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., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
33 #======================================================================
37 use POSIX qw(strftime);
45 use SL::MoreCommon qw(ary_diff restore_form save_form);
46 use SL::ReportGenerator;
47 use List::MoreUtils qw(uniq any none);
48 use List::Util qw(min max reduce sum);
53 use SL::DB::PaymentTerm;
56 require "bin/mozilla/common.pl";
57 require "bin/mozilla/io.pl";
58 require "bin/mozilla/reportgenerator.pl";
69 # $locale->text('Edit the purchase_order');
70 # $locale->text('Edit the sales_order');
71 # $locale->text('Edit the request_quotation');
72 # $locale->text('Edit the sales_quotation');
74 # $locale->text('Workflow purchase_order');
75 # $locale->text('Workflow sales_order');
76 # $locale->text('Workflow request_quotation');
77 # $locale->text('Workflow sales_quotation');
80 'sales_order' => 'sales_order_edit',
81 'purchase_order' => 'purchase_order_edit',
82 'request_quotation' => 'request_quotation_edit',
83 'sales_quotation' => 'sales_quotation_edit',
87 my $form = $main::form;
89 my $right = $oe_access_map->{$form->{type}};
90 $right ||= 'DOES_NOT_EXIST';
92 $main::auth->assert($right);
95 sub check_oe_conversion_to_sales_invoice_allowed {
96 return 1 if $::form->{type} !~ m/^sales/;
97 return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
98 return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
100 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
106 $main::lxdebug->enter_sub();
108 my $form = $main::form;
109 my $locale = $main::locale;
115 if ($form->{type} eq 'purchase_order') {
116 $form->{title} = $action eq "edit" ?
117 $locale->text('Edit Purchase Order') :
118 $locale->text('Add Purchase Order');
119 $form->{heading} = $locale->text('Purchase Order');
120 $form->{vc} = 'vendor';
122 if ($form->{type} eq 'sales_order') {
123 $form->{title} = $action eq "edit" ?
124 $locale->text('Edit Sales Order') :
125 $locale->text('Add Sales Order');
126 $form->{heading} = $locale->text('Sales Order');
127 $form->{vc} = 'customer';
129 if ($form->{type} eq 'request_quotation') {
130 $form->{title} = $action eq "edit" ?
131 $locale->text('Edit Request for Quotation') :
132 $locale->text('Add Request for Quotation');
133 $form->{heading} = $locale->text('Request for Quotation');
134 $form->{vc} = 'vendor';
136 if ($form->{type} eq 'sales_quotation') {
137 $form->{title} = $action eq "edit" ?
138 $locale->text('Edit Quotation') :
139 $locale->text('Add Quotation');
140 $form->{heading} = $locale->text('Quotation');
141 $form->{vc} = 'customer';
144 $main::lxdebug->leave_sub();
148 $main::lxdebug->enter_sub();
150 my $form = $main::form;
157 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
158 unless $form->{callback};
160 $form->{show_details} = $::myconfig{show_form_details};
166 $main::lxdebug->leave_sub();
170 $main::lxdebug->enter_sub();
172 my $form = $main::form;
176 $form->{show_details} = $::myconfig{show_form_details};
177 $form->{taxincluded_changed_by_user} = 1;
179 # show history button
180 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
181 #/show hhistory button
183 $form->{simple_save} = 0;
185 set_headings("edit");
187 # editing without stuff to edit? try adding it first
188 if ($form->{rowcount} && !$form->{print_and_save}) {
190 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
194 undef $form->{rowcount};
196 $main::lxdebug->leave_sub();
199 } elsif (!$form->{id}) {
201 $main::lxdebug->leave_sub();
205 my ($language_id, $printer_id);
206 if ($form->{print_and_save}) {
207 $form->{action} = "dispatcher";
208 $form->{action_print} = "1";
209 $form->{resubmit} = 1;
210 $language_id = $form->{language_id};
211 $printer_id = $form->{printer_id};
214 set_headings("edit");
218 $form->{rowcount} = 0;
219 foreach my $ref (@{ $form->{form_details} }) {
221 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
226 if ($form->{print_and_save}) {
227 $form->{language_id} = $language_id;
228 $form->{printer_id} = $printer_id;
233 $main::lxdebug->leave_sub();
237 $main::lxdebug->enter_sub();
239 my $form = $main::form;
240 my %myconfig = %main::myconfig;
241 my $locale = $main::locale;
245 # retrieve order/quotation
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 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
259 # get customer / vendor
260 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
261 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
263 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
264 $form->restore_vars(qw(currency)) if $form->{id};
265 $form->restore_vars(qw(taxincluded)) if $form->{id};
266 $form->restore_vars(qw(salesman_id)) if $editing;
267 $form->{forex} = $form->{exchangerate};
268 $form->{employee} = "$form->{employee}--$form->{employee_id}";
270 $main::lxdebug->leave_sub();
274 $main::lxdebug->enter_sub();
276 my $form = $main::form;
277 my %myconfig = %main::myconfig;
281 $form->{formname} ||= $form->{type};
283 # format discounts if values come from db. either as single id, or as a collective order
284 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
286 for my $i (1 .. $form->{rowcount}) {
287 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
288 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
289 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
290 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
291 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
294 $main::lxdebug->leave_sub();
297 sub setup_oe_action_bar {
301 my $has_active_periodic_invoice;
303 $has_active_periodic_invoice =
304 $params{obj}->is_type('sales_order')
305 && $params{obj}->periodic_invoices_config
306 && $params{obj}->periodic_invoices_config->active
307 && ( !$params{obj}->periodic_invoices_config->end_date
308 || ($params{obj}->periodic_invoices_config->end_date > DateTime->today_local))
309 && $params{obj}->periodic_invoices_config->get_previous_billed_period_start_date;
312 my $allow_invoice = $params{is_req_quo}
313 || $params{is_pur_ord}
314 || ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
315 || ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
316 my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps;
317 my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
318 my @warn_p_invoice = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice) x!!$has_active_periodic_invoice;
320 for my $bar ($::request->layout->get('actionbar')) {
324 submit => [ '#form', { action => "update" } ],
325 id => 'update_button',
326 accesskey => 'enter',
332 submit => [ '#form', { action => "save" } ],
333 checks => [ @req_trans_desc, @req_trans_cost_art, @warn_p_invoice ],
337 submit => [ '#form', { action => "save_as_new" } ],
338 checks => [ @req_trans_desc, @req_trans_cost_art ],
339 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
342 t8('Save and Close'),
343 submit => [ '#form', { action => "save_and_close" } ],
344 checks => [ @req_trans_desc, @req_trans_cost_art, @warn_p_invoice ],
348 submit => [ '#form', { action => "delete" } ],
349 confirm => t8('Do you really want to delete this object?'),
350 disabled => !$form->{id} ? t8('This record has not been saved yet.')
351 : ( ($params{is_sales_ord} && !$::instance_conf->get_sales_order_show_delete)
352 || ($params{is_pur_ord} && !$::instance_conf->get_purchase_order_show_delete)) ? t8('Deleting this type of record has been disabled in the configuration.')
355 ], # end of combobox "Save"
360 action => [ t8('Workflow') ],
363 submit => [ '#form', { action => "sales_order" } ],
364 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
365 only_if => $params{is_sales_quo} || $params{is_pur_ord},
368 t8('Purchase Order'),
369 submit => [ '#form', { action => "purchase_order" } ],
370 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
371 only_if => $params{is_sales_ord} || $params{is_req_quo},
374 t8('Delivery Order'),
375 submit => [ '#form', { action => "delivery_order" } ],
376 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
377 only_if => $params{is_sales_ord} || $params{is_pur_ord},
381 submit => [ '#form', { action => "invoice" } ],
382 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
383 only_if => $allow_invoice,
387 submit => [ '#form', { action => "quotation" } ],
388 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
389 only_if => $params{is_sales_ord},
392 t8('Request for Quotation'),
393 submit => [ '#form', { action => "request_for_quotation" } ],
394 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
395 only_if => $params{is_pur_ord},
397 ], # end of combobox "Workflow"
400 action => [ t8('Export') ],
403 call => [ 'kivi.SalesPurchase.show_print_dialog' ],
404 checks => [ @req_trans_desc ],
408 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
409 checks => [ @req_trans_desc ],
412 t8('Download attachments of all parts'),
413 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
414 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
415 only_if => $::instance_conf->get_doc_storage,
417 ], #end of combobox "Export"
420 action => [ t8('more') ],
423 call => [ 'set_history_window', $form->{id} * 1, 'id' ],
424 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
428 call => [ 'follow_up_window' ],
429 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
431 ], # end of combobox "more"
436 sub setup_oe_search_action_bar {
439 for my $bar ($::request->layout->get('actionbar')) {
443 submit => [ '#form' ],
444 accesskey => 'enter',
450 sub setup_oe_orders_action_bar {
453 return unless $::form->{type} eq 'sales_order';
455 for my $bar ($::request->layout->get('actionbar')) {
458 t8('New sales order'),
459 submit => [ '#form', { action => 'edit' } ],
460 checks => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
461 accesskey => 'enter',
468 $main::lxdebug->enter_sub();
471 my $form = $main::form;
472 my %myconfig = %main::myconfig;
473 my $locale = $main::locale;
474 my $cgi = $::request->{cgi};
478 # Container for template variables. Unfortunately this has to be
479 # visible in form_footer too, so package local level and not my here.
482 $TMPL_VAR{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
484 $TMPL_VAR{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
485 $TMPL_VAR{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load if $form->{vendor_id};
487 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
489 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
490 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
492 # openclosed checkboxes
494 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
495 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
496 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
497 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
498 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
500 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
502 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
503 "currencies" => "ALL_CURRENCIES",
504 "price_factors" => "ALL_PRICE_FACTORS");
505 $form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
507 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
510 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
511 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
513 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
516 customer_id => $::form->{customer_id},
517 billable_customer_id => $::form->{customer_id},
522 and => [ active => 1, @customer_cond ],
526 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
527 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
530 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
531 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
532 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
533 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
534 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
536 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
538 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
541 cp_id => $::form->{cp_id} * 1
545 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
547 # currencies and exchangerate
548 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
549 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
550 push @custom_hiddens, "forex";
551 push @custom_hiddens, "exchangerate" if $form->{forex};
554 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
555 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
558 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
560 push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
562 my $credittext = $locale->text('Credit Limit exceeded!!!');
564 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
565 $follow_up_vc =~ s/--\d*\s*$//;
566 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
569 my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
571 if (scalar @{ $follow_ups }) {
572 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
573 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
577 my $dispatch_to_popup = '';
578 if ($form->{resubmit} && ($form->{format} eq "html")) {
579 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
580 $dispatch_to_popup .= "document.do.submit();";
581 } elsif ($form->{resubmit}) {
582 # emulate click for resubmitting actions
583 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
584 } elsif ($creditwarning) {
585 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
588 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
589 $TMPL_VAR{dateformat} = $myconfig{dateformat};
590 $TMPL_VAR{numberformat} = $myconfig{numberformat};
592 if ($form->{type} eq 'sales_order') {
593 if (!$form->{periodic_invoices_config}) {
594 $form->{periodic_invoices_status} = $locale->text('not configured');
597 my $config = YAML::Load($form->{periodic_invoices_config});
598 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
602 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File kivi.Part show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer));
606 my %type_check_vars = (
607 is_sales => scalar($form->{type} =~ /^sales_/),
608 is_order => scalar($form->{type} =~ /_order$/),
609 is_sales_quo => scalar($form->{type} =~ /sales_quotation$/),
610 is_req_quo => scalar($form->{type} =~ /request_quotation$/),
611 is_sales_ord => scalar($form->{type} =~ /sales_order$/),
612 is_pur_ord => scalar($form->{type} =~ /purchase_order$/),
615 setup_oe_action_bar(%type_check_vars);
618 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
619 $form->{shipto_id} = $form->{CFDD_shipto_id};
622 push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
624 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
625 qw(id type vc proforma queued printed emailed
626 title creditlimit creditremaining tradediscount business
627 max_dunning_level dunning_amount
628 CFDD_shipto CFDD_shipto_id
629 taxpart taxservice taxaccounts cursor_fokus
630 show_details useasnew),
632 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
639 $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
641 if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
642 $TMPL_VAR{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
645 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
647 $main::lxdebug->leave_sub();
651 $main::lxdebug->enter_sub();
653 my $form = $main::form;
654 my %myconfig = %main::myconfig;
655 my $locale = $main::locale;
659 $form->{invtotal} = $form->{invsubtotal};
661 my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
663 $TMPL_VAR{notes} = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
664 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
666 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
667 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
668 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
671 if (!$form->{taxincluded}) {
673 foreach my $item (split / /, $form->{taxaccounts}) {
674 if ($form->{"${item}_base"}) {
675 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
676 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
678 $TMPL_VAR{tax} .= qq|
680 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
681 <td align=right>$form->{"${item}_total"}</td>
686 foreach my $item (split / /, $form->{taxaccounts}) {
687 if ($form->{"${item}_base"}) {
688 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
689 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
690 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
691 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
693 $TMPL_VAR{tax} .= qq|
695 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
696 <td align=right>$form->{"${item}_total"}</td>
699 <th align=right>Nettobetrag</th>
700 <td align=right>$form->{"${item}_netto"}</td>
706 my $grossamount = $form->{invtotal};
707 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
708 $form->{rounding} = $form->round_amount(
709 $form->{invtotal} - $form->round_amount($grossamount, 2),
712 $form->{oldinvtotal} = $form->{invtotal};
714 $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
716 my $print_options_html = setup_sales_purchase_print_options();
718 print $form->parse_html_template("oe/form_footer", {
720 print_options => $print_options_html,
721 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
722 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
723 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
724 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
725 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
726 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
729 $main::lxdebug->leave_sub();
733 $main::lxdebug->enter_sub();
735 my ($recursive_call) = @_;
737 my $form = $main::form;
738 my %myconfig = %main::myconfig;
742 set_headings($form->{"id"} ? "edit" : "add");
746 my $vc = $form->{vc};
747 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
748 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
750 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
751 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
754 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
755 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
758 $buysell = 'sell' if ($form->{vc} eq 'vendor');
759 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
760 $form->{exchangerate} = $form->{forex} if $form->{forex};
762 my $exchangerate = $form->{exchangerate} || 1;
764 ##################### process items ######################################
766 my $i = $form->{rowcount};
767 if ( ($form->{"partnumber_$i"} eq "")
768 && ($form->{"description_$i"} eq "")
769 && ($form->{"partsgroup_$i"} eq "")) {
771 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
777 if ($form->{type} =~ /^sales/) {
778 IS->retrieve_item(\%myconfig, \%$form);
781 IR->retrieve_item(\%myconfig, \%$form);
785 my $rows = scalar @{ $form->{item_list} };
787 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
788 $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
790 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
794 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
795 if( !$form->{"qty_$i"} ) {
796 $form->{"qty_$i"} = 1;
801 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
802 $::dispatcher->end_request;
806 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
807 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
808 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
810 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
811 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
812 # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
813 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
814 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
816 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
817 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
818 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
820 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
822 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
823 my $dec_qty = length $1;
824 my $decimalplaces = max 2, $dec_qty;
827 $form->{"sellprice_$i"} = $sellprice;
829 my $record = _make_record();
830 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
831 my $best_price = $price_source->best_price;
832 my $best_discount = $price_source->best_discount;
835 $::form->{"sellprice_$i"} = $best_price->price;
836 $::form->{"active_price_source_$i"} = $best_price->source;
838 if ($best_discount) {
839 $::form->{"discount_$i"} = $best_discount->discount;
840 $::form->{"active_discount_source_$i"} = $best_discount->source;
843 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
846 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
847 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
848 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
849 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
851 $form->{creditremaining} -= $amount;
853 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
854 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
855 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
856 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
862 # ok, so this is a new part
863 # ask if it is a part or service item
865 if ( $form->{"partsgroup_$i"}
866 && ($form->{"partsnumber_$i"} eq "")
867 && ($form->{"description_$i"} eq "")) {
869 $form->{"discount_$i"} = "";
873 $form->{"id_$i"} = 0;
878 ##################### process items ######################################
881 $main::lxdebug->leave_sub();
885 $main::lxdebug->enter_sub();
887 my $form = $main::form;
888 my %myconfig = %main::myconfig;
889 my $locale = $main::locale;
893 if ($form->{type} eq 'purchase_order') {
894 $form->{vc} = 'vendor';
895 $form->{ordnrname} = 'ordnumber';
896 $form->{title} = $locale->text('Purchase Orders');
897 $form->{ordlabel} = $locale->text('Order Number');
899 } elsif ($form->{type} eq 'request_quotation') {
900 $form->{vc} = 'vendor';
901 $form->{ordnrname} = 'quonumber';
902 $form->{title} = $locale->text('Request for Quotations');
903 $form->{ordlabel} = $locale->text('RFQ Number');
905 } elsif ($form->{type} eq 'sales_order') {
906 $form->{vc} = 'customer';
907 $form->{ordnrname} = 'ordnumber';
908 $form->{title} = $locale->text('Sales Orders');
909 $form->{ordlabel} = $locale->text('Order Number');
911 } elsif ($form->{type} eq 'sales_quotation') {
912 $form->{vc} = 'customer';
913 $form->{ordnrname} = 'quonumber';
914 $form->{title} = $locale->text('Quotations');
915 $form->{ordlabel} = $locale->text('Quotation Number');
918 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
921 # setup vendor / customer data
922 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
923 "taxzones" => "ALL_TAXZONES",
924 "business_types" => "ALL_BUSINESS_TYPES",);
925 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
926 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
928 $form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
929 ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
930 $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
931 'include_prefix' => 'l_',
932 'include_value' => 'Y');
934 # constants and subs for template
935 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
937 $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
939 $::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
941 setup_oe_search_action_bar();
945 print $form->parse_html_template('oe/search', {
946 is_order => scalar($form->{type} =~ /_order/),
949 $main::lxdebug->leave_sub();
952 sub create_subtotal_row {
953 $main::lxdebug->enter_sub();
955 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
957 my $form = $main::form;
958 my %myconfig = %main::myconfig;
960 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
962 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
964 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
966 map { $totals->{$_} = 0 } @{ $subtotal_columns };
968 $main::lxdebug->leave_sub();
974 $main::lxdebug->enter_sub();
976 my $form = $main::form;
977 my %myconfig = %main::myconfig;
978 my $locale = $main::locale;
979 my $cgi = $::request->{cgi};
983 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
985 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
987 report_generator_set_default_sort('transdate', 1);
989 OE->transactions(\%myconfig, \%$form);
991 $form->{rowcount} = scalar @{ $form->{OE} };
994 "transdate", "reqdate",
995 "id", $ordnumber, "edit_exp",
996 "cusordnumber", "customernumber",
999 "remaining_netamount", "remaining_amount",
1002 "shipvia", "globalprojectnumber",
1003 "transaction_description", "open",
1004 "delivered", "periodic_invoices",
1005 "marge_total", "marge_percent",
1006 "vcnumber", "ustid",
1007 "country", "shippingpoint",
1008 "taxzone", "insertdate",
1009 "order_probability", "expected_billing_date", "expected_netamount",
1013 # only show checkboxes if gotten here via sales_order form.
1014 my $allow_multiple_orders = $form->{type} eq 'sales_order';
1015 if ($allow_multiple_orders) {
1016 unshift @columns, "ids";
1019 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
1020 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
1021 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
1022 $form->{l_edit_exp} = "Y" if $::instance_conf->get_feature_experimental && (any { $form->{type} eq $_ } qw(sales_order purchase_order));
1023 map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
1025 my $attachment_basename;
1026 if ($form->{vc} eq 'vendor') {
1027 if ($form->{type} eq 'purchase_order') {
1028 $form->{title} = $locale->text('Purchase Orders');
1029 $attachment_basename = $locale->text('purchase_order_list');
1031 $form->{title} = $locale->text('Request for Quotations');
1032 $attachment_basename = $locale->text('rfq_list');
1036 if ($form->{type} eq 'sales_order') {
1037 $form->{title} = $locale->text('Sales Orders');
1038 $attachment_basename = $locale->text('sales_order_list');
1040 $form->{title} = $locale->text('Quotations');
1041 $attachment_basename = $locale->text('quotation_list');
1045 my $report = SL::ReportGenerator->new(\%myconfig, $form);
1047 my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
1048 my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
1049 my @ct_searchable_custom_variables = grep { $_->{searchable} } @{ $ct_cvar_configs };
1051 my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
1052 push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
1054 my @hidden_variables = map { "l_${_}" } @columns;
1055 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
1056 transaction_description transdatefrom transdateto type vc employee_id salesman_id
1057 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
1058 business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
1059 order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
1060 parts_partnumber parts_description all department_id);
1061 push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
1063 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
1064 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
1066 my $href = build_std_url('action=orders', @keys_for_url);
1069 'ids' => { 'text' => '', },
1070 'transdate' => { 'text' => $locale->text('Date'), },
1071 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
1072 'id' => { 'text' => $locale->text('ID'), },
1073 'ordnumber' => { 'text' => $locale->text('Order'), },
1074 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
1075 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
1076 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
1077 'customernumber' => { 'text' => $locale->text('Customer Number'), },
1078 'netamount' => { 'text' => $locale->text('Amount'), },
1079 'tax' => { 'text' => $locale->text('Tax'), },
1080 'amount' => { 'text' => $locale->text('Total'), },
1081 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
1082 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
1083 'curr' => { 'text' => $locale->text('Curr'), },
1084 'employee' => { 'text' => $locale->text('Employee'), },
1085 'salesman' => { 'text' => $locale->text('Salesman'), },
1086 'shipvia' => { 'text' => $locale->text('Ship via'), },
1087 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
1088 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1089 'open' => { 'text' => $locale->text('Open'), },
1090 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
1091 'marge_total' => { 'text' => $locale->text('Ertrag'), },
1092 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
1093 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
1094 'country' => { 'text' => $locale->text('Country'), },
1095 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
1096 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
1097 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
1098 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
1099 'insertdate' => { 'text' => $locale->text('Insert Date'), },
1100 'order_probability' => { 'text' => $locale->text('Order probability'), },
1101 'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
1102 'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
1103 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
1104 'edit_exp' => { 'text' => $locale->text('Edit (experimental)'), },
1108 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
1109 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1110 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1113 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
1115 $form->{"l_type"} = "Y";
1116 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1117 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
1119 $report->set_columns(%column_defs);
1120 $report->set_column_order(@columns);
1121 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
1122 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1124 CVar->add_custom_variables_to_report('module' => 'CT',
1125 'trans_id_field' => "$form->{vc}_id",
1126 'configs' => $ct_cvar_configs,
1127 'column_defs' => \%column_defs,
1128 'data' => $form->{OE});
1132 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
1133 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
1134 push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
1135 push @options, $locale->text('Department') . " : $form->{department}" if $form->{department};
1136 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
1137 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
1138 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
1139 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
1140 push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
1141 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
1142 push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
1143 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
1144 if ( $form->{transdatefrom} or $form->{transdateto} ) {
1145 push @options, $locale->text('Order Date');
1146 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
1147 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
1149 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
1150 push @options, $locale->text('Delivery Date');
1151 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
1152 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
1154 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
1155 push @options, $locale->text('Insert Date');
1156 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
1157 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
1159 push @options, $locale->text('Open') if $form->{open};
1160 push @options, $locale->text('Closed') if $form->{closed};
1161 push @options, $locale->text('Delivery Order created') if $form->{delivered};
1162 push @options, $locale->text('Not delivered') if $form->{notdelivered};
1163 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
1164 push @options, $locale->text('Reqdate not set or before current month') if $form->{reqdate_unset_or_old};
1166 if ($form->{business_id}) {
1167 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1168 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1170 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1171 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1174 if ($form->{department_id}) {
1175 push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
1178 if (($form->{order_probability_value} || '') ne '') {
1179 push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1182 if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1183 push @options, $locale->text('Expected billing date');
1184 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1185 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
1188 $report->set_options('top_info_text' => join("\n", @options),
1189 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
1190 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom'),
1191 'output_format' => 'HTML',
1192 'title' => $form->{title},
1193 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
1195 $report->set_options_from_form();
1196 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1198 # add sort and escape callback, this one we use for the add sub
1199 $form->{callback} = $href .= "&sort=$form->{sort}";
1201 # escape callback for href
1202 my $callback = $form->escape($href);
1204 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1205 push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1207 my %totals = map { $_ => 0 } @subtotal_columns;
1208 my %subtotals = map { $_ => 0 } @subtotal_columns;
1212 my $edit_url = build_std_url('action=edit', 'type', 'vc');
1214 foreach my $oe (@{ $form->{OE} }) {
1215 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1217 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1218 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1219 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1220 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
1222 map { $subtotals{$_} += $oe->{$_};
1223 $totals{$_} += $oe->{$_} } @subtotal_columns;
1225 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1226 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1228 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1230 $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1234 foreach my $column (@columns) {
1235 next if ($column eq 'ids');
1236 next if ($column eq 'edit_exp');
1238 'data' => $oe->{$column},
1239 'align' => $column_alignment{$column},
1244 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1245 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1246 'valign' => 'center',
1247 'align' => 'center',
1250 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1252 $row->{edit_exp}->{data} = $oe->{ordnumber};
1253 $row->{edit_exp}->{link} = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
1255 my $row_set = [ $row ];
1257 if (($form->{l_subtotal} eq 'Y')
1258 && (($idx == (scalar @{ $form->{OE} }))
1259 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1260 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1263 $report->add_data($row_set);
1268 $report->add_separator();
1269 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1271 setup_oe_orders_action_bar();
1272 $report->generate_with_headers();
1274 $main::lxdebug->leave_sub();
1277 sub check_delivered_flag {
1278 $main::lxdebug->enter_sub();
1280 my $form = $main::form;
1281 my %myconfig = %main::myconfig;
1285 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1286 return $main::lxdebug->leave_sub();
1289 my $all_delivered = 0;
1291 foreach my $i (1 .. $form->{rowcount}) {
1292 next if (!$form->{"id_$i"});
1294 $form->{"ship_$i"} = 0 if $form->{saveasnew};
1296 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1305 $form->{delivered} = 1 if $all_delivered;
1306 $form->{delivered} = 0 if $form->{saveasnew};
1308 $main::lxdebug->leave_sub();
1311 sub save_and_close {
1312 $main::lxdebug->enter_sub();
1314 my $form = $main::form;
1315 my %myconfig = %main::myconfig;
1316 my $locale = $main::locale;
1319 $form->mtime_ischanged('oe');
1321 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1323 if ($form->{type} =~ /_order$/) {
1324 $form->isblank("transdate", $locale->text('Order Date missing!'));
1326 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1329 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1330 $form->{$idx} =~ s/^\s*//g;
1331 $form->{$idx} =~ s/\s*$//g;
1333 my $msg = ucfirst $form->{vc};
1334 $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1336 # $locale->text('Customer missing!');
1337 # $locale->text('Vendor missing!');
1339 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1340 if ($form->{currency} ne $form->{defaultcurrency});
1344 my $vc = $form->{vc};
1345 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1346 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1348 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1349 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1352 $::dispatcher->end_request;
1355 $form->{id} = 0 if $form->{saveasnew};
1357 my ($numberfld, $ordnumber, $err);
1358 # this is for the internal notes section for the [email] Subject
1359 if ($form->{type} =~ /_order$/) {
1360 if ($form->{type} eq 'sales_order') {
1361 $form->{label} = $locale->text('Sales Order');
1363 $numberfld = "sonumber";
1364 $ordnumber = "ordnumber";
1366 $form->{label} = $locale->text('Purchase Order');
1368 $numberfld = "ponumber";
1369 $ordnumber = "ordnumber";
1372 $err = $locale->text('Cannot save order!');
1374 check_delivered_flag();
1377 if ($form->{type} eq 'sales_quotation') {
1378 $form->{label} = $locale->text('Quotation');
1380 $numberfld = "sqnumber";
1381 $ordnumber = "quonumber";
1383 $form->{label} = $locale->text('Request for Quotation');
1385 $numberfld = "rfqnumber";
1386 $ordnumber = "quonumber";
1389 $err = $locale->text('Cannot save quotation!');
1393 # get new number in sequence if saveasnew was requested
1394 delete $form->{$ordnumber} if $form->{saveasnew};
1398 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1400 # saving the history
1401 if(!exists $form->{addition}) {
1402 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1403 $form->{addition} = "SAVED";
1404 $form->save_history;
1406 # /saving the history
1408 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1409 $locale->text('saved!'));
1411 $main::lxdebug->leave_sub();
1415 $main::lxdebug->enter_sub();
1417 my $form = $main::form;
1418 my %myconfig = %main::myconfig;
1419 my $locale = $main::locale;
1423 $form->mtime_ischanged('oe');
1424 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1427 if ($form->{type} =~ /_order$/) {
1428 $form->isblank("transdate", $locale->text('Order Date missing!'));
1430 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1433 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1434 $form->{$idx} =~ s/^\s*//g;
1435 $form->{$idx} =~ s/\s*$//g;
1437 my $msg = ucfirst $form->{vc};
1438 $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1440 # $locale->text('Customer missing!');
1441 # $locale->text('Vendor missing!');
1443 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1444 if ($form->{currency} ne $form->{defaultcurrency});
1446 remove_emptied_rows();
1449 my $vc = $form->{vc};
1450 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1451 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1453 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1454 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1457 $::dispatcher->end_request;
1460 $form->{id} = 0 if $form->{saveasnew};
1462 my ($numberfld, $ordnumber, $err);
1464 # this is for the internal notes section for the [email] Subject
1465 if ($form->{type} =~ /_order$/) {
1466 if ($form->{type} eq 'sales_order') {
1467 $form->{label} = $locale->text('Sales Order');
1469 $numberfld = "sonumber";
1470 $ordnumber = "ordnumber";
1472 $form->{label} = $locale->text('Purchase Order');
1474 $numberfld = "ponumber";
1475 $ordnumber = "ordnumber";
1478 $err = $locale->text('Cannot save order!');
1480 check_delivered_flag();
1483 if ($form->{type} eq 'sales_quotation') {
1484 $form->{label} = $locale->text('Quotation');
1486 $numberfld = "sqnumber";
1487 $ordnumber = "quonumber";
1489 $form->{label} = $locale->text('Request for Quotation');
1491 $numberfld = "rfqnumber";
1492 $ordnumber = "quonumber";
1495 $err = $locale->text('Cannot save quotation!');
1501 OE->save(\%myconfig, \%$form);
1503 # saving the history
1504 if(!exists $form->{addition}) {
1505 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1506 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1507 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1508 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1510 $form->{what_done} = $form->{formname};
1511 $form->{addition} = "SAVED";
1512 $form->save_history;
1514 # /saving the history
1516 $form->{simple_save} = 1;
1517 if(!$form->{print_and_save}) {
1518 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1520 $::dispatcher->end_request;
1522 $main::lxdebug->leave_sub();
1526 $main::lxdebug->enter_sub();
1528 my $form = $main::form;
1529 my %myconfig = %main::myconfig;
1530 my $locale = $main::locale;
1535 if ($form->{type} =~ /_order$/) {
1536 $msg = $locale->text('Order deleted!');
1537 $err = $locale->text('Cannot delete order!');
1539 $msg = $locale->text('Quotation deleted!');
1540 $err = $locale->text('Cannot delete quotation!');
1542 if (OE->delete(\%myconfig, \%$form)){
1543 # saving the history
1544 if(!exists $form->{addition}) {
1545 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1546 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1547 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1548 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1550 $form->{what_done} = $form->{formname};
1551 $form->{addition} = "DELETED";
1552 $form->save_history;
1554 # /saving the history
1556 $::dispatcher->end_request;
1560 $main::lxdebug->leave_sub();
1564 $main::lxdebug->enter_sub();
1566 my $form = $main::form;
1567 my %myconfig = %main::myconfig;
1568 my $locale = $main::locale;
1571 check_oe_conversion_to_sales_invoice_allowed();
1572 $form->mtime_ischanged('oe');
1574 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1576 $form->{old_salesman_id} = $form->{salesman_id};
1577 $form->get_employee();
1580 if ($form->{type} =~ /_order$/) {
1582 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1583 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1584 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1585 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1586 $form->isblank("transdate", $locale->text('Order Date missing!'))
1587 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1589 # also copy deliverydate from the order
1590 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1591 $form->{orddate} = $form->{transdate};
1593 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1594 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1595 $form->{ordnumber} = "";
1596 $form->{quodate} = $form->{transdate};
1599 my $vc = $form->{vc};
1600 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1601 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1603 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1604 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1607 $::dispatcher->end_request;
1610 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1612 $form->{cp_id} *= 1;
1614 for my $i (1 .. $form->{rowcount}) {
1615 for (qw(ship qty sellprice basefactor discount)) {
1616 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1618 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1621 my ($buysell, $orddate, $exchangerate);
1622 if ( $form->{type} =~ /_order/
1623 && $form->{currency} ne $form->{defaultcurrency}) {
1625 # check if we need a new exchangerate
1626 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1628 $orddate = $form->current_date(\%myconfig);
1629 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1631 if (!$exchangerate) {
1636 $form->{convert_from_oe_ids} = $form->{id};
1637 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1638 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1639 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1641 delete @{$form}{qw(id closed)};
1642 $form->{rowcount}--;
1645 if ( $form->{type} eq 'purchase_order'
1646 || $form->{type} eq 'request_quotation') {
1647 $form->{title} = $locale->text('Add Vendor Invoice');
1648 $form->{script} = 'ir.pl';
1653 if ( $form->{type} eq 'sales_order'
1654 || $form->{type} eq 'sales_quotation') {
1655 $form->{title} = $locale->text('Add Sales Invoice');
1656 $form->{script} = 'is.pl';
1661 # bo creates the id, reset it
1662 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1663 $form->{ $form->{vc} } =~ s/--.*//g;
1664 $form->{type} = "invoice";
1667 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1668 $locale = $main::locale;
1670 require "bin/mozilla/$form->{script}";
1672 my $currency = $form->{currency};
1675 $form->{currency} = $currency;
1676 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1677 $form->{exchangerate} = $form->{forex} || '';
1679 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1684 for my $i (1 .. $form->{rowcount}) {
1685 $form->{"discount_$i"} =
1686 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1688 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1690 my $decimalplaces = ($dec > 2) ? $dec : 2;
1692 # copy delivery date from reqdate for order -> invoice conversion
1693 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1694 unless $form->{"deliverydate_$i"};
1696 $form->{"sellprice_$i"} =
1697 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1700 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1701 $dec_qty = length $dec_qty;
1703 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1708 $main::lxdebug->leave_sub();
1711 sub save_exchangerate {
1712 $main::lxdebug->enter_sub();
1714 my $form = $main::form;
1715 my %myconfig = %main::myconfig;
1716 my $locale = $main::locale;
1718 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1719 $form->{exchangerate} =
1720 $form->parse_amount(\%myconfig, $form->{exchangerate});
1721 $form->save_exchangerate(\%myconfig, $form->{currency},
1722 $form->{exchangeratedate},
1723 $form->{exchangerate}, $form->{buysell});
1727 $main::lxdebug->leave_sub();
1731 $main::lxdebug->enter_sub();
1733 my $form = $main::form;
1737 $form->{saveasnew} = 1;
1738 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1739 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1741 # Let kivitendo assign a new order number if the user hasn't changed the
1742 # previous one. If it has been changed manually then use it as-is.
1743 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1744 $form->{$idx} =~ s/^\s*//g;
1745 $form->{$idx} =~ s/\s*$//g;
1746 if ($form->{saved_xyznumber} &&
1747 ($form->{saved_xyznumber} eq $form->{$idx})) {
1748 delete($form->{$idx});
1751 # clear reqdate and transdate unless changed
1752 if ( $form->{reqdate} && $form->{id} ) {
1753 my $saved_order = OE->retrieve_simple(id => $form->{id});
1754 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1755 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1756 $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1757 $form->{transdate} = DateTime->today_local->to_kivitendo;
1762 $form->get_employee();
1766 $main::lxdebug->leave_sub();
1769 sub check_for_direct_delivery_yes {
1770 $main::lxdebug->enter_sub();
1772 my $form = $main::form;
1776 $form->{direct_delivery_checked} = 1;
1777 delete @{$form}{grep /^shipto/, keys %{ $form }};
1778 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1779 $form->{CFDD_shipto} = 1;
1781 $main::lxdebug->leave_sub();
1784 sub check_for_direct_delivery_no {
1785 $main::lxdebug->enter_sub();
1787 my $form = $main::form;
1791 $form->{direct_delivery_checked} = 1;
1792 delete @{$form}{grep /^shipto/, keys %{ $form }};
1793 $form->{CFDD_shipto} = 0;
1796 $main::lxdebug->leave_sub();
1799 sub check_for_direct_delivery {
1800 $main::lxdebug->enter_sub();
1802 my $form = $main::form;
1803 my %myconfig = %main::myconfig;
1807 if ($form->{direct_delivery_checked}
1808 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1809 $main::lxdebug->leave_sub();
1813 my $cvars = SL::DB::Shipto->new->cvars_by_config;
1815 if ($form->{shipto_id}) {
1816 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1819 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1822 $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1824 delete $form->{action};
1825 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1828 print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1830 $main::lxdebug->leave_sub();
1832 $::dispatcher->end_request;
1835 sub purchase_order {
1836 $main::lxdebug->enter_sub();
1838 my $form = $main::form;
1839 my $locale = $main::locale;
1842 $form->mtime_ischanged('oe');
1844 $main::auth->assert('purchase_order_edit');
1846 $form->{sales_order_to_purchase_order} = 0;
1847 if ($form->{type} eq 'sales_order') {
1848 $form->{sales_order_to_purchase_order} = 1;
1849 check_for_direct_delivery();
1852 if ($form->{type} =~ /^sales_/) {
1853 delete($form->{ordnumber});
1854 delete($form->{payment_id});
1855 delete($form->{delivery_term_id});
1858 $form->{cp_id} *= 1;
1860 my $source_type = $form->{type};
1861 $form->{title} = $locale->text('Add Purchase Order');
1862 $form->{vc} = "vendor";
1863 $form->{type} = "purchase_order";
1865 $form->get_employee();
1867 poso(source_type => $form->{type});
1869 delete $form->{sales_order_to_purchase_order};
1871 $main::lxdebug->leave_sub();
1875 $main::lxdebug->enter_sub();
1877 my $form = $main::form;
1878 my $locale = $main::locale;
1881 $main::auth->assert('sales_order_edit');
1882 $form->mtime_ischanged('oe');
1884 if ($form->{type} eq "purchase_order") {
1885 delete($form->{ordnumber});
1886 $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1889 $form->{cp_id} *= 1;
1891 my $source_type = $form->{type};
1892 $form->{title} = $locale->text('Add Sales Order');
1893 $form->{vc} = "customer";
1894 $form->{type} = "sales_order";
1896 $form->get_employee();
1898 poso(source_type => $source_type);
1900 $main::lxdebug->leave_sub();
1904 $main::lxdebug->enter_sub();
1907 my $form = $main::form;
1908 my %myconfig = %main::myconfig;
1911 $main::auth->assert('purchase_order_edit | sales_order_edit');
1913 $form->{transdate} = $form->current_date(\%myconfig);
1914 delete $form->{duedate};
1916 # "reqdate" is the validity date for a quotation and the delivery
1917 # date for an order. Therefore it makes no sense to keep the value
1918 # when converting from one into the other.
1919 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1921 $form->{convert_from_oe_ids} = $form->{id};
1922 $form->{closed} = 0;
1924 $form->{old_employee_id} = $form->{employee_id};
1925 $form->{old_salesman_id} = $form->{salesman_id};
1928 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1929 # this converted variable is also used for sales_order to purchase order and vice versa
1930 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1932 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1933 # also reset discounts
1934 if ( $form->{sales_order_to_purchase_order} ) {
1935 for my $i (1 .. $form->{rowcount}) {
1936 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1937 $form->{"discount_${i}"} = 0;
1941 for my $i (1 .. $form->{rowcount}) {
1942 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1945 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1949 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1951 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1952 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1953 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1954 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1955 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1956 for my $i (1 .. $form->{rowcount}) {
1957 $form->{"discount_$i"} /=100;
1963 $main::lxdebug->leave_sub();
1966 sub delivery_order {
1967 $main::lxdebug->enter_sub();
1969 my $form = $main::form;
1970 my %myconfig = %main::myconfig;
1972 $form->mtime_ischanged('oe');
1974 if ($form->{type} =~ /^sales/) {
1975 $main::auth->assert('sales_delivery_order_edit');
1977 $form->{vc} = 'customer';
1978 $form->{type} = 'sales_delivery_order';
1981 $main::auth->assert('purchase_delivery_order_edit');
1983 $form->{vc} = 'vendor';
1984 $form->{type} = 'purchase_delivery_order';
1987 $form->get_employee();
1989 require "bin/mozilla/do.pl";
1991 $form->{script} = 'do.pl';
1992 $form->{cp_id} *= 1;
1993 $form->{convert_from_oe_ids} = $form->{id};
1994 $form->{transdate} = $form->current_date(\%myconfig);
1995 delete $form->{duedate};
1997 $form->{old_employee_id} = $form->{employee_id};
1998 $form->{old_salesman_id} = $form->{salesman_id};
2000 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
2003 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
2005 for my $i (1 .. $form->{rowcount}) {
2006 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
2007 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
2010 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
2016 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
2018 for my $i (1 .. $form->{rowcount}) {
2019 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
2023 $main::lxdebug->leave_sub();
2026 sub oe_delivery_order_from_order {
2028 return if !$::form->{id};
2030 my $order = SL::DB::Order->new(id => $::form->{id})->load;
2031 $order->flatten_to_form($::form, format_amounts => 1);
2033 # fake last empty row
2034 $::form->{rowcount}++;
2040 call_sub($main::form->{yes_nextsub});
2044 call_sub($main::form->{no_nextsub});
2047 ######################################################################################################
2049 # ###############################################################################################
2051 $main::lxdebug->enter_sub();
2053 my $form = $main::form;
2054 my %myconfig = %main::myconfig;
2058 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
2060 $form->{"taxaccounts"} =~ s/\s*$//;
2061 $form->{"taxaccounts"} =~ s/^\s*//;
2062 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
2063 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
2065 $form->{"taxaccounts"} = "";
2067 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
2069 $form->{rowcount}++;
2070 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
2072 $form->language_payment(\%myconfig);
2074 Common::webdav_folder($form);
2079 display_row($form->{rowcount}) if $form->{rowcount};
2083 $main::lxdebug->leave_sub();
2086 sub report_for_todo_list {
2087 $main::lxdebug->enter_sub();
2089 my $form = $main::form;
2091 my $quotations = OE->transactions_for_todo_list();
2094 if (@{ $quotations }) {
2095 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
2097 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2098 'edit_url' => $edit_url });
2101 $main::lxdebug->leave_sub();
2106 sub edit_periodic_invoices_config {
2107 $::lxdebug->enter_sub();
2109 $::form->{type} = 'sales_order';
2114 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2116 if ('HASH' ne ref $config) {
2117 $config = { periodicity => 'm',
2118 order_value_periodicity => 'p', # = same as periodicity
2119 start_date_as_date => $::form->{transdate} || $::form->current_date,
2120 extend_automatically_by => 12,
2125 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2126 $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2128 $::form->get_lists(printers => "ALL_PRINTERS",
2129 charts => { key => 'ALL_CHARTS',
2130 transdate => 'current_date' });
2132 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2133 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2135 if ($::form->{customer_id}) {
2136 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
2139 $::form->header(no_layout => 1);
2140 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2142 $::lxdebug->leave_sub();
2145 sub save_periodic_invoices_config {
2146 $::lxdebug->enter_sub();
2148 $::form->{type} = 'sales_order';
2152 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2154 my $config = { active => $::form->{active} ? 1 : 0,
2155 terminated => $::form->{terminated} ? 1 : 0,
2156 direct_debit => $::form->{direct_debit} ? 1 : 0,
2157 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
2158 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2159 start_date_as_date => $::form->{start_date_as_date},
2160 end_date_as_date => $::form->{end_date_as_date},
2161 first_billing_date_as_date => $::form->{first_billing_date_as_date},
2162 print => $::form->{print} ? 1 : 0,
2163 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2164 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2165 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2166 ar_chart_id => $::form->{ar_chart_id} * 1,
2167 send_email => $::form->{send_email} ? 1 : 0,
2168 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2169 email_recipient_address => $::form->{email_recipient_address},
2170 email_sender => $::form->{email_sender},
2171 email_subject => $::form->{email_subject},
2172 email_body => $::form->{email_body},
2175 $::form->{periodic_invoices_config} = YAML::Dump($config);
2177 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2179 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2181 $::lxdebug->leave_sub();
2184 sub _remove_full_delivered_rows {
2186 my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2189 my $removed_rows = 0;
2191 while ($row < $::form->{rowcount}) {
2193 next unless $::form->{"id_$row"};
2194 my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2195 my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * $base_factor;
2196 my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) * $base_factor;
2197 #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2199 if (!$ship_qty || ($ship_qty < $base_qty)) {
2200 $::form->{"qty_$row"} = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2201 $::form->{"ship_$row"} = 0;
2202 push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2208 $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2209 $::form->{rowcount} -= $removed_rows;
2212 sub _oe_remove_delivered_or_billed_rows {
2215 return if !$params{id} || !$params{type};
2217 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2218 return if !$ord_quot;
2220 # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2222 if ( $params{type} eq 'delivered' ) {
2223 my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2225 my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2226 if ( scalar(@links ) > 0 ) {
2227 #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2228 return _remove_full_delivered_rows();
2234 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2235 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2238 my %handled_base_qtys;
2239 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2240 next if $ord_quot->is_sales != $record->is_sales;
2241 next if $record->type eq 'invoice' && $record->storno;
2243 foreach my $item (@{ $record->items }) {
2244 my $key = $item->parts_id;
2245 $key .= ':' . $item->serialnumber if $item->serialnumber;
2246 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2250 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2254 foreach my $action (qw(delete delivery_order invoice print purchase_order quotation
2255 request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2256 if ($::form->{"action_${action}"}) {
2262 $::form->error($::locale->text('No action defined.'));