1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
36 use POSIX qw(strftime);
44 use SL::MoreCommon qw(ary_diff);
46 use SL::ReportGenerator;
47 use List::MoreUtils qw(any none);
48 use List::Util qw(min max reduce sum);
54 require "bin/mozilla/io.pl";
55 require "bin/mozilla/arap.pl";
56 require "bin/mozilla/reportgenerator.pl";
67 # $locale->text('Edit the purchase_order');
68 # $locale->text('Edit the sales_order');
69 # $locale->text('Edit the request_quotation');
70 # $locale->text('Edit the sales_quotation');
72 # $locale->text('Workflow purchase_order');
73 # $locale->text('Workflow sales_order');
74 # $locale->text('Workflow request_quotation');
75 # $locale->text('Workflow sales_quotation');
78 'sales_order' => 'sales_order_edit',
79 'purchase_order' => 'purchase_order_edit',
80 'request_quotation' => 'request_quotation_edit',
81 'sales_quotation' => 'sales_quotation_edit',
85 my $form = $main::form;
87 my $right = $oe_access_map->{$form->{type}};
88 $right ||= 'DOES_NOT_EXIST';
90 $main::auth->assert($right);
93 sub check_oe_conversion_to_sales_invoice_allowed {
94 return 1 if $::form->{type} !~ m/^sales/;
95 return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
96 return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
98 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
104 $main::lxdebug->enter_sub();
106 my $form = $main::form;
107 my $locale = $main::locale;
113 if ($form->{type} eq 'purchase_order') {
114 $form->{title} = $action eq "edit" ?
115 $locale->text('Edit Purchase Order') :
116 $locale->text('Add Purchase Order');
117 $form->{heading} = $locale->text('Purchase Order');
118 $form->{vc} = 'vendor';
120 if ($form->{type} eq 'sales_order') {
121 $form->{title} = $action eq "edit" ?
122 $locale->text('Edit Sales Order') :
123 $locale->text('Add Sales Order');
124 $form->{heading} = $locale->text('Sales Order');
125 $form->{vc} = 'customer';
127 if ($form->{type} eq 'request_quotation') {
128 $form->{title} = $action eq "edit" ?
129 $locale->text('Edit Request for Quotation') :
130 $locale->text('Add Request for Quotation');
131 $form->{heading} = $locale->text('Request for Quotation');
132 $form->{vc} = 'vendor';
134 if ($form->{type} eq 'sales_quotation') {
135 $form->{title} = $action eq "edit" ?
136 $locale->text('Edit Quotation') :
137 $locale->text('Add Quotation');
138 $form->{heading} = $locale->text('Quotation');
139 $form->{vc} = 'customer';
142 $main::lxdebug->leave_sub();
146 $main::lxdebug->enter_sub();
148 my $form = $main::form;
155 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
156 unless $form->{callback};
162 $main::lxdebug->leave_sub();
166 $main::lxdebug->enter_sub();
168 my $form = $main::form;
172 $form->{taxincluded_changed_by_user} = 1;
174 # show history button
175 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
176 #/show hhistory button
178 $form->{simple_save} = 0;
180 set_headings("edit");
182 # editing without stuff to edit? try adding it first
183 if ($form->{rowcount} && !$form->{print_and_save}) {
185 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
189 undef $form->{rowcount};
191 $main::lxdebug->leave_sub();
194 } elsif (!$form->{id}) {
196 $main::lxdebug->leave_sub();
200 my ($language_id, $printer_id);
201 if ($form->{print_and_save}) {
202 $form->{action} = "dispatcher";
203 $form->{action_print} = "1";
204 $form->{resubmit} = 1;
205 $language_id = $form->{language_id};
206 $printer_id = $form->{printer_id};
209 set_headings("edit");
213 $form->{rowcount} = 0;
214 foreach my $ref (@{ $form->{form_details} }) {
216 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
221 if ($form->{print_and_save}) {
222 $form->{language_id} = $language_id;
223 $form->{printer_id} = $printer_id;
228 $main::lxdebug->leave_sub();
232 $main::lxdebug->enter_sub();
234 my $form = $main::form;
235 my %myconfig = %main::myconfig;
236 my $locale = $main::locale;
240 # get customer/vendor
241 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
243 # retrieve order/quotation
244 $form->{webdav} = $::instance_conf->get_webdav;
246 my $editing = $form->{id};
248 OE->retrieve(\%myconfig, \%$form);
250 # if multiple rowcounts (== collective order) then check if the
251 # there were more than one customer (in that case OE::retrieve removes
252 # the content from the field)
253 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
254 if $form->{rowcount} && $form->{type} eq 'sales_order'
255 && defined $form->{customer} && $form->{customer} eq '';
257 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
259 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
260 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
262 # get customer / vendor
263 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
264 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
266 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
267 $form->restore_vars(qw(currency)) if $form->{id};
268 $form->restore_vars(qw(taxincluded)) if $form->{id};
269 $form->restore_vars(qw(salesman_id)) if $editing;
270 $form->{forex} = $form->{exchangerate};
271 $form->{employee} = "$form->{employee}--$form->{employee_id}";
273 # build vendor/customer drop down comatibility... don't ask
274 if (@{ $form->{"all_$form->{vc}"} || [] }) {
275 $form->{"select$form->{vc}"} = 1;
276 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
279 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
281 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
282 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
285 $main::lxdebug->leave_sub();
289 $main::lxdebug->enter_sub();
291 my $form = $main::form;
292 my %myconfig = %main::myconfig;
296 $form->{formname} ||= $form->{type};
298 # format discounts if values come from db. either as single id, or as a collective order
299 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
301 for my $i (1 .. $form->{rowcount}) {
302 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
303 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
304 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
305 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
306 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
309 $main::lxdebug->leave_sub();
313 $main::lxdebug->enter_sub();
316 my $form = $main::form;
317 my %myconfig = %main::myconfig;
318 my $locale = $main::locale;
319 my $cgi = $::request->{cgi};
323 # Container for template variables. Unfortunately this has to be
324 # visible in form_footer too, so package local level and not my here.
327 my $obj = SL::DB::Order->new(id => $form->{id})->load;
328 $TMPL_VAR{warn_save_active_periodic_invoice} =
329 $obj->is_type('sales_order')
330 && $obj->periodic_invoices_config
331 && $obj->periodic_invoices_config->active
332 && ( !$obj->periodic_invoices_config->end_date
333 || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
334 && $obj->periodic_invoices_config->get_previous_billed_period_start_date;
336 $TMPL_VAR{oe_obj} = $obj;
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 # openclosed checkboxes
346 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
347 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
348 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
349 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
350 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
353 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
355 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
356 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
358 "old_id" => \@old_project_ids },
359 "taxzones" => "ALL_TAXZONES",
360 "payments" => "ALL_PAYMENTS",
361 "currencies" => "ALL_CURRENCIES",
362 "departments" => "ALL_DEPARTMENTS",
363 $vc => { key => "ALL_" . uc($vc),
364 limit => $myconfig{vclimit} + 1 },
365 "price_factors" => "ALL_PRICE_FACTORS");
368 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
369 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
370 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
371 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
372 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
374 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
376 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
379 cp_id => $::form->{cp_id} * 1
383 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
384 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
387 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
388 $TMPL_VAR{vclimit} = $myconfig{vclimit};
389 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
390 push @custom_hiddens, "$form->{vc}_id";
391 push @custom_hiddens, "old$form->{vc}";
392 push @custom_hiddens, "select$form->{vc}";
394 # currencies and exchangerate
395 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
396 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
397 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
398 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
399 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
400 '-values' => \@values, '-labels' => \%labels,
401 '-onchange' => "document.getElementById('update_button').click();"
402 )) if scalar @values;
403 push @custom_hiddens, "forex";
404 push @custom_hiddens, "exchangerate" if $form->{forex};
407 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
408 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
411 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
413 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
415 my $credittext = $locale->text('Credit Limit exceeded!!!');
417 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
418 $follow_up_vc =~ s/--\d*\s*$//;
419 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
422 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
424 if (scalar @{ $follow_ups }) {
425 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
426 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
430 my $dispatch_to_popup = '';
431 if ($form->{resubmit} && ($form->{format} eq "html")) {
432 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
433 $dispatch_to_popup .= "document.do.submit();";
434 } elsif ($form->{resubmit}) {
435 # emulate click for resubmitting actions
436 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
437 } elsif ($creditwarning) {
438 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
441 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
442 $TMPL_VAR{dateformat} = $myconfig{dateformat};
443 $TMPL_VAR{numberformat} = $myconfig{numberformat};
445 if ($form->{type} eq 'sales_order') {
446 if (!$form->{periodic_invoices_config}) {
447 $form->{periodic_invoices_status} = $locale->text('not configured');
450 my $config = YAML::Load($form->{periodic_invoices_config});
451 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
455 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery));
458 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
459 $form->{shipto_id} = $form->{CFDD_shipto_id};
461 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
462 qw(id action type vc formname media format proforma queued printed emailed
463 title creditlimit creditremaining tradediscount business
464 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
465 CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
466 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
467 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
470 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } 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 $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
484 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
486 $main::lxdebug->leave_sub();
490 $main::lxdebug->enter_sub();
492 my $form = $main::form;
493 my %myconfig = %main::myconfig;
494 my $locale = $main::locale;
498 $form->{invtotal} = $form->{invsubtotal};
500 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
501 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
502 $rows = max $rows, $introws;
504 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
505 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
507 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
508 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
509 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
512 if (!$form->{taxincluded}) {
514 foreach my $item (split / /, $form->{taxaccounts}) {
515 if ($form->{"${item}_base"}) {
516 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
517 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
519 $TMPL_VAR{tax} .= qq|
521 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
522 <td align=right>$form->{"${item}_total"}</td>
527 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
530 foreach my $item (split / /, $form->{taxaccounts}) {
531 if ($form->{"${item}_base"}) {
532 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
533 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
534 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
535 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
537 $TMPL_VAR{tax} .= qq|
539 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
540 <td align=right>$form->{"${item}_total"}</td>
543 <th align=right>Nettobetrag</th>
544 <td align=right>$form->{"${item}_netto"}</td>
550 $form->{oldinvtotal} = $form->{invtotal};
552 $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
554 print $form->parse_html_template("oe/form_footer", {
556 webdav => $::instance_conf->get_webdav,
557 print_options => print_options(inline => 1),
558 label_edit => $locale->text("Edit the $form->{type}"),
559 label_workflow => $locale->text("Workflow $form->{type}"),
560 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
561 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
562 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
563 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
564 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
565 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
568 $main::lxdebug->leave_sub();
572 $main::lxdebug->enter_sub();
574 my ($recursive_call) = @_;
576 my $form = $main::form;
577 my %myconfig = %main::myconfig;
581 set_headings($form->{"id"} ? "edit" : "add");
585 &check_name($form->{vc});
587 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
588 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
591 $buysell = 'sell' if ($form->{vc} eq 'vendor');
592 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
593 $form->{exchangerate} = $form->{forex} if $form->{forex};
595 my $exchangerate = $form->{exchangerate} || 1;
597 ##################### process items ######################################
599 my $i = $form->{rowcount};
600 if ( ($form->{"partnumber_$i"} eq "")
601 && ($form->{"description_$i"} eq "")
602 && ($form->{"partsgroup_$i"} eq "")) {
604 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
610 if ($form->{type} =~ /^sales/) {
611 IS->retrieve_item(\%myconfig, \%$form);
614 IR->retrieve_item(\%myconfig, \%$form);
618 my $rows = scalar @{ $form->{item_list} };
620 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
621 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
622 # select discount as vendor_discount from vendor ||
623 # select discount as customer_discount from customer
624 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
626 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
630 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
631 if( !$form->{"qty_$i"} ) {
632 $form->{"qty_$i"} = 1;
637 select_item(mode => $mode);
642 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
643 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
644 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
646 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
647 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
648 # Das quot sieht doch auch nach Ãœberarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
649 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
650 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
652 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
653 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
654 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
656 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
658 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
659 my $dec_qty = length $1;
660 my $decimalplaces = max 2, $dec_qty;
663 $form->{"sellprice_$i"} = $sellprice;
665 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
666 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
669 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
670 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
671 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
672 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
674 $form->{creditremaining} -= $amount;
676 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
677 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
678 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
680 # get pricegroups for parts
681 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
683 # build up html code for prices_$i
690 # ok, so this is a new part
691 # ask if it is a part or service item
693 if ( $form->{"partsgroup_$i"}
694 && ($form->{"partsnumber_$i"} eq "")
695 && ($form->{"description_$i"} eq "")) {
697 $form->{"discount_$i"} = "";
701 $form->{"id_$i"} = 0;
706 ##################### process items ######################################
709 $main::lxdebug->leave_sub();
713 $main::lxdebug->enter_sub();
715 my $form = $main::form;
716 my %myconfig = %main::myconfig;
717 my $locale = $main::locale;
721 if ($form->{type} eq 'purchase_order') {
722 $form->{vc} = 'vendor';
723 $form->{ordnrname} = 'ordnumber';
724 $form->{title} = $locale->text('Purchase Orders');
725 $form->{ordlabel} = $locale->text('Order Number');
727 } elsif ($form->{type} eq 'request_quotation') {
728 $form->{vc} = 'vendor';
729 $form->{ordnrname} = 'quonumber';
730 $form->{title} = $locale->text('Request for Quotations');
731 $form->{ordlabel} = $locale->text('RFQ Number');
733 } elsif ($form->{type} eq 'sales_order') {
734 $form->{vc} = 'customer';
735 $form->{ordnrname} = 'ordnumber';
736 $form->{title} = $locale->text('Sales Orders');
737 $form->{ordlabel} = $locale->text('Order Number');
739 } elsif ($form->{type} eq 'sales_quotation') {
740 $form->{vc} = 'customer';
741 $form->{ordnrname} = 'quonumber';
742 $form->{title} = $locale->text('Quotations');
743 $form->{ordlabel} = $locale->text('Quotation Number');
746 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
749 # setup vendor / customer data
750 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
751 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
752 "departments" => "ALL_DEPARTMENTS",
753 "$form->{vc}s" => "ALL_VC",
754 "taxzones" => "ALL_TAXZONES",
755 "business_types" => "ALL_BUSINESS_TYPES",);
756 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
758 # constants and subs for template
759 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
761 $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
765 print $form->parse_html_template('oe/search', {
767 is_order => scalar($form->{type} =~ /_order/),
770 $main::lxdebug->leave_sub();
773 sub create_subtotal_row {
774 $main::lxdebug->enter_sub();
776 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
778 my $form = $main::form;
779 my %myconfig = %main::myconfig;
781 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
783 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
785 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
787 map { $totals->{$_} = 0 } @{ $subtotal_columns };
789 $main::lxdebug->leave_sub();
795 $main::lxdebug->enter_sub();
797 my $form = $main::form;
798 my %myconfig = %main::myconfig;
799 my $locale = $main::locale;
800 my $cgi = $::request->{cgi};
804 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
806 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
808 report_generator_set_default_sort('transdate', 1);
810 OE->transactions(\%myconfig, \%$form);
812 $form->{rowcount} = scalar @{ $form->{OE} };
815 "transdate", "reqdate",
817 "cusordnumber", "customernumber",
820 "remaining_netamount", "remaining_amount",
823 "shipvia", "globalprojectnumber",
824 "transaction_description", "open",
825 "delivered", "periodic_invoices",
826 "marge_total", "marge_percent",
828 "country", "shippingpoint",
830 "order_probability", "expected_billing_date", "expected_netamount",
833 # only show checkboxes if gotten here via sales_order form.
834 my $allow_multiple_orders = $form->{type} eq 'sales_order';
835 if ($allow_multiple_orders) {
836 unshift @columns, "ids";
839 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
840 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
841 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
843 map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
845 my $attachment_basename;
846 if ($form->{vc} eq 'vendor') {
847 if ($form->{type} eq 'purchase_order') {
848 $form->{title} = $locale->text('Purchase Orders');
849 $attachment_basename = $locale->text('purchase_order_list');
851 $form->{title} = $locale->text('Request for Quotations');
852 $attachment_basename = $locale->text('rfq_list');
856 if ($form->{type} eq 'sales_order') {
857 $form->{title} = $locale->text('Sales Orders');
858 $attachment_basename = $locale->text('sales_order_list');
860 $form->{title} = $locale->text('Quotations');
861 $attachment_basename = $locale->text('quotation_list');
865 my $report = SL::ReportGenerator->new(\%myconfig, $form);
867 my @hidden_variables = map { "l_${_}" } @columns;
868 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
869 transaction_description transdatefrom transdateto type vc employee_id salesman_id
870 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
871 business_id shippingpoint taxzone_id
872 order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to);
874 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
875 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
877 my $href = build_std_url('action=orders', @keys_for_url);
880 'ids' => { 'text' => '', },
881 'transdate' => { 'text' => $locale->text('Date'), },
882 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
883 'id' => { 'text' => $locale->text('ID'), },
884 'ordnumber' => { 'text' => $locale->text('Order'), },
885 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
886 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
887 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
888 'customernumber' => { 'text' => $locale->text('Customer Number'), },
889 'netamount' => { 'text' => $locale->text('Amount'), },
890 'tax' => { 'text' => $locale->text('Tax'), },
891 'amount' => { 'text' => $locale->text('Total'), },
892 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
893 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
894 'curr' => { 'text' => $locale->text('Curr'), },
895 'employee' => { 'text' => $locale->text('Employee'), },
896 'salesman' => { 'text' => $locale->text('Salesman'), },
897 'shipvia' => { 'text' => $locale->text('Ship via'), },
898 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
899 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
900 'open' => { 'text' => $locale->text('Open'), },
901 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
902 'marge_total' => { 'text' => $locale->text('Ertrag'), },
903 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
904 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
905 'country' => { 'text' => $locale->text('Country'), },
906 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
907 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
908 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
909 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
910 'order_probability' => { 'text' => $locale->text('Order probability'), },
911 'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
912 'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
915 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone)) {
916 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
917 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
920 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
922 $form->{"l_type"} = "Y";
923 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
924 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
926 $report->set_columns(%column_defs);
927 $report->set_column_order(@columns);
928 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
929 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
932 my ($department) = split m/--/, $form->{department};
934 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
935 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
936 push @options, $locale->text('Department') . " : $department" if $form->{department};
937 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
938 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
939 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
940 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
941 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
942 if ( $form->{transdatefrom} or $form->{transdateto} ) {
943 push @options, $locale->text('Order Date');
944 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
945 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
947 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
948 push @options, $locale->text('Delivery Date');
949 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
950 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
952 push @options, $locale->text('Open') if $form->{open};
953 push @options, $locale->text('Closed') if $form->{closed};
954 push @options, $locale->text('Delivery Order created') if $form->{delivered};
955 push @options, $locale->text('Not delivered') if $form->{notdelivered};
956 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
958 if ($form->{business_id}) {
959 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
960 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
962 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
963 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
966 if (($form->{order_probability_value} || '') ne '') {
967 push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
970 if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
971 push @options, $locale->text('Expected billing date');
972 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
973 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
976 $report->set_options('top_info_text' => join("\n", @options),
977 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
978 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
979 'output_format' => 'HTML',
980 'title' => $form->{title},
981 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
983 $report->set_options_from_form();
984 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
986 # add sort and escape callback, this one we use for the add sub
987 $form->{callback} = $href .= "&sort=$form->{sort}";
989 # escape callback for href
990 my $callback = $form->escape($href);
992 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
993 push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
995 my %totals = map { $_ => 0 } @subtotal_columns;
996 my %subtotals = map { $_ => 0 } @subtotal_columns;
1000 my $edit_url = build_std_url('action=edit', 'type', 'vc');
1002 foreach my $oe (@{ $form->{OE} }) {
1003 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1005 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1006 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1007 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1008 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
1010 map { $subtotals{$_} += $oe->{$_};
1011 $totals{$_} += $oe->{$_} } @subtotal_columns;
1013 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1014 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1016 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1018 $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1022 foreach my $column (@columns) {
1023 next if ($column eq 'ids');
1025 'data' => $oe->{$column},
1026 'align' => $column_alignment{$column},
1031 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1032 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1033 'valign' => 'center',
1034 'align' => 'center',
1037 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1039 my $row_set = [ $row ];
1041 if (($form->{l_subtotal} eq 'Y')
1042 && (($idx == (scalar @{ $form->{OE} }))
1043 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1044 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1047 $report->add_data($row_set);
1052 $report->add_separator();
1053 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1055 $report->generate_with_headers();
1057 $main::lxdebug->leave_sub();
1060 sub check_delivered_flag {
1061 $main::lxdebug->enter_sub();
1063 my $form = $main::form;
1064 my %myconfig = %main::myconfig;
1068 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1069 return $main::lxdebug->leave_sub();
1072 my $all_delivered = 0;
1074 foreach my $i (1 .. $form->{rowcount}) {
1075 next if (!$form->{"id_$i"});
1077 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1086 $form->{delivered} = 1 if $all_delivered;
1088 $main::lxdebug->leave_sub();
1091 sub save_and_close {
1092 $main::lxdebug->enter_sub();
1094 my $form = $main::form;
1095 my %myconfig = %main::myconfig;
1096 my $locale = $main::locale;
1100 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1102 if ($form->{type} =~ /_order$/) {
1103 $form->isblank("transdate", $locale->text('Order Date missing!'));
1105 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1108 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1109 $form->{$idx} =~ s/^\s*//g;
1110 $form->{$idx} =~ s/\s*$//g;
1112 my $msg = ucfirst $form->{vc};
1113 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1115 # $locale->text('Customer missing!');
1116 # $locale->text('Vendor missing!');
1118 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1119 if ($form->{currency} ne $form->{defaultcurrency});
1124 if($form->{payment_id}) {
1125 $payment_id = $form->{payment_id};
1128 # if the name changed get new values
1129 if (&check_name($form->{vc})) {
1130 if($form->{payment_id} eq "") {
1131 $form->{payment_id} = $payment_id;
1137 $form->{id} = 0 if $form->{saveasnew};
1139 my ($numberfld, $ordnumber, $err);
1140 # this is for the internal notes section for the [email] Subject
1141 if ($form->{type} =~ /_order$/) {
1142 if ($form->{type} eq 'sales_order') {
1143 $form->{label} = $locale->text('Sales Order');
1145 $numberfld = "sonumber";
1146 $ordnumber = "ordnumber";
1148 $form->{label} = $locale->text('Purchase Order');
1150 $numberfld = "ponumber";
1151 $ordnumber = "ordnumber";
1154 $err = $locale->text('Cannot save order!');
1156 check_delivered_flag();
1159 if ($form->{type} eq 'sales_quotation') {
1160 $form->{label} = $locale->text('Quotation');
1162 $numberfld = "sqnumber";
1163 $ordnumber = "quonumber";
1165 $form->{label} = $locale->text('Request for Quotation');
1167 $numberfld = "rfqnumber";
1168 $ordnumber = "quonumber";
1171 $err = $locale->text('Cannot save quotation!');
1175 # get new number in sequence if saveasnew was requested
1176 delete $form->{$ordnumber} if $form->{saveasnew};
1180 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1182 # saving the history
1183 if(!exists $form->{addition}) {
1184 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1185 $form->{addition} = "SAVED";
1186 $form->save_history;
1188 # /saving the history
1190 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1191 $locale->text('saved!'));
1193 $main::lxdebug->leave_sub();
1197 $main::lxdebug->enter_sub();
1199 my $form = $main::form;
1200 my %myconfig = %main::myconfig;
1201 my $locale = $main::locale;
1205 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1208 if ($form->{type} =~ /_order$/) {
1209 $form->isblank("transdate", $locale->text('Order Date missing!'));
1211 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1214 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1215 $form->{$idx} =~ s/^\s*//g;
1216 $form->{$idx} =~ s/\s*$//g;
1218 my $msg = ucfirst $form->{vc};
1219 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1221 # $locale->text('Customer missing!');
1222 # $locale->text('Vendor missing!');
1224 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1225 if ($form->{currency} ne $form->{defaultcurrency});
1227 remove_emptied_rows();
1231 if($form->{payment_id}) {
1232 $payment_id = $form->{payment_id};
1235 # if the name changed get new values
1236 if (&check_name($form->{vc})) {
1237 if($form->{payment_id} eq "") {
1238 $form->{payment_id} = $payment_id;
1244 $form->{id} = 0 if $form->{saveasnew};
1246 my ($numberfld, $ordnumber, $err);
1248 # this is for the internal notes section for the [email] Subject
1249 if ($form->{type} =~ /_order$/) {
1250 if ($form->{type} eq 'sales_order') {
1251 $form->{label} = $locale->text('Sales Order');
1253 $numberfld = "sonumber";
1254 $ordnumber = "ordnumber";
1256 $form->{label} = $locale->text('Purchase Order');
1258 $numberfld = "ponumber";
1259 $ordnumber = "ordnumber";
1262 $err = $locale->text('Cannot save order!');
1264 check_delivered_flag();
1267 if ($form->{type} eq 'sales_quotation') {
1268 $form->{label} = $locale->text('Quotation');
1270 $numberfld = "sqnumber";
1271 $ordnumber = "quonumber";
1273 $form->{label} = $locale->text('Request for Quotation');
1275 $numberfld = "rfqnumber";
1276 $ordnumber = "quonumber";
1279 $err = $locale->text('Cannot save quotation!');
1285 OE->save(\%myconfig, \%$form);
1287 # saving the history
1288 if(!exists $form->{addition}) {
1289 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1290 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1291 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1292 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1294 $form->{what_done} = $form->{formname};
1295 $form->{addition} = "SAVED";
1296 $form->save_history;
1298 # /saving the history
1300 $form->{simple_save} = 1;
1301 if(!$form->{print_and_save}) {
1302 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1306 $main::lxdebug->leave_sub();
1310 $main::lxdebug->enter_sub();
1312 my $form = $main::form;
1313 my %myconfig = %main::myconfig;
1314 my $locale = $main::locale;
1319 if ($form->{type} =~ /_order$/) {
1320 $msg = $locale->text('Order deleted!');
1321 $err = $locale->text('Cannot delete order!');
1323 $msg = $locale->text('Quotation deleted!');
1324 $err = $locale->text('Cannot delete quotation!');
1326 if (OE->delete(\%myconfig, \%$form)){
1327 # saving the history
1328 if(!exists $form->{addition}) {
1329 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1330 $form->{addition} = "DELETED";
1331 $form->save_history;
1333 # /saving the history
1339 $main::lxdebug->leave_sub();
1343 $main::lxdebug->enter_sub();
1345 my $form = $main::form;
1346 my %myconfig = %main::myconfig;
1347 my $locale = $main::locale;
1350 check_oe_conversion_to_sales_invoice_allowed();
1351 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1353 $form->{old_salesman_id} = $form->{salesman_id};
1354 $form->get_employee();
1357 if ($form->{type} =~ /_order$/) {
1359 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1360 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1361 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1362 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1363 $form->isblank("transdate", $locale->text('Order Date missing!'))
1364 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1366 # also copy deliverydate from the order
1367 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1368 $form->{orddate} = $form->{transdate};
1370 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1371 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1372 $form->{ordnumber} = "";
1373 $form->{quodate} = $form->{transdate};
1377 if ($form->{payment_id}) {
1378 $payment_id = $form->{payment_id};
1381 # if the name changed get new values
1382 if (&check_name($form->{vc})) {
1383 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1388 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1390 $form->{cp_id} *= 1;
1392 for my $i (1 .. $form->{rowcount}) {
1393 for (qw(ship qty sellprice listprice basefactor)) {
1394 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1398 my ($buysell, $orddate, $exchangerate);
1399 if ( $form->{type} =~ /_order/
1400 && $form->{currency} ne $form->{defaultcurrency}) {
1402 # check if we need a new exchangerate
1403 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1405 $orddate = $form->current_date(\%myconfig);
1406 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1408 if (!$exchangerate) {
1413 $form->{convert_from_oe_ids} = $form->{id};
1414 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1415 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1416 $form->{shipto} = 1;
1417 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1419 delete @{$form}{qw(id closed)};
1420 $form->{rowcount}--;
1422 if ($form->{type} =~ /_order$/) {
1423 $form->{exchangerate} = $exchangerate;
1428 if ( $form->{type} eq 'purchase_order'
1429 || $form->{type} eq 'request_quotation') {
1430 $form->{title} = $locale->text('Add Vendor Invoice');
1431 $form->{script} = 'ir.pl';
1436 if ( $form->{type} eq 'sales_order'
1437 || $form->{type} eq 'sales_quotation') {
1438 $form->{title} = $locale->text('Add Sales Invoice');
1439 $form->{script} = 'is.pl';
1444 # bo creates the id, reset it
1445 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1446 $form->{ $form->{vc} } =~ s/--.*//g;
1447 $form->{type} = "invoice";
1450 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1451 $locale = $main::locale;
1453 require "bin/mozilla/$form->{script}";
1455 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1457 my $currency = $form->{currency};
1460 $form->{currency} = $currency;
1461 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1462 $form->{exchangerate} = $form->{forex} || '';
1464 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1469 for my $i (1 .. $form->{rowcount}) {
1470 $form->{"discount_$i"} =
1471 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1473 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1475 my $decimalplaces = ($dec > 2) ? $dec : 2;
1477 # copy delivery date from reqdate for order -> invoice conversion
1478 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1479 unless $form->{"deliverydate_$i"};
1481 $form->{"sellprice_$i"} =
1482 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1485 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1486 $dec_qty = length $dec_qty;
1488 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1491 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1492 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1493 set_pricegroup($_) for 1 .. $form->{rowcount};
1497 $main::lxdebug->leave_sub();
1500 sub save_exchangerate {
1501 $main::lxdebug->enter_sub();
1503 my $form = $main::form;
1504 my %myconfig = %main::myconfig;
1505 my $locale = $main::locale;
1507 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1508 $form->{exchangerate} =
1509 $form->parse_amount(\%myconfig, $form->{exchangerate});
1510 $form->save_exchangerate(\%myconfig, $form->{currency},
1511 $form->{exchangeratedate},
1512 $form->{exchangerate}, $form->{buysell});
1516 $main::lxdebug->leave_sub();
1519 sub create_backorder {
1520 $main::lxdebug->enter_sub();
1522 my $form = $main::form;
1523 my %myconfig = %main::myconfig;
1525 $form->{shipped} = 1;
1527 # figure out if we need to create a backorder
1528 # items aren't saved if qty != 0
1530 my ($totalqty, $totalship);
1531 for my $i (1 .. $form->{rowcount}) {
1532 my $qty = $form->{"qty_$i"};
1533 my $ship = $form->{"ship_$i"};
1535 $totalship += $ship;
1537 $form->{"qty_$i"} = $qty - $ship;
1540 if ($totalship == 0) {
1541 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1542 $form->{ordtotal} = 0;
1543 $form->{shipped} = 0;
1547 if ($totalqty == $totalship) {
1548 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1549 $form->{ordtotal} = 0;
1554 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1557 for my $i (1 .. $form->{rowcount}) {
1559 $form->{"${_}_$i"} =
1560 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1561 } qw(sellprice discount);
1566 OE->save(\%myconfig, \%$form);
1568 # rebuild rows for invoice
1572 for my $i (1 .. $form->{rowcount}) {
1573 $form->{"qty_$i"} = $form->{"ship_$i"};
1575 if ($form->{"qty_$i"}) {
1578 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1583 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1584 $form->{rowcount} = $count;
1586 $main::lxdebug->leave_sub();
1590 $main::lxdebug->enter_sub();
1592 my $form = $main::form;
1596 $form->{saveasnew} = 1;
1597 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1599 # Let kivitendo assign a new order number if the user hasn't changed the
1600 # previous one. If it has been changed manually then use it as-is.
1601 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1602 $form->{$idx} =~ s/^\s*//g;
1603 $form->{$idx} =~ s/\s*$//g;
1604 if ($form->{saved_xyznumber} &&
1605 ($form->{saved_xyznumber} eq $form->{$idx})) {
1606 delete($form->{$idx});
1609 # clear reqdate and transdate unless changed
1610 if ( $form->{reqdate} && $form->{id} ) {
1611 my $saved_order = OE->retrieve_simple(id => $form->{id});
1612 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1614 my $dbh = $form->get_standard_dbh;
1616 my $wday = (localtime(time))[6];
1617 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
1620 date(current_date + interval \''. $next_workday .' days\') AS reqdate,
1621 date(current_date) AS transdate';
1622 my $ref = selectfirst_hashref_query($form, $dbh, $query);
1625 { $form->{$_} = $ref->{$_} }
1632 $form->get_employee();
1636 $main::lxdebug->leave_sub();
1639 sub check_for_direct_delivery_yes {
1640 $main::lxdebug->enter_sub();
1642 my $form = $main::form;
1646 $form->{direct_delivery_checked} = 1;
1647 delete @{$form}{grep /^shipto/, keys %{ $form }};
1648 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1649 $form->{shipto} = 1;
1650 $form->{CFDD_shipto} = 1;
1652 $main::lxdebug->leave_sub();
1655 sub check_for_direct_delivery_no {
1656 $main::lxdebug->enter_sub();
1658 my $form = $main::form;
1662 $form->{direct_delivery_checked} = 1;
1663 delete @{$form}{grep /^shipto/, keys %{ $form }};
1664 $form->{CFDD_shipto} = 0;
1667 $main::lxdebug->leave_sub();
1670 sub check_for_direct_delivery {
1671 $main::lxdebug->enter_sub();
1673 my $form = $main::form;
1674 my %myconfig = %main::myconfig;
1678 if ($form->{direct_delivery_checked}
1679 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1680 $main::lxdebug->leave_sub();
1684 if ($form->{shipto_id}) {
1685 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1688 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1691 delete $form->{action};
1692 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1695 print $form->parse_html_template("oe/check_for_direct_delivery");
1697 $main::lxdebug->leave_sub();
1702 sub purchase_order {
1703 $main::lxdebug->enter_sub();
1705 my $form = $main::form;
1706 my $locale = $main::locale;
1709 $main::auth->assert('purchase_order_edit');
1711 $form->{sales_order_to_purchase_order} = 0;
1712 if ($form->{type} eq 'sales_order') {
1713 $form->{sales_order_to_purchase_order} = 1;
1714 check_for_direct_delivery();
1717 if ($form->{type} =~ /^sales_/) {
1718 delete($form->{ordnumber});
1721 $form->{cp_id} *= 1;
1723 my $source_type = $form->{type};
1724 $form->{title} = $locale->text('Add Purchase Order');
1725 $form->{vc} = "vendor";
1726 $form->{type} = "purchase_order";
1728 $form->get_employee();
1730 poso(source_type => $form->{type});
1732 delete $form->{sales_order_to_purchase_order};
1734 $main::lxdebug->leave_sub();
1738 $main::lxdebug->enter_sub();
1740 my $form = $main::form;
1741 my $locale = $main::locale;
1744 $main::auth->assert('sales_order_edit');
1746 if ($form->{type} eq "purchase_order") {
1747 delete($form->{ordnumber});
1750 $form->{cp_id} *= 1;
1752 my $source_type = $form->{type};
1753 $form->{title} = $locale->text('Add Sales Order');
1754 $form->{vc} = "customer";
1755 $form->{type} = "sales_order";
1757 $form->get_employee();
1759 poso(source_type => $source_type);
1761 $main::lxdebug->leave_sub();
1765 $main::lxdebug->enter_sub();
1768 my $form = $main::form;
1769 my %myconfig = %main::myconfig;
1772 $main::auth->assert('purchase_order_edit | sales_order_edit');
1774 $form->{transdate} = $form->current_date(\%myconfig);
1775 delete $form->{duedate};
1777 # "reqdate" is the validity date for a quotation and the delivery
1778 # date for an order. Therefore it makes no sense to keep the value
1779 # when converting from one into the other.
1780 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1782 $form->{convert_from_oe_ids} = $form->{id};
1783 $form->{closed} = 0;
1785 $form->{old_employee_id} = $form->{employee_id};
1786 $form->{old_salesman_id} = $form->{salesman_id};
1789 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1791 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1792 # also reset discounts
1793 if ( $form->{sales_order_to_purchase_order} ) {
1794 for my $i (1 .. $form->{rowcount}) {
1795 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1796 $form->{"discount_${i}"} = 0;
1800 for my $i (1 .. $form->{rowcount}) {
1801 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount lastcost);
1804 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1808 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1810 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1811 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1812 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1813 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1814 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1815 for my $i (1 .. $form->{rowcount}) {
1816 $form->{"discount_$i"} /=100;
1822 $main::lxdebug->leave_sub();
1825 sub delivery_order {
1826 $main::lxdebug->enter_sub();
1828 my $form = $main::form;
1829 my %myconfig = %main::myconfig;
1831 if ($form->{type} =~ /^sales/) {
1832 $main::auth->assert('sales_delivery_order_edit');
1834 $form->{vc} = 'customer';
1835 $form->{type} = 'sales_delivery_order';
1838 $main::auth->assert('purchase_delivery_order_edit');
1840 $form->{vc} = 'vendor';
1841 $form->{type} = 'purchase_delivery_order';
1844 $form->get_employee();
1846 require "bin/mozilla/do.pl";
1848 $form->{script} = 'do.pl';
1849 $form->{cp_id} *= 1;
1850 $form->{convert_from_oe_ids} = $form->{id};
1851 $form->{transdate} = $form->current_date(\%myconfig);
1852 delete $form->{duedate};
1854 $form->{old_employee_id} = $form->{employee_id};
1855 $form->{old_salesman_id} = $form->{salesman_id};
1857 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1860 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1862 for my $i (1 .. $form->{rowcount}) {
1863 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1866 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1872 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1874 for my $i (1 .. $form->{rowcount}) {
1875 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1879 $main::lxdebug->leave_sub();
1883 $main::lxdebug->enter_sub();
1885 my $form = $main::form;
1889 $form->{print_and_save} = 1;
1891 my $saved_form = save_form();
1895 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1899 $main::lxdebug->leave_sub();
1903 call_sub($main::form->{yes_nextsub});
1907 call_sub($main::form->{no_nextsub});
1910 ######################################################################################################
1912 # ###############################################################################################
1914 $main::lxdebug->enter_sub();
1916 my $form = $main::form;
1917 my %myconfig = %main::myconfig;
1921 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1923 $form->{"taxaccounts"} =~ s/\s*$//;
1924 $form->{"taxaccounts"} =~ s/^\s*//;
1925 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1926 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1928 $form->{"taxaccounts"} = "";
1930 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1932 $form->{rowcount}++;
1933 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1935 $form->language_payment(\%myconfig);
1937 Common::webdav_folder($form);
1942 display_row($form->{rowcount}) if $form->{rowcount};
1946 $main::lxdebug->leave_sub();
1949 sub report_for_todo_list {
1950 $main::lxdebug->enter_sub();
1952 my $form = $main::form;
1954 my $quotations = OE->transactions_for_todo_list();
1957 if (@{ $quotations }) {
1958 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1960 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1961 'edit_url' => $edit_url });
1964 $main::lxdebug->leave_sub();
1969 sub edit_periodic_invoices_config {
1970 $::lxdebug->enter_sub();
1972 $::form->{type} = 'sales_order';
1977 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1979 if ('HASH' ne ref $config) {
1980 $config = { periodicity => 'y',
1981 start_date_as_date => $::form->{transdate} || $::form->current_date,
1982 extend_automatically_by => 12,
1987 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q b y);
1989 $::form->get_lists(printers => "ALL_PRINTERS",
1990 charts => { key => 'ALL_CHARTS',
1991 transdate => 'current_date' });
1993 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
1994 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1996 $::form->header(no_layout => 1);
1997 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
1999 $::lxdebug->leave_sub();
2002 sub save_periodic_invoices_config {
2003 $::lxdebug->enter_sub();
2005 $::form->{type} = 'sales_order';
2009 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2011 my $config = { active => $::form->{active} ? 1 : 0,
2012 terminated => $::form->{terminated} ? 1 : 0,
2013 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q b y)) ? $::form->{periodicity} : 'm',
2014 start_date_as_date => $::form->{start_date_as_date},
2015 end_date_as_date => $::form->{end_date_as_date},
2016 first_billing_date_as_date => $::form->{first_billing_date_as_date},
2017 print => $::form->{print} ? 1 : 0,
2018 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2019 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2020 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2021 ar_chart_id => $::form->{ar_chart_id} * 1,
2024 $::form->{periodic_invoices_config} = YAML::Dump($config);
2026 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2028 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2030 $::lxdebug->leave_sub();
2033 sub _oe_remove_delivered_or_billed_rows {
2036 return if !$params{id} || !$params{type};
2038 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2039 return if !$ord_quot;
2043 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2044 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2047 my %handled_base_qtys;
2048 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2049 next if $ord_quot->is_sales != $record->is_sales;
2050 next if $record->type eq 'invoice' && $record->storno;
2052 foreach my $item (@{ $record->items }) {
2053 my $key = $item->parts_id;
2054 $key .= ':' . $item->serialnumber if $item->serialnumber;
2055 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2059 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2063 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2064 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2065 if ($::form->{"action_${action}"}) {
2071 $::form->error($::locale->text('No action defined.'));