1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
34 use POSIX qw(strftime);
41 use SL::ReportGenerator;
42 use List::Util qw(max reduce sum);
44 require "bin/mozilla/io.pl";
45 require "bin/mozilla/arap.pl";
46 require "bin/mozilla/reportgenerator.pl";
53 # $locale->text('Edit the purchase_order');
54 # $locale->text('Edit the sales_order');
55 # $locale->text('Edit the request_quotation');
56 # $locale->text('Edit the sales_quotation');
58 # $locale->text('Workflow purchase_order');
59 # $locale->text('Workflow sales_order');
60 # $locale->text('Workflow request_quotation');
61 # $locale->text('Workflow sales_quotation');
64 'sales_order' => 'sales_order_edit',
65 'purchase_order' => 'purchase_order_edit',
66 'request_quotation' => 'request_quotation_edit',
67 'sales_quotation' => 'sales_quotation_edit',
71 my $right = $oe_access_map->{$form->{type}};
72 $right ||= 'DOES_NOT_EXIST';
74 $auth->assert($right);
78 $lxdebug->enter_sub();
84 if ($form->{type} eq 'purchase_order') {
85 $form->{title} = $action eq "edit" ?
86 $locale->text('Edit Purchase Order') :
87 $locale->text('Add Purchase Order');
88 $form->{heading} = $locale->text('Purchase Order');
89 $form->{vc} = 'vendor';
91 if ($form->{type} eq 'sales_order') {
92 $form->{title} = $action eq "edit" ?
93 $locale->text('Edit Sales Order') :
94 $locale->text('Add Sales Order');
95 $form->{heading} = $locale->text('Sales Order');
96 $form->{vc} = 'customer';
98 if ($form->{type} eq 'request_quotation') {
99 $form->{title} = $action eq "edit" ?
100 $locale->text('Edit Request for Quotation') :
101 $locale->text('Add Request for Quotation');
102 $form->{heading} = $locale->text('Request for Quotation');
103 $form->{vc} = 'vendor';
105 if ($form->{type} eq 'sales_quotation') {
106 $form->{title} = $action eq "edit" ?
107 $locale->text('Edit Quotation') :
108 $locale->text('Add Quotation');
109 $form->{heading} = $locale->text('Quotation');
110 $form->{vc} = 'customer';
113 $lxdebug->leave_sub();
117 $lxdebug->enter_sub();
124 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
125 unless $form->{callback};
131 $lxdebug->leave_sub();
135 $lxdebug->enter_sub();
139 # show history button
140 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
141 #/show hhistory button
143 $form->{simple_save} = 0;
145 set_headings("edit");
147 # editing without stuff to edit? try adding it first
148 if ($form->{rowcount} && !$form->{print_and_save}) {
149 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
153 undef $form->{rowcount};
155 $lxdebug->leave_sub();
158 } elsif (!$form->{id}) {
160 $lxdebug->leave_sub();
164 if ($form->{print_and_save}) {
165 $form->{action} = "print";
166 $form->{resubmit} = 1;
167 $language_id = $form->{language_id};
168 $printer_id = $form->{printer_id};
171 set_headings("edit");
175 if ($form->{print_and_save}) {
176 $form->{language_id} = $language_id;
177 $form->{printer_id} = $printer_id;
181 $lxdebug->leave_sub();
185 $lxdebug->enter_sub();
189 # get customer/vendor
190 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
192 # retrieve order/quotation
193 $form->{webdav} = $webdav;
194 $form->{jsscript} = 1;
196 my $editing = $form->{id};
198 OE->retrieve(\%myconfig, \%$form);
200 if ($form->{payment_id}) {
201 $payment_id = $form->{payment_id};
203 if ($form->{language_id}) {
204 $language_id = $form->{language_id};
206 if ($form->{taxzone_id}) {
207 $taxzone_id = $form->{taxzone_id};
210 $salesman_id = $form->{salesman_id} if ($editing);
213 # if multiple rowcounts (== collective order) then check if the
214 # there were more than one customer (in that case OE::retrieve removes
215 # the content from the field)
216 if ( $form->{rowcount}
217 && $form->{type} eq 'sales_order'
218 && defined $form->{customer}
219 && $form->{customer} eq '') {
221 # $main::lxdebug->message(0, "Detected Edit order with concurrent customers");
224 'Collective Orders only work for orders from one customer!')
228 $taxincluded = $form->{taxincluded};
229 $form->{shipto} = 1 if $form->{id};
231 if ($form->{"all_$form->{vc}"}) {
232 unless ($form->{"$form->{vc}_id"}) {
233 $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
237 $cp_id = $form->{cp_id};
238 $intnotes = $form->{intnotes};
240 # get customer / vendor
241 if ($form->{type} =~ /(purchase_order|request_quotation)/) {
242 IR->get_vendor(\%myconfig, \%$form);
244 #quote all_vendor Bug 133
245 foreach $ref (@{ $form->{all_vendor} }) {
246 $ref->{name} = $form->quote($ref->{name});
250 if ($form->{type} =~ /sales_(order|quotation)/) {
251 IS->get_customer(\%myconfig, \%$form);
253 #quote all_vendor Bug 133
254 foreach $ref (@{ $form->{all_customer} }) {
255 $ref->{name} = $form->quote($ref->{name});
259 $form->{cp_id} = $cp_id;
262 $form->{payment_id} = $payment_id;
265 $form->{language_id} = $language_id;
268 $form->{taxzone_id} = $taxzone_id;
270 $form->{intnotes} = $intnotes if $intnotes;
271 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
272 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
274 # build the popup menus
275 if (@{ $form->{"all_$form->{vc}"} }) {
276 $form->{ $form->{vc} } =
277 qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
278 map { $form->{"select$form->{vc}"} .=
279 "<option>$_->{name}--$_->{id}</option>\n" }
280 (@{ $form->{"all_$form->{vc}"} });
283 $form->{taxincluded} = $taxincluded if ($form->{id});
286 if (@{ $form->{all_departments} }) {
287 $form->{selectdepartment} = "<option>\n";
288 $form->{department} = "$form->{department}--$form->{department_id}";
291 $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}</option>\n"
292 } @{ $form->{all_departments} };
295 $form->{employee} = "$form->{employee}--$form->{employee_id}";
298 $form->{forex} = $form->{exchangerate};
300 $form->{salesman_id} = $salesman_id if ($editing);
302 $lxdebug->leave_sub();
306 $lxdebug->enter_sub();
310 $form->{formname} = $form->{type} unless $form->{formname};
313 foreach $ref (@{ $form->{form_details} }) {
314 $form->{rowcount} = ++$i;
315 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
317 for my $i (1 .. $form->{rowcount}) {
318 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
319 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($form->{id} ? 100 : 1));
320 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
321 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
324 $lxdebug->leave_sub();
328 $lxdebug->enter_sub();
333 # Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
336 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
337 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
339 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
341 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
342 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
344 map { $form->{$_} = H($form->{$_}) }
345 qw(shippingpoint shipvia notes intnotes shiptoname
346 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact
347 shiptophone shiptofax shiptodepartment_1 shiptodepartment_2);
349 # use JavaScript Calendar or not
350 $form->{jsscript} = 1;
351 $TMPL_VAR{button1} = qq|
352 <td nowrap><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\">
353 <input type=button name=transdate id="trigger1" value=| . $locale->text('button') . qq|></td>
355 $TMPL_VAR{button2} = qq|
356 <td nowrap width="13"><input name=reqdate id=reqdate size=11 title="$myconfig{dateformat}" value="$form->{reqdate}" onBlur=\"check_right_date_format(this)\">
357 <input type=button name=reqdate name=reqdate id="trigger2" value=| . $locale->text('button') . qq|></td>
360 $TMPL_VAR{jsscript} = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
362 # openclosed checkboxes
364 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
365 $form->{"delivered"} ? "checked" : "", $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
366 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
367 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
368 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
370 # set option selected
371 foreach $item ($form->{vc}, 'currency', 'department', ($form->{vc} eq "customer" ? 'customer' : 'vendor')) {
372 $form->{"select$item"} =~ s/ selected//;
373 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
376 #quote select[customer|vendor] Bug 133
377 $form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"});
379 #substitute \n and \r to \s (bug 543)
380 $form->{"select$form->{vc}"} =~ s/[\n\r]/ /g;
382 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
384 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
385 $form->get_lists("contacts" => "ALL_CONTACTS",
386 "shipto" => "ALL_SHIPTO",
387 "projects" => { "key" => "ALL_PROJECTS",
389 "old_id" => \@old_project_ids },
390 "employees" => "ALL_EMPLOYEES",
391 "salesmen" => "ALL_SALESMEN",
392 "taxzones" => "ALL_TAXZONES",
393 "payments" => "ALL_PAYMENTS",
394 "currencies" => "ALL_CURRENCIES",
395 $vc => { key => "ALL_" . uc($vc),
396 limit => $myconfig{vclimit} + 1 },
397 "price_factors" => "ALL_PRICE_FACTORS");
400 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
401 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
402 $TMPL_VAR{contact_labels} = sub { $_[0]->{"cp_name"} . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
405 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
406 $TMPL_VAR{vclimit} = $myconfig{vclimit};
407 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
408 push @custom_hiddens, "$form->{vc}_id";
409 push @custom_hiddens, "old$form->{vc}";
410 push @custom_hiddens, "select$form->{vc}";
412 # currencies and exchangerate
413 @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
414 %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
415 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
416 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency} && $form->{exchangerate};
417 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
418 '-values' => \@values, '-labels' => \%labels)) if scalar @values;
419 push @custom_hiddens, "forex";
420 push @custom_hiddens, "exchangerate" if $form->{forex};
423 $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
424 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
427 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
429 push @custom_hiddens, "ordnumber" if $form->{type} =~ /_quotation$/;
430 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
432 $credittext = $locale->text('Credit Limit exceeded!!!');
434 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
435 $follow_up_vc =~ s/--.*?//;
436 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
439 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
441 if (scalar @{ $follow_ups }) {
442 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
443 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
447 $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
448 : ($form->{resubmit}) ? "document.oe.submit()"
449 : ($creditwarning) ? "alert('$credittext')"
452 $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
453 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
454 $TMPL_VAR{onload} = $onload;
456 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
457 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
458 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
462 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
463 qw(id action type vc formname media format proforma queued printed emailed
464 title creditlimit creditremaining tradediscount business
465 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
466 shiptocity shiptocountry shiptocontact shiptophone shiptofax
467 shiptodepartment_1 shiptodepartment_2 shiptoemail
468 message email subject cc bcc taxpart taxservice taxaccounts),
470 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
474 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
475 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
476 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
477 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
478 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
479 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
482 print $form->parse_html_template("oe/orders_header", { %TMPL_VAR });
484 $lxdebug->leave_sub();
488 $lxdebug->enter_sub();
492 $form->{invtotal} = $form->{invsubtotal};
494 $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
495 $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
496 $rows = max $rows, $introws;
498 $TMPL_VAR{notes} = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
499 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
501 if (!$form->{taxincluded}) {
503 foreach $item (split / /, $form->{taxaccounts}) {
504 if ($form->{"${item}_base"}) {
505 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
506 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
508 $TMPL_VAR{tax} .= qq|
510 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
511 <td align=right>$form->{"${item}_total"}</td>
516 $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
519 foreach $item (split / /, $form->{taxaccounts}) {
520 if ($form->{"${item}_base"}) {
521 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
522 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
523 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
524 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
526 $TMPL_VAR{tax} .= qq|
528 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
529 <td align=right>$form->{"${item}_total"}</td>
532 <th align=right>Nettobetrag</th>
533 <td align=right>$form->{"${item}_netto"}</td>
539 $form->{oldinvtotal} = $form->{invtotal};
541 print $form->parse_html_template("oe/orders_footer", {
544 print_options => print_options(inline => 1),
545 label_edit => $locale->text("Edit the $form->{type}"),
546 label_workflow => $locale->text("Workflow $form->{type}"),
549 $lxdebug->leave_sub();
553 $lxdebug->enter_sub();
555 my ($recursive_call) = shift;
559 set_headings($form->{"id"} ? "edit" : "add");
561 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
564 $payment_id = $form->{payment_id} if $form->{payment_id};
566 &check_name($form->{vc});
568 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
571 $buysell = 'sell' if ($form->{vc} eq 'vendor');
572 $form->{exchangerate} = $exchangerate if
573 $form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
575 $exchangerate = $form->{exchangerate} || 1;
577 ##################### process items ######################################
579 $i = $form->{rowcount};
580 if ( ($form->{"partnumber_$i"} eq "")
581 && ($form->{"description_$i"} eq "")
582 && ($form->{"partsgroup_$i"} eq "")) {
584 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
589 if ($form->{type} =~ /^sales/) {
590 IS->retrieve_item(\%myconfig, \%$form);
592 IR->retrieve_item(\%myconfig, \%$form);
595 my $rows = scalar @{ $form->{item_list} };
597 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100);
600 $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
609 $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
610 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
611 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
612 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
613 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
615 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
617 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
618 $decimalplaces = max 2, length $1;
621 $form->{"sellprice_$i"} = $sellprice;
623 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
624 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
627 $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
628 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
629 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
630 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
632 $form->{creditremaining} -= $amount;
634 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
635 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
637 # get pricegroups for parts
638 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
640 # build up html code for prices_$i
647 # ok, so this is a new part
648 # ask if it is a part or service item
650 if ( $form->{"partsgroup_$i"}
651 && ($form->{"partsnumber_$i"} eq "")
652 && ($form->{"description_$i"} eq "")) {
654 $form->{"discount_$i"} = "";
658 $form->{"id_$i"} = 0;
663 ##################### process items ######################################
666 $lxdebug->leave_sub();
670 $lxdebug->enter_sub();
674 if ($form->{type} eq 'purchase_order') {
675 $form->{title} = $locale->text('Purchase Orders');
676 $form->{vc} = 'vendor';
677 $ordlabel = $locale->text('Order Number');
678 $ordnumber = 'ordnumber';
679 $employee = $locale->text('Employee');
682 if ($form->{type} eq 'request_quotation') {
683 $form->{title} = $locale->text('Request for Quotations');
684 $form->{vc} = 'vendor';
685 $ordlabel = $locale->text('RFQ Number');
686 $ordnumber = 'quonumber';
687 $employee = $locale->text('Employee');
690 if ($form->{type} eq 'sales_order') {
691 $form->{title} = $locale->text('Sales Orders');
692 $form->{vc} = 'customer';
693 $ordlabel = $locale->text('Order Number');
694 $ordnumber = 'ordnumber';
695 $employee = $locale->text('Employee');
698 if ($form->{type} eq 'sales_quotation') {
699 $form->{title} = $locale->text('Quotations');
700 $form->{vc} = 'customer';
701 $ordlabel = $locale->text('Quotation Number');
702 $ordnumber = 'quonumber';
703 $employee = $locale->text('Employee');
706 # setup vendor / customer selection
707 $form->all_vc(\%myconfig, $form->{vc},
708 ($form->{vc} eq 'customer') ? "AR" : "AP");
711 if (@{ $form->{all_departments} }) {
712 $form->{selectdepartment} = "<option>\n";
715 $form->{selectdepartment} .=
716 "<option>$_->{description}--$_->{id}</option>\n"
717 } (@{ $form->{all_departments} });
722 <th align=right nowrap>| . $locale->text('Department') . qq|</th>
723 <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
725 | if $form->{selectdepartment};
728 if (($form->{"type"} eq "sales_order") ||
729 ($form->{"type"} eq "purchase_order")) {
732 <td><input name="notdelivered" id="notdelivered" class="checkbox" type="checkbox" value="1" checked>
733 <label for="notdelivered">|. $locale->text('Not delivered') . qq|</label></td>
734 <td><input name="delivered" id="delivered" class="checkbox" type="checkbox" value="1" checked>
735 <label for="delivered">| . $locale->text('Delivered') . qq|</label></td>
740 # use JavaScript Calendar or not
741 $form->{jsscript} = 1;
745 <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
746 <input type=button name=transdatefrom id="trigger3" value=|
747 . $locale->text('button') . qq|></td>
750 <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
751 <input type=button name=transdateto name=transdateto id="trigger4" value=|
752 . $locale->text('button') . qq|></td>
757 Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger3",
758 "transdateto", "BL", "trigger4");
760 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
762 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
764 "employees" => "ALL_EMPLOYEES",
765 "salesmen" => "ALL_SALESMEN",
766 $vc => "ALL_" . uc($vc)
771 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
772 push(@values, $item->{"id"});
773 $labels{$item->{"id"}} = $item->{"projectnumber"};
776 NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
777 '-labels' => \%labels));
782 foreach my $item (@{ $form->{"ALL_EMPLOYEES"} }) {
783 push(@values, $item->{"id"});
784 $labels{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
788 my %labels_salesmen = ();
789 my @values_salesmen = ('');
790 foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
791 push(@values_salesmen, $item->{"id"});
792 $labels_salesmen{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
795 my $employee_block = qq|
797 <th align="right">| . $locale->text('Employee') . qq|</th>
798 <td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-values' => \@values, '-labels' => \%labels)) . qq|</td>
801 <th align="right">| . $locale->text('Salesman') . qq|</th>
803 NTI($cgi->popup_menu('-name' => 'salesman_id',
804 '-values' => \@values_salesmen,
805 '-labels' => \%labels_salesmen)) . qq|
812 foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) {
813 push(@values, $item->{name}.qq|--|.$item->{"id"});
814 $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
817 my $vc_label = $form->{vc} eq "customer" ? $locale->text('Customer') : $locale->text('Vendor');
819 $myconfig{vclimit} <= scalar(@values)
820 ? qq|<input type="text" value="| . H(($form->{"old$form->{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">|
821 : NTI($cgi->popup_menu('-name' => "$form->{vc}",
822 '-default' => $form->{"old$form->{vc}"},
823 '-onChange' => 'document.getElementById(\'update_button\').click();',
824 '-values' => \@values,
825 '-labels' => \%labels));
831 <form method=post action=$form->{script}>
835 <th class=listtop>$form->{title}</th>
842 <th align=right>$vc_label</th>
843 <td colspan=3>$vc</td>
847 <th align=right>$ordlabel</th>
848 <td colspan=3><input name="$ordnumber" size=20></td>
852 <th align="right">| . $locale->text('Transaction description') . qq|</th>
853 <td colspan="3"><input name="transaction_description" size=20></td>
856 <th align="right">| . $locale->text("Project Number") . qq|</th>
857 <td colspan="3">$projectnumber</td>
860 <th align=right>| . $locale->text('From') . qq|</th> $button1
861 <th align=right>| . $locale->text('Bis') . qq|</th> $button2
863 <input type=hidden name=sort value=transdate>
865 <th align=right>| . $locale->text('Include in Report') . qq|</th>
869 <td><input type="checkbox" name="open" value="1" id="open" checked> <label for="open">| . $locale->text("Open") . qq|</td>
870 <td><input type="checkbox" name="closed" value="1" id="closed"> <label for="closed">| . $locale->text("Closed") . qq|</td>
874 <td><input name="l_id" class=checkbox type=checkbox value=Y> | . $locale->text('ID') . qq|</td>
875 <td><input name="l_$ordnumber" class=checkbox type=checkbox value=Y checked> $ordlabel</td>
878 <td><input name="l_transdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Date') . qq|</td>
879 <td><input name="l_reqdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Required by') . qq|</td>
882 <td><input name="l_name" class=checkbox type=checkbox value=Y checked> $vc_label</td>
883 <td><input name="l_employee" class=checkbox type=checkbox value=Y checked> $employee</td>
885 <td><input name="l_shipvia" class=checkbox type=checkbox value=Y> | . $locale->text('Ship via') . qq|</td>
888 <td><input name="l_netamount" class=checkbox type=checkbox value=Y> | . $locale->text('Amount') . qq|</td>
889 <td><input name="l_tax" class=checkbox type=checkbox value=Y> | . $locale->text('Tax') . qq|</td>
890 <td><input name="l_amount" class=checkbox type=checkbox value=Y checked> | . $locale->text('Total') . qq|</td>
893 <td><input name="l_marge_total" class=checkbox type=checkbox value=Y> | . $locale->text('Ertrag') . qq|</td>
894 <td><input name="l_marge_percent" class=checkbox type=checkbox value=Y> | . $locale->text('Ertrag prozentual') . qq|</td>
897 <td><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y> | . $locale->text('Project Number') . qq|</td>
898 <td><input name="l_transaction_description" class=checkbox type=checkbox value=Y> | . $locale->text('Transaction description') . qq|</td>
901 <td><input name="l_subtotal" class=checkbox type=checkbox value=Y> | . $locale->text('Subtotal') . qq|</td>
902 <td><input name="l_salesman" class="checkbox" type="checkbox" value="Y"> | . $locale->text('Salesman') . qq|</td>
910 <tr><td colspan=4><hr size=3 noshade></td></tr>
916 <input type=hidden name=nextsub value=orders>
917 <input type=hidden name=vc value=$form->{vc}>
918 <input type=hidden name=type value=$form->{type}>
920 <input class=submit type=submit name=action value="|
921 . $locale->text('Continue') . qq|">
928 $lxdebug->leave_sub();
931 sub create_subtotal_row {
932 $lxdebug->enter_sub();
934 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
936 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
938 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
940 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
942 map { $totals->{$_} = 0 } @{ $subtotal_columns };
944 $lxdebug->leave_sub();
950 $lxdebug->enter_sub();
954 $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
956 ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
958 $form->{sort} ||= 'transdate';
960 OE->transactions(\%myconfig, \%$form);
962 $form->{rowcount} = scalar @{ $form->{OE} };
965 "transdate", "reqdate",
971 "shipvia", "globalprojectnumber",
972 "transaction_description", "open",
973 "delivered", "marge_total", "marge_percent"
976 # only show checkboxes if gotten here via sales_order form.
977 my $allow_multiple_orders = $form->{type} eq 'sales_order';
978 if ($allow_multiple_orders) {
979 unshift @columns, "ids";
982 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
983 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
985 my $attachment_basename;
986 if ($form->{vc} eq 'vendor') {
987 if ($form->{type} eq 'purchase_order') {
988 $form->{title} = $locale->text('Purchase Orders');
989 $attachment_basename = $locale->text('purchase_order_list');
991 $form->{title} = $locale->text('Request for Quotations');
992 $attachment_basename = $locale->text('rfq_list');
996 if ($form->{type} eq 'sales_order') {
997 $form->{title} = $locale->text('Sales Orders');
998 $attachment_basename = $locale->text('sales_order_list');
1000 $form->{title} = $locale->text('Quotations');
1001 $attachment_basename = $locale->text('quotation_list');
1005 my $report = SL::ReportGenerator->new(\%myconfig, $form);
1007 my @hidden_variables = map { "l_${_}" } @columns;
1008 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
1009 transaction_description transdatefrom transdateto type vc employee_id salesman_id);
1011 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
1014 'ids' => { 'text' => '', },
1015 'transdate' => { 'text' => $locale->text('Date'), },
1016 'reqdate' => { 'text' => $locale->text('Required by'), },
1017 'id' => { 'text' => $locale->text('ID'), },
1018 'ordnumber' => { 'text' => $locale->text('Order'), },
1019 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
1020 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
1021 'netamount' => { 'text' => $locale->text('Amount'), },
1022 'tax' => { 'text' => $locale->text('Tax'), },
1023 'amount' => { 'text' => $locale->text('Total'), },
1024 'curr' => { 'text' => $locale->text('Curr'), },
1025 'employee' => { 'text' => $locale->text('Employee'), },
1026 'salesman' => { 'text' => $locale->text('Salesman'), },
1027 'shipvia' => { 'text' => $locale->text('Ship via'), },
1028 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
1029 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1030 'open' => { 'text' => $locale->text('Open'), },
1031 'delivered' => { 'text' => $locale->text('Delivered'), },
1032 'marge_total' => { 'text' => $locale->text('Ertrag'), },
1033 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), }
1036 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia)) {
1037 $column_defs{$name}->{link} = $href . "&sort=$name";
1040 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
1042 $form->{"l_type"} = "Y";
1043 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1044 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
1046 $report->set_columns(%column_defs);
1047 $report->set_column_order(@columns);
1048 $report->set_export_options('orders', @hidden_variables);
1049 $report->set_sort_indicator($form->{sort}, 1);
1052 my ($department) = split m/--/, $form->{department};
1054 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
1055 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
1056 push @options, $locale->text('Department') . " : $department" if $form->{department};
1057 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
1058 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
1059 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
1060 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
1061 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
1062 push @options, $locale->text('Open') if $form->{open};
1063 push @options, $locale->text('Closed') if $form->{closed};
1064 push @options, $locale->text('Delivered') if $form->{delivered};
1065 push @options, $locale->text('Not delivered') if $form->{notdelivered};
1067 $report->set_options('top_info_text' => join("\n", @options),
1068 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
1069 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1070 'output_format' => 'HTML',
1071 'title' => $form->{title},
1072 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
1074 $report->set_options_from_form();
1076 # add sort and escape callback, this one we use for the add sub
1077 $form->{callback} = $href .= "&sort=$form->{sort}";
1079 # escape callback for href
1080 $callback = $form->escape($href);
1082 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
1084 my %totals = map { $_ => 0 } @subtotal_columns;
1085 my %subtotals = map { $_ => 0 } @subtotal_columns;
1089 my $edit_url = build_std_url('action=edit', 'type', 'vc');
1091 foreach $oe (@{ $form->{OE} }) {
1092 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1094 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1095 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1096 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1098 map { $subtotals{$_} += $oe->{$_};
1099 $totals{$_} += $oe->{$_} } @subtotal_columns;
1101 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1102 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1104 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
1108 foreach my $column (@columns) {
1109 next if ($column eq 'ids');
1111 'data' => $oe->{$column},
1112 'align' => $column_alignment{$column},
1117 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1118 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1119 'valign' => 'center',
1120 'align' => 'center',
1123 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1125 my $row_set = [ $row ];
1127 if (($form->{l_subtotal} eq 'Y')
1128 && (($idx == (scalar @{ $form->{OE} } - 1))
1129 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
1130 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1133 $report->add_data($row_set);
1138 $report->add_separator();
1139 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1141 $report->generate_with_headers();
1143 $lxdebug->leave_sub();
1146 sub check_delivered_flag {
1147 $lxdebug->enter_sub();
1151 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1152 return $lxdebug->leave_sub();
1155 my $all_delivered = 0;
1157 foreach my $i (1 .. $form->{rowcount}) {
1158 next if (!$form->{"id_$i"});
1160 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1169 $form->{delivered} = 1 if $all_delivered;
1171 $lxdebug->leave_sub();
1174 sub save_and_close {
1175 $lxdebug->enter_sub();
1179 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1181 if ($form->{type} =~ /_order$/) {
1182 $form->isblank("transdate", $locale->text('Order Date missing!'));
1184 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1187 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1188 $form->{$idx} =~ s/^\s*//g;
1189 $form->{$idx} =~ s/\s*$//g;
1191 $msg = ucfirst $form->{vc};
1192 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1194 # $locale->text('Customer missing!');
1195 # $locale->text('Vendor missing!');
1197 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1198 if ($form->{currency} ne $form->{defaultcurrency});
1202 if($form->{payment_id}) {
1203 $payment_id = $form->{payment_id};
1206 # if the name changed get new values
1207 if (&check_name($form->{vc})) {
1208 if($form->{payment_id} eq "") {
1209 $form->{payment_id} = $payment_id;
1215 $form->{id} = 0 if $form->{saveasnew};
1217 # this is for the internal notes section for the [email] Subject
1218 if ($form->{type} =~ /_order$/) {
1219 if ($form->{type} eq 'sales_order') {
1220 $form->{label} = $locale->text('Sales Order');
1222 $numberfld = "sonumber";
1223 $ordnumber = "ordnumber";
1225 $form->{label} = $locale->text('Purchase Order');
1227 $numberfld = "ponumber";
1228 $ordnumber = "ordnumber";
1231 $err = $locale->text('Cannot save order!');
1233 check_delivered_flag();
1236 if ($form->{type} eq 'sales_quotation') {
1237 $form->{label} = $locale->text('Quotation');
1239 $numberfld = "sqnumber";
1240 $ordnumber = "quonumber";
1242 $form->{label} = $locale->text('Request for Quotation');
1244 $numberfld = "rfqnumber";
1245 $ordnumber = "quonumber";
1248 $err = $locale->text('Cannot save quotation!');
1252 # get new number in sequence if no number is given or if saveasnew was requested
1253 if (!$form->{$ordnumber} || $form->{saveasnew}) {
1254 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1259 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1261 # saving the history
1262 if(!exists $form->{addition}) {
1263 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1264 $form->{addition} = "SAVED";
1265 $form->save_history($form->dbconnect(\%myconfig));
1267 # /saving the history
1269 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1270 $locale->text('saved!'));
1272 $lxdebug->leave_sub();
1276 $lxdebug->enter_sub();
1280 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1283 if ($form->{type} =~ /_order$/) {
1284 $form->isblank("transdate", $locale->text('Order Date missing!'));
1286 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1289 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1290 $form->{$idx} =~ s/^\s*//g;
1291 $form->{$idx} =~ s/\s*$//g;
1293 $msg = ucfirst $form->{vc};
1294 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1296 # $locale->text('Customer missing!');
1297 # $locale->text('Vendor missing!');
1299 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1300 if ($form->{currency} ne $form->{defaultcurrency});
1304 if($form->{payment_id}) {
1305 $payment_id = $form->{payment_id};
1308 # if the name changed get new values
1309 if (&check_name($form->{vc})) {
1310 if($form->{payment_id} eq "") {
1311 $form->{payment_id} = $payment_id;
1317 $form->{id} = 0 if $form->{saveasnew};
1319 # this is for the internal notes section for the [email] Subject
1320 if ($form->{type} =~ /_order$/) {
1321 if ($form->{type} eq 'sales_order') {
1322 $form->{label} = $locale->text('Sales Order');
1324 $numberfld = "sonumber";
1325 $ordnumber = "ordnumber";
1327 $form->{label} = $locale->text('Purchase Order');
1329 $numberfld = "ponumber";
1330 $ordnumber = "ordnumber";
1333 $err = $locale->text('Cannot save order!');
1335 check_delivered_flag();
1338 if ($form->{type} eq 'sales_quotation') {
1339 $form->{label} = $locale->text('Quotation');
1341 $numberfld = "sqnumber";
1342 $ordnumber = "quonumber";
1344 $form->{label} = $locale->text('Request for Quotation');
1346 $numberfld = "rfqnumber";
1347 $ordnumber = "quonumber";
1350 $err = $locale->text('Cannot save quotation!');
1354 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1355 unless $form->{$ordnumber};
1359 OE->save(\%myconfig, \%$form);
1361 # saving the history
1362 if(!exists $form->{addition}) {
1363 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1364 $form->{addition} = "SAVED";
1365 $form->save_history($form->dbconnect(\%myconfig));
1367 # /saving the history
1369 $form->{simple_save} = 1;
1370 if(!$form->{print_and_save}) {
1371 set_headings("edit");
1375 $lxdebug->leave_sub();
1379 $lxdebug->enter_sub();
1385 if ($form->{type} =~ /_order$/) {
1386 $msg = $locale->text('Are you sure you want to delete Order Number');
1387 $ordnumber = 'ordnumber';
1389 $msg = $locale->text('Are you sure you want to delete Quotation Number');
1390 $ordnumber = 'quonumber';
1396 <form method=post action=$form->{script}>
1399 # delete action variable
1400 map { delete $form->{$_} } qw(action header);
1402 foreach $key (keys %$form) {
1403 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1404 $form->{$key} =~ s/\"/"/g;
1405 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1409 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1411 <h4>$msg $form->{$ordnumber}</h4>
1413 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1414 <input name=action class=submit type=submit value="|
1415 . $locale->text('Yes') . qq|">
1416 <button class=submit type=button onclick="history.back()">|
1417 . $locale->text('No') . qq|</button>
1424 $lxdebug->leave_sub();
1427 sub delete_order_quotation {
1428 $lxdebug->enter_sub();
1432 if ($form->{type} =~ /_order$/) {
1433 $msg = $locale->text('Order deleted!');
1434 $err = $locale->text('Cannot delete order!');
1436 $msg = $locale->text('Quotation deleted!');
1437 $err = $locale->text('Cannot delete quotation!');
1439 if (OE->delete(\%myconfig, \%$form, $spool)){
1440 # saving the history
1441 if(!exists $form->{addition}) {
1442 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1443 $form->{addition} = "DELETED";
1444 $form->save_history($form->dbconnect(\%myconfig));
1446 # /saving the history
1452 $lxdebug->leave_sub();
1456 $lxdebug->enter_sub();
1459 $auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1461 $form->{old_employee_id} = $form->{employee_id};
1462 $form->{old_salesman_id} = $form->{salesman_id};
1464 if ($form->{type} =~ /_order$/) {
1466 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1467 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1468 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1469 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1470 $form->isblank("transdate", $locale->text('Order Date missing!'))
1471 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1473 # also copy deliverydate from the order
1474 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1475 $form->{orddate} = $form->{transdate};
1477 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1478 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1479 $form->{ordnumber} = "";
1480 $form->{quodate} = $form->{transdate};
1483 $payment_id = $form->{payment_id} if $form->{payment_id};
1485 # if the name changed get new values
1486 if (&check_name($form->{vc})) {
1487 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1492 $form->{cp_id} *= 1;
1494 for $i (1 .. $form->{rowcount}) {
1495 for (qw(ship qty sellprice listprice basefactor)) {
1496 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1500 if ( $form->{type} =~ /_order/
1501 && $form->{currency} ne $form->{defaultcurrency}) {
1503 # check if we need a new exchangerate
1504 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1506 $orddate = $form->current_date(\%myconfig);
1507 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1509 if (!$exchangerate) {
1510 &backorder_exchangerate($orddate, $buysell);
1515 # close orders/quotations
1516 $form->{closed} = 1;
1518 # save order if one ordnumber has been given
1519 # if not it's most likely a collective order, which can't be saved back
1520 # so they just have to be closed
1521 if (($form->{ordnumber} ne '') || ($form->{quonumber} ne '')) {
1522 OE->close_order(\%myconfig, \%$form) if ($form->{id});
1524 OE->close_orders(\%myconfig, \%$form);
1527 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1528 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1531 $form->{closed} = 0;
1532 $form->{rowcount}--;
1533 $form->{shipto} = 1;
1535 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1537 if ($form->{type} =~ /_order$/) {
1538 $form->{exchangerate} = $exchangerate;
1542 if ( $form->{type} eq 'purchase_order'
1543 || $form->{type} eq 'request_quotation') {
1544 $form->{title} = $locale->text('Add Vendor Invoice');
1545 $form->{script} = 'ir.pl';
1550 if ( $form->{type} eq 'sales_order'
1551 || $form->{type} eq 'sales_quotation') {
1552 $form->{title} = $locale->text('Add Sales Invoice');
1553 $form->{script} = 'is.pl';
1558 # bo creates the id, reset it
1559 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1560 $form->{ $form->{vc} } =~ s/--.*//g;
1561 $form->{type} = "invoice";
1564 $locale = new Locale "$myconfig{countrycode}", "$script";
1566 require "bin/mozilla/$form->{script}";
1568 map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1570 $currency = $form->{currency};
1573 $form->{currency} = $currency;
1574 $form->{exchangerate} = "";
1575 $form->{forex} = "";
1576 $form->{exchangerate} = $exchangerate
1580 $form->check_exchangerate(
1581 \%myconfig, $form->{currency}, $form->{invdate}, $buysell
1584 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1589 for $i (1 .. $form->{rowcount}) {
1590 $form->{"discount_$i"} =
1591 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1593 ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1595 $decimalplaces = ($dec > 2) ? $dec : 2;
1597 # copy delivery date from reqdate for order -> invoice conversion
1598 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1599 unless $form->{"deliverydate_$i"};
1601 $form->{"sellprice_$i"} =
1602 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1605 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1606 $dec_qty = length $dec_qty;
1608 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1610 map { $form->{"${_}_$i"} =~ s/\"/"/g }
1611 qw(partnumber description unit);
1617 $lxdebug->leave_sub();
1620 sub backorder_exchangerate {
1621 $lxdebug->enter_sub();
1625 my ($orddate, $buysell) = @_;
1632 <form method=post action=$form->{script}>
1635 # delete action variable
1636 map { delete $form->{$_} } qw(action header exchangerate);
1638 foreach $key (keys %$form) {
1639 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1640 $form->{$key} =~ s/\"/"/g;
1641 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1644 $form->{title} = $locale->text('Add Exchangerate');
1648 <input type=hidden name=exchangeratedate value=$orddate>
1649 <input type=hidden name=buysell value=$buysell>
1652 <tr><th class=listtop>$form->{title}</th></tr>
1653 <tr height="5"></tr>
1658 <th align=right>| . $locale->text('Currency') . qq|</th>
1659 <td>$form->{currency}</td>
1662 <th align=right>| . $locale->text('Date') . qq|</th>
1666 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1667 <td><input name=exchangerate size=11></td>
1677 <input type=hidden name=nextsub value=save_exchangerate>
1679 <input name=action class=submit type=submit value="|
1680 . $locale->text('Continue') . qq|">
1688 $lxdebug->leave_sub();
1691 sub save_exchangerate {
1692 $lxdebug->enter_sub();
1694 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1695 $form->{exchangerate} =
1696 $form->parse_amount(\%myconfig, $form->{exchangerate});
1697 $form->save_exchangerate(\%myconfig, $form->{currency},
1698 $form->{exchangeratedate},
1699 $form->{exchangerate}, $form->{buysell});
1703 $lxdebug->leave_sub();
1706 sub create_backorder {
1707 $lxdebug->enter_sub();
1709 $form->{shipped} = 1;
1711 # figure out if we need to create a backorder
1712 # items aren't saved if qty != 0
1714 for $i (1 .. $form->{rowcount}) {
1715 $totalqty += $qty = $form->{"qty_$i"};
1716 $totalship += $ship = $form->{"ship_$i"};
1718 $form->{"qty_$i"} = $qty - $ship;
1721 if ($totalship == 0) {
1722 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1723 $form->{ordtotal} = 0;
1724 $form->{shipped} = 0;
1728 if ($totalqty == $totalship) {
1729 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1730 $form->{ordtotal} = 0;
1735 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1738 for $i (1 .. $form->{rowcount}) {
1740 $form->{"${_}_$i"} =
1741 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1742 } qw(sellprice discount);
1747 OE->save(\%myconfig, \%$form);
1749 # rebuild rows for invoice
1753 for $i (1 .. $form->{rowcount}) {
1754 $form->{"qty_$i"} = $form->{"ship_$i"};
1756 if ($form->{"qty_$i"}) {
1759 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1764 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1765 $form->{rowcount} = $count;
1767 $lxdebug->leave_sub();
1771 $lxdebug->enter_sub();
1775 $form->{saveasnew} = 1;
1776 $form->{closed} = 0;
1777 map { delete $form->{$_} } qw(printed emailed queued);
1779 # Let Lx-Office assign a new order number if the user hasn't changed the
1780 # previous one. If it has been changed manually then use it as-is.
1781 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1782 $form->{$idx} =~ s/^\s*//g;
1783 $form->{$idx} =~ s/\s*$//g;
1784 if ($form->{saved_xyznumber} &&
1785 ($form->{saved_xyznumber} eq $form->{$idx})) {
1786 delete($form->{$idx});
1791 $lxdebug->leave_sub();
1794 sub check_for_direct_delivery_yes {
1795 $lxdebug->enter_sub();
1799 $form->{direct_delivery_checked} = 1;
1800 delete @{$form}{grep /^shipto/, keys %{ $form }};
1801 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1802 $form->{shipto} = 1;
1804 $lxdebug->leave_sub();
1807 sub check_for_direct_delivery_no {
1808 $lxdebug->enter_sub();
1812 $form->{direct_delivery_checked} = 1;
1813 delete @{$form}{grep /^shipto/, keys %{ $form }};
1816 $lxdebug->leave_sub();
1819 sub check_for_direct_delivery {
1820 $lxdebug->enter_sub();
1824 if ($form->{direct_delivery_checked}
1825 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1826 $lxdebug->leave_sub();
1830 if ($form->{shipto_id}) {
1831 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1834 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1837 delete $form->{action};
1838 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1841 print $form->parse_html_template("oe/check_for_direct_delivery");
1843 $lxdebug->leave_sub();
1848 sub purchase_order {
1849 $lxdebug->enter_sub();
1852 $auth->assert('purchase_order_edit');
1854 if ($form->{type} eq 'sales_order') {
1855 check_for_direct_delivery();
1858 if ( $form->{type} eq 'sales_quotation'
1859 || $form->{type} eq 'request_quotation') {
1860 OE->close_order(\%myconfig, \%$form);
1863 if ($form->{type} =~ /^sales_/) {
1864 delete($form->{ordnumber});
1867 $form->{cp_id} *= 1;
1869 $form->{title} = $locale->text('Add Purchase Order');
1870 $form->{vc} = "vendor";
1871 $form->{type} = "purchase_order";
1875 $lxdebug->leave_sub();
1879 $lxdebug->enter_sub();
1882 $auth->assert('sales_order_edit');
1884 if ( $form->{type} eq 'sales_quotation'
1885 || $form->{type} eq 'request_quotation') {
1886 OE->close_order(\%myconfig, $form);
1889 if ($form->{type} eq "purchase_order") {
1890 delete($form->{ordnumber});
1893 $form->{cp_id} *= 1;
1895 $form->{title} = $locale->text('Add Sales Order');
1896 $form->{vc} = "customer";
1897 $form->{type} = "sales_order";
1901 $lxdebug->leave_sub();
1905 $lxdebug->enter_sub();
1908 $auth->assert('purchase_order_edit | sales_order_edit');
1910 $form->{transdate} = $form->current_date(\%myconfig);
1911 delete $form->{duedate};
1913 $form->{closed} = 0;
1915 $form->{old_employee_id} = $form->{employee_id};
1916 $form->{old_salesman_id} = $form->{salesman_id};
1919 map { delete $form->{$_} }
1920 qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal);
1922 for $i (1 .. $form->{rowcount}) {
1923 map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
1924 $form->{"${_}_${i}"})
1925 if ($form->{"${_}_${i}"}) }
1926 qw(ship qty sellprice listprice basefactor));
1934 for $i (1 .. $form->{rowcount} - 1) {
1935 map { $form->{"${_}_$i"} =~ s/\"/"/g }
1936 qw(partnumber description unit);
1941 $lxdebug->leave_sub();
1944 sub delivery_order {
1945 $lxdebug->enter_sub();
1947 if ($form->{type} =~ /^sales/) {
1948 $auth->assert('sales_delivery_order_edit');
1950 $form->{vc} = 'customer';
1951 $form->{type} = 'sales_delivery_order';
1954 $auth->assert('purchase_delivery_order_edit');
1956 $form->{vc} = 'vendor';
1957 $form->{type} = 'purchase_delivery_order';
1960 require "bin/mozilla/do.pl";
1962 $form->{cp_id} *= 1;
1963 $form->{transdate} = $form->current_date(\%myconfig);
1964 delete $form->{duedate};
1966 $form->{closed} = 0;
1968 $form->{old_employee_id} = $form->{employee_id};
1969 $form->{old_salesman_id} = $form->{salesman_id};
1972 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal);
1974 for $i (1 .. $form->{rowcount}) {
1975 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
1978 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
1984 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1988 $lxdebug->leave_sub();
1992 $lxdebug->enter_sub();
1996 $form->{print_and_save} = 1;
2000 my $saved_form = save_form();
2004 restore_form($saved_form, 0, qw(id ordnumber quonumber));
2008 $lxdebug->leave_sub();
2012 call_sub($form->{yes_nextsub});
2016 call_sub($form->{no_nextsub});
2019 ######################################################################################################
2021 # ###############################################################################################
2023 $lxdebug->enter_sub();
2027 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
2029 $form->{"taxaccounts"} =~ s/\s*$//;
2030 $form->{"taxaccounts"} =~ s/^\s*//;
2031 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
2032 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
2034 $form->{"taxaccounts"} = "";
2036 for my $i (1 .. $form->{"rowcount"}) {
2037 IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
2040 $form->{rowcount}++;
2041 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
2043 $form->language_payment(\%myconfig);
2045 Common::webdav_folder($form) if ($webdav);
2050 display_row($form->{rowcount}) if $form->{rowcount};
2054 $lxdebug->leave_sub();
2057 sub report_for_todo_list {
2058 $lxdebug->enter_sub();
2060 my $quotations = OE->transactions_for_todo_list();
2063 if (@{ $quotations }) {
2064 my $edit_url = build_std_url('script=oe.pl', 'action=edit', 'type=sales_quotation', 'vc=customer');
2066 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2067 'edit_url' => $edit_url });
2070 $lxdebug->leave_sub();