1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
6 #############################################################################
7 # Changelog: Wann - Wer - Was
8 # Veraendert 2005-01-05 - Marco Welter <mawe@linux-studio.de> - Neue Optik
9 # 08.11.2008 - information@richardson-bueren.de jb - Backport von Revision 7339 xplace - E-Mail-Vorlage automatisch auswählen
10 # 02.02.2009 - information@richardson-bueren.de jb - Backport von Revision 8535 xplace - Erweiterung der Waren bei Lieferantenauftrag um den Eintrag Mindestlagerbestand. Offen: Auswahlliste auf Lieferantenaufträge einschränken -> Erledigt 2.2.09 Prüfung wie das Skript heisst (oe.pl) -> das ist nur die halbe Miete, nochmal mb fragen -> mb gefragt und es gibt die variable is_purchase
11 #############################################################################
12 # SQL-Ledger, Accounting
13 # Copyright (c) 1998-2002
15 # Author: Dieter Simader
16 # Email: dsimader@sql-ledger.org
17 # Web: http://www.sql-ledger.org
20 # This program is free software; you can redistribute it and/or modify
21 # it under the terms of the GNU General Public License as published by
22 # the Free Software Foundation; either version 2 of the License, or
23 # (at your option) any later version.
25 # This program is distributed in the hope that it will be useful,
26 # but WITHOUT ANY WARRANTY; without even the implied warranty of
27 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
28 # GNU General Public License for more details.
29 # You should have received a copy of the GNU General Public License
30 # along with this program; if not, write to the Free Software
31 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
34 #######################################################################
36 # common routines used in is, ir, oe
38 #######################################################################
42 use List::MoreUtils qw(any uniq apply);
43 use List::Util qw(sum min max first);
44 use List::UtilsBy qw(sort_by uniq_by);
49 use SL::Controller::Base;
51 use SL::Locale::String qw(t8);
56 use SL::Presenter::Part;
65 use SL::Helper::CreatePDF;
66 use SL::Helper::Flash;
67 use SL::Helper::PrintOptions;
68 use SL::Helper::ShippedQty;
70 require "bin/mozilla/common.pl";
74 # any custom scripts for this one
75 if (-f "bin/mozilla/custom_io.pl") {
76 eval { require "bin/mozilla/custom_io.pl"; };
78 if (-f "bin/mozilla/$::myconfig{login}_io.pl") {
79 eval { require "bin/mozilla/$::myconfig{login}_io.pl"; };
86 # this is for our long dates
87 # $locale->text('January')
88 # $locale->text('February')
89 # $locale->text('March')
90 # $locale->text('April')
91 # $locale->text('May ')
92 # $locale->text('June')
93 # $locale->text('July')
94 # $locale->text('August')
95 # $locale->text('September')
96 # $locale->text('October')
97 # $locale->text('November')
98 # $locale->text('December')
100 # this is for our short month
101 # $locale->text('Jan')
102 # $locale->text('Feb')
103 # $locale->text('Mar')
104 # $locale->text('Apr')
105 # $locale->text('May')
106 # $locale->text('Jun')
107 # $locale->text('Jul')
108 # $locale->text('Aug')
109 # $locale->text('Sep')
110 # $locale->text('Oct')
111 # $locale->text('Nov')
112 # $locale->text('Dec')
118 $main::auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
119 'request_quotation_edit | sales_quotation_edit | purchase_order_edit | ' .
120 'purchase_delivery_order_edit | sales_delivery_order_edit | part_service_assembly_details');
123 ########################################
124 # Eintrag fuer Version 2.2.0 geaendert #
125 # neue Optik im Rechnungsformular #
126 ########################################
128 $main::lxdebug->enter_sub();
130 my $form = $main::form;
131 my %myconfig = %main::myconfig;
132 my $locale = $main::locale;
133 my $cgi = $::request->{cgi};
137 my ($stock_in_out, $stock_in_out_title);
139 my $defaults = AM->get_defaults();
140 $form->{show_weight} = $defaults->{show_weight};
141 $form->{weightunit} = $defaults->{weightunit};
143 my $is_purchase = (first { $_ eq $form->{type} } qw(request_quotation purchase_order purchase_delivery_order)) || ($form->{script} eq 'ir.pl');
144 my $is_delivery_order = $form->{type} =~ /_delivery_order$/;
145 my $is_quotation = $form->{type} =~ /_quotation$/;
146 my $is_invoice = $form->{type} =~ /invoice/;
147 my $is_credit_note = $form->{type} =~ /credit_note/;
148 my $is_s_p_order = (first { $_ eq $form->{type} } qw(sales_order purchase_order));
149 my $show_ship_missing = $is_s_p_order && $::instance_conf->get_sales_purchase_order_ship_missing_column;
150 my $show_marge = (!$is_purchase || $is_invoice || $is_credit_note) && !$is_delivery_order;
152 if ($is_delivery_order) {
153 if ($form->{type} eq 'sales_delivery_order') {
154 $stock_in_out_title = $locale->text('Release From Stock');
155 $stock_in_out = 'out';
157 $stock_in_out_title = $locale->text('Transfer To Stock');
158 $stock_in_out = 'in';
161 retrieve_partunits();
165 my @header_sort = qw(
166 runningnumber partnumber type_and_classific description ship ship_missing qty price_factor
167 unit weight price_source sellprice discount linetotal
171 serialnr projectnr reqdate subtotal marge listprice lastcost onhand
174 runningnumber => { width => 5, value => $locale->text('No.'), display => 1, },
175 partnumber => { width => 8, value => $locale->text('Number'), display => 1, },
177 => { width => 2, value => $locale->text('Type'), display => 1, },
178 description => { width => 30, value => $locale->text('Part Description'), display => 1, },
179 ship => { width => 5, value => $locale->text('Delivered'), display => $is_s_p_order, },
180 ship_missing => { width => 5, value => $locale->text('Not delivered'), display => $show_ship_missing, },
181 qty => { width => 5, value => $locale->text('Qty'), display => 1, },
182 price_factor => { width => 5, value => $locale->text('Price Factor'), display => !$is_delivery_order, },
183 unit => { width => 5, value => $locale->text('Unit'), display => 1, },
184 weight => { width => 5, value => $locale->text('Weight'), display => $defaults->{show_weight}, },
185 serialnr => { width => 10, value => $locale->text('Serial No.'), display => !$is_quotation },
186 projectnr => { width => 10, value => $locale->text('Project'), display => 1, },
187 price_source => { width => 5, value => $locale->text('Price Source'), display => !$is_delivery_order, },
188 sellprice => { width => 15, value => $locale->text('Price'), display => !$is_delivery_order, },
189 discount => { width => 5, value => $locale->text('Discount'), display => !$is_delivery_order, },
190 linetotal => { width => 10, value => $locale->text('Extended'), display => !$is_delivery_order, },
191 bin => { width => 10, value => $locale->text('Bin'), display => 0, },
192 stock_in_out => { width => 10, value => $stock_in_out_title, display => $is_delivery_order, },
193 reqdate => { value => $locale->text('Reqdate'), display => $is_s_p_order || $is_delivery_order || $is_invoice, },
194 subtotal => { value => $locale->text('Subtotal'), display => 1, },
195 marge => { value => $locale->text('Ertrag'), display => $show_marge, },
196 listprice => { value => $locale->text('LP'), display => $show_marge, },
197 lastcost => { value => $locale->text('EK'), display => $show_marge, },
198 onhand => { value => $locale->text('On Hand'), display => 1, },
200 my @HEADER = map { $column_def{$_} } @header_sort;
203 my $all_units = AM->retrieve_units(\%myconfig, $form);
205 my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
208 $form->{invsubtotal} = 0;
209 map { $form->{"${_}_base"} = 0 } (split(/ /, $form->{taxaccounts}));
212 $myconfig{show_form_details} = 1 unless (defined($myconfig{show_form_details}));
213 $form->{show_details} = $myconfig{show_form_details} unless (defined($form->{show_details}));
216 # translations, unused commented out
217 my $deliverydate = $locale->text('Required by');
220 my %align = map { $_ => 'right' } qw(qty ship right discount linetotal stock_in_out weight ship_missing);
221 my %nowrap = map { $_ => 1 } qw(description unit price_source);
223 $form->{marge_total} = 0;
224 $form->{sellprice_total} = 0;
225 $form->{lastcost_total} = 0;
226 $form->{totalweight} = 0;
227 my %projectnumber_labels = ();
228 my @projectnumber_values = ("");
230 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
231 push(@projectnumber_values, $item->{"id"});
232 $projectnumber_labels{$item->{"id"}} = $item->{"projectnumber"};
235 _update_part_information();
236 _update_ship() if ($is_s_p_order);
237 _update_custom_variables();
241 my $record = _make_record();
245 for my $i (1 .. $numrows) {
246 my %column_data = ();
248 my $record_item = $record->id && $record->items ? $record->items->[$i-1] : _make_record_item($i);
251 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
252 qw(qty discount sellprice lastcost price_new price_old)
253 unless ($form->{simple_save});
255 if ($form->{"prices_$i"} && ($form->{"new_pricegroup_$i"} != $form->{"old_pricegroup_$i"})) {
256 $form->{"sellprice_$i"} = $form->{"price_new_$i"};
260 $form->{"unit_old_$i"} ||= $form->{"unit_$i"};
261 $form->{"selected_unit_$i"} ||= $form->{"unit_$i"};
263 if ( !$all_units->{$form->{"selected_unit_$i"}} # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
264 || !AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units)) { # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
265 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"}; # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
268 $form->{"sellprice_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units) || 1;
269 $form->{"lastcost_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units) || 1;
270 $form->{"unit_old_$i"} = $form->{"selected_unit_$i"};
272 my $this_unit = $form->{"unit_$i"};
273 $this_unit = $form->{"selected_unit_$i"} if AM->convert_unit($this_unit, $form->{"selected_unit_$i"}, $all_units);
275 if (0 < scalar @{ $form->{ALL_PRICE_FACTORS} }) {
276 my @values = ('', map { $_->{id} } @{ $form->{ALL_PRICE_FACTORS} });
277 my %labels = map { $_->{id} => $_->{description} } @{ $form->{ALL_PRICE_FACTORS} };
279 $column_data{price_factor} =
280 NTI($cgi->popup_menu('-name' => "price_factor_id_$i",
281 '-default' => $form->{"price_factor_id_$i"},
282 '-values' => \@values,
283 '-labels' => \%labels,
284 '-style' => 'width:90px'));
286 $column_data{price_factor} = ' ';
288 $form->{"weight_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"partunit_$i"}, $all_units) || 1;
290 $column_data{"unit"} = AM->unit_select_html($all_units, "unit_$i", $this_unit, $form->{"id_$i"} ? $form->{"unit_$i"} : undef);
293 #count the max of decimalplaces of sellprice and lastcost, so the same number of decimalplaces
294 #is shown for lastcost and sellprice.
295 my $decimalplaces = ($form->{"sellprice_$i"} =~ /\.(\d+)/) ? max 2, length $1 : 2;
296 $decimalplaces = ($form->{"lastcost_$i"} =~ /\.(\d+)/) ? max $decimalplaces, length $1 : $decimalplaces;
298 my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || 1;
299 my $discount = $form->round_amount($form->{"qty_$i"} * $form->{"sellprice_$i"} * $form->{"discount_$i"} / 100 / $price_factor, 2);
300 my $linetotal = $form->round_amount($form->{"qty_$i"} * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2);
301 my $rows = $form->numtextrows($form->{"description_$i"}, 30, 6);
303 # quick delete single row
304 $column_data{runningnumber} = q|<a onclick= "$('#partnumber_| . $i . q|').val(''); $('#update_button').click();">| .
305 q|<img height="10px" width="10px" src="image/cross.png" alt="| . $locale->text('Remove') . q|"></a> |;
306 $column_data{runningnumber} .= $cgi->textfield(-name => "runningnumber_$i", -id => "runningnumber_$i", -size => 5, -value => $i); # HuT
309 $column_data{partnumber} = $cgi->textfield(-name => "partnumber_$i", -id => "partnumber_$i", -size => 12, -value => $form->{"partnumber_$i"});
310 $column_data{type_and_classific} = SL::Presenter::Part::type_abbreviation($form->{"part_type_$i"}).
311 SL::Presenter::Part::classification_abbreviation($form->{"classification_id_$i"}) if $form->{"id_$i"};
312 $column_data{description} = (($rows > 1) # if description is too large, use a textbox instead
313 ? $cgi->textarea( -name => "description_$i", -id => "description_$i", -default => $form->{"description_$i"}, -rows => $rows, -columns => 30)
314 : $cgi->textfield(-name => "description_$i", -id => "description_$i", -value => $form->{"description_$i"}, -size => 30))
315 . $cgi->button(-value => $locale->text('L'), -onClick => "kivi.SalesPurchase.edit_longdescription($i)");
317 my $qty_dec = ($form->{"qty_$i"} =~ /\.(\d+)/) ? length $1 : 2;
319 $column_data{qty} = $cgi->textfield(-name => "qty_$i", -size => 5, -class => "numeric", -value => $form->format_amount(\%myconfig, $form->{"qty_$i"}, $qty_dec));
320 $column_data{qty} .= $cgi->button(-onclick => "calculate_qty_selection_dialog('qty_$i', '', 'formel_$i', '')", -value => $locale->text('*/'))
321 . $cgi->hidden(-name => "formel_$i", -value => $form->{"formel_$i"})
322 if $form->{"formel_$i"};
324 $column_data{ship} = '';
325 if ($form->{"id_$i"}) {
326 my $ship_qty = $form->{"ship_$i"} * 1;
327 $ship_qty *= $all_units->{$form->{"partunit_$i"}}->{factor};
328 $ship_qty /= ( $all_units->{$form->{"unit_$i"}}->{factor} || 1 );
330 $column_data{ship} = $form->format_amount(\%myconfig, $form->round_amount($ship_qty, 2) * 1) . ' ' . $form->{"unit_$i"}
331 . $cgi->hidden(-name => "ship_$i", -value => $form->{"ship_$i"}, $qty_dec);
333 my $ship_missing_qty = $form->{"qty_$i"} - $ship_qty;
334 my $ship_missing_amount = $form->round_amount($ship_missing_qty * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2);
336 $column_data{ship_missing} = $form->format_amount(\%myconfig, $ship_missing_qty) . ' ' . $form->{"unit_$i"} . '; ' . $form->format_amount(\%myconfig, $ship_missing_amount, $decimalplaces);
339 $column_data{linetotal} = $form->format_amount(\%myconfig, $linetotal, 2);
340 $column_data{bin} = $form->{"bin_$i"};
342 $column_data{weight} = $form->format_amount(\%myconfig, $form->{"qty_$i"} * $form->{"weight_$i"}, 3) . ' ' . $defaults->{weightunit} if $defaults->{show_weight};
344 my $sellprice_value = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
345 my $discount_value = $form->format_amount(\%myconfig, $form->{"discount_$i"});
348 if ($form->{"id_${i}"} && !$is_delivery_order) {
349 my $price_source = SL::PriceSource->new(record_item => $record_item, record => $record);
350 $price = $price_source->price_from_source($::form->{"active_price_source_$i"});
351 my $discount = $price_source->discount_from_source($::form->{"active_discount_source_$i"});
352 my $best_price = $price_source->best_price;
353 my $best_discount = $price_source->best_discount;
354 $column_data{price_source} .= $cgi->button(-value => $price->source_description, -onClick => "kivi.io.price_chooser($i)");
355 if ($price->source) {
356 $column_data{price_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $price->invalid, title => $price->invalid }) if $price->invalid;
357 $column_data{price_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $price->missing, title => $price->missing }) if $price->missing;
358 if (!$price->missing && !$price->invalid) {
359 $column_data{price_source} .= ' ' . $cgi->img({src => 'image/up.png', alt => t8('This price has since gone up'), title => t8('This price has since gone up' ) }) if $price->price - $record_item->sellprice > 0.01;
360 $column_data{price_source} .= ' ' . $cgi->img({src => 'image/down.png', alt => t8('This price has since gone down'), title => t8('This price has since gone down') }) if $price->price - $record_item->sellprice < -0.01;
361 $column_data{price_source} .= ' ' . $cgi->img({src => 'image/ok.png', alt => t8('There is a better price available'), title => t8('There is a better price available') }) if $best_price && $price->source ne $price_source->best_price->source;
364 if ($discount->source) {
365 $column_data{discount_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $discount->invalid, title => $discount->invalid }) if $discount->invalid;
366 $column_data{discount_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $discount->missing, title => $discount->missing }) if $discount->missing;
367 if (!$discount->missing && !$discount->invalid) {
368 $column_data{price_source} .= ' ' . $cgi->img({src => 'image/up.png', alt => t8('This discount has since gone up'), title => t8('This discount has since gone up') }) if $discount->discount * 100 - $record_item->discount > 0.01;
369 $column_data{price_source} .= ' ' . $cgi->img({src => 'image/down.png', alt => t8('This discount has since gone down'), title => t8('This discount has since gone down') }) if $discount->discount * 100 - $record_item->discount < -0.01;
370 $column_data{price_source} .= ' ' . $cgi->img({src => 'image/ok.png', alt => t8('There is a better discount available'), title => t8('There is a better discount available') }) if $best_discount && $discount->source ne $price_source->best_discount->source;
375 my $right_to_edit_prices = (!$is_purchase && $main::auth->assert('sales_edit_prices', 1)) || ($is_purchase && $main::auth->assert('purchase_edit_prices', 1));
376 my $edit_prices = $right_to_edit_prices && (!$::form->{"active_price_source_$i"} || !$price || $price->editable);
377 my $edit_discounts = $right_to_edit_prices && !$::form->{"active_discount_source_$i"};
378 $column_data{sellprice} = (!$edit_prices)
379 ? $cgi->hidden( -name => "sellprice_$i", -id => "sellprice_$i", -value => $sellprice_value) . $sellprice_value
380 : $cgi->textfield(-name => "sellprice_$i", -id => "sellprice_$i", -size => 10, -class => "numeric", -value => $sellprice_value);
381 $column_data{discount} = (!$edit_discounts)
382 ? $cgi->hidden( -name => "discount_$i", -id => "discount_$i", -value => $discount_value) . $discount_value . ' %'
383 : $cgi->textfield(-name => "discount_$i", -id => "discount_$i", -size => 3, -"data-validate" => "number", -class => "numeric", -value => $discount_value);
385 if ($is_delivery_order) {
386 $column_data{stock_in_out} = calculate_stock_in_out($i);
389 $column_data{serialnr} = qq|<input name="serialnumber_$i" size="15" value="$form->{"serialnumber_$i"}">|;
390 $column_data{projectnr} = NTI($cgi->popup_menu(
391 '-name' => "project_id_$i",
392 '-values' => \@projectnumber_values,
393 '-labels' => \%projectnumber_labels,
394 '-default' => $form->{"project_id_$i"}
396 $column_data{reqdate} = qq|<input name="reqdate_$i" size="11" data-validate="date" value="$form->{"reqdate_$i"}">|;
397 $column_data{subtotal} = sprintf qq|<input type="checkbox" name="subtotal_$i" value="1" %s>|, $form->{"subtotal_$i"} ? 'checked' : '';
399 # begin marge calculations
400 $form->{"lastcost_$i"} *= 1;
401 $form->{"marge_percent_$i"} = 0;
405 if ( $form->{taxincluded} and $form->{"qty_$i"} * 1 and $form->{$form->{"taxaccounts_$i"} . "_rate"} * 1) {
406 # if we use taxincluded we need to calculate the marge from the net_value
407 # all the marge calculations are based on linetotal which we need to
408 # convert to net first
410 # there is no direct form value for the tax_rate of the item, but
411 # form->{taxaccounts_$i} gives the tax account (e.g. 3806) and 3806_rate
412 # gives the tax percentage (e.g. 0.19)
413 $real_sellprice = $linetotal / (1 + $form->{$form->{"taxaccounts_$i"} . "_rate"});
415 $real_sellprice = $linetotal;
417 my $real_lastcost = $form->round_amount($form->{"lastcost_$i"} * $form->{"qty_$i"} / $price_factor, 2);
418 my $marge_percent_warn = $myconfig{marge_percent_warn} * 1 || 15;
419 my $marge_adjust_credit_note = $form->{type} eq 'credit_note' ? -1 : 1;
421 if ($real_sellprice * 1 && ($form->{"qty_$i"} * 1)) {
422 $form->{"marge_percent_$i"} = ($real_sellprice - $real_lastcost) * 100 / $real_sellprice;
423 $marge_color = 'color="#ff0000"' if $form->{"id_$i"} && $form->{"marge_percent_$i"} < $marge_percent_warn;
426 $form->{"marge_absolut_$i"} = ($real_sellprice - $real_lastcost) * $marge_adjust_credit_note;
427 $form->{"marge_total"} += $form->{"marge_absolut_$i"};
428 $form->{"lastcost_total"} += $real_lastcost;
429 $form->{"sellprice_total"} += $real_sellprice;
431 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } qw(marge_absolut marge_percent);
433 $column_data{marge} = sprintf qq|<font %s>%s %s%%</font>|,
434 $marge_color, $form->{"marge_absolut_$i"}, $form->{"marge_percent_$i"};
435 $column_data{listprice} = $form->format_amount(\%myconfig, $form->{"listprice_$i"}, 2);
436 $column_data{lastcost} = sprintf qq|<input size="5" name="lastcost_$i" value="%s">|, $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
437 # / marge calculations ending
439 # Calculate total weight
440 $totalweight += ($form->{"qty_$i"} * $form->{"weight_$i"});
443 if ($form->{"id_$i"}) {
444 my $part = IC->get_basic_part_info(id => $form->{"id_$i"});
445 my $onhand_color = $part->{onhand} < $part->{rop} ? 'color="#ff0000"' : '';
446 $column_data{onhand} = sprintf "<font %s>%s %s</font>",
448 $form->format_amount(\%myconfig, $part->{onhand}, 2),
453 my @ROW1 = map { { value => $column_data{$_}, align => $align{$_}, nowrap => $nowrap{$_} } } grep { $column_def{$_}{display} } @header_sort;
454 my @ROW2 = map { { value => sprintf "<b>%s</b> %s", $column_def{$_}{value}, $column_data{$_} } } grep { $column_def{$_}{display} } @row2_sort;
457 # add hidden ids for persistent (item|invoice)_ids and previous (converted_from*) ids
459 push @hidden_vars, qw(orderitems_id converted_from_orderitems_id);
462 push @hidden_vars, qw(orderitems_id converted_from_orderitems_id converted_from_invoice_id);
465 push @hidden_vars, qw(invoice_id converted_from_orderitems_id converted_from_delivery_order_items_id converted_from_invoice_id);
467 if ($::form->{type} =~ /credit_note/) {
468 push @hidden_vars, qw(invoice_id converted_from_invoice_id);
470 if ($is_delivery_order) {
471 map { $form->{"${_}_${i}"} = $form->format_amount(\%myconfig, $form->{"${_}_${i}"}) } qw(sellprice discount lastcost);
472 push @hidden_vars, grep { defined $form->{"${_}_${i}"} } qw(sellprice discount not_discountable price_factor_id lastcost);
473 push @hidden_vars, "stock_${stock_in_out}_sum_qty", "stock_${stock_in_out}";
474 push @hidden_vars, qw(delivery_order_items_id converted_from_orderitems_id converted_from_delivery_order_items_id);
477 my @HIDDENS = map { value => $_}, (
478 $cgi->hidden("-name" => "unit_old_$i", "-value" => $form->{"selected_unit_$i"}),
479 $cgi->hidden("-name" => "price_new_$i", "-value" => $form->format_amount(\%myconfig, $form->{"price_new_$i"})),
480 map { ($cgi->hidden("-name" => $_, "-id" => $_, "-value" => $form->{$_})); } map { $_."_$i" }
481 (qw(bo price_old id inventory_accno bin partsgroup partnotes active_price_source active_discount_source
482 income_accno expense_accno listprice part_type taxaccounts ordnumber donumber transdate cusordnumber
483 longdescription basefactor marge_absolut marge_percent marge_price_factor weight), @hidden_vars)
486 map { $form->{"${_}_base"} += $linetotal } (split(/ /, $form->{"taxaccounts_$i"}));
488 $form->{invsubtotal} += $linetotal;
490 # Benutzerdefinierte Variablen für Waren/Dienstleistungen/Erzeugnisse
491 _render_custom_variables_inputs(ROW2 => \@ROW2, row => $i, part_id => $form->{"id_$i"});
493 my $colspan = scalar @ROW1;
494 push @ROWS, { ROW1 => \@ROW1, ROW2 => \@ROW2, HIDDENS => \@HIDDENS, colspan => $colspan, error => $form->{"row_error_$i"}, obj => $record_item };
497 $form->{totalweight} = $totalweight;
499 print $form->parse_html_template('oe/sales_order', { ROWS => \@ROWS,
503 if (abs($form->{sellprice_total} * 1) >= 0.01) {
504 $form->{marge_percent} = ($form->{sellprice_total} - $form->{lastcost_total}) / $form->{sellprice_total} * 100;
507 $main::lxdebug->leave_sub();
510 sub setup_io_select_item_action_bar {
513 for my $bar ($::request->layout->get('actionbar')) {
517 submit => [ '#form' ],
518 accesskey => 'enter',
525 $main::lxdebug->enter_sub();
528 my $mode = $params{mode} || croak "Missing parameter 'mode'";
529 my $pre_entered_qty = $params{pre_entered_qty} || 1;
532 setup_io_select_item_action_bar();
534 my $previous_form = $::auth->save_form_in_session(form => $::form);
535 $::form->{title} = $::myconfig{item_multiselect} ?
536 $::locale->text('Set count for one or more of the items to select them'):
537 $::locale->text('Select from one of the items below');
540 my @item_list = map {
541 # maybe there is a better backend function or way to calc
542 $_->{display_sellprice} = ($_->{price_factor}) ? $_->{sellprice} / $_->{price_factor} : $_->{sellprice};
544 } @{ $::form->{item_list} };
546 # delete action variable
547 delete @{$::form}{qw(action item_list)};
549 print $::form->parse_html_template('io/select_item', { PREVIOUS_FORM => $previous_form,
551 ITEM_LIST => \@item_list,
552 IS_ASSEMBLY => $mode eq 'IC',
553 IS_PURCHASE => $mode eq 'IS',
554 PRE_ENTERED_QTY => $pre_entered_qty, });
556 $main::lxdebug->leave_sub();
561 # this function is used for adding parts to records (mode = IR/IS)
562 # and to assemblies (mode = IC)
564 $main::lxdebug->enter_sub();
566 my $form = $main::form;
567 my %myconfig = %main::myconfig;
571 $::auth->restore_form_from_session($form->{select_item_previous_form} || croak('Missing previous form ID'), form => $form);
573 my $mode = delete($form->{select_item_mode}) || croak 'Missing item selection mode';
574 my $row_key = $mode eq 'IC' ? 'assembly_rows' : 'rowcount';
575 my $curr_row = $form->{ $row_key };
579 if ($myconfig{item_multiselect}) {
582 next unless $form->{$_};
583 next unless /^select_qty_(\d+)/;
584 $multi_items{"id_${row}"} = $1;
585 $multi_items{"qty_${row}"} = $form->{$_};
588 $form->{$_} = $multi_items{$_} for keys %multi_items;
590 $form->{"id_${row}"} = delete($form->{select_item_id}) || croak 'Missing item selection ID';
594 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
595 qw(sellprice weight);
597 if ( $mode eq 'IC' ) {
599 # the qty variables of the existing assembly items are all still formatted, so we parse them here
600 # including the qty of the just added part
601 $form->{"qty_$_"} = $form->parse_amount(\%myconfig, $form->{"qty_$_"}) for (1 .. $row - 1);
603 if ($myconfig{item_multiselect}) {
604 # other modes and multiselection:
605 # parse all newly entered qtys
606 $form->{"qty_$_"} = $form->parse_amount(\%myconfig, $form->{"qty_$_"}) for ($curr_row .. $row - 1);
610 for my $i ($curr_row .. $row - 1) {
611 $form->{ $row_key } = $i;
613 my $id = $form->{"id_${i}"};
615 delete $form->{item_list};
618 IS->retrieve_item(\%myconfig, \%$form);
619 } elsif ($mode eq 'IR') {
620 IR->retrieve_item(\%myconfig, \%$form);
621 } elsif ($mode eq 'IC') {
622 IC->assembly_item(\%myconfig, \%$form);
624 croak "Invalid item selection mode '${mode}'";
627 my $new_item = $form->{item_list}->[0] || croak "No item found for mode '${mode}' and ID '${id}'";
629 # if there was a price entered, override it
631 unless ( $mode eq 'IC' ) {
632 $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
636 qw(id partnumber description sellprice listprice inventory_accno
637 income_accno expense_accno bin unit weight part_type taxaccounts
638 partsgroup formel longdescription not_discountable partnotes lastcost
639 price_factor_id price_factor);
641 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
642 push @new_fields, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
644 map { $form->{"${_}_$i"} = $new_item->{$_} } @new_fields;
646 if (my $record = _make_record()) {
647 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
648 my $best_price = $price_source->best_price;
651 $::form->{"sellprice_$i"} = $best_price->price;
652 $::form->{"active_price_source_$i"} = $best_price->source;
655 my $best_discount = $price_source->best_discount;
657 if ($best_discount) {
658 $::form->{"discount_$i"} = $best_discount->discount;
659 $::form->{"active_discount_source_$i"} = $best_discount->source;
663 $form->{"marge_price_factor_$i"} = $new_item->{price_factor};
665 if ($form->{"part_payment_id_$i"} ne "") {
666 $form->{payment_id} = $form->{"part_payment_id_$i"};
669 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
671 my $decimalplaces = ($dec > 2) ? $dec : 2;
674 $form->{"sellprice_$i"} = $sellprice;
677 # if there is an exchange rate adjust sellprice
678 if (($form->{exchangerate} * 1) != 0) {
679 $form->{"sellprice_$i"} /= $form->{exchangerate};
680 $form->{"sellprice_$i"} =
681 $form->round_amount($form->{"sellprice_$i"}, $decimalplaces);
685 # at this stage qty of newly added part needs to be have been parsed
686 $form->{weight} += ($form->{"weight_$i"} * $form->{"qty_$i"});
688 if ($form->{"not_discountable_$i"}) {
689 $form->{"discount_$i"} = 0;
693 $form->{"sellprice_$i"} * (1 - $form->{"discount_$i"}) * $form->{"qty_$i"};
694 map { $form->{"${_}_base"} += $amount } (split / /, $form->{"taxaccounts_$i"});
695 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
697 $form->{creditremaining} -= $amount;
698 $form->{"runningnumber_$i"} = $i;
703 $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces)
704 } qw(sellprice lastcost qty) if $form->{part_type} ne 'assembly';
705 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0) if $form->{part_type} ne 'assembly';
707 delete $form->{nextsub};
713 $main::lxdebug->leave_sub();
719 my $price = $::form->{vc} eq 'customer' ? 'sellprice_as_number' : 'lastcost_as_number';
720 my $previousform = $::auth->save_form_in_session;
721 my $callback = build_std_url("action=return_from_new_item", "previousform=$previousform");
722 my $i = $::form->{rowcount};
724 my $parts_classification_type = $::form->{vc} eq 'customer' ? 'sales' : 'purchases';
727 push @HIDDENS, { 'name' => 'callback', 'value' => $callback };
728 push @HIDDENS, map +{ 'name' => $_, 'value' => $::form->{$_} }, qw(rowcount vc);
729 push @HIDDENS, map +{ 'name' => "part.$_", 'value' => $::form->{"${_}_$i"} }, qw(partnumber description unit price_factor_id);
730 push @HIDDENS, { 'name' => "part.$price", 'value' => $::form->{"sellprice_$i"} };
731 push @HIDDENS, { 'name' => "part.notes", 'value' => $::form->{"longdescription_$i"} };
733 push @HIDDENS, { 'name' => "parts_classification_type", 'value' => $parts_classification_type };
736 print $::form->parse_html_template("generic/new_item", { HIDDENS => [ sort { $a->{name} cmp $b->{name} } @HIDDENS ] } );
739 sub return_from_new_item {
742 my $part = SL::DB::Manager::Part->find_by(id => delete $::form->{new_parts_id}) or die 'can not find part that was just saved!';
744 $::auth->restore_form_from_session(delete $::form->{previousform}, form => $::form);
746 $::form->{"id_$::form->{rowcount}"} = $part->id;
748 my $url = build_std_url("script=$::form->{script}", "RESTORE_FORM_FROM_SESSION_ID=" . $::auth->save_form_in_session);
749 print $::request->{cgi}->redirect($url);
753 $main::lxdebug->enter_sub();
755 my $form = $main::form;
756 my %myconfig = %main::myconfig;
763 # remove any makes or model rows
764 if ($form->{part_type} eq 'assembly') {
766 # fuer assemblies auskommentiert. seiteneffekte? ;-) wird die woanders benoetigt?
767 #$form->{sellprice} = 0;
769 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
770 qw(sellprice rop stock);
772 my @flds = qw(id qty unit bom partnumber description sellprice weight runningnumber partsgroup lastcost);
774 for my $i (1 .. ($form->{assembly_rows} - 1)) {
775 if ($form->{"qty_$i"}) {
779 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
781 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
783 #($form->{"sellprice_$i"},$form->{"$pricegroup_old_$i"}) = split /--/, $form->{"sellprice_$i"};
785 # fuer assemblies auskommentiert. siehe oben
786 # $form->{sellprice} += ($form->{"qty_$i"} * $form->{"sellprice_$i"} / ($form->{"price_factor_$i"} || 1));
787 $form->{weight} += ($form->{"qty_$i"} * $form->{"weight_$i"} / ($form->{"price_factor_$i"} || 1));
791 # kann das hier auch weg? s.o. jb
792 $form->{sellprice} = $form->round_amount($form->{sellprice}, 2);
794 $form->redo_rows(\@flds, \@a, $count, $form->{assembly_rows});
795 $form->{assembly_rows} = $count;
797 } elsif ($form->{part_type} !~ m{^(?:part|service)$}) {
798 remove_emptied_rows(1);
800 $form->{creditremaining} -= &invoicetotal;
805 $main::lxdebug->leave_sub();
808 sub remove_emptied_rows {
809 my $dont_add_empty = shift;
812 return unless $form->{rowcount};
814 my @flds = qw(id partnumber description qty ship sellprice unit
815 discount inventory_accno income_accno expense_accno listprice
816 taxaccounts bin assembly weight projectnumber project_id
817 oldprojectnumber runningnumber serialnumber partsgroup payment_id
818 not_discountable shop ve gv buchungsgruppen_id language_values
819 price_old price_new unit_old ordnumber donumber
820 transdate longdescription basefactor marge_total marge_percent
821 marge_price_factor lastcost price_factor_id partnotes
822 stock_out stock_in has_sernumber reqdate orderitems_id
823 active_price_source active_discount_source delivery_order_items_id
824 invoice_id converted_from_orderitems_id
825 converted_from_delivery_order_items_id converted_from_invoice_id);
827 my $ic_cvar_configs = CVar->get_configs(module => 'IC');
828 push @flds, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
831 for my $i (1 .. $form->{rowcount} - 1) {
832 next unless $form->{"partnumber_$i"};
834 push @new_rows, { map { $_ => $form->{"${_}_$i" } } @flds };
837 my $new_rowcount = scalar @new_rows;
838 $form->redo_rows(\@flds, \@new_rows, $new_rowcount, $form->{rowcount});
839 $form->{rowcount} = $new_rowcount + ($dont_add_empty ? 0 : 1);
843 $main::lxdebug->enter_sub();
845 my $form = $main::form;
846 my %myconfig = %main::myconfig;
850 $form->{oldinvtotal} = 0;
852 # add all parts and deduct paid
853 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
855 my ($amount, $sellprice, $discount, $qty);
857 for my $i (1 .. $form->{rowcount}) {
858 $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
859 $discount = $form->parse_amount(\%myconfig, $form->{"discount_$i"});
860 $qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
862 #($form->{"sellprice_$i"}, $form->{"$pricegroup_old_$i"}) = split /--/, $form->{"sellprice_$i"};
864 $amount = $sellprice * (1 - $discount / 100) * $qty;
865 map { $form->{"${_}_base"} += $amount }
866 (split (/ /, $form->{"taxaccounts_$i"}));
867 $form->{oldinvtotal} += $amount;
870 map { $form->{oldinvtotal} += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
871 split(/ /, $form->{taxaccounts})
872 if !$form->{taxincluded};
874 $form->{oldtotalpaid} = 0;
875 for my $i (1 .. $form->{paidaccounts}) {
876 $form->{oldtotalpaid} += $form->{"paid_$i"};
879 $main::lxdebug->leave_sub();
882 return ($form->{oldinvtotal} - $form->{oldtotalpaid});
886 $main::lxdebug->enter_sub();
888 my $form = $main::form;
889 my $locale = $main::locale;
893 # check if items are valid
894 if ($form->{rowcount} == 1) {
895 flash('warning', $::locale->text('The action you\'ve chosen has not been executed because the document does not contain any item yet.'));
897 $::dispatcher->end_request;
900 for my $i (1 .. $form->{rowcount} - 1) {
901 $form->isblank("partnumber_$i",
902 $locale->text('Number missing in Row') . " $i");
905 $main::lxdebug->leave_sub();
909 $main::lxdebug->enter_sub();
913 if ($::instance_conf->get_feature_experimental_order) {
915 # At this point, the record is saved and the exchangerate contains
916 # an unformatted value. _make_record uses RDBO attributes (i.e. _as_number)
917 # to assign values and thus expects an formatted value.
918 $::form->{exchangerate} = $::form->format_amount(\%::myconfig, $::form->{exchangerate});
920 my $order = _make_record();
922 $order->currency(SL::DB::Currency->new(name => $::form->{currency})->load) if $::form->{currency};
923 $order->globalproject_id(undef) if !$order->globalproject_id;
924 $order->payment_id(undef) if !$order->payment_id;
927 foreach my $item (@{$order->items_sorted}) {
928 $item->custom_variables([]);
930 $item->price_factor_id(undef) if !$item->price_factor_id;
931 $item->project_id(undef) if !$item->project_id;
933 # autovivify all cvars that are not in the form (cvars_by_config can do it).
934 # workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
935 foreach my $var (@{ $item->cvars_by_config }) {
936 my $key = 'ic_cvar_' . $var->config->name . '_' . $row;
937 $var->unparsed_value($::form->{$key});
938 $var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
940 $item->parse_custom_variable_values;
945 require SL::Controller::Order;
946 my $c = SL::Controller::Order->new(order => $order);
947 $c->setup_custom_shipto_from_form($order, $::form);
950 $main::lxdebug->leave_sub();
951 $::dispatcher->end_request;
956 $main::lxdebug->leave_sub();
960 my $form = $main::form;
961 my %myconfig = %main::myconfig;
962 my $locale = $main::locale;
966 if ($form->{second_run}) {
967 $form->{print_and_post} = 0;
969 $form->{ordnumber} = $form->{invnumber};
971 $form->{old_employee_id} = $form->{employee_id};
972 $form->{old_salesman_id} = $form->{salesman_id};
974 delete $form->{$_} foreach (qw(id printed emailed queued));
976 # When creating a new sales order from a saved sales invoice, reset id,
977 # ordnumber, transdate and deliverydate as we are creating a new order. This
978 # workflow is probably mainly used as a template mechanism for creating new
979 # orders from existing invoices, so we probably don't want to link the items.
980 # Is this order function called anywhere else?
981 # The worksflows in oe already call sales_order and purchase_order in oe, not
982 # this general function which now only seems to be called from saved sales
984 # Why is ordnumber set to invnumber above, does this ever make sense?
986 if ( $form->{script} eq 'is.pl' && $form->{type} eq 'invoice' ) {
987 delete $form->{$_} foreach (qw(ordnumber id transdate deliverydate));
991 if ($form->{script} eq 'ir.pl' || $form->{type} eq 'request_quotation') {
992 $form->{title} = $locale->text('Add Purchase Order');
993 $form->{vc} = 'vendor';
994 $form->{type} = 'purchase_order';
997 if ($form->{script} eq 'is.pl' || $form->{type} eq 'sales_quotation') {
998 $form->{title} = $locale->text('Add Sales Order');
999 $form->{vc} = 'customer';
1000 $form->{type} = 'sales_order';
1003 $form->{script} = 'oe.pl';
1005 $form->{rowcount}--;
1007 $form->{cp_id} *= 1;
1009 require "bin/mozilla/$form->{script}";
1010 my $script = $form->{"script"};
1012 $script =~ s|.pl$||;
1013 $locale = Locale->new($::lx_office_conf{system}->{language}, $script);
1015 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1017 my $currency = $form->{currency};
1021 $form->{currency} = $currency;
1022 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
1023 $form->{exchangerate} = $form->{forex} || '';
1025 for my $i (1 .. $form->{rowcount}) {
1026 map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"})
1027 if ($form->{"${_}_${i}"}) }
1028 qw(ship qty sellprice basefactor discount));
1029 $form->{"converted_from_invoice_id_$i"} = delete $form->{"invoice_id_$i"};
1036 $main::lxdebug->enter_sub();
1038 my $form = $main::form;
1039 my %myconfig = %main::myconfig;
1040 my $locale = $main::locale;
1044 # we are coming from *_order and convert to quotation
1045 # it seems that quotation is only called if we have a existing order
1046 if ($form->{type} =~ /(sales|purchase)_order/) {
1047 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1049 if ($form->{second_run}) {
1050 $form->{print_and_post} = 0;
1052 delete $form->{$_} foreach (qw(id printed emailed queued quonumber transaction_description));
1055 if ($form->{script} eq 'ir.pl' || $form->{type} eq 'purchase_order') {
1056 $form->{title} = $locale->text('Add Request for Quotation');
1057 $form->{vc} = 'vendor';
1058 $form->{type} = 'request_quotation';
1061 if ($form->{script} eq 'is.pl' || $form->{type} eq 'sales_order') {
1062 $form->{title} = $locale->text('Add Quotation');
1063 $form->{vc} = 'customer';
1064 $form->{type} = 'sales_quotation';
1068 $form->{cp_id} *= 1;
1070 $form->{script} = 'oe.pl';
1072 $form->{rowcount}--;
1074 require "bin/mozilla/$form->{script}";
1076 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1078 my $currency = $form->{currency};
1082 $form->{currency} = $currency;
1083 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, $buysell);
1084 $form->{exchangerate} = $form->{forex} || '';
1086 for my $i (1 .. $form->{rowcount}) {
1087 map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
1088 $form->{"${_}_${i}"})
1089 if ($form->{"${_}_${i}"}) }
1090 qw(ship qty sellprice basefactor discount lastcost));
1096 $main::lxdebug->leave_sub();
1099 sub request_for_quotation {
1104 $::lxdebug->enter_sub();
1110 my $inline = delete $options{inline};
1112 require SL::Helper::PrintOptions;
1113 my $print_options = SL::Helper::PrintOptions->get_print_options(
1115 myconfig => \%::myconfig,
1116 locale => $::locale,
1117 options => \%options);
1120 $::lxdebug->leave_sub();
1121 return $print_options;
1124 print $print_options;
1125 $::lxdebug->leave_sub();
1130 $main::lxdebug->enter_sub();
1132 my $form = $main::form;
1133 my $locale = $main::locale;
1137 if ($form->{print_nextsub}) {
1138 call_sub($form->{print_nextsub});
1139 $main::lxdebug->leave_sub();
1143 # if this goes to the printer pass through
1145 if ($form->{media} eq 'printer' || $form->{media} eq 'queue') {
1146 $form->error($locale->text('Select postscript or PDF!'))
1147 if ($form->{format} !~ /(postscript|pdf)/);
1149 $old_form = Form->new;
1150 map { $old_form->{$_} = $form->{$_} } keys %$form;
1153 if (!$form->{id} || (($form->{formname} eq "proforma") && !$form->{proforma} && (($form->{type} =~ /_order$/) || ($form->{type} =~ /_quotation$/)))) {
1154 if ($form->{formname} eq "proforma") {
1155 $form->{proforma} = 1;
1157 $form->{print_and_save} = 1;
1158 my $formname = $form->{formname};
1160 $form->{formname} = $formname;
1162 $::lxdebug->leave_sub();
1163 $::dispatcher->end_request;
1166 &print_form($old_form);
1168 $main::lxdebug->leave_sub();
1172 $main::lxdebug->enter_sub();
1174 my $form = $main::form;
1175 my %myconfig = %main::myconfig;
1176 my $locale = $main::locale;
1180 my $defaults = SL::DB::Default->get;
1181 $form->error($::locale->text('No print templates have been created for this client yet. Please do so in the client configuration.')) if !$defaults->templates;
1182 $form->{templates} = $defaults->templates;
1184 my ($old_form, %params) = @_;
1188 my $numberfld = "invnumber";
1192 ($form->{display_form}) ? $form->{display_form} : "display_form";
1194 # $form->{"notes"} will be overridden by the customer's/vendor's "notes" field. So save it here.
1195 $form->{ $form->{"formname"} . "notes" } = $form->{"notes"};
1197 if ($form->{formname} eq "invoice") {
1198 $form->{label} = $locale->text('Invoice');
1200 if ($form->{formname} eq 'sales_order') {
1203 $form->{"${inv}date"} = $form->{transdate};
1204 $form->{label} = $locale->text('Confirmation');
1205 $numberfld = "sonumber";
1209 if (($form->{type} eq 'invoice') && ($form->{formname} eq 'proforma') ) {
1212 $form->{"${inv}date"} = $form->{invdate};
1213 $form->{label} = $locale->text('Proforma Invoice');
1214 $numberfld = "sonumber";
1218 if (($form->{type} eq 'sales_order') && ($form->{formname} eq 'proforma') ) {
1221 $form->{"${inv}date"} = $form->{transdate};
1222 $form->{"invdate"} = $form->{transdate};
1223 $form->{invnumber} = $form->{ordnumber};
1224 $form->{label} = $locale->text('Proforma Invoice');
1225 $numberfld = "sonumber";
1229 if ($form->{formname} eq 'purchase_order') {
1232 $form->{"${inv}date"} = $form->{transdate};
1233 $form->{label} = $locale->text('Purchase Order');
1234 $numberfld = "ponumber";
1237 if ($form->{formname} eq 'bin_list') {
1240 $form->{"${inv}date"} = $form->{transdate};
1241 $form->{label} = $locale->text('Bin List');
1244 if ($form->{formname} eq 'sales_quotation') {
1247 $form->{"${inv}date"} = $form->{transdate};
1248 $form->{label} = $locale->text('Quotation');
1249 $numberfld = "sqnumber";
1253 if (($form->{type} eq 'sales_quotation') && ($form->{formname} eq 'proforma') ) {
1256 $form->{"${inv}date"} = $form->{transdate};
1257 $form->{"invdate"} = $form->{transdate};
1258 $form->{label} = $locale->text('Proforma Invoice');
1259 $numberfld = "sqnumber";
1263 if (($form->{type} eq 'sales_order') && ($form->{formname} eq 'ic_supply') ) {
1266 $form->{"${inv}date"} = $form->{transdate};
1267 $form->{"invdate"} = $form->{transdate};
1268 $form->{invnumber} = $form->{ordnumber};
1269 $form->{label} = $locale->text('Intra-Community supply');
1270 $numberfld = "sonumber";
1274 if ($form->{formname} eq 'request_quotation') {
1277 $form->{"${inv}date"} = $form->{transdate};
1278 $form->{label} = $locale->text('RFQ');
1279 $numberfld = "rfqnumber";
1283 if ($form->{type} =~ /_delivery_order$/) {
1286 $form->{"${inv}date"} = $form->{transdate};
1287 $numberfld = $form->{type} =~ /^sales/ ? 'sdonumber' : 'pdonumber';
1288 $form->{label} = $form->{formname} eq 'pick_list' ? $locale->text('Pick List') : $locale->text('Delivery Order');
1290 if ($form->{type} =~ /letter/) {
1293 $form->{label} = $locale->text('Letter');
1296 $form->{TEMPLATE_DRIVER_OPTIONS} = { };
1297 if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice request_quotation purchase_order purchase_delivery_order credit_note)) {
1298 $form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types();
1301 if ($form->{format} =~ m{pdf}) {
1302 _maybe_attach_zugferd_data($form);
1305 $form->isblank("email", $locale->text('E-mail address missing!'))
1306 if ($form->{media} eq 'email');
1307 $form->isblank("${inv}date",
1308 $locale->text($form->{label})
1310 . $locale->text(' Date missing!'));
1312 # $locale->text('Invoice Number missing!')
1313 # $locale->text('Invoice Date missing!')
1314 # $locale->text('Order Number missing!')
1315 # $locale->text('Order Date missing!')
1316 # $locale->text('Quotation Number missing!')
1317 # $locale->text('Quotation Date missing!')
1319 $form->{what_done} = $form->{formname};
1323 # Save the email address given in the form because it should override the setting saved for the customer/vendor.
1324 my ($saved_email, $saved_cc, $saved_bcc) =
1325 ($form->{"email"}, $form->{"cc"}, $form->{"bcc"});
1327 my $language_saved = $form->{language_id};
1328 my $payment_id_saved = $form->{payment_id};
1329 my $delivery_term_id_saved = $form->{delivery_term_id};
1330 my $salesman_id_saved = $form->{salesman_id};
1331 my $cp_id_saved = $form->{cp_id};
1332 my $taxzone_id_saved = $form->{taxzone_id};
1333 my $currency_saved = $form->{currency};
1335 call_sub("$form->{vc}_details") if ($form->{vc});
1337 $form->{language_id} = $language_saved;
1338 $form->{payment_id} = $payment_id_saved;
1339 $form->{delivery_term_id} = $delivery_term_id_saved;
1340 $form->{taxzone_id} = $taxzone_id_saved;
1341 $form->{currency} = $currency_saved;
1343 $form->{"email"} = $saved_email if ($saved_email);
1344 $form->{"cc"} = $saved_cc if ($saved_cc);
1345 $form->{"bcc"} = $saved_bcc if ($saved_bcc);
1347 if (!$cp_id_saved) {
1348 # No contact was selected. Delete all contact variables because
1349 # IS->customer_details() and IR->vendor_details() get the default
1351 map({ delete($form->{$_}); } grep(/^cp_/, keys(%{ $form })));
1354 my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates);
1355 if ($form->{"language_id"}) {
1356 ($language_tc, $output_numberformat, $output_dateformat, $output_longdates) =
1357 AM->get_language_details(\%myconfig, $form, $form->{language_id});
1359 $output_dateformat = $myconfig{"dateformat"};
1360 $output_numberformat = $myconfig{"numberformat"};
1361 $output_longdates = 1;
1364 # Store the output number format so that the template modules know
1365 # how to parse the amounts back if requested.
1366 $myconfig{output_numberformat} = $output_numberformat || $myconfig{numberformat};
1368 ($form->{employee}) = split /--/, $form->{employee};
1370 # create the form variables
1371 if ($form->{type} =~ /_delivery_order$/) {
1372 DO->order_details(\%myconfig, \%$form);
1374 OE->order_details(\%myconfig, \%$form);
1375 } elsif ($form->{type} eq 'letter') {
1376 # right now, no details are needed
1377 # but i do not want to break the bad default (invoice)
1379 IS->invoice_details(\%myconfig, \%$form, $locale);
1382 $form->get_employee_data('prefix' => 'employee', 'id' => $form->{employee_id});
1383 $form->get_employee_data('prefix' => 'salesman', 'id' => $salesman_id_saved);
1385 if ($form->{shipto_id}) {
1386 $form->get_shipto(\%myconfig);
1389 $form->{notes} =~ s/^\s+//g;
1391 delete $form->{printer_command};
1393 $form->{language} = $form->get_template_language(\%myconfig);
1396 if ($form->{media} ne 'email') {
1397 $printer_code = $form->get_printer_code(\%myconfig);
1398 if ($printer_code ne "") {
1399 $printer_code = "_" . $printer_code;
1403 if ($form->{language} ne "") {
1404 my $template_arrays = $form->{TEMPLATE_ARRAYS} || $form;
1405 map { $template_arrays->{unit}->[$_] = AM->translate_units($form, $form->{language}, $template_arrays->{unit}->[$_], $template_arrays->{qty}->[$_]); } (0..scalar(@{ $template_arrays->{unit} }) - 1);
1407 $form->{language} = "_" . $form->{language};
1411 format_dates($output_dateformat, $output_longdates,
1412 qw(invdate orddate quodate pldate duedate reqdate transdate tax_point
1413 shippingdate deliverydate validitydate paymentdate
1414 datepaid transdate_oe transdate_do transdate_quo deliverydate_oe dodate
1415 employee_startdate employee_enddate
1417 grep({ /^datepaid_\d+$/ ||
1418 /^transdate_oe_\d+$/ ||
1419 /^transdate_do_\d+$/ ||
1420 /^transdate_quo_\d+$/ ||
1421 /^deliverydate_oe_\d+$/ ||
1423 /^deliverydate_\d+$/ ||
1427 reformat_numbers($output_numberformat, 2,
1428 qw(invtotal ordtotal quototal subtotal linetotal
1429 listprice sellprice netprice discount
1430 tax taxbase total paid payment),
1431 grep({ /^(?:linetotal|nodiscount_linetotal|listprice|sellprice|netprice|taxbase|discount|p_discount|discount_sub|nodiscount_sub|paid|subtotal|total|tax)_\d+$/ } keys(%{$form})));
1433 reformat_numbers($output_numberformat, undef,
1434 qw(qty price_factor),
1438 my ($cvar_date_fields, $cvar_number_fields) = CVar->get_field_format_list('module' => 'CT', 'prefix' => 'vc_');
1440 if (scalar @{ $cvar_date_fields }) {
1441 format_dates($output_dateformat, $output_longdates, @{ $cvar_date_fields });
1444 while (my ($precision, $field_list) = each %{ $cvar_number_fields }) {
1445 reformat_numbers($output_numberformat, $precision, @{ $field_list });
1448 my $extension = 'html';
1449 if ($form->{format} eq 'postscript') {
1450 $form->{postscript} = 1;
1453 } elsif ($form->{"format"} =~ /pdf/) {
1455 $extension = $form->{'format'} =~ m/opendocument/i ? 'odt' : 'tex';
1457 } elsif ($form->{"format"} =~ /opendocument/) {
1458 $form->{opendocument} = 1;
1460 } elsif ($form->{"format"} =~ /excel/) {
1465 # search for the template
1466 my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
1467 name => $form->{formname},
1468 email => $form->{media} eq 'email',
1469 language_id => $form->{language_id},
1470 printer_id => $form->{printer_id},
1471 extension => $extension,
1474 if (!defined $template_file) {
1475 $::form->error($::locale->text('Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.', join ', ', map { "'$_'"} @template_files));
1478 $form->{IN} = $template_file;
1480 delete $form->{OUT};
1482 if ($form->{media} eq 'printer') {
1483 $form->{OUT} = $form->{printer_command};
1484 $form->{OUT_MODE} = '|-';
1485 $form->{printed} .= " $form->{formname}";
1486 $form->{printed} =~ s/^ //;
1488 my $printed = $form->{printed};
1490 if ($form->{media} eq 'email') {
1491 $form->{subject} = qq|$form->{label} $form->{"${inv}number"}|
1492 unless $form->{subject};
1494 $form->{emailed} .= " $form->{formname}";
1495 $form->{emailed} =~ s/^ //;
1496 $form->{addition} = "MAILED";
1498 my $emailed = $form->{emailed};
1500 if ($form->{media} eq 'queue') {
1501 my %queued = map { s|.*[/\\]||; $_ } split / /, $form->{queued};
1504 my $suffix = ($form->{postscript}) ? '.ps' : '.pdf';
1505 if ($filename = $queued{ $form->{formname} }) {
1506 unlink $::lx_office_conf{paths}->{spool} . "/$filename";
1507 delete $queued{ $form->{formname} };
1509 $form->{queued} = join ' ', %queued;
1510 $filename =~ s/\..*$//g;
1511 $filename .= $suffix;
1512 $form->{OUT} = $::lx_office_conf{paths}->{spool} . "/$filename";
1513 $form->{OUT_MODE} = '>';
1517 ($temp_fh, $filename) = File::Temp::tempfile(
1518 'kivitendo-spoolXXXXXX',
1519 SUFFIX => "$suffix",
1520 DIR => $::lx_office_conf{paths}->{spool},
1524 $form->{OUT} = "$filename";
1525 # use >> for OUT_MODE because file is already created by File::Temp
1526 $form->{OUT_MODE} = '>>';
1527 # strip directory so that only filename is stored in table status
1528 ($filename) = $filename =~ /^$::lx_office_conf{paths}->{spool}\/(.*)/;
1532 $form->{queued} .= " $form->{formname} $filename";
1533 $form->{queued} =~ s/^ //;
1535 my $queued = $form->{queued};
1537 # saving the history
1538 if(!exists $form->{addition}) {
1539 $form->{snumbers} = "${inv}number" . "_" . $form->{"${inv}number"};
1540 if($form->{media} =~ /printer/) {
1541 $form->{addition} = "PRINTED";
1543 elsif($form->{media} =~ /email/) {
1544 $form->{addition} = "MAILED";
1546 elsif($form->{media} =~ /queue/) {
1547 $form->{addition} = "QUEUED";
1549 elsif($form->{media} =~ /screen/) {
1550 $form->{addition} = "SCREENED";
1552 $form->save_history;
1554 # /saving the history
1556 # prepare meta information for template introspection
1557 $form->{template_meta} = {
1558 formname => $form->{formname},
1559 language => SL::DB::Manager::Language->find_by_or_create(id => $form->{language_id} || undef),
1560 format => $form->{format},
1561 media => $form->{media},
1562 extension => $extension,
1563 printer => SL::DB::Manager::Printer->find_by_or_create(id => $form->{printer_id} || undef),
1564 today => DateTime->today,
1567 $form->parse_template(\%myconfig);
1569 $form->{callback} = "";
1571 if ($form->{media} eq 'email') {
1572 $form->{message} = $locale->text('sent') unless $form->{message};
1574 my $message = $form->{message};
1576 # if we got back here restore the previous form
1577 if ($form->{media} =~ /(printer|email|queue)/) {
1579 $form->update_status(\%myconfig)
1580 if ($form->{media} eq 'queue' && $form->{id});
1582 return $main::lxdebug->leave_sub() if ($old_form eq "return");
1586 $old_form->{"${inv}number"} = $form->{"${inv}number"};
1588 # restore and display form
1589 map { $form->{$_} = $old_form->{$_} } keys %$old_form;
1591 $form->{queued} = $queued;
1592 $form->{printed} = $printed;
1593 $form->{emailed} = $emailed;
1594 $form->{message} = $message;
1596 $form->{rowcount}--;
1597 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1598 qw(exchangerate creditlimit creditremaining);
1600 for my $i (1 .. $form->{paidaccounts}) {
1602 $form->{"${_}_$i"} =
1603 $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
1604 } qw(paid exchangerate);
1607 call_sub($display_form);
1608 $::dispatcher->end_request;
1612 ($form->{media} eq 'printer')
1613 ? $locale->text('sent to printer')
1614 : $locale->text('emailed to') . " $form->{email}";
1616 if (!$params{no_redirect}) {
1617 $form->redirect(qq|$form->{label} $form->{"${inv}number"} $msg|);
1620 if ($form->{printing}) {
1621 call_sub($display_form);
1622 $::dispatcher->end_request;
1625 $main::lxdebug->leave_sub();
1628 sub customer_details {
1629 $main::lxdebug->enter_sub();
1631 my $form = $main::form;
1632 my %myconfig = %main::myconfig;
1634 IS->customer_details(\%myconfig, \%$form, @_);
1636 $main::lxdebug->leave_sub();
1639 sub vendor_details {
1640 $main::lxdebug->enter_sub();
1642 my $form = $main::form;
1643 my %myconfig = %main::myconfig;
1645 IR->vendor_details(\%myconfig, \%$form, @_);
1647 $main::lxdebug->leave_sub();
1651 $main::lxdebug->enter_sub();
1653 my $form = $main::form;
1657 $form->{postasnew} = 1;
1658 map { delete $form->{$_} } qw(printed emailed queued);
1662 $main::lxdebug->leave_sub();
1665 sub relink_accounts {
1666 $main::lxdebug->enter_sub();
1668 my $form = $main::form;
1669 my %myconfig = %main::myconfig;
1671 $form->{"taxaccounts"} =~ s/\s*$//;
1672 $form->{"taxaccounts"} =~ s/^\s*//;
1673 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1674 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber tax_id)); # add tax_id ?
1676 $form->{"taxaccounts"} = "";
1678 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1680 $main::lxdebug->leave_sub();
1683 sub get_payment_terms_for_invoice {
1684 my $terms = $::form->{payment_id} ? SL::DB::PaymentTerm->new(id => $::form->{payment_id}) ->load
1685 : $::form->{customer_id} ? SL::DB::Customer ->new(id => $::form->{customer_id})->load->payment
1686 : $::form->{vendor_id} ? SL::DB::Vendor ->new(id => $::form->{vendor_id}) ->load->payment
1695 my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
1696 my $terms = get_payment_terms_for_invoice();
1697 my $invdate = $::form->{invdate} eq 'undefined' ? DateTime->today_local : DateTime->from_kivitendo($::form->{invdate});
1698 my $duedate = $terms ? $terms->calc_date(reference_date => $invdate, due_date => $::form->{duedate})->to_kivitendo : ($::form->{duedate} || $invdate->to_kivitendo);
1700 if ($terms && $terms->auto_calculation) {
1701 $js->hide('#duedate_container')
1702 ->show('#duedate_fixed')
1703 ->html('#duedate_fixed', $duedate);
1706 $js->show('#duedate_container')
1707 ->hide('#duedate_fixed');
1710 $js->val('#duedate', $duedate)
1714 sub _update_part_information {
1715 $main::lxdebug->enter_sub();
1717 my $form = $main::form;
1719 my %part_information = IC->get_basic_part_info('id' => [ grep { $_ } map { $form->{"id_${_}"} } (1..$form->{rowcount}) ]);
1721 $form->{PART_INFORMATION} = \%part_information;
1723 foreach my $i (1..$form->{rowcount}) {
1724 next unless ($form->{"id_${i}"});
1726 my $info = $form->{PART_INFORMATION}->{$form->{"id_${i}"}} || { };
1727 $form->{"partunit_${i}"} = $info->{unit};
1728 $form->{"weight_$i"} = $info->{weight};
1729 $form->{"part_type_$i"} = $info->{part_type};
1730 $form->{"classification_id_$i"} = $info->{classification_id};
1733 $main::lxdebug->leave_sub();
1737 return unless $::form->{id};
1738 my $helper = SL::Helper::ShippedQty->new->calculate($::form->{id});
1740 for my $i (1..$::form->{rowcount}) {
1741 if (my $oid = $::form->{"orderitems_id_$i"}) {
1742 $::form->{"ship_$i"} = $helper->shipped_qty->{$oid};
1747 sub _update_custom_variables {
1748 $main::lxdebug->enter_sub();
1750 my $form = $main::form;
1752 $form->{CVAR_CONFIGS} = { } unless ref $form->{CVAR_CONFIGS} eq 'HASH';
1753 $form->{CVAR_CONFIGS}->{IC} ||= CVar->get_configs(module => 'IC');
1755 $main::lxdebug->leave_sub();
1758 sub _render_custom_variables_inputs {
1759 $main::lxdebug->enter_sub(2);
1761 my $form = $main::form;
1765 if (!$form->{CVAR_CONFIGS}->{IC}) {
1766 $main::lxdebug->leave_sub();
1770 my $valid = CVar->custom_variables_validity_by_trans_id(trans_id => $params{part_id});
1772 # get partsgroup_id from part
1774 if ($params{part_id}) {
1775 $partsgroup_id = SL::DB::Part->new(id => $params{part_id})->load->partsgroup_id;
1778 my $num_visible_cvars = 0;
1779 foreach my $cvar (@{ $form->{CVAR_CONFIGS}->{IC} }) {
1780 $cvar->{valid} = $params{part_id} && $valid->($cvar->{id});
1782 # set partsgroup filter
1783 my $partsgroup_filtered = 0;
1784 if ($cvar->{flag_partsgroup_filter}) {
1785 if (!$partsgroup_id || (!grep {$partsgroup_id == $_} @{ $cvar->{partsgroups} })) {
1786 $partsgroup_filtered = 1;
1790 my $hide_non_editable = 1;
1793 my $description = '';
1794 if (( ($cvar->{flag_editable} || !$hide_non_editable) && $cvar->{valid}) && !$partsgroup_filtered) {
1795 $num_visible_cvars++;
1796 $description = $cvar->{description} . ' ';
1800 my $form_key = "ic_cvar_" . $cvar->{name} . "_$params{row}";
1802 push @{ $params{ROW2} }, {
1803 line_break => $show && !(($num_visible_cvars - 1) % ($::myconfig{form_cvars_nr_cols}*1 || 3)),
1804 description => $description,
1807 hide_non_editable => $hide_non_editable,
1809 name_prefix => 'ic_',
1810 name_postfix => "_$params{row}",
1811 valid => $cvar->{valid},
1812 value => CVar->parse($::form->{$form_key}, $cvar),
1813 partsgroup_filtered => $partsgroup_filtered,
1818 $main::lxdebug->leave_sub(2);
1821 sub _remove_billed_or_delivered_rows {
1824 croak "Missing parameter 'quantities'" if !$params{quantities};
1826 my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
1829 my $make_key = sub {
1831 return $::form->{"id_${row}"} unless $::form->{"serialnumber_${row}"};
1832 my $key = $::form->{"id_${row}"} . ':' . $::form->{"serialnumber_${row}"};
1833 return exists $params{quantities}->{$key} ? $key : $::form->{"id_${row}"};
1836 my $removed_rows = 0;
1838 while ($row < $::form->{rowcount}) {
1840 next unless $::form->{"id_$row"};
1842 my $parts_id = $::form->{"id_$row"};
1843 my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
1845 my $key = $make_key->($row);
1846 my $sub_qty = min($base_qty, $params{quantities}->{$key});
1847 $params{quantities}->{$key} -= $sub_qty;
1849 if (!$sub_qty || ($sub_qty != $base_qty)) {
1850 $::form->{"qty_${row}"} = $::form->format_amount(\%::myconfig, ($base_qty - $sub_qty) / SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor);
1851 push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
1858 $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
1859 $::form->{rowcount} -= $removed_rows;
1862 # TODO: both of these are makeshift so that price sources can operate on rdbo objects. if
1863 # this ever gets rewritten in controller style, throw this out
1864 sub _make_record_item {
1865 my ($row, %params) = @_;
1868 sales_order => 'OrderItem',
1869 purchase_order => 'OrderItem',
1870 sales_quotation => 'OrderItem',
1871 request_quotation => 'OrderItem',
1872 invoice => 'InvoiceItem',
1873 credit_note => 'InvoiceItem',
1874 purchase_invoice => 'InvoiceItem',
1875 purchase_delivery_order => 'DeliveryOrderItem',
1876 sales_delivery_order => 'DeliveryOrderItem',
1877 }->{$::form->{type}};
1879 return unless $class;
1881 $class = 'SL::DB::' . $class;
1883 my %translated_methods = (
1884 'SL::DB::OrderItem' => {
1886 orderitems_id => 'id',
1888 'SL::DB::DeliveryOrderItem' => {
1890 delivery_order_items_id => 'id',
1892 'SL::DB::InvoiceItem' => {
1898 eval "require $class";
1900 my $obj = $::form->{"orderitems_id_$row"}
1901 ? $class->meta->convention_manager->auto_manager_class_name->find_by(id => $::form->{"orderitems_id_$row"})
1904 for my $key (grep { /_$row$/ } keys %$::form) {
1906 $method =~ s/_$row$//;
1907 $method = $translated_methods{$class}{$method} // $method;
1908 my $value = $::form->{$key};
1909 if ($obj->meta->column($method)) {
1910 if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) {
1911 $obj->${\"$method\_as_date"}($value);
1912 } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
1913 $obj->${\"$method\_as_number"}(($value // '') eq '' ? undef : $value);
1914 } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) {
1915 $obj->$method(!!$value);
1916 } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Big)?(?:Int(?:eger)?|Serial)$/) {
1917 $obj->$method(($value // '') eq '' ? undef : $value * 1);
1919 $obj->$method($value);
1922 if ($method eq 'discount') {
1923 $obj->discount($obj->discount / 100.0);
1927 $obj->{__additional_form_attributes}{$method} = $value;
1931 if ($::form->{"id_$row"}) {
1932 $obj->part(SL::DB::Part->load_cached($::form->{"id_$row"}));
1935 if ($obj->can('qty')) {
1936 $obj->qty( $obj->qty * $params{factor});
1937 $obj->base_qty($obj->base_qty * $params{factor});
1945 sales_order => 'Order',
1946 purchase_order => 'Order',
1947 sales_quotation => 'Order',
1948 request_quotation => 'Order',
1949 purchase_delivery_order => 'DeliveryOrder',
1950 sales_delivery_order => 'DeliveryOrder',
1951 }->{$::form->{type}};
1953 if ($::form->{type} =~ /invoice|credit_note/) {
1954 $class = $::form->{vc} eq 'customer' ? 'Invoice'
1955 : $::form->{vc} eq 'vendor' ? 'PurchaseInvoice'
1956 : do { die 'unknown invoice type' };
1959 my $factor = $::form->{type} =~ m{credit_note} ? -1 : 1;
1961 return unless $class;
1963 $class = 'SL::DB::' . $class;
1965 eval "require $class";
1967 my $obj = $::form->{id}
1968 ? $class->meta->convention_manager->auto_manager_class_name->find_by(id => $::form->{id})
1971 for my $method (keys %$::form) {
1972 next unless $obj->can($method);
1973 next unless $obj->meta->column($method);
1975 if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) {
1976 $obj->${\"$method\_as_date"}($::form->{$method});
1977 } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
1978 $obj->${\"$method\_as_number"}(($::form->{$method} // '') eq '' ? undef : $::form->{$method});
1979 } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) {
1980 $obj->$method(!!$::form->{$method});
1981 } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Big)?(?:Int(?:eger)?|Serial)$/) {
1982 $obj->$method(($::form->{$method} // '') eq '' ? undef : $::form->{$method} * 1);
1984 $obj->$method($::form->{$method});
1989 for my $i (1 .. $::form->{rowcount}) {
1990 next unless $::form->{"id_$i"};
1991 push @items, _make_record_item($i, factor => $factor);
1994 $obj->items(@items) if @items;
1995 $obj->is_sales(!!$obj->customer_id) if $class eq 'SL::DB::DeliveryOrder';
1997 if ($class eq 'SL::DB::Invoice') {
1998 my $paid = $factor *
2000 map { $::form->parse_amount(\%::myconfig, $::form->{$_}) }
2001 grep { m{^paid_\d+$} }
2009 sub setup_sales_purchase_print_options {
2010 my $print_form = Form->new('');
2011 $print_form->{printers} = SL::DB::Manager::Printer->get_all_sorted;
2013 $print_form->{$_} = $::form->{$_} for qw(type media printer_id storno formname groupitems);
2015 return SL::Helper::PrintOptions->get_print_options(
2016 form => $print_form,
2023 sub _get_files_for_email_dialog {
2024 my %files = map { ($_ => []) } qw(versions files vc_files part_files project_files);
2026 return %files if !$::instance_conf->get_doc_storage;
2028 if ($::form->{id}) {
2029 $files{versions} = [ SL::File->get_all_versions(object_id => $::form->{id}, object_type => $::form->{type}, file_type => 'document') ];
2030 $files{files} = [ SL::File->get_all( object_id => $::form->{id}, object_type => $::form->{type}, file_type => 'attachment') ];
2031 $files{vc_files} = [ SL::File->get_all( object_id => $::form->{vc_id}, object_type => $::form->{vc}, file_type => 'attachment') ]
2032 if $::form->{vc} && $::form->{"vc_id"};
2033 $files{project_files} = [ SL::File->get_all(object_id => $::form->{project_id}, object_type => 'project',file_type => 'attachment') ]
2034 if $::form->{project_id};
2038 uniq_by { $_->{id} }
2041 +{ id => $::form->{"id_$_"},
2042 partnumber => $::form->{"partnumber_$_"},
2044 } (1 .. $::form->{rowcount});
2046 foreach my $part (@parts) {
2047 my @pfiles = SL::File->get_all(object_id => $part->{id}, object_type => 'part');
2048 push @{ $files{part_files} }, map { +{ %{ $_ }, partnumber => $part->{partnumber} } } @pfiles;
2051 foreach my $key (keys %files) {
2052 $files{$key} = [ sort_by { lc $_->{db_file}->{file_name} } @{ $files{$key} } ];
2058 sub show_sales_purchase_email_dialog {
2062 if ($::form->{cp_id}) {
2063 $email = SL::DB::Contact->load_cached($::form->{cp_id})->cp_email;
2065 # write a dispatch table if a third type enters
2066 # check record mail for sales_invoice
2067 if ($::form->{type} eq 'invoice' && (!$email || $::instance_conf->get_invoice_mail_settings ne 'cp')) {
2068 # check for invoice_mail if defined (vc.invoice_email)
2069 $record_email = SL::DB::Customer->load_cached($::form->{vc_id})->invoice_mail;
2070 if ($record_email) {
2071 # check if cc for contact is also wanted
2072 $email_cc = $email if ($::instance_conf->get_invoice_mail_settings eq 'invoice_mail_cc_cp');
2073 $email = $record_email;
2076 # check record mail for sales_delivery_order
2077 if ($::form->{type} eq 'sales_delivery_order') {
2078 # check for deliver_order_mail if defined (vc.delivery_order_mail)
2079 $record_email = SL::DB::Customer->load_cached($::form->{vc_id})->delivery_order_mail;
2080 if ($record_email) {
2081 # check if cc for contact is also wanted
2082 $email_cc = $email; # always cc to cp
2083 $email = $record_email;
2086 # still no email? use general mail (vc.email)
2087 if (!$email && $::form->{vc} && $::form->{vc_id}) {
2088 $email = SL::DB::Customer->load_cached($::form->{vc_id})->email if 'customer' eq $::form->{vc};
2089 $email = SL::DB::Vendor ->load_cached($::form->{vc_id})->email if 'vendor' eq $::form->{vc};
2092 $email = '' if $::form->{type} eq 'purchase_delivery_order';
2094 $::form->{language} = $::form->get_template_language(\%::myconfig);
2095 $::form->{language} = "_" . $::form->{language};
2097 my %body_params = (record_email => $record_email);
2098 if (($::form->{type} eq 'invoice') && $::form->{direct_debit}) {
2099 $body_params{translation_type} = "preset_text_invoice_direct_debit";
2100 $body_params{fallback_translation_type} = "preset_text_invoice";
2106 subject => $::form->generate_email_subject,
2107 message => $::form->generate_email_body(%body_params),
2108 attachment_filename => $::form->generate_attachment_filename,
2109 js_send_function => 'kivi.SalesPurchase.send_email()',
2112 my %files = _get_files_for_email_dialog();
2113 my $html = $::form->parse_html_template("common/_send_email_dialog", {
2114 email_form => $email_form,
2115 show_bcc => $::auth->assert('email_bcc', 'may fail'),
2117 is_customer => $::form->{vc} eq 'customer',
2118 is_invoice_mail => ($record_email && $::form->{type} eq 'invoice'),
2121 print $::form->ajax_response_header, $html;
2124 sub send_sales_purchase_email {
2125 my $type = $::form->{type};
2126 my $id = $::form->{id};
2127 my $script = $type =~ m{sales_order|purchase_order|quotation} ? 'oe.pl'
2128 : $type =~ m{delivery_} ? 'do.pl'
2131 my $email_form = delete $::form->{email_form};
2132 my %field_names = (to => 'email');
2134 $::form->{ $field_names{$_} // $_ } = $email_form->{$_} for keys %{ $email_form };
2136 $::form->{media} = 'email';
2138 if (($::form->{attachment_policy} // '') =~ m{^(?:old_file|no_file)$}) {
2139 $::form->send_email(\%::myconfig, 'pdf');
2142 print_form("return");
2143 Common->save_email_status(\%::myconfig, $::form);
2146 flash_later('info', $::locale->text('The email has been sent.'));
2148 print $::form->redirect_header($script . '?action=edit&id=' . $::form->escape($id) . '&type=' . $::form->escape($type));
2151 sub _maybe_attach_zugferd_data {
2154 my $record = _make_record();
2157 || !$record->can('customer')
2158 || !$record->customer
2159 || !$record->can('create_pdf_a_print_options')
2160 || !$record->can('create_zugferd_data')
2161 || !$record->customer->create_zugferd_invoices_for_this_customer;
2164 my $xmlfile = File::Temp->new;
2165 $xmlfile->print($record->create_zugferd_data);
2168 $form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_a} = $record->create_pdf_a_print_options(zugferd_xmp_data => $record->create_zugferd_xmp_data);
2169 $form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_attachments} = [
2170 { source => $xmlfile,
2171 name => 'factur-x.xml',
2172 description => $::locale->text('Factur-X/ZUGFeRD invoice'),
2173 relationship => '/Alternative',
2174 mime_type => 'text/xml',
2179 if (my $e = SL::X::ZUGFeRDValidation->caught) {
2180 $::form->error($e->message);