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 #======================================================================
36 use POSIX qw(strftime);
44 use SL::MoreCommon qw(ary_diff);
46 use SL::ReportGenerator;
47 use List::MoreUtils qw(uniq any none);
48 use List::Util qw(min max reduce sum);
54 require "bin/mozilla/io.pl";
55 require "bin/mozilla/arap.pl";
56 require "bin/mozilla/reportgenerator.pl";
67 # $locale->text('Edit the purchase_order');
68 # $locale->text('Edit the sales_order');
69 # $locale->text('Edit the request_quotation');
70 # $locale->text('Edit the sales_quotation');
72 # $locale->text('Workflow purchase_order');
73 # $locale->text('Workflow sales_order');
74 # $locale->text('Workflow request_quotation');
75 # $locale->text('Workflow sales_quotation');
78 'sales_order' => 'sales_order_edit',
79 'purchase_order' => 'purchase_order_edit',
80 'request_quotation' => 'request_quotation_edit',
81 'sales_quotation' => 'sales_quotation_edit',
85 my $form = $main::form;
87 my $right = $oe_access_map->{$form->{type}};
88 $right ||= 'DOES_NOT_EXIST';
90 $main::auth->assert($right);
93 sub check_oe_conversion_to_sales_invoice_allowed {
94 return 1 if $::form->{type} !~ m/^sales/;
95 return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
96 return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
98 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
104 $main::lxdebug->enter_sub();
106 my $form = $main::form;
107 my $locale = $main::locale;
113 if ($form->{type} eq 'purchase_order') {
114 $form->{title} = $action eq "edit" ?
115 $locale->text('Edit Purchase Order') :
116 $locale->text('Add Purchase Order');
117 $form->{heading} = $locale->text('Purchase Order');
118 $form->{vc} = 'vendor';
120 if ($form->{type} eq 'sales_order') {
121 $form->{title} = $action eq "edit" ?
122 $locale->text('Edit Sales Order') :
123 $locale->text('Add Sales Order');
124 $form->{heading} = $locale->text('Sales Order');
125 $form->{vc} = 'customer';
127 if ($form->{type} eq 'request_quotation') {
128 $form->{title} = $action eq "edit" ?
129 $locale->text('Edit Request for Quotation') :
130 $locale->text('Add Request for Quotation');
131 $form->{heading} = $locale->text('Request for Quotation');
132 $form->{vc} = 'vendor';
134 if ($form->{type} eq 'sales_quotation') {
135 $form->{title} = $action eq "edit" ?
136 $locale->text('Edit Quotation') :
137 $locale->text('Add Quotation');
138 $form->{heading} = $locale->text('Quotation');
139 $form->{vc} = 'customer';
142 $main::lxdebug->leave_sub();
146 $main::lxdebug->enter_sub();
148 my $form = $main::form;
155 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
156 unless $form->{callback};
162 $main::lxdebug->leave_sub();
166 $main::lxdebug->enter_sub();
168 my $form = $main::form;
172 $form->{taxincluded_changed_by_user} = 1;
174 # show history button
175 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
176 #/show hhistory button
178 $form->{simple_save} = 0;
180 set_headings("edit");
182 # editing without stuff to edit? try adding it first
183 if ($form->{rowcount} && !$form->{print_and_save}) {
185 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
189 undef $form->{rowcount};
191 $main::lxdebug->leave_sub();
194 } elsif (!$form->{id}) {
196 $main::lxdebug->leave_sub();
200 my ($language_id, $printer_id);
201 if ($form->{print_and_save}) {
202 $form->{action} = "dispatcher";
203 $form->{action_print} = "1";
204 $form->{resubmit} = 1;
205 $language_id = $form->{language_id};
206 $printer_id = $form->{printer_id};
209 set_headings("edit");
213 $form->{rowcount} = 0;
214 foreach my $ref (@{ $form->{form_details} }) {
216 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
221 if ($form->{print_and_save}) {
222 $form->{language_id} = $language_id;
223 $form->{printer_id} = $printer_id;
228 $main::lxdebug->leave_sub();
232 $main::lxdebug->enter_sub();
234 my $form = $main::form;
235 my %myconfig = %main::myconfig;
236 my $locale = $main::locale;
240 # get customer/vendor
241 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
243 # retrieve order/quotation and webdav config
244 $form->{webdav} = $::instance_conf->get_webdav;
246 my $editing = $form->{id};
248 OE->retrieve(\%myconfig, \%$form);
250 # if multiple rowcounts (== collective order) then check if the
251 # there were more than one customer (in that case OE::retrieve removes
252 # the content from the field)
253 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
254 if $form->{rowcount} && $form->{type} eq 'sales_order'
255 && defined $form->{customer} && $form->{customer} eq '';
257 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
259 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
261 # get customer / vendor
262 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
263 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
265 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
266 $form->restore_vars(qw(currency)) if $form->{id};
267 $form->restore_vars(qw(taxincluded)) if $form->{id};
268 $form->restore_vars(qw(salesman_id)) if $editing;
269 $form->{forex} = $form->{exchangerate};
270 $form->{employee} = "$form->{employee}--$form->{employee_id}";
272 # build vendor/customer drop down comatibility... don't ask
273 if (@{ $form->{"all_$form->{vc}"} || [] }) {
274 $form->{"select$form->{vc}"} = 1;
275 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
278 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
280 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
281 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
284 $main::lxdebug->leave_sub();
288 $main::lxdebug->enter_sub();
290 my $form = $main::form;
291 my %myconfig = %main::myconfig;
295 $form->{formname} ||= $form->{type};
297 # format discounts if values come from db. either as single id, or as a collective order
298 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
300 for my $i (1 .. $form->{rowcount}) {
301 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
302 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
303 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
304 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
305 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
308 $main::lxdebug->leave_sub();
312 $main::lxdebug->enter_sub();
315 my $form = $main::form;
316 my %myconfig = %main::myconfig;
317 my $locale = $main::locale;
318 my $cgi = $::request->{cgi};
322 # Container for template variables. Unfortunately this has to be
323 # visible in form_footer too, so package local level and not my here.
326 my $obj = SL::DB::Order->new(id => $form->{id})->load;
327 $TMPL_VAR{warn_save_active_periodic_invoice} =
328 $obj->is_type('sales_order')
329 && $obj->periodic_invoices_config
330 && $obj->periodic_invoices_config->active
331 && ( !$obj->periodic_invoices_config->end_date
332 || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
333 && $obj->periodic_invoices_config->get_previous_billed_period_start_date;
335 $TMPL_VAR{oe_obj} = $obj;
338 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
340 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
341 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
343 # openclosed checkboxes
345 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
346 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
347 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
348 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
349 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
351 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
353 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
354 "payments" => "ALL_PAYMENTS",
355 "currencies" => "ALL_CURRENCIES",
356 "departments" => "ALL_DEPARTMENTS",
357 $vc => { key => "ALL_" . uc($vc),
358 limit => $myconfig{vclimit} + 1 },
359 "price_factors" => "ALL_PRICE_FACTORS");
362 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
363 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
365 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
368 customer_id => $::form->{customer_id},
369 billable_customer_id => $::form->{customer_id},
374 and => [ active => 1, @customer_cond ],
378 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
381 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
382 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
383 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
384 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
385 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
387 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
389 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
392 cp_id => $::form->{cp_id} * 1
396 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
397 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
400 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
401 $TMPL_VAR{vclimit} = $myconfig{vclimit};
402 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
403 push @custom_hiddens, "$form->{vc}_id";
404 push @custom_hiddens, "old$form->{vc}";
405 push @custom_hiddens, "select$form->{vc}";
407 # currencies and exchangerate
408 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
409 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
410 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
411 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
412 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
413 '-values' => \@values, '-labels' => \%labels,
414 '-onchange' => "document.getElementById('update_button').click();"
415 )) if scalar @values;
416 push @custom_hiddens, "forex";
417 push @custom_hiddens, "exchangerate" if $form->{forex};
420 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
421 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
424 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
426 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
428 my $credittext = $locale->text('Credit Limit exceeded!!!');
430 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
431 $follow_up_vc =~ s/--\d*\s*$//;
432 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
435 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
437 if (scalar @{ $follow_ups }) {
438 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
439 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
443 my $dispatch_to_popup = '';
444 if ($form->{resubmit} && ($form->{format} eq "html")) {
445 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
446 $dispatch_to_popup .= "document.do.submit();";
447 } elsif ($form->{resubmit}) {
448 # emulate click for resubmitting actions
449 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
450 } elsif ($creditwarning) {
451 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
454 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
455 $TMPL_VAR{dateformat} = $myconfig{dateformat};
456 $TMPL_VAR{numberformat} = $myconfig{numberformat};
458 if ($form->{type} eq 'sales_order') {
459 if (!$form->{periodic_invoices_config}) {
460 $form->{periodic_invoices_status} = $locale->text('not configured');
463 my $config = YAML::Load($form->{periodic_invoices_config});
464 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
468 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
471 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
472 $form->{shipto_id} = $form->{CFDD_shipto_id};
474 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
475 qw(id action type vc formname media format proforma queued printed emailed
476 title creditlimit creditremaining tradediscount business
477 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
478 CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
479 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
480 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
481 show_details useasnew),
483 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
487 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
488 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
489 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
490 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
491 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
492 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
495 $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
497 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
499 $main::lxdebug->leave_sub();
503 $main::lxdebug->enter_sub();
505 my $form = $main::form;
506 my %myconfig = %main::myconfig;
507 my $locale = $main::locale;
511 $form->{invtotal} = $form->{invsubtotal};
513 my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
515 $TMPL_VAR{notes} = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
516 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
518 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
519 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
520 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
523 if (!$form->{taxincluded}) {
525 foreach my $item (split / /, $form->{taxaccounts}) {
526 if ($form->{"${item}_base"}) {
527 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
528 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
530 $TMPL_VAR{tax} .= qq|
532 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
533 <td align=right>$form->{"${item}_total"}</td>
538 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
541 foreach my $item (split / /, $form->{taxaccounts}) {
542 if ($form->{"${item}_base"}) {
543 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
544 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
545 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
546 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
548 $TMPL_VAR{tax} .= qq|
550 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
551 <td align=right>$form->{"${item}_total"}</td>
554 <th align=right>Nettobetrag</th>
555 <td align=right>$form->{"${item}_netto"}</td>
561 $form->{oldinvtotal} = $form->{invtotal};
563 $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
566 $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
567 print $form->parse_html_template("oe/form_footer", {
569 webdav => $::instance_conf->get_webdav,
570 tpca_reminder => $tpca_reminder,
571 print_options => print_options(inline => 1),
572 label_edit => $locale->text("Edit the $form->{type}"),
573 label_workflow => $locale->text("Workflow $form->{type}"),
574 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
575 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
576 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
577 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
578 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
579 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
582 $main::lxdebug->leave_sub();
586 $main::lxdebug->enter_sub();
588 my ($recursive_call) = @_;
590 my $form = $main::form;
591 my %myconfig = %main::myconfig;
595 set_headings($form->{"id"} ? "edit" : "add");
599 &check_name($form->{vc});
601 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
602 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
605 $buysell = 'sell' if ($form->{vc} eq 'vendor');
606 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
607 $form->{exchangerate} = $form->{forex} if $form->{forex};
609 my $exchangerate = $form->{exchangerate} || 1;
611 ##################### process items ######################################
613 my $i = $form->{rowcount};
614 if ( ($form->{"partnumber_$i"} eq "")
615 && ($form->{"description_$i"} eq "")
616 && ($form->{"partsgroup_$i"} eq "")) {
618 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
624 if ($form->{type} =~ /^sales/) {
625 IS->retrieve_item(\%myconfig, \%$form);
628 IR->retrieve_item(\%myconfig, \%$form);
632 my $rows = scalar @{ $form->{item_list} };
634 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
635 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
636 # select discount as vendor_discount from vendor ||
637 # select discount as customer_discount from customer
638 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
640 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
644 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
645 if( !$form->{"qty_$i"} ) {
646 $form->{"qty_$i"} = 1;
651 select_item(mode => $mode);
656 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
657 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
658 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
660 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
661 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
662 # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
663 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
664 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
666 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
667 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
668 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
670 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
672 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
673 my $dec_qty = length $1;
674 my $decimalplaces = max 2, $dec_qty;
677 $form->{"sellprice_$i"} = $sellprice;
679 my $record = _make_record();
680 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
681 my $best_price = $price_source->best_price;
682 my $best_discount = $price_source->best_discount;
685 $::form->{"sellprice_$i"} = $best_price->price;
686 $::form->{"active_price_source_$i"} = $best_price->source;
688 if ($best_discount) {
689 $::form->{"discount_$i"} = $best_discount->discount;
690 $::form->{"active_discount_source_$i"} = $best_discount->source;
693 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
696 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
697 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
698 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
699 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
701 $form->{creditremaining} -= $amount;
703 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
704 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
705 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
711 # ok, so this is a new part
712 # ask if it is a part or service item
714 if ( $form->{"partsgroup_$i"}
715 && ($form->{"partsnumber_$i"} eq "")
716 && ($form->{"description_$i"} eq "")) {
718 $form->{"discount_$i"} = "";
722 $form->{"id_$i"} = 0;
727 ##################### process items ######################################
730 $main::lxdebug->leave_sub();
734 $main::lxdebug->enter_sub();
736 my $form = $main::form;
737 my %myconfig = %main::myconfig;
738 my $locale = $main::locale;
742 if ($form->{type} eq 'purchase_order') {
743 $form->{vc} = 'vendor';
744 $form->{ordnrname} = 'ordnumber';
745 $form->{title} = $locale->text('Purchase Orders');
746 $form->{ordlabel} = $locale->text('Order Number');
748 } elsif ($form->{type} eq 'request_quotation') {
749 $form->{vc} = 'vendor';
750 $form->{ordnrname} = 'quonumber';
751 $form->{title} = $locale->text('Request for Quotations');
752 $form->{ordlabel} = $locale->text('RFQ Number');
754 } elsif ($form->{type} eq 'sales_order') {
755 $form->{vc} = 'customer';
756 $form->{ordnrname} = 'ordnumber';
757 $form->{title} = $locale->text('Sales Orders');
758 $form->{ordlabel} = $locale->text('Order Number');
760 } elsif ($form->{type} eq 'sales_quotation') {
761 $form->{vc} = 'customer';
762 $form->{ordnrname} = 'quonumber';
763 $form->{title} = $locale->text('Quotations');
764 $form->{ordlabel} = $locale->text('Quotation Number');
767 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
770 # setup vendor / customer data
771 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
772 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
773 "departments" => "ALL_DEPARTMENTS",
774 "$form->{vc}s" => "ALL_VC",
775 "taxzones" => "ALL_TAXZONES",
776 "business_types" => "ALL_BUSINESS_TYPES",);
777 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
779 # constants and subs for template
780 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
782 $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
786 print $form->parse_html_template('oe/search', {
788 is_order => scalar($form->{type} =~ /_order/),
791 $main::lxdebug->leave_sub();
794 sub create_subtotal_row {
795 $main::lxdebug->enter_sub();
797 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
799 my $form = $main::form;
800 my %myconfig = %main::myconfig;
802 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
804 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
806 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
808 map { $totals->{$_} = 0 } @{ $subtotal_columns };
810 $main::lxdebug->leave_sub();
816 $main::lxdebug->enter_sub();
818 my $form = $main::form;
819 my %myconfig = %main::myconfig;
820 my $locale = $main::locale;
821 my $cgi = $::request->{cgi};
825 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
827 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
829 report_generator_set_default_sort('transdate', 1);
831 OE->transactions(\%myconfig, \%$form);
833 $form->{rowcount} = scalar @{ $form->{OE} };
836 "transdate", "reqdate",
838 "cusordnumber", "customernumber",
841 "remaining_netamount", "remaining_amount",
844 "shipvia", "globalprojectnumber",
845 "transaction_description", "open",
846 "delivered", "periodic_invoices",
847 "marge_total", "marge_percent",
849 "country", "shippingpoint",
851 "order_probability", "expected_billing_date", "expected_netamount",
854 # only show checkboxes if gotten here via sales_order form.
855 my $allow_multiple_orders = $form->{type} eq 'sales_order';
856 if ($allow_multiple_orders) {
857 unshift @columns, "ids";
860 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
861 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
862 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
864 map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
866 my $attachment_basename;
867 if ($form->{vc} eq 'vendor') {
868 if ($form->{type} eq 'purchase_order') {
869 $form->{title} = $locale->text('Purchase Orders');
870 $attachment_basename = $locale->text('purchase_order_list');
872 $form->{title} = $locale->text('Request for Quotations');
873 $attachment_basename = $locale->text('rfq_list');
877 if ($form->{type} eq 'sales_order') {
878 $form->{title} = $locale->text('Sales Orders');
879 $attachment_basename = $locale->text('sales_order_list');
881 $form->{title} = $locale->text('Quotations');
882 $attachment_basename = $locale->text('quotation_list');
886 my $report = SL::ReportGenerator->new(\%myconfig, $form);
888 my @hidden_variables = map { "l_${_}" } @columns;
889 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
890 transaction_description transdatefrom transdateto type vc employee_id salesman_id
891 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
892 business_id shippingpoint taxzone_id reqdate_unset_or_old
893 order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to);
895 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
896 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
898 my $href = build_std_url('action=orders', @keys_for_url);
901 'ids' => { 'text' => '', },
902 'transdate' => { 'text' => $locale->text('Date'), },
903 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
904 'id' => { 'text' => $locale->text('ID'), },
905 'ordnumber' => { 'text' => $locale->text('Order'), },
906 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
907 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
908 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
909 'customernumber' => { 'text' => $locale->text('Customer Number'), },
910 'netamount' => { 'text' => $locale->text('Amount'), },
911 'tax' => { 'text' => $locale->text('Tax'), },
912 'amount' => { 'text' => $locale->text('Total'), },
913 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
914 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
915 'curr' => { 'text' => $locale->text('Curr'), },
916 'employee' => { 'text' => $locale->text('Employee'), },
917 'salesman' => { 'text' => $locale->text('Salesman'), },
918 'shipvia' => { 'text' => $locale->text('Ship via'), },
919 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
920 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
921 'open' => { 'text' => $locale->text('Open'), },
922 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
923 'marge_total' => { 'text' => $locale->text('Ertrag'), },
924 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
925 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
926 'country' => { 'text' => $locale->text('Country'), },
927 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
928 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
929 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
930 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
931 'order_probability' => { 'text' => $locale->text('Order probability'), },
932 'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
933 'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
936 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone)) {
937 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
938 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
941 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
943 $form->{"l_type"} = "Y";
944 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
945 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
947 $report->set_columns(%column_defs);
948 $report->set_column_order(@columns);
949 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
950 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
953 my ($department) = split m/--/, $form->{department};
955 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
956 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
957 push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
958 push @options, $locale->text('Department') . " : $department" if $form->{department};
959 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
960 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
961 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
962 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
963 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
964 if ( $form->{transdatefrom} or $form->{transdateto} ) {
965 push @options, $locale->text('Order Date');
966 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
967 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
969 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
970 push @options, $locale->text('Delivery Date');
971 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
972 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
974 push @options, $locale->text('Open') if $form->{open};
975 push @options, $locale->text('Closed') if $form->{closed};
976 push @options, $locale->text('Delivery Order created') if $form->{delivered};
977 push @options, $locale->text('Not delivered') if $form->{notdelivered};
978 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
979 push @options, $locale->text('Reqdate not set or before current month') if $form->{reqdate_unset_or_old};
981 if ($form->{business_id}) {
982 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
983 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
985 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
986 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
989 if (($form->{order_probability_value} || '') ne '') {
990 push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
993 if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
994 push @options, $locale->text('Expected billing date');
995 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
996 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
999 $report->set_options('top_info_text' => join("\n", @options),
1000 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
1001 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1002 'output_format' => 'HTML',
1003 'title' => $form->{title},
1004 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
1006 $report->set_options_from_form();
1007 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1009 # add sort and escape callback, this one we use for the add sub
1010 $form->{callback} = $href .= "&sort=$form->{sort}";
1012 # escape callback for href
1013 my $callback = $form->escape($href);
1015 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1016 push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1018 my %totals = map { $_ => 0 } @subtotal_columns;
1019 my %subtotals = map { $_ => 0 } @subtotal_columns;
1023 my $edit_url = build_std_url('action=edit', 'type', 'vc');
1025 foreach my $oe (@{ $form->{OE} }) {
1026 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1028 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1029 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1030 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1031 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
1033 map { $subtotals{$_} += $oe->{$_};
1034 $totals{$_} += $oe->{$_} } @subtotal_columns;
1036 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1037 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1039 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1041 $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1045 foreach my $column (@columns) {
1046 next if ($column eq 'ids');
1048 'data' => $oe->{$column},
1049 'align' => $column_alignment{$column},
1054 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1055 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1056 'valign' => 'center',
1057 'align' => 'center',
1060 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1062 my $row_set = [ $row ];
1064 if (($form->{l_subtotal} eq 'Y')
1065 && (($idx == (scalar @{ $form->{OE} }))
1066 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1067 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1070 $report->add_data($row_set);
1075 $report->add_separator();
1076 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1078 $report->generate_with_headers();
1080 $main::lxdebug->leave_sub();
1083 sub check_delivered_flag {
1084 $main::lxdebug->enter_sub();
1086 my $form = $main::form;
1087 my %myconfig = %main::myconfig;
1091 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1092 return $main::lxdebug->leave_sub();
1095 my $all_delivered = 0;
1097 foreach my $i (1 .. $form->{rowcount}) {
1098 next if (!$form->{"id_$i"});
1100 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1109 $form->{delivered} = 1 if $all_delivered;
1111 $main::lxdebug->leave_sub();
1114 sub save_and_close {
1115 $main::lxdebug->enter_sub();
1117 my $form = $main::form;
1118 my %myconfig = %main::myconfig;
1119 my $locale = $main::locale;
1123 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1125 if ($form->{type} =~ /_order$/) {
1126 $form->isblank("transdate", $locale->text('Order Date missing!'));
1128 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1131 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1132 $form->{$idx} =~ s/^\s*//g;
1133 $form->{$idx} =~ s/\s*$//g;
1135 my $msg = ucfirst $form->{vc};
1136 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1138 # $locale->text('Customer missing!');
1139 # $locale->text('Vendor missing!');
1141 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1142 if ($form->{currency} ne $form->{defaultcurrency});
1147 if($form->{payment_id}) {
1148 $payment_id = $form->{payment_id};
1151 # if the name changed get new values
1152 if (&check_name($form->{vc})) {
1153 if($form->{payment_id} eq "") {
1154 $form->{payment_id} = $payment_id;
1160 $form->{id} = 0 if $form->{saveasnew};
1162 my ($numberfld, $ordnumber, $err);
1163 # this is for the internal notes section for the [email] Subject
1164 if ($form->{type} =~ /_order$/) {
1165 if ($form->{type} eq 'sales_order') {
1166 $form->{label} = $locale->text('Sales Order');
1168 $numberfld = "sonumber";
1169 $ordnumber = "ordnumber";
1171 $form->{label} = $locale->text('Purchase Order');
1173 $numberfld = "ponumber";
1174 $ordnumber = "ordnumber";
1177 $err = $locale->text('Cannot save order!');
1179 check_delivered_flag();
1182 if ($form->{type} eq 'sales_quotation') {
1183 $form->{label} = $locale->text('Quotation');
1185 $numberfld = "sqnumber";
1186 $ordnumber = "quonumber";
1188 $form->{label} = $locale->text('Request for Quotation');
1190 $numberfld = "rfqnumber";
1191 $ordnumber = "quonumber";
1194 $err = $locale->text('Cannot save quotation!');
1198 # get new number in sequence if saveasnew was requested
1199 delete $form->{$ordnumber} if $form->{saveasnew};
1203 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1205 # saving the history
1206 if(!exists $form->{addition}) {
1207 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1208 $form->{addition} = "SAVED";
1209 $form->save_history;
1211 # /saving the history
1213 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1214 $locale->text('saved!'));
1216 $main::lxdebug->leave_sub();
1220 $main::lxdebug->enter_sub();
1222 my $form = $main::form;
1223 my %myconfig = %main::myconfig;
1224 my $locale = $main::locale;
1228 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1231 if ($form->{type} =~ /_order$/) {
1232 $form->isblank("transdate", $locale->text('Order Date missing!'));
1234 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1237 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1238 $form->{$idx} =~ s/^\s*//g;
1239 $form->{$idx} =~ s/\s*$//g;
1241 my $msg = ucfirst $form->{vc};
1242 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1244 # $locale->text('Customer missing!');
1245 # $locale->text('Vendor missing!');
1247 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1248 if ($form->{currency} ne $form->{defaultcurrency});
1250 remove_emptied_rows();
1254 if($form->{payment_id}) {
1255 $payment_id = $form->{payment_id};
1258 # if the name changed get new values
1259 if (&check_name($form->{vc})) {
1260 if($form->{payment_id} eq "") {
1261 $form->{payment_id} = $payment_id;
1267 $form->{id} = 0 if $form->{saveasnew};
1269 my ($numberfld, $ordnumber, $err);
1271 # this is for the internal notes section for the [email] Subject
1272 if ($form->{type} =~ /_order$/) {
1273 if ($form->{type} eq 'sales_order') {
1274 $form->{label} = $locale->text('Sales Order');
1276 $numberfld = "sonumber";
1277 $ordnumber = "ordnumber";
1279 $form->{label} = $locale->text('Purchase Order');
1281 $numberfld = "ponumber";
1282 $ordnumber = "ordnumber";
1285 $err = $locale->text('Cannot save order!');
1287 check_delivered_flag();
1290 if ($form->{type} eq 'sales_quotation') {
1291 $form->{label} = $locale->text('Quotation');
1293 $numberfld = "sqnumber";
1294 $ordnumber = "quonumber";
1296 $form->{label} = $locale->text('Request for Quotation');
1298 $numberfld = "rfqnumber";
1299 $ordnumber = "quonumber";
1302 $err = $locale->text('Cannot save quotation!');
1308 OE->save(\%myconfig, \%$form);
1310 # saving the history
1311 if(!exists $form->{addition}) {
1312 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1313 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1314 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1315 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1317 $form->{what_done} = $form->{formname};
1318 $form->{addition} = "SAVED";
1319 $form->save_history;
1321 # /saving the history
1323 $form->{simple_save} = 1;
1324 if(!$form->{print_and_save}) {
1325 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1329 $main::lxdebug->leave_sub();
1333 $main::lxdebug->enter_sub();
1335 my $form = $main::form;
1336 my %myconfig = %main::myconfig;
1337 my $locale = $main::locale;
1342 if ($form->{type} =~ /_order$/) {
1343 $msg = $locale->text('Order deleted!');
1344 $err = $locale->text('Cannot delete order!');
1346 $msg = $locale->text('Quotation deleted!');
1347 $err = $locale->text('Cannot delete quotation!');
1349 if (OE->delete(\%myconfig, \%$form)){
1350 # saving the history
1351 if(!exists $form->{addition}) {
1352 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1353 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1354 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1355 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1357 $form->{what_done} = $form->{formname};
1358 $form->{addition} = "DELETED";
1359 $form->save_history;
1361 # /saving the history
1367 $main::lxdebug->leave_sub();
1371 $main::lxdebug->enter_sub();
1373 my $form = $main::form;
1374 my %myconfig = %main::myconfig;
1375 my $locale = $main::locale;
1378 check_oe_conversion_to_sales_invoice_allowed();
1379 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1381 $form->{old_salesman_id} = $form->{salesman_id};
1382 $form->get_employee();
1385 if ($form->{type} =~ /_order$/) {
1387 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1388 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1389 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1390 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1391 $form->isblank("transdate", $locale->text('Order Date missing!'))
1392 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1394 # also copy deliverydate from the order
1395 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1396 $form->{orddate} = $form->{transdate};
1398 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1399 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1400 $form->{ordnumber} = "";
1401 $form->{quodate} = $form->{transdate};
1405 if ($form->{payment_id}) {
1406 $payment_id = $form->{payment_id};
1409 # if the name changed get new values
1410 if (&check_name($form->{vc})) {
1411 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1416 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1418 $form->{cp_id} *= 1;
1420 for my $i (1 .. $form->{rowcount}) {
1421 for (qw(ship qty sellprice listprice basefactor)) {
1422 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1424 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1427 my ($buysell, $orddate, $exchangerate);
1428 if ( $form->{type} =~ /_order/
1429 && $form->{currency} ne $form->{defaultcurrency}) {
1431 # check if we need a new exchangerate
1432 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1434 $orddate = $form->current_date(\%myconfig);
1435 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1437 if (!$exchangerate) {
1442 $form->{convert_from_oe_ids} = $form->{id};
1443 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1444 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1445 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1447 delete @{$form}{qw(id closed)};
1448 $form->{rowcount}--;
1450 if ($form->{type} =~ /_order$/) {
1451 $form->{exchangerate} = $exchangerate;
1456 if ( $form->{type} eq 'purchase_order'
1457 || $form->{type} eq 'request_quotation') {
1458 $form->{title} = $locale->text('Add Vendor Invoice');
1459 $form->{script} = 'ir.pl';
1464 if ( $form->{type} eq 'sales_order'
1465 || $form->{type} eq 'sales_quotation') {
1466 $form->{title} = $locale->text('Add Sales Invoice');
1467 $form->{script} = 'is.pl';
1472 # bo creates the id, reset it
1473 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1474 $form->{ $form->{vc} } =~ s/--.*//g;
1475 $form->{type} = "invoice";
1478 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1479 $locale = $main::locale;
1481 require "bin/mozilla/$form->{script}";
1483 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1485 my $currency = $form->{currency};
1488 $form->{currency} = $currency;
1489 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1490 $form->{exchangerate} = $form->{forex} || '';
1492 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1497 for my $i (1 .. $form->{rowcount}) {
1498 $form->{"discount_$i"} =
1499 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1501 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1503 my $decimalplaces = ($dec > 2) ? $dec : 2;
1505 # copy delivery date from reqdate for order -> invoice conversion
1506 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1507 unless $form->{"deliverydate_$i"};
1509 $form->{"sellprice_$i"} =
1510 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1513 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1514 $dec_qty = length $dec_qty;
1516 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1521 $main::lxdebug->leave_sub();
1524 sub save_exchangerate {
1525 $main::lxdebug->enter_sub();
1527 my $form = $main::form;
1528 my %myconfig = %main::myconfig;
1529 my $locale = $main::locale;
1531 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1532 $form->{exchangerate} =
1533 $form->parse_amount(\%myconfig, $form->{exchangerate});
1534 $form->save_exchangerate(\%myconfig, $form->{currency},
1535 $form->{exchangeratedate},
1536 $form->{exchangerate}, $form->{buysell});
1540 $main::lxdebug->leave_sub();
1543 sub create_backorder {
1544 $main::lxdebug->enter_sub();
1546 my $form = $main::form;
1547 my %myconfig = %main::myconfig;
1549 $form->{shipped} = 1;
1551 # figure out if we need to create a backorder
1552 # items aren't saved if qty != 0
1554 my ($totalqty, $totalship);
1555 for my $i (1 .. $form->{rowcount}) {
1556 my $qty = $form->{"qty_$i"};
1557 my $ship = $form->{"ship_$i"};
1559 $totalship += $ship;
1561 $form->{"qty_$i"} = $qty - $ship;
1564 if ($totalship == 0) {
1565 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1566 $form->{ordtotal} = 0;
1567 $form->{shipped} = 0;
1571 if ($totalqty == $totalship) {
1572 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1573 $form->{ordtotal} = 0;
1578 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1581 for my $i (1 .. $form->{rowcount}) {
1583 $form->{"${_}_$i"} =
1584 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1585 } qw(sellprice discount);
1590 OE->save(\%myconfig, \%$form);
1592 # rebuild rows for invoice
1596 for my $i (1 .. $form->{rowcount}) {
1597 $form->{"qty_$i"} = $form->{"ship_$i"};
1599 if ($form->{"qty_$i"}) {
1602 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1607 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1608 $form->{rowcount} = $count;
1610 $main::lxdebug->leave_sub();
1614 $main::lxdebug->enter_sub();
1616 my $form = $main::form;
1620 $form->{saveasnew} = 1;
1621 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1622 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1624 # Let kivitendo assign a new order number if the user hasn't changed the
1625 # previous one. If it has been changed manually then use it as-is.
1626 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1627 $form->{$idx} =~ s/^\s*//g;
1628 $form->{$idx} =~ s/\s*$//g;
1629 if ($form->{saved_xyznumber} &&
1630 ($form->{saved_xyznumber} eq $form->{$idx})) {
1631 delete($form->{$idx});
1634 # clear reqdate and transdate unless changed
1635 if ( $form->{reqdate} && $form->{id} ) {
1636 my $saved_order = OE->retrieve_simple(id => $form->{id});
1637 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1638 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1639 my $next_workday = DateTime->today_local->add(days => $extra_days);
1640 my $day_of_week = $next_workday->day_of_week;
1642 $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6;
1644 $form->{transdate} = DateTime->today_local->to_kivitendo;
1645 $form->{reqdate} = $next_workday->to_kivitendo;
1650 $form->get_employee();
1654 $main::lxdebug->leave_sub();
1657 sub check_for_direct_delivery_yes {
1658 $main::lxdebug->enter_sub();
1660 my $form = $main::form;
1664 $form->{direct_delivery_checked} = 1;
1665 delete @{$form}{grep /^shipto/, keys %{ $form }};
1666 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1667 $form->{CFDD_shipto} = 1;
1669 $main::lxdebug->leave_sub();
1672 sub check_for_direct_delivery_no {
1673 $main::lxdebug->enter_sub();
1675 my $form = $main::form;
1679 $form->{direct_delivery_checked} = 1;
1680 delete @{$form}{grep /^shipto/, keys %{ $form }};
1681 $form->{CFDD_shipto} = 0;
1684 $main::lxdebug->leave_sub();
1687 sub check_for_direct_delivery {
1688 $main::lxdebug->enter_sub();
1690 my $form = $main::form;
1691 my %myconfig = %main::myconfig;
1695 if ($form->{direct_delivery_checked}
1696 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1697 $main::lxdebug->leave_sub();
1701 if ($form->{shipto_id}) {
1702 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1705 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1708 delete $form->{action};
1709 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1712 print $form->parse_html_template("oe/check_for_direct_delivery");
1714 $main::lxdebug->leave_sub();
1719 sub purchase_order {
1720 $main::lxdebug->enter_sub();
1722 my $form = $main::form;
1723 my $locale = $main::locale;
1726 $main::auth->assert('purchase_order_edit');
1728 $form->{sales_order_to_purchase_order} = 0;
1729 if ($form->{type} eq 'sales_order') {
1730 $form->{sales_order_to_purchase_order} = 1;
1731 check_for_direct_delivery();
1734 if ($form->{type} =~ /^sales_/) {
1735 delete($form->{ordnumber});
1736 delete($form->{payment_id});
1737 delete($form->{delivery_term_id});
1740 $form->{cp_id} *= 1;
1742 my $source_type = $form->{type};
1743 $form->{title} = $locale->text('Add Purchase Order');
1744 $form->{vc} = "vendor";
1745 $form->{type} = "purchase_order";
1747 $form->get_employee();
1749 poso(source_type => $form->{type});
1751 delete $form->{sales_order_to_purchase_order};
1753 $main::lxdebug->leave_sub();
1757 $main::lxdebug->enter_sub();
1759 my $form = $main::form;
1760 my $locale = $main::locale;
1763 $main::auth->assert('sales_order_edit');
1765 if ($form->{type} eq "purchase_order") {
1766 delete($form->{ordnumber});
1767 $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1770 $form->{cp_id} *= 1;
1772 my $source_type = $form->{type};
1773 $form->{title} = $locale->text('Add Sales Order');
1774 $form->{vc} = "customer";
1775 $form->{type} = "sales_order";
1777 $form->get_employee();
1779 poso(source_type => $source_type);
1781 $main::lxdebug->leave_sub();
1785 $main::lxdebug->enter_sub();
1788 my $form = $main::form;
1789 my %myconfig = %main::myconfig;
1792 $main::auth->assert('purchase_order_edit | sales_order_edit');
1794 $form->{transdate} = $form->current_date(\%myconfig);
1795 delete $form->{duedate};
1797 # "reqdate" is the validity date for a quotation and the delivery
1798 # date for an order. Therefore it makes no sense to keep the value
1799 # when converting from one into the other.
1800 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1802 $form->{convert_from_oe_ids} = $form->{id};
1803 $form->{closed} = 0;
1805 $form->{old_employee_id} = $form->{employee_id};
1806 $form->{old_salesman_id} = $form->{salesman_id};
1809 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1810 # this converted variable is also used for sales_order to purchase order and vice versa
1811 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1813 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1814 # also reset discounts
1815 if ( $form->{sales_order_to_purchase_order} ) {
1816 for my $i (1 .. $form->{rowcount}) {
1817 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1818 $form->{"discount_${i}"} = 0;
1822 for my $i (1 .. $form->{rowcount}) {
1823 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount lastcost);
1826 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1830 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1832 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1833 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1834 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1835 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1836 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1837 for my $i (1 .. $form->{rowcount}) {
1838 $form->{"discount_$i"} /=100;
1844 $main::lxdebug->leave_sub();
1847 sub delivery_order {
1848 $main::lxdebug->enter_sub();
1850 my $form = $main::form;
1851 my %myconfig = %main::myconfig;
1853 if ($form->{type} =~ /^sales/) {
1854 $main::auth->assert('sales_delivery_order_edit');
1856 $form->{vc} = 'customer';
1857 $form->{type} = 'sales_delivery_order';
1860 $main::auth->assert('purchase_delivery_order_edit');
1862 $form->{vc} = 'vendor';
1863 $form->{type} = 'purchase_delivery_order';
1866 $form->get_employee();
1868 require "bin/mozilla/do.pl";
1870 $form->{script} = 'do.pl';
1871 $form->{cp_id} *= 1;
1872 $form->{convert_from_oe_ids} = $form->{id};
1873 $form->{transdate} = $form->current_date(\%myconfig);
1874 delete $form->{duedate};
1876 $form->{old_employee_id} = $form->{employee_id};
1877 $form->{old_salesman_id} = $form->{salesman_id};
1879 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1882 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1884 for my $i (1 .. $form->{rowcount}) {
1885 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1886 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1889 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1895 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1897 for my $i (1 .. $form->{rowcount}) {
1898 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1902 $main::lxdebug->leave_sub();
1906 $main::lxdebug->enter_sub();
1908 my $form = $main::form;
1912 $form->{print_and_save} = 1;
1914 my $saved_form = save_form();
1918 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1922 $main::lxdebug->leave_sub();
1926 call_sub($main::form->{yes_nextsub});
1930 call_sub($main::form->{no_nextsub});
1933 ######################################################################################################
1935 # ###############################################################################################
1937 $main::lxdebug->enter_sub();
1939 my $form = $main::form;
1940 my %myconfig = %main::myconfig;
1944 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1946 $form->{"taxaccounts"} =~ s/\s*$//;
1947 $form->{"taxaccounts"} =~ s/^\s*//;
1948 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1949 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1951 $form->{"taxaccounts"} = "";
1953 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1955 $form->{rowcount}++;
1956 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1958 $form->language_payment(\%myconfig);
1960 Common::webdav_folder($form);
1965 display_row($form->{rowcount}) if $form->{rowcount};
1969 $main::lxdebug->leave_sub();
1972 sub report_for_todo_list {
1973 $main::lxdebug->enter_sub();
1975 my $form = $main::form;
1977 my $quotations = OE->transactions_for_todo_list();
1980 if (@{ $quotations }) {
1981 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1983 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1984 'edit_url' => $edit_url });
1987 $main::lxdebug->leave_sub();
1992 sub edit_periodic_invoices_config {
1993 $::lxdebug->enter_sub();
1995 $::form->{type} = 'sales_order';
2000 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2002 if ('HASH' ne ref $config) {
2003 $config = { periodicity => 'm',
2004 order_value_periodicity => 'p', # = same as periodicity
2005 start_date_as_date => $::form->{transdate} || $::form->current_date,
2006 extend_automatically_by => 12,
2011 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2012 $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2014 $::form->get_lists(printers => "ALL_PRINTERS",
2015 charts => { key => 'ALL_CHARTS',
2016 transdate => 'current_date' });
2018 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2019 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2021 $::form->header(no_layout => 1);
2022 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2024 $::lxdebug->leave_sub();
2027 sub save_periodic_invoices_config {
2028 $::lxdebug->enter_sub();
2030 $::form->{type} = 'sales_order';
2034 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2036 my $config = { active => $::form->{active} ? 1 : 0,
2037 terminated => $::form->{terminated} ? 1 : 0,
2038 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
2039 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2040 start_date_as_date => $::form->{start_date_as_date},
2041 end_date_as_date => $::form->{end_date_as_date},
2042 first_billing_date_as_date => $::form->{first_billing_date_as_date},
2043 print => $::form->{print} ? 1 : 0,
2044 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2045 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2046 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2047 ar_chart_id => $::form->{ar_chart_id} * 1,
2050 $::form->{periodic_invoices_config} = YAML::Dump($config);
2052 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2054 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2056 $::lxdebug->leave_sub();
2059 sub _oe_remove_delivered_or_billed_rows {
2062 return if !$params{id} || !$params{type};
2064 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2065 return if !$ord_quot;
2069 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2070 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2073 my %handled_base_qtys;
2074 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2075 next if $ord_quot->is_sales != $record->is_sales;
2076 next if $record->type eq 'invoice' && $record->storno;
2078 foreach my $item (@{ $record->items }) {
2079 my $key = $item->parts_id;
2080 $key .= ':' . $item->serialnumber if $item->serialnumber;
2081 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2085 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2088 # iterate all positions and match articlenumber
2089 sub check_transport_cost_reminder_article_number {
2090 $main::lxdebug->enter_sub();
2092 my $form = $main::form;
2096 my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
2097 for my $i (1 .. $form->{rowcount}) {
2098 return if $form->{"id_${i}"} eq $transport_article_id;
2101 # simply return the name of the part
2102 return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
2104 $main::lxdebug->leave_sub();
2107 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2108 request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2109 if ($::form->{"action_${action}"}) {
2115 $::form->error($::locale->text('No action defined.'));