1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
34 use POSIX qw(strftime);
41 use SL::MoreCommon qw(ary_diff);
43 use SL::ReportGenerator;
44 use List::MoreUtils qw(any none);
45 use List::Util qw(max reduce sum);
48 require "bin/mozilla/io.pl";
49 require "bin/mozilla/arap.pl";
50 require "bin/mozilla/reportgenerator.pl";
61 # $locale->text('Edit the purchase_order');
62 # $locale->text('Edit the sales_order');
63 # $locale->text('Edit the request_quotation');
64 # $locale->text('Edit the sales_quotation');
66 # $locale->text('Workflow purchase_order');
67 # $locale->text('Workflow sales_order');
68 # $locale->text('Workflow request_quotation');
69 # $locale->text('Workflow sales_quotation');
72 'sales_order' => 'sales_order_edit',
73 'purchase_order' => 'purchase_order_edit',
74 'request_quotation' => 'request_quotation_edit',
75 'sales_quotation' => 'sales_quotation_edit',
79 my $form = $main::form;
81 my $right = $oe_access_map->{$form->{type}};
82 $right ||= 'DOES_NOT_EXIST';
84 $main::auth->assert($right);
88 $main::lxdebug->enter_sub();
90 my $form = $main::form;
91 my $locale = $main::locale;
97 if ($form->{type} eq 'purchase_order') {
98 $form->{title} = $action eq "edit" ?
99 $locale->text('Edit Purchase Order') :
100 $locale->text('Add Purchase Order');
101 $form->{heading} = $locale->text('Purchase Order');
102 $form->{vc} = 'vendor';
104 if ($form->{type} eq 'sales_order') {
105 $form->{title} = $action eq "edit" ?
106 $locale->text('Edit Sales Order') :
107 $locale->text('Add Sales Order');
108 $form->{heading} = $locale->text('Sales Order');
109 $form->{vc} = 'customer';
111 if ($form->{type} eq 'request_quotation') {
112 $form->{title} = $action eq "edit" ?
113 $locale->text('Edit Request for Quotation') :
114 $locale->text('Add Request for Quotation');
115 $form->{heading} = $locale->text('Request for Quotation');
116 $form->{vc} = 'vendor';
118 if ($form->{type} eq 'sales_quotation') {
119 $form->{title} = $action eq "edit" ?
120 $locale->text('Edit Quotation') :
121 $locale->text('Add Quotation');
122 $form->{heading} = $locale->text('Quotation');
123 $form->{vc} = 'customer';
126 $main::lxdebug->leave_sub();
130 $main::lxdebug->enter_sub();
132 my $form = $main::form;
139 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
140 unless $form->{callback};
146 $main::lxdebug->leave_sub();
150 $main::lxdebug->enter_sub();
152 my $form = $main::form;
156 # show history button
157 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
158 #/show hhistory button
160 $form->{simple_save} = 0;
162 set_headings("edit");
164 # editing without stuff to edit? try adding it first
165 if ($form->{rowcount} && !$form->{print_and_save}) {
167 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
171 undef $form->{rowcount};
173 $main::lxdebug->leave_sub();
176 } elsif (!$form->{id}) {
178 $main::lxdebug->leave_sub();
182 my ($language_id, $printer_id);
183 if ($form->{print_and_save}) {
184 $form->{action} = "dispatcher";
185 $form->{action_print} = "1";
186 $form->{resubmit} = 1;
187 $language_id = $form->{language_id};
188 $printer_id = $form->{printer_id};
191 set_headings("edit");
195 $form->{rowcount} = 0;
196 foreach my $ref (@{ $form->{form_details} }) {
198 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
203 if ($form->{print_and_save}) {
204 $form->{language_id} = $language_id;
205 $form->{printer_id} = $printer_id;
210 $main::lxdebug->leave_sub();
214 $main::lxdebug->enter_sub();
216 my $form = $main::form;
217 my %myconfig = %main::myconfig;
218 my $locale = $main::locale;
222 # get customer/vendor
223 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
225 # retrieve order/quotation
226 $form->{webdav} = $::lx_office_conf{features}->{webdav};
227 $form->{jsscript} = 1;
229 my $editing = $form->{id};
231 OE->retrieve(\%myconfig, \%$form);
233 # if multiple rowcounts (== collective order) then check if the
234 # there were more than one customer (in that case OE::retrieve removes
235 # the content from the field)
236 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
237 if $form->{rowcount} && $form->{type} eq 'sales_order'
238 && defined $form->{customer} && $form->{customer} eq '';
240 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
242 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id currency));
243 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
245 # get customer / vendor
246 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
247 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
249 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
250 $form->restore_vars(qw(currency)) if $form->{id};
251 $form->restore_vars(qw(taxincluded)) if $form->{id};
252 $form->restore_vars(qw(salesman_id)) if $editing;
253 $form->{forex} = $form->{exchangerate};
254 $form->{employee} = "$form->{employee}--$form->{employee_id}";
256 # build vendor/customer drop down comatibility... don't ask
257 if (@{ $form->{"all_$form->{vc}"} || [] }) {
258 $form->{"select$form->{vc}"} = 1;
259 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
262 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
264 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
265 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
268 $main::lxdebug->leave_sub();
272 $main::lxdebug->enter_sub();
274 my $form = $main::form;
275 my %myconfig = %main::myconfig;
279 $form->{formname} ||= $form->{type};
281 # format discounts if values come from db. either as single id, or as a collective order
282 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
284 for my $i (1 .. $form->{rowcount}) {
285 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
286 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
287 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
288 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
289 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
292 $main::lxdebug->leave_sub();
296 $main::lxdebug->enter_sub();
299 my $form = $main::form;
300 my %myconfig = %main::myconfig;
301 my $locale = $main::locale;
302 my $cgi = $::request->{cgi};
306 # Container for template variables. Unfortunately this has to be
307 # visible in form_footer too, so package local level and not my here.
310 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
312 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
313 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
315 # use JavaScript Calendar or not
316 $form->{jsscript} = 1;
318 # openclosed checkboxes
320 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
321 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
322 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
323 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
324 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
327 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
329 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
330 $form->get_lists("shipto" => "ALL_SHIPTO",
331 "projects" => { "key" => "ALL_PROJECTS",
333 "old_id" => \@old_project_ids },
334 "employees" => "ALL_EMPLOYEES",
335 "salesmen" => "ALL_SALESMEN",
336 "taxzones" => "ALL_TAXZONES",
337 "payments" => "ALL_PAYMENTS",
338 "currencies" => "ALL_CURRENCIES",
339 "departments" => "ALL_DEPARTMENTS",
340 $vc => { key => "ALL_" . uc($vc),
341 limit => $myconfig{vclimit} + 1 },
342 "price_factors" => "ALL_PRICE_FACTORS");
345 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
347 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
350 cp_id => $::form->{cp_id} * 1
354 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
355 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
356 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
359 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
360 $TMPL_VAR{vclimit} = $myconfig{vclimit};
361 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
362 push @custom_hiddens, "$form->{vc}_id";
363 push @custom_hiddens, "old$form->{vc}";
364 push @custom_hiddens, "select$form->{vc}";
366 # currencies and exchangerate
367 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
368 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
369 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
370 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
371 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
372 '-values' => \@values, '-labels' => \%labels,
373 '-onchange' => "document.getElementById('update_button').click();"
374 )) if scalar @values;
375 push @custom_hiddens, "forex";
376 push @custom_hiddens, "exchangerate" if $form->{forex};
379 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
380 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
383 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
385 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
387 my $credittext = $locale->text('Credit Limit exceeded!!!');
389 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
390 $follow_up_vc =~ s/--\d*\s*$//;
391 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
394 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
396 if (scalar @{ $follow_ups }) {
397 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
398 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
403 if ($form->{resubmit} && ($form->{format} eq "html")) {
404 $onload = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
405 $onload .= "document.do.submit();";
406 } elsif ($form->{resubmit}) {
407 # emulate click for resubmitting actions
408 $onload = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
409 $onload .= "document.oe.submit();";
410 } elsif ($creditwarning) {
411 $onload = "alert('$credittext')";
414 $TMPL_VAR{onload} = $onload;
415 $TMPL_VAR{dateformat} = $myconfig{dateformat};
416 $TMPL_VAR{numberformat} = $myconfig{numberformat};
418 if ($form->{type} eq 'sales_order') {
419 if (!$form->{periodic_invoices_config}) {
420 $form->{periodic_invoices_status} = $locale->text('not configured');
423 my $config = YAML::Load($form->{periodic_invoices_config});
424 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
428 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
429 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
430 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
434 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
435 qw(id action type vc formname media format proforma queued printed emailed
436 title creditlimit creditremaining tradediscount business
437 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
438 shiptocity shiptocountry shiptocontact shiptophone shiptofax
439 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
440 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
442 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
446 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
447 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
448 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
449 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
450 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
451 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
454 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
456 $main::lxdebug->leave_sub();
460 $main::lxdebug->enter_sub();
462 my $form = $main::form;
463 my %myconfig = %main::myconfig;
464 my $locale = $main::locale;
468 $form->{invtotal} = $form->{invsubtotal};
470 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
471 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
472 $rows = max $rows, $introws;
474 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
475 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
477 if (!$form->{taxincluded}) {
479 foreach my $item (split / /, $form->{taxaccounts}) {
480 if ($form->{"${item}_base"}) {
481 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
482 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
484 $TMPL_VAR{tax} .= qq|
486 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
487 <td align=right>$form->{"${item}_total"}</td>
492 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
495 foreach my $item (split / /, $form->{taxaccounts}) {
496 if ($form->{"${item}_base"}) {
497 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
498 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
499 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
500 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
502 $TMPL_VAR{tax} .= qq|
504 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
505 <td align=right>$form->{"${item}_total"}</td>
508 <th align=right>Nettobetrag</th>
509 <td align=right>$form->{"${item}_netto"}</td>
515 $form->{oldinvtotal} = $form->{invtotal};
517 print $form->parse_html_template("oe/form_footer", {
519 webdav => $::lx_office_conf{features}->{webdav},
520 print_options => print_options(inline => 1),
521 label_edit => $locale->text("Edit the $form->{type}"),
522 label_workflow => $locale->text("Workflow $form->{type}"),
523 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
524 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
525 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
526 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
527 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
528 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
531 $main::lxdebug->leave_sub();
535 $main::lxdebug->enter_sub();
537 my ($recursive_call) = @_;
539 my $form = $main::form;
540 my %myconfig = %main::myconfig;
544 set_headings($form->{"id"} ? "edit" : "add");
548 &check_name($form->{vc});
550 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
551 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
554 $buysell = 'sell' if ($form->{vc} eq 'vendor');
555 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
556 $form->{exchangerate} = $form->{forex} if $form->{forex};
558 my $exchangerate = $form->{exchangerate} || 1;
560 ##################### process items ######################################
562 my $i = $form->{rowcount};
563 if ( ($form->{"partnumber_$i"} eq "")
564 && ($form->{"description_$i"} eq "")
565 && ($form->{"partsgroup_$i"} eq "")) {
567 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
573 if ($form->{type} =~ /^sales/) {
574 IS->retrieve_item(\%myconfig, \%$form);
577 IR->retrieve_item(\%myconfig, \%$form);
581 my $rows = scalar @{ $form->{item_list} };
583 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
584 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
585 # select discount as vendor_discount from vendor ||
586 # select discount as customer_discount from customer
587 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
589 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
592 $form->{"qty_$i"} = 1 unless ($form->parse_amount(\%myconfig, $form->{"qty_$i"}));
596 select_item(mode => $mode);
601 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
602 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
603 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
605 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
606 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
607 # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
608 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
609 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
611 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
612 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
613 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
615 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
617 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
618 my $dec_qty = length $1;
619 my $decimalplaces = max 2, $dec_qty;
622 $form->{"sellprice_$i"} = $sellprice;
624 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
625 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
628 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
629 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
630 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
631 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
633 $form->{creditremaining} -= $amount;
635 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
636 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
637 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
639 # get pricegroups for parts
640 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
642 # build up html code for prices_$i
649 # ok, so this is a new part
650 # ask if it is a part or service item
652 if ( $form->{"partsgroup_$i"}
653 && ($form->{"partsnumber_$i"} eq "")
654 && ($form->{"description_$i"} eq "")) {
656 $form->{"discount_$i"} = "";
660 $form->{"id_$i"} = 0;
665 ##################### process items ######################################
668 $main::lxdebug->leave_sub();
672 $main::lxdebug->enter_sub();
674 my $form = $main::form;
675 my %myconfig = %main::myconfig;
676 my $locale = $main::locale;
680 if ($form->{type} eq 'purchase_order') {
681 $form->{vc} = 'vendor';
682 $form->{ordnrname} = 'ordnumber';
683 $form->{title} = $locale->text('Purchase Orders');
684 $form->{ordlabel} = $locale->text('Order Number');
686 } elsif ($form->{type} eq 'request_quotation') {
687 $form->{vc} = 'vendor';
688 $form->{ordnrname} = 'quonumber';
689 $form->{title} = $locale->text('Request for Quotations');
690 $form->{ordlabel} = $locale->text('RFQ Number');
692 } elsif ($form->{type} eq 'sales_order') {
693 $form->{vc} = 'customer';
694 $form->{ordnrname} = 'ordnumber';
695 $form->{title} = $locale->text('Sales Orders');
696 $form->{ordlabel} = $locale->text('Order Number');
698 } elsif ($form->{type} eq 'sales_quotation') {
699 $form->{vc} = 'customer';
700 $form->{ordnrname} = 'quonumber';
701 $form->{title} = $locale->text('Quotations');
702 $form->{ordlabel} = $locale->text('Quotation Number');
705 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
708 # setup vendor / customer data
709 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
710 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
711 "employees" => "ALL_EMPLOYEES",
712 "salesmen" => "ALL_SALESMEN",
713 "departments" => "ALL_DEPARTMENTS",
714 "$form->{vc}s" => "ALL_VC");
716 # constants and subs for template
717 $form->{jsscript} = 1;
718 $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
719 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
720 $form->{salesman_labels} = $form->{employee_labels};
724 print $form->parse_html_template('oe/search', {
726 is_order => scalar($form->{type} =~ /_order/),
729 $main::lxdebug->leave_sub();
732 sub create_subtotal_row {
733 $main::lxdebug->enter_sub();
735 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
737 my $form = $main::form;
738 my %myconfig = %main::myconfig;
740 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
742 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
744 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
746 map { $totals->{$_} = 0 } @{ $subtotal_columns };
748 $main::lxdebug->leave_sub();
754 $main::lxdebug->enter_sub();
756 my $form = $main::form;
757 my %myconfig = %main::myconfig;
758 my $locale = $main::locale;
759 my $cgi = $::request->{cgi};
763 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
765 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
767 report_generator_set_default_sort('transdate', 1);
769 OE->transactions(\%myconfig, \%$form);
771 $form->{rowcount} = scalar @{ $form->{OE} };
774 "transdate", "reqdate",
780 "shipvia", "globalprojectnumber",
781 "transaction_description", "open",
782 "delivered", "periodic_invoices",
783 "marge_total", "marge_percent",
788 # only show checkboxes if gotten here via sales_order form.
789 my $allow_multiple_orders = $form->{type} eq 'sales_order';
790 if ($allow_multiple_orders) {
791 unshift @columns, "ids";
794 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
795 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
796 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
798 my $attachment_basename;
799 if ($form->{vc} eq 'vendor') {
800 if ($form->{type} eq 'purchase_order') {
801 $form->{title} = $locale->text('Purchase Orders');
802 $attachment_basename = $locale->text('purchase_order_list');
804 $form->{title} = $locale->text('Request for Quotations');
805 $attachment_basename = $locale->text('rfq_list');
809 if ($form->{type} eq 'sales_order') {
810 $form->{title} = $locale->text('Sales Orders');
811 $attachment_basename = $locale->text('sales_order_list');
813 $form->{title} = $locale->text('Quotations');
814 $attachment_basename = $locale->text('quotation_list');
818 my $report = SL::ReportGenerator->new(\%myconfig, $form);
820 my @hidden_variables = map { "l_${_}" } @columns;
821 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
822 transaction_description transdatefrom transdateto type vc employee_id salesman_id
823 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive);
825 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
828 'ids' => { 'text' => '', },
829 'transdate' => { 'text' => $locale->text('Date'), },
830 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
831 'id' => { 'text' => $locale->text('ID'), },
832 'ordnumber' => { 'text' => $locale->text('Order'), },
833 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
834 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
835 'netamount' => { 'text' => $locale->text('Amount'), },
836 'tax' => { 'text' => $locale->text('Tax'), },
837 'amount' => { 'text' => $locale->text('Total'), },
838 'curr' => { 'text' => $locale->text('Curr'), },
839 'employee' => { 'text' => $locale->text('Employee'), },
840 'salesman' => { 'text' => $locale->text('Salesman'), },
841 'shipvia' => { 'text' => $locale->text('Ship via'), },
842 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
843 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
844 'open' => { 'text' => $locale->text('Open'), },
845 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
846 'marge_total' => { 'text' => $locale->text('Ertrag'), },
847 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
848 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
849 'country' => { 'text' => $locale->text('Country'), },
850 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
851 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
854 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
855 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
856 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
859 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
861 $form->{"l_type"} = "Y";
862 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
863 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
865 $report->set_columns(%column_defs);
866 $report->set_column_order(@columns);
867 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
868 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
871 my ($department) = split m/--/, $form->{department};
873 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
874 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
875 push @options, $locale->text('Department') . " : $department" if $form->{department};
876 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
877 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
878 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
879 if ( $form->{transdatefrom} or $form->{transdateto} ) {
880 push @options, $locale->text('Order Date');
881 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
882 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
884 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
885 push @options, $locale->text('Delivery Date');
886 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
887 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
889 push @options, $locale->text('Open') if $form->{open};
890 push @options, $locale->text('Closed') if $form->{closed};
891 push @options, $locale->text('Delivery Order created') if $form->{delivered};
892 push @options, $locale->text('Not delivered') if $form->{notdelivered};
893 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_actibe};
895 $report->set_options('top_info_text' => join("\n", @options),
896 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
897 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
898 'output_format' => 'HTML',
899 'title' => $form->{title},
900 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
902 $report->set_options_from_form();
903 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
905 # add sort and escape callback, this one we use for the add sub
906 $form->{callback} = $href .= "&sort=$form->{sort}";
908 # escape callback for href
909 my $callback = $form->escape($href);
911 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
913 my %totals = map { $_ => 0 } @subtotal_columns;
914 my %subtotals = map { $_ => 0 } @subtotal_columns;
918 my $edit_url = build_std_url('action=edit', 'type', 'vc');
920 foreach my $oe (@{ $form->{OE} }) {
921 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
923 $oe->{tax} = $oe->{amount} - $oe->{netamount};
924 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
925 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
926 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
928 map { $subtotals{$_} += $oe->{$_};
929 $totals{$_} += $oe->{$_} } @subtotal_columns;
931 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
932 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
934 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
938 foreach my $column (@columns) {
939 next if ($column eq 'ids');
941 'data' => $oe->{$column},
942 'align' => $column_alignment{$column},
947 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
948 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
949 'valign' => 'center',
953 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
955 my $row_set = [ $row ];
957 if (($form->{l_subtotal} eq 'Y')
958 && (($idx == (scalar @{ $form->{OE} } - 1))
959 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
960 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
963 $report->add_data($row_set);
968 $report->add_separator();
969 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
971 $report->generate_with_headers();
973 $main::lxdebug->leave_sub();
976 sub check_delivered_flag {
977 $main::lxdebug->enter_sub();
979 my $form = $main::form;
980 my %myconfig = %main::myconfig;
984 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
985 return $main::lxdebug->leave_sub();
988 my $all_delivered = 0;
990 foreach my $i (1 .. $form->{rowcount}) {
991 next if (!$form->{"id_$i"});
993 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1002 $form->{delivered} = 1 if $all_delivered;
1004 $main::lxdebug->leave_sub();
1007 sub save_and_close {
1008 $main::lxdebug->enter_sub();
1010 my $form = $main::form;
1011 my %myconfig = %main::myconfig;
1012 my $locale = $main::locale;
1016 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1018 if ($form->{type} =~ /_order$/) {
1019 $form->isblank("transdate", $locale->text('Order Date missing!'));
1021 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1024 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1025 $form->{$idx} =~ s/^\s*//g;
1026 $form->{$idx} =~ s/\s*$//g;
1028 my $msg = ucfirst $form->{vc};
1029 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1031 # $locale->text('Customer missing!');
1032 # $locale->text('Vendor missing!');
1034 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1035 if ($form->{currency} ne $form->{defaultcurrency});
1040 if($form->{payment_id}) {
1041 $payment_id = $form->{payment_id};
1044 # if the name changed get new values
1045 if (&check_name($form->{vc})) {
1046 if($form->{payment_id} eq "") {
1047 $form->{payment_id} = $payment_id;
1053 $form->{id} = 0 if $form->{saveasnew};
1055 my ($numberfld, $ordnumber, $err);
1056 # this is for the internal notes section for the [email] Subject
1057 if ($form->{type} =~ /_order$/) {
1058 if ($form->{type} eq 'sales_order') {
1059 $form->{label} = $locale->text('Sales Order');
1061 $numberfld = "sonumber";
1062 $ordnumber = "ordnumber";
1064 $form->{label} = $locale->text('Purchase Order');
1066 $numberfld = "ponumber";
1067 $ordnumber = "ordnumber";
1070 $err = $locale->text('Cannot save order!');
1072 check_delivered_flag();
1075 if ($form->{type} eq 'sales_quotation') {
1076 $form->{label} = $locale->text('Quotation');
1078 $numberfld = "sqnumber";
1079 $ordnumber = "quonumber";
1081 $form->{label} = $locale->text('Request for Quotation');
1083 $numberfld = "rfqnumber";
1084 $ordnumber = "quonumber";
1087 $err = $locale->text('Cannot save quotation!');
1091 # get new number in sequence if no number is given or if saveasnew was requested
1092 if (!$form->{$ordnumber} || $form->{saveasnew}) {
1093 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1098 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1100 # saving the history
1101 if(!exists $form->{addition}) {
1102 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1103 $form->{addition} = "SAVED";
1104 $form->save_history;
1106 # /saving the history
1108 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1109 $locale->text('saved!'));
1111 $main::lxdebug->leave_sub();
1115 $main::lxdebug->enter_sub();
1117 my $form = $main::form;
1118 my %myconfig = %main::myconfig;
1119 my $locale = $main::locale;
1123 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1126 if ($form->{type} =~ /_order$/) {
1127 $form->isblank("transdate", $locale->text('Order Date missing!'));
1129 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1132 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1133 $form->{$idx} =~ s/^\s*//g;
1134 $form->{$idx} =~ s/\s*$//g;
1136 my $msg = ucfirst $form->{vc};
1137 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1139 # $locale->text('Customer missing!');
1140 # $locale->text('Vendor missing!');
1142 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1143 if ($form->{currency} ne $form->{defaultcurrency});
1145 remove_emptied_rows();
1149 if($form->{payment_id}) {
1150 $payment_id = $form->{payment_id};
1153 # if the name changed get new values
1154 if (&check_name($form->{vc})) {
1155 if($form->{payment_id} eq "") {
1156 $form->{payment_id} = $payment_id;
1162 $form->{id} = 0 if $form->{saveasnew};
1164 my ($numberfld, $ordnumber, $err);
1166 # this is for the internal notes section for the [email] Subject
1167 if ($form->{type} =~ /_order$/) {
1168 if ($form->{type} eq 'sales_order') {
1169 $form->{label} = $locale->text('Sales Order');
1171 $numberfld = "sonumber";
1172 $ordnumber = "ordnumber";
1174 $form->{label} = $locale->text('Purchase Order');
1176 $numberfld = "ponumber";
1177 $ordnumber = "ordnumber";
1180 $err = $locale->text('Cannot save order!');
1182 check_delivered_flag();
1185 if ($form->{type} eq 'sales_quotation') {
1186 $form->{label} = $locale->text('Quotation');
1188 $numberfld = "sqnumber";
1189 $ordnumber = "quonumber";
1191 $form->{label} = $locale->text('Request for Quotation');
1193 $numberfld = "rfqnumber";
1194 $ordnumber = "quonumber";
1197 $err = $locale->text('Cannot save quotation!');
1201 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1202 unless $form->{$ordnumber};
1206 OE->save(\%myconfig, \%$form);
1208 # saving the history
1209 if(!exists $form->{addition}) {
1210 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1211 $form->{addition} = "SAVED";
1212 $form->save_history;
1214 # /saving the history
1216 $form->{simple_save} = 1;
1217 if(!$form->{print_and_save}) {
1218 delete @{$form}{ary_diff([keys %{ $form }], [qw(login stylesheet id script type cursor_fokus)])};
1222 $main::lxdebug->leave_sub();
1226 $::lxdebug->enter_sub;
1232 # delete action variable
1233 delete $::form->{$_} for qw(action header);
1236 for my $key (keys %$::form) {
1237 next if $key eq 'login' || $key eq 'password' || '' ne ref $::form->{$key};
1238 push @hiddens, { key => $key, value => $::form->{$key} };
1241 print $::form->parse_html_template('oe/delete', {
1242 hiddens => \@hiddens,
1243 is_order => scalar($::form->{type} =~ /_order$/),
1247 $::lxdebug->leave_sub;
1250 sub delete_order_quotation {
1251 $main::lxdebug->enter_sub();
1253 my $form = $main::form;
1254 my %myconfig = %main::myconfig;
1255 my $locale = $main::locale;
1260 if ($form->{type} =~ /_order$/) {
1261 $msg = $locale->text('Order deleted!');
1262 $err = $locale->text('Cannot delete order!');
1264 $msg = $locale->text('Quotation deleted!');
1265 $err = $locale->text('Cannot delete quotation!');
1267 if (OE->delete(\%myconfig, \%$form)){
1268 # saving the history
1269 if(!exists $form->{addition}) {
1270 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1271 $form->{addition} = "DELETED";
1272 $form->save_history;
1274 # /saving the history
1280 $main::lxdebug->leave_sub();
1284 $main::lxdebug->enter_sub();
1286 my $form = $main::form;
1287 my %myconfig = %main::myconfig;
1288 my $locale = $main::locale;
1291 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1293 $form->{old_salesman_id} = $form->{salesman_id};
1294 $form->get_employee();
1297 if ($form->{type} =~ /_order$/) {
1299 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1300 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1301 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1302 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1303 $form->isblank("transdate", $locale->text('Order Date missing!'))
1304 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1306 # also copy deliverydate from the order
1307 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1308 $form->{orddate} = $form->{transdate};
1310 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1311 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1312 $form->{ordnumber} = "";
1313 $form->{quodate} = $form->{transdate};
1317 if ($form->{payment_id}) {
1318 $payment_id = $form->{payment_id};
1321 # if the name changed get new values
1322 if (&check_name($form->{vc})) {
1323 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1328 $form->{cp_id} *= 1;
1330 for my $i (1 .. $form->{rowcount}) {
1331 for (qw(ship qty sellprice listprice basefactor)) {
1332 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1336 my ($buysell, $orddate, $exchangerate);
1337 if ( $form->{type} =~ /_order/
1338 && $form->{currency} ne $form->{defaultcurrency}) {
1340 # check if we need a new exchangerate
1341 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1343 $orddate = $form->current_date(\%myconfig);
1344 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1346 if (!$exchangerate) {
1347 &backorder_exchangerate($orddate, $buysell);
1352 $form->{convert_from_oe_ids} = $form->{id};
1353 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1354 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1355 $form->{shipto} = 1;
1356 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1358 delete @{$form}{qw(id closed)};
1359 $form->{rowcount}--;
1361 if ($form->{type} =~ /_order$/) {
1362 $form->{exchangerate} = $exchangerate;
1367 if ( $form->{type} eq 'purchase_order'
1368 || $form->{type} eq 'request_quotation') {
1369 $form->{title} = $locale->text('Add Vendor Invoice');
1370 $form->{script} = 'ir.pl';
1375 if ( $form->{type} eq 'sales_order'
1376 || $form->{type} eq 'sales_quotation') {
1377 $form->{title} = $locale->text('Add Sales Invoice');
1378 $form->{script} = 'is.pl';
1383 # bo creates the id, reset it
1384 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1385 $form->{ $form->{vc} } =~ s/--.*//g;
1386 $form->{type} = "invoice";
1389 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1390 $locale = $main::locale;
1392 require "bin/mozilla/$form->{script}";
1394 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1396 my $currency = $form->{currency};
1399 $form->{currency} = $currency;
1400 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1401 $form->{exchangerate} = $form->{forex} || '';
1403 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1408 for my $i (1 .. $form->{rowcount}) {
1409 $form->{"discount_$i"} =
1410 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1412 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1414 my $decimalplaces = ($dec > 2) ? $dec : 2;
1416 # copy delivery date from reqdate for order -> invoice conversion
1417 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1418 unless $form->{"deliverydate_$i"};
1420 $form->{"sellprice_$i"} =
1421 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1424 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1425 $dec_qty = length $dec_qty;
1427 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1430 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1431 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1432 set_pricegroup($_) for 1 .. $form->{rowcount};
1436 $main::lxdebug->leave_sub();
1439 sub backorder_exchangerate {
1440 $main::lxdebug->enter_sub();
1442 my $form = $main::form;
1443 my $locale = $main::locale;
1447 my ($orddate, $buysell) = @_;
1454 <form method=post action=$form->{script}>
1457 # delete action variable
1458 map { delete $form->{$_} } qw(action header exchangerate);
1460 foreach my $key (keys %$form) {
1461 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1462 $form->{$key} =~ s/\"/"/g;
1463 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1466 $form->{title} = $locale->text('Add Exchangerate');
1470 <input type=hidden name=exchangeratedate value=$orddate>
1471 <input type=hidden name=buysell value=$buysell>
1474 <tr><th class=listtop>$form->{title}</th></tr>
1475 <tr height="5"></tr>
1480 <th align=right>| . $locale->text('Currency') . qq|</th>
1481 <td>$form->{currency}</td>
1484 <th align=right>| . $locale->text('Date') . qq|</th>
1488 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1489 <td><input name=exchangerate size=11></td>
1499 <input type=hidden name=nextsub value=save_exchangerate>
1501 <input name=action class=submit type=submit value="|
1502 . $locale->text('Continue') . qq|">
1510 $main::lxdebug->leave_sub();
1513 sub save_exchangerate {
1514 $main::lxdebug->enter_sub();
1516 my $form = $main::form;
1517 my %myconfig = %main::myconfig;
1518 my $locale = $main::locale;
1520 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1521 $form->{exchangerate} =
1522 $form->parse_amount(\%myconfig, $form->{exchangerate});
1523 $form->save_exchangerate(\%myconfig, $form->{currency},
1524 $form->{exchangeratedate},
1525 $form->{exchangerate}, $form->{buysell});
1529 $main::lxdebug->leave_sub();
1532 sub create_backorder {
1533 $main::lxdebug->enter_sub();
1535 my $form = $main::form;
1536 my %myconfig = %main::myconfig;
1538 $form->{shipped} = 1;
1540 # figure out if we need to create a backorder
1541 # items aren't saved if qty != 0
1543 my ($totalqty, $totalship);
1544 for my $i (1 .. $form->{rowcount}) {
1545 my $qty = $form->{"qty_$i"};
1546 my $ship = $form->{"ship_$i"};
1548 $totalship += $ship;
1550 $form->{"qty_$i"} = $qty - $ship;
1553 if ($totalship == 0) {
1554 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1555 $form->{ordtotal} = 0;
1556 $form->{shipped} = 0;
1560 if ($totalqty == $totalship) {
1561 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1562 $form->{ordtotal} = 0;
1567 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1570 for my $i (1 .. $form->{rowcount}) {
1572 $form->{"${_}_$i"} =
1573 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1574 } qw(sellprice discount);
1579 OE->save(\%myconfig, \%$form);
1581 # rebuild rows for invoice
1585 for my $i (1 .. $form->{rowcount}) {
1586 $form->{"qty_$i"} = $form->{"ship_$i"};
1588 if ($form->{"qty_$i"}) {
1591 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1596 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1597 $form->{rowcount} = $count;
1599 $main::lxdebug->leave_sub();
1603 $main::lxdebug->enter_sub();
1605 my $form = $main::form;
1609 $form->{saveasnew} = 1;
1610 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1612 # Let Lx-Office assign a new order number if the user hasn't changed the
1613 # previous one. If it has been changed manually then use it as-is.
1614 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1615 $form->{$idx} =~ s/^\s*//g;
1616 $form->{$idx} =~ s/\s*$//g;
1617 if ($form->{saved_xyznumber} &&
1618 ($form->{saved_xyznumber} eq $form->{$idx})) {
1619 delete($form->{$idx});
1622 # clear reqdate unless changed
1623 if ($form->{reqdate} && $form->{id}) {
1624 my $saved_order = OE->retrieve_simple(id => $form->{id});
1625 if ($saved_order && $saved_order->{reqdate} eq $form->{reqdate}) {
1626 delete $form->{reqdate};
1631 $form->get_employee();
1635 $main::lxdebug->leave_sub();
1638 sub check_for_direct_delivery_yes {
1639 $main::lxdebug->enter_sub();
1641 my $form = $main::form;
1645 $form->{direct_delivery_checked} = 1;
1646 delete @{$form}{grep /^shipto/, keys %{ $form }};
1647 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1648 $form->{shipto} = 1;
1650 $main::lxdebug->leave_sub();
1653 sub check_for_direct_delivery_no {
1654 $main::lxdebug->enter_sub();
1656 my $form = $main::form;
1660 $form->{direct_delivery_checked} = 1;
1661 delete @{$form}{grep /^shipto/, keys %{ $form }};
1664 $main::lxdebug->leave_sub();
1667 sub check_for_direct_delivery {
1668 $main::lxdebug->enter_sub();
1670 my $form = $main::form;
1671 my %myconfig = %main::myconfig;
1675 if ($form->{direct_delivery_checked}
1676 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1677 $main::lxdebug->leave_sub();
1681 if ($form->{shipto_id}) {
1682 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1685 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1688 delete $form->{action};
1689 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1692 print $form->parse_html_template("oe/check_for_direct_delivery");
1694 $main::lxdebug->leave_sub();
1699 sub purchase_order {
1700 $main::lxdebug->enter_sub();
1702 my $form = $main::form;
1703 my $locale = $main::locale;
1706 $main::auth->assert('purchase_order_edit');
1708 $form->{sales_order_to_purchase_order} = 0;
1709 if ($form->{type} eq 'sales_order') {
1710 $form->{sales_order_to_purchase_order} = 1;
1711 check_for_direct_delivery();
1714 if ($form->{type} =~ /^sales_/) {
1715 delete($form->{ordnumber});
1718 $form->{cp_id} *= 1;
1720 $form->{title} = $locale->text('Add Purchase Order');
1721 $form->{vc} = "vendor";
1722 $form->{type} = "purchase_order";
1724 $form->get_employee();
1728 delete $form->{sales_order_to_purchase_order};
1730 $main::lxdebug->leave_sub();
1734 $main::lxdebug->enter_sub();
1736 my $form = $main::form;
1737 my $locale = $main::locale;
1740 $main::auth->assert('sales_order_edit');
1742 if ($form->{type} eq "purchase_order") {
1743 delete($form->{ordnumber});
1746 $form->{cp_id} *= 1;
1748 $form->{title} = $locale->text('Add Sales Order');
1749 $form->{vc} = "customer";
1750 $form->{type} = "sales_order";
1752 $form->get_employee();
1756 $main::lxdebug->leave_sub();
1760 $main::lxdebug->enter_sub();
1762 my $form = $main::form;
1763 my %myconfig = %main::myconfig;
1766 $main::auth->assert('purchase_order_edit | sales_order_edit');
1768 $form->{transdate} = $form->current_date(\%myconfig);
1769 delete $form->{duedate};
1771 $form->{convert_from_oe_ids} = $form->{id};
1772 $form->{closed} = 0;
1774 $form->{old_employee_id} = $form->{employee_id};
1775 $form->{old_salesman_id} = $form->{salesman_id};
1778 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1780 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1781 # also reset discounts
1782 if ( $form->{sales_order_to_purchase_order} ) {
1783 for my $i (1 .. $form->{rowcount}) {
1784 $form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
1785 $form->{"discount_${i}"} = 0;
1789 for my $i (1 .. $form->{rowcount}) {
1790 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1793 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1797 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1799 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1800 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1801 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1802 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1803 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1804 for my $i (1 .. $form->{rowcount}) {
1805 $form->{"discount_$i"} /=100;
1811 $main::lxdebug->leave_sub();
1814 sub delivery_order {
1815 $main::lxdebug->enter_sub();
1817 my $form = $main::form;
1818 my %myconfig = %main::myconfig;
1820 if ($form->{type} =~ /^sales/) {
1821 $main::auth->assert('sales_delivery_order_edit');
1823 $form->{vc} = 'customer';
1824 $form->{type} = 'sales_delivery_order';
1827 $main::auth->assert('purchase_delivery_order_edit');
1829 $form->{vc} = 'vendor';
1830 $form->{type} = 'purchase_delivery_order';
1833 $form->get_employee();
1835 require "bin/mozilla/do.pl";
1837 $form->{script} = 'do.pl';
1838 $form->{cp_id} *= 1;
1839 $form->{convert_from_oe_ids} = $form->{id};
1840 $form->{transdate} = $form->current_date(\%myconfig);
1841 delete $form->{duedate};
1843 $form->{old_employee_id} = $form->{employee_id};
1844 $form->{old_salesman_id} = $form->{salesman_id};
1847 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1849 for my $i (1 .. $form->{rowcount}) {
1850 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1853 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1859 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1861 for my $i (1 .. $form->{rowcount}) {
1862 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1866 $main::lxdebug->leave_sub();
1870 $main::lxdebug->enter_sub();
1872 my $form = $main::form;
1876 $form->{print_and_save} = 1;
1878 my $saved_form = save_form();
1882 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1886 $main::lxdebug->leave_sub();
1890 call_sub($main::form->{yes_nextsub});
1894 call_sub($main::form->{no_nextsub});
1897 ######################################################################################################
1899 # ###############################################################################################
1901 $main::lxdebug->enter_sub();
1903 my $form = $main::form;
1904 my %myconfig = %main::myconfig;
1908 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1910 $form->{"taxaccounts"} =~ s/\s*$//;
1911 $form->{"taxaccounts"} =~ s/^\s*//;
1912 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1913 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1915 $form->{"taxaccounts"} = "";
1917 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1919 $form->{rowcount}++;
1920 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1922 $form->language_payment(\%myconfig);
1924 Common::webdav_folder($form);
1929 display_row($form->{rowcount}) if $form->{rowcount};
1933 $main::lxdebug->leave_sub();
1936 sub report_for_todo_list {
1937 $main::lxdebug->enter_sub();
1939 my $form = $main::form;
1941 my $quotations = OE->transactions_for_todo_list();
1944 if (@{ $quotations }) {
1945 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1947 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1948 'edit_url' => $edit_url });
1951 $main::lxdebug->leave_sub();
1956 sub edit_periodic_invoices_config {
1957 $::lxdebug->enter_sub();
1959 $::form->{type} = 'sales_order';
1964 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1966 if ('HASH' ne ref $config) {
1967 $config = { periodicity => 'y',
1968 start_date_as_date => $::form->{transdate},
1969 extend_automatically_by => 12,
1974 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
1976 $::form->get_lists(printers => "ALL_PRINTERS",
1977 charts => { key => 'ALL_CHARTS',
1978 transdate => 'current_date' });
1980 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
1981 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1984 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
1986 $::lxdebug->leave_sub();
1989 sub save_periodic_invoices_config {
1990 $::lxdebug->enter_sub();
1992 $::form->{type} = 'sales_order';
1996 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
1998 my $config = { active => $::form->{active} ? 1 : 0,
1999 terminated => $::form->{terminated} ? 1 : 0,
2000 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
2001 start_date_as_date => $::form->{start_date_as_date},
2002 end_date_as_date => $::form->{end_date_as_date},
2003 print => $::form->{print} ? 1 : 0,
2004 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2005 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2006 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2007 ar_chart_id => $::form->{ar_chart_id} * 1,
2010 $::form->{periodic_invoices_config} = YAML::Dump($config);
2012 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2014 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2016 $::lxdebug->leave_sub();
2020 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2021 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2022 if ($::form->{"action_${action}"}) {
2028 $::form->error($::locale->text('No action defined.'));