']['user']['preferences']['common']['dateformat']);
+ $dateformat =
str_replace(".","",$dateformat);
+ $dateformat =
str_replace("-","",$dateformat);
+ $dateformat =
str_replace("/","",$dateformat);
+ $y=strpos($dateformat,'y');
+ $d=strpos($dateformat,'d');
+ $m=strpos($dateformat,'m');
+
+ if($invoice_date)
+ {
+ $dateparts = explode('/',
$invoice_date);
+ $values['sday'] =
$dateparts[$d];
+ $values['smonth'] =
$dateparts[$m];
+ $values['syear'] =
$dateparts[$y];
+
+ $dateparts = explode('/',
$payment_date);
+ $values['eday'] =
$dateparts[$d];
+ $values['emonth'] =
$dateparts[$m];
+ $values['eyear'] =
$dateparts[$y];
+ }
+
+ $values['bilagsnr'] =
$this->bo->next_bilagsnr();
+ $values['regtid'] =
date($this->bocommon->datetimeformat);
+
+ $receipt = $this->bo->add($values);
+ unset($values);
+
$GLOBALS['phpgw']->session->appsession('session_data','add_receipt',$receipt);
+ }
+ else
+ {
+ if($values['location'])
+ {
+ $location_code=implode("-",
$values['location']);
+ $values['location_data'] =
$bolocation->read_single($location_code,$values['extra']);
+ }
+ }
+ }
+
+ $location_data=$bolocation->initiate_ui_location(array(
+ 'values' =>
$values['location_data'],
+ 'type_id' => -1,
// calculated from location_types
+ 'no_link' =>
False, // disable lookup links for location type less than type_id
+ 'tenant' =>
False,
+ 'lookup_type' => 'form',
+ 'lookup_entity' => False,
//$this->bocommon->get_lookup_entity('project'),
+ 'entity_data' => False
//$values['p']
+ ));
+
+
$b_account_data=$this->bocommon->initiate_ui_budget_account_lookup(array(
+ 'b_account_id' =>
$values['b_account_id'],
+ 'b_account_name' =>
$values['b_account_name']));
+
+ $link_data = array
+ (
+ 'menuaction' =>
$this->currentapp.'.uiinvoice.add'
+ );
+
+ $dateformat =
strtolower($GLOBALS['phpgw_info']['user']['preferences']['common']['dateformat']);
+ $sep = '/';
+ $dlarr[strpos($dateformat,'y')] = 'yyyy';
+ $dlarr[strpos($dateformat,'m')] = 'MM';
+ $dlarr[strpos($dateformat,'d')] = 'DD';
+ ksort($dlarr);
+
+ $dateformat= (implode($sep,$dlarr));
+
+ $msgbox_data = $this->bocommon->msgbox_data($receipt);
+
+ $cal_info = $this->bocommon->jscalendar();
+ $jsDateFormat=$cal_info['jsDateFormat'];
+
+ $data = array
+ (
+ 'msgbox_data'
=> $GLOBALS['phpgw']->common->msgbox($msgbox_data),
+ 'links'
=> $links,
+
+ 'jsDateFormat'
=> $jsDateFormat,
+ 'date_img'
=> $cal_info['img'],
+ 'lang_datetitle'
=> lang('Select date'),
+ 'calendar_setup_invoice' =>
"Calendar.setup({inputField : 'invoice_date',ifFormat : '" . $jsDateFormat .
"',button : 'invoice_date-trigger'});",
+ 'calendar_setup_payment' =>
"Calendar.setup({inputField : 'payment_date',ifFormat : '" . $jsDateFormat .
"',button : 'payment_date-trigger'});",
+
+ 'form_action'
=> $GLOBALS['phpgw']->link('/index.php',$link_data),
+ 'cancel_action'
=>
$GLOBALS['phpgw']->link('/index.php','menuaction='.$this->currentapp.'.uiinvoice.index'),
+ 'lang_cancel'
=> lang('Cancel'),
+ 'lang_cancel_statustext' =>
lang('cancel'),
+ 'action_url'
=> $GLOBALS['phpgw']->link('/index.php','menuaction='. $this->currentapp
.'.uiinvoice.add'),
+ 'tsvfilename'
=> '',
+
+ 'lang_add'
=> lang('add'),
+ 'lang_add_statustext' => lang('Klick
this button to add a invice'),
+
+ 'lang_invoice_date'
=> lang('invoice date'),
+ 'lang_payment_date'
=> lang('Payment date'),
+ 'lang_no_of_days'
=> lang('Days'),
+ 'lang_invoice_number' =>
lang('Invoice Number'),
+ 'lang_invoice_num_statustext' => lang('Enter
Invoice Number'),
+
+ 'lang_select'
=> lang('Select per button !'),
+ 'lang_kidnr'
=> lang('KID nr'),
+ 'lang_kid_nr_statustext' =>
lang('Enter Kid nr'),
+
+ 'lang_vendor'
=> lang('Vendor'),
+ 'addressbook_link'
=>
$GLOBALS['phpgw']->link('/index.php','menuaction='.$this->currentapp.'.uilookup.vendor'),
+
+ 'lang_invoice_date_statustext' => lang('Enter
the invoice date'),
+ 'lang_num_days_statustext' =>
lang('Enter the payment date or the payment delay'),
+ 'lang_payment_date_statustext' => lang('Enter
the payment date or the payment delay'),
+ 'lang_vendor_statustext'
=> lang('Select the vendor by klicking the button'),
+ 'lang_vendor_name_statustext' => lang('Select
the vendor by klicking the button'),
+ 'lang_select_vendor_statustext' => lang('Select
the vendor by klicking this button'),
+
+ 'value_invoice_date' =>
$invoice_date,
+ 'value_payment_date' =>
$payment_date,
+ 'value_belop'
=> $values['belop'],
+ 'value_vendor_id'
=> $values['vendor_id'],
+ 'value_vendor_name'
=> $values['vendor_name'],
+ 'value_kid_nr'
=> $values['kid_nr'],
+ 'value_dim_b'
=> $values['dim_b'],
+ 'value_invoice_num'
=> $values['invoice_num'],
+ 'value_merknad'
=> $values['merknad'],
+ 'value_num_days'
=> $values['num_days'],
+ 'value_amount'
=> $values['amount'],
+
+ 'lang_auto_tax'
=> lang('Auto TAX'),
+ 'lang_auto_tax_statustext' =>
lang('Set tax'),
+
+ 'lang_amount'
=> lang('Amount'),
+ 'lang_amount_statustext' =>
lang('Amount of the invoice'),
+
+ 'lang_art'
=> lang('Art'),
+ 'art_list'
=> $this->bo->get_lisfm_ecoart($art),
+ 'select_art'
=> 'art',
+ 'lang_select_art'
=> lang('Select Invoice Type'),
+ 'lang_art_statustext' =>
lang('You have to select type of invoice'),
+
+ 'lang_type'
=> lang('Type invoice II'),
+ 'type_list'
=> $this->bo->get_type_list($type),
+ 'select_type'
=> 'type',
+ 'lang_no_type'
=> lang('No type'),
+ 'lang_type_statustext' =>
lang('Select the type invoice. To do not use type - select NO TYPE'),
+
+ 'lang_dimb'
=> lang('Dim B'),
+ 'dimb_list'
=> $this->bo->select_dimb_list($dim_b),
+ 'select_dimb'
=> 'dim_b',
+ 'lang_no_dimb'
=> lang('No Dim B'),
+ 'lang_dimb_statustext' =>
lang('Select the Dim B for this invoice. To do not use Dim B - select NO DIM
B'),
+
+ 'lang_janitor'
=> lang('Janitor'),
+ 'janitor_list'
=> $this->bocommon->get_user_list_right(32,$janitor,'.invoice'),
+ 'select_janitor'
=> 'janitor',
+ 'lang_no_janitor'
=> lang('No janitor'),
+ 'lang_janitor_statustext' =>
lang('Select the janitor responsible for this invoice. To do not use janitor -
select NO JANITOR'),
+
+ 'lang_supervisor'
=> lang('Supervisor'),
+ 'supervisor_list'
=> $this->bocommon->get_user_list_right(64,$supervisor,'.invoice'),
+ 'select_supervisor'
=> 'supervisor',
+ 'lang_no_supervisor' =>
lang('No supervisor'),
+ 'lang_supervisor_statustext' => lang('Select
the supervisor responsible for this invoice. To do not use supervisor - select
NO SUPERVISOR'),
+
+ 'lang_budget_responsible' =>
lang('B - responsible'),
+ 'budget_responsible_list' =>
$this->bocommon->get_user_list_right(128,$budget_responsible,'.invoice'),
+ 'select_budget_responsible' =>
'budget_responsible',
+ 'lang_select_budget_responsible'=> lang('Select
B-Responsible'),
+ 'lang_budget_responsible_statustext'
=> lang('You have to select a budget responsible for this invoice in order to
add the invoice'),
+ 'lang_merknad'
=> lang('Descr'),
+ 'lang_merknad_statustext' =>
lang('Descr'),
+ 'location_data'
=> $location_data,
+ 'b_account_data'
=> $b_account_data
+ );
+
+//_debug_array($data);
+
+
$GLOBALS['phpgw']->xslttpl->add_file(array('invoice','menu'));
+
+ $appname
= lang('Invoice');
+ $function_msg =
lang('Add invoice');
+
+ $GLOBALS['phpgw_info']['flags']['app_header'] =
lang($this->currentapp) . ' - ' . $appname . ': ' . $function_msg;
+ $GLOBALS['phpgw']->xslttpl->set_var('phpgw',array('add'
=> $data));
+ }
+
}
?>
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