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);
43 use SL::MoreCommon qw(ary_diff);
45 use SL::ReportGenerator;
46 use List::MoreUtils qw(any none);
47 use List::Util qw(min max reduce sum);
52 require "bin/mozilla/io.pl";
53 require "bin/mozilla/arap.pl";
54 require "bin/mozilla/reportgenerator.pl";
65 # $locale->text('Edit the purchase_order');
66 # $locale->text('Edit the sales_order');
67 # $locale->text('Edit the request_quotation');
68 # $locale->text('Edit the sales_quotation');
70 # $locale->text('Workflow purchase_order');
71 # $locale->text('Workflow sales_order');
72 # $locale->text('Workflow request_quotation');
73 # $locale->text('Workflow sales_quotation');
76 'sales_order' => 'sales_order_edit',
77 'purchase_order' => 'purchase_order_edit',
78 'request_quotation' => 'request_quotation_edit',
79 'sales_quotation' => 'sales_quotation_edit',
83 my $form = $main::form;
85 my $right = $oe_access_map->{$form->{type}};
86 $right ||= 'DOES_NOT_EXIST';
88 $main::auth->assert($right);
92 $main::lxdebug->enter_sub();
94 my $form = $main::form;
95 my $locale = $main::locale;
101 if ($form->{type} eq 'purchase_order') {
102 $form->{title} = $action eq "edit" ?
103 $locale->text('Edit Purchase Order') :
104 $locale->text('Add Purchase Order');
105 $form->{heading} = $locale->text('Purchase Order');
106 $form->{vc} = 'vendor';
108 if ($form->{type} eq 'sales_order') {
109 $form->{title} = $action eq "edit" ?
110 $locale->text('Edit Sales Order') :
111 $locale->text('Add Sales Order');
112 $form->{heading} = $locale->text('Sales Order');
113 $form->{vc} = 'customer';
115 if ($form->{type} eq 'request_quotation') {
116 $form->{title} = $action eq "edit" ?
117 $locale->text('Edit Request for Quotation') :
118 $locale->text('Add Request for Quotation');
119 $form->{heading} = $locale->text('Request for Quotation');
120 $form->{vc} = 'vendor';
122 if ($form->{type} eq 'sales_quotation') {
123 $form->{title} = $action eq "edit" ?
124 $locale->text('Edit Quotation') :
125 $locale->text('Add Quotation');
126 $form->{heading} = $locale->text('Quotation');
127 $form->{vc} = 'customer';
130 $main::lxdebug->leave_sub();
134 $main::lxdebug->enter_sub();
136 my $form = $main::form;
143 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
144 unless $form->{callback};
150 $main::lxdebug->leave_sub();
154 $main::lxdebug->enter_sub();
156 my $form = $main::form;
160 $form->{taxincluded_changed_by_user} = 1;
162 # show history button
163 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
164 #/show hhistory button
166 $form->{simple_save} = 0;
168 set_headings("edit");
170 # editing without stuff to edit? try adding it first
171 if ($form->{rowcount} && !$form->{print_and_save}) {
173 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
177 undef $form->{rowcount};
179 $main::lxdebug->leave_sub();
182 } elsif (!$form->{id}) {
184 $main::lxdebug->leave_sub();
188 my ($language_id, $printer_id);
189 if ($form->{print_and_save}) {
190 $form->{action} = "dispatcher";
191 $form->{action_print} = "1";
192 $form->{resubmit} = 1;
193 $language_id = $form->{language_id};
194 $printer_id = $form->{printer_id};
197 set_headings("edit");
201 $form->{rowcount} = 0;
202 foreach my $ref (@{ $form->{form_details} }) {
204 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
209 if ($form->{print_and_save}) {
210 $form->{language_id} = $language_id;
211 $form->{printer_id} = $printer_id;
216 $main::lxdebug->leave_sub();
220 $main::lxdebug->enter_sub();
222 my $form = $main::form;
223 my %myconfig = %main::myconfig;
224 my $locale = $main::locale;
228 # get customer/vendor
229 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
231 # retrieve order/quotation
232 $form->{webdav} = $::instance_conf->get_webdav;
234 my $editing = $form->{id};
236 OE->retrieve(\%myconfig, \%$form);
238 # if multiple rowcounts (== collective order) then check if the
239 # there were more than one customer (in that case OE::retrieve removes
240 # the content from the field)
241 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
242 if $form->{rowcount} && $form->{type} eq 'sales_order'
243 && defined $form->{customer} && $form->{customer} eq '';
245 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
247 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id currency));
248 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
250 # get customer / vendor
251 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
252 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
254 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
255 $form->restore_vars(qw(currency)) if $form->{id};
256 $form->restore_vars(qw(taxincluded)) if $form->{id};
257 $form->restore_vars(qw(salesman_id)) if $editing;
258 $form->{forex} = $form->{exchangerate};
259 $form->{employee} = "$form->{employee}--$form->{employee_id}";
261 # build vendor/customer drop down comatibility... don't ask
262 if (@{ $form->{"all_$form->{vc}"} || [] }) {
263 $form->{"select$form->{vc}"} = 1;
264 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
267 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
269 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
270 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
273 $main::lxdebug->leave_sub();
277 $main::lxdebug->enter_sub();
279 my $form = $main::form;
280 my %myconfig = %main::myconfig;
284 $form->{formname} ||= $form->{type};
286 # format discounts if values come from db. either as single id, or as a collective order
287 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
289 for my $i (1 .. $form->{rowcount}) {
290 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
291 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
292 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
293 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
294 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
297 $main::lxdebug->leave_sub();
301 $main::lxdebug->enter_sub();
304 my $form = $main::form;
305 my %myconfig = %main::myconfig;
306 my $locale = $main::locale;
307 my $cgi = $::request->{cgi};
311 # Container for template variables. Unfortunately this has to be
312 # visible in form_footer too, so package local level and not my here.
315 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
317 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
318 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
320 # openclosed checkboxes
322 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
323 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
324 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
325 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
326 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
329 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
331 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
332 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
334 "old_id" => \@old_project_ids },
335 "taxzones" => "ALL_TAXZONES",
336 "payments" => "ALL_PAYMENTS",
337 "currencies" => "ALL_CURRENCIES",
338 "departments" => "ALL_DEPARTMENTS",
339 $vc => { key => "ALL_" . uc($vc),
340 limit => $myconfig{vclimit} + 1 },
341 "price_factors" => "ALL_PRICE_FACTORS");
344 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
345 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => $employee_list_query_gen->('employee_id'));
346 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => $employee_list_query_gen->('salesman_id'));
347 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
348 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
350 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
352 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
355 cp_id => $::form->{cp_id} * 1
359 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
360 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
363 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
364 $TMPL_VAR{vclimit} = $myconfig{vclimit};
365 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
366 push @custom_hiddens, "$form->{vc}_id";
367 push @custom_hiddens, "old$form->{vc}";
368 push @custom_hiddens, "select$form->{vc}";
370 # currencies and exchangerate
371 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
372 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
373 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
374 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
375 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
376 '-values' => \@values, '-labels' => \%labels,
377 '-onchange' => "document.getElementById('update_button').click();"
378 )) if scalar @values;
379 push @custom_hiddens, "forex";
380 push @custom_hiddens, "exchangerate" if $form->{forex};
383 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
384 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
387 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
389 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
391 my $credittext = $locale->text('Credit Limit exceeded!!!');
393 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
394 $follow_up_vc =~ s/--\d*\s*$//;
395 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
398 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
400 if (scalar @{ $follow_ups }) {
401 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
402 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
406 my $dispatch_to_popup = '';
407 if ($form->{resubmit} && ($form->{format} eq "html")) {
408 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
409 $dispatch_to_popup .= "document.do.submit();";
410 } elsif ($form->{resubmit}) {
411 # emulate click for resubmitting actions
412 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
413 } elsif ($creditwarning) {
414 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
417 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
418 $TMPL_VAR{dateformat} = $myconfig{dateformat};
419 $TMPL_VAR{numberformat} = $myconfig{numberformat};
421 if ($form->{type} eq 'sales_order') {
422 if (!$form->{periodic_invoices_config}) {
423 $form->{periodic_invoices_status} = $locale->text('not configured');
426 my $config = YAML::Load($form->{periodic_invoices_config});
427 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
431 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
432 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
433 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
437 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
438 qw(id action type vc formname media format proforma queued printed emailed
439 title creditlimit creditremaining tradediscount business
440 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
441 shiptocity shiptocountry shiptocontact shiptophone shiptofax
442 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
443 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
445 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
449 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
450 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
451 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
452 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
453 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
454 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
457 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
459 $main::lxdebug->leave_sub();
463 $main::lxdebug->enter_sub();
465 my $form = $main::form;
466 my %myconfig = %main::myconfig;
467 my $locale = $main::locale;
471 $form->{invtotal} = $form->{invsubtotal};
473 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
474 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
475 $rows = max $rows, $introws;
477 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
478 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
480 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
481 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
482 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
485 if (!$form->{taxincluded}) {
487 foreach my $item (split / /, $form->{taxaccounts}) {
488 if ($form->{"${item}_base"}) {
489 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
490 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
492 $TMPL_VAR{tax} .= qq|
494 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
495 <td align=right>$form->{"${item}_total"}</td>
500 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
503 foreach my $item (split / /, $form->{taxaccounts}) {
504 if ($form->{"${item}_base"}) {
505 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
506 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
507 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
508 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
510 $TMPL_VAR{tax} .= qq|
512 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
513 <td align=right>$form->{"${item}_total"}</td>
516 <th align=right>Nettobetrag</th>
517 <td align=right>$form->{"${item}_netto"}</td>
523 $form->{oldinvtotal} = $form->{invtotal};
525 print $form->parse_html_template("oe/form_footer", {
527 webdav => $::instance_conf->get_webdav,
528 print_options => print_options(inline => 1),
529 label_edit => $locale->text("Edit the $form->{type}"),
530 label_workflow => $locale->text("Workflow $form->{type}"),
531 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
532 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
533 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
534 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
535 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
536 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
539 $main::lxdebug->leave_sub();
543 $main::lxdebug->enter_sub();
545 my ($recursive_call) = @_;
547 my $form = $main::form;
548 my %myconfig = %main::myconfig;
552 set_headings($form->{"id"} ? "edit" : "add");
556 &check_name($form->{vc});
558 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
559 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
562 $buysell = 'sell' if ($form->{vc} eq 'vendor');
563 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
564 $form->{exchangerate} = $form->{forex} if $form->{forex};
566 my $exchangerate = $form->{exchangerate} || 1;
568 ##################### process items ######################################
570 my $i = $form->{rowcount};
571 if ( ($form->{"partnumber_$i"} eq "")
572 && ($form->{"description_$i"} eq "")
573 && ($form->{"partsgroup_$i"} eq "")) {
575 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
581 if ($form->{type} =~ /^sales/) {
582 IS->retrieve_item(\%myconfig, \%$form);
585 IR->retrieve_item(\%myconfig, \%$form);
589 my $rows = scalar @{ $form->{item_list} };
591 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
592 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
593 # select discount as vendor_discount from vendor ||
594 # select discount as customer_discount from customer
595 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
597 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
601 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
602 if( !$form->{"qty_$i"} ) {
603 $form->{"qty_$i"} = 1;
608 select_item(mode => $mode);
613 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
614 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
615 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
617 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
618 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
619 # Das quot sieht doch auch nach Ãœberarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
620 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
621 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
623 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
624 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
625 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
627 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
629 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
630 my $dec_qty = length $1;
631 my $decimalplaces = max 2, $dec_qty;
634 $form->{"sellprice_$i"} = $sellprice;
636 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
637 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
640 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
641 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
642 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
643 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
645 $form->{creditremaining} -= $amount;
647 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
648 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
649 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
651 # get pricegroups for parts
652 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
654 # build up html code for prices_$i
661 # ok, so this is a new part
662 # ask if it is a part or service item
664 if ( $form->{"partsgroup_$i"}
665 && ($form->{"partsnumber_$i"} eq "")
666 && ($form->{"description_$i"} eq "")) {
668 $form->{"discount_$i"} = "";
672 $form->{"id_$i"} = 0;
677 ##################### process items ######################################
680 $main::lxdebug->leave_sub();
684 $main::lxdebug->enter_sub();
686 my $form = $main::form;
687 my %myconfig = %main::myconfig;
688 my $locale = $main::locale;
692 if ($form->{type} eq 'purchase_order') {
693 $form->{vc} = 'vendor';
694 $form->{ordnrname} = 'ordnumber';
695 $form->{title} = $locale->text('Purchase Orders');
696 $form->{ordlabel} = $locale->text('Order Number');
698 } elsif ($form->{type} eq 'request_quotation') {
699 $form->{vc} = 'vendor';
700 $form->{ordnrname} = 'quonumber';
701 $form->{title} = $locale->text('Request for Quotations');
702 $form->{ordlabel} = $locale->text('RFQ Number');
704 } elsif ($form->{type} eq 'sales_order') {
705 $form->{vc} = 'customer';
706 $form->{ordnrname} = 'ordnumber';
707 $form->{title} = $locale->text('Sales Orders');
708 $form->{ordlabel} = $locale->text('Order Number');
710 } elsif ($form->{type} eq 'sales_quotation') {
711 $form->{vc} = 'customer';
712 $form->{ordnrname} = 'quonumber';
713 $form->{title} = $locale->text('Quotations');
714 $form->{ordlabel} = $locale->text('Quotation Number');
717 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
720 # setup vendor / customer data
721 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
722 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
723 "departments" => "ALL_DEPARTMENTS",
724 "$form->{vc}s" => "ALL_VC",
725 "business_types" => "ALL_BUSINESS_TYPES");
726 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
728 # constants and subs for template
729 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
733 print $form->parse_html_template('oe/search', {
735 is_order => scalar($form->{type} =~ /_order/),
738 $main::lxdebug->leave_sub();
741 sub create_subtotal_row {
742 $main::lxdebug->enter_sub();
744 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
746 my $form = $main::form;
747 my %myconfig = %main::myconfig;
749 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
751 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
753 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
755 map { $totals->{$_} = 0 } @{ $subtotal_columns };
757 $main::lxdebug->leave_sub();
763 $main::lxdebug->enter_sub();
765 my $form = $main::form;
766 my %myconfig = %main::myconfig;
767 my $locale = $main::locale;
768 my $cgi = $::request->{cgi};
772 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
774 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
776 report_generator_set_default_sort('transdate', 1);
778 OE->transactions(\%myconfig, \%$form);
780 $form->{rowcount} = scalar @{ $form->{OE} };
783 "transdate", "reqdate",
790 "shipvia", "globalprojectnumber",
791 "transaction_description", "open",
792 "delivered", "periodic_invoices",
793 "marge_total", "marge_percent",
798 # only show checkboxes if gotten here via sales_order form.
799 my $allow_multiple_orders = $form->{type} eq 'sales_order';
800 if ($allow_multiple_orders) {
801 unshift @columns, "ids";
804 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
805 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
806 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
808 my $attachment_basename;
809 if ($form->{vc} eq 'vendor') {
810 if ($form->{type} eq 'purchase_order') {
811 $form->{title} = $locale->text('Purchase Orders');
812 $attachment_basename = $locale->text('purchase_order_list');
814 $form->{title} = $locale->text('Request for Quotations');
815 $attachment_basename = $locale->text('rfq_list');
819 if ($form->{type} eq 'sales_order') {
820 $form->{title} = $locale->text('Sales Orders');
821 $attachment_basename = $locale->text('sales_order_list');
823 $form->{title} = $locale->text('Quotations');
824 $attachment_basename = $locale->text('quotation_list');
828 my $report = SL::ReportGenerator->new(\%myconfig, $form);
830 my @hidden_variables = map { "l_${_}" } @columns;
831 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
832 transaction_description transdatefrom transdateto type vc employee_id salesman_id
833 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
836 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
839 'ids' => { 'text' => '', },
840 'transdate' => { 'text' => $locale->text('Date'), },
841 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
842 'id' => { 'text' => $locale->text('ID'), },
843 'ordnumber' => { 'text' => $locale->text('Order'), },
844 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
845 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
846 'customernumber' => { 'text' => $locale->text('Customer Number'), },
847 'netamount' => { 'text' => $locale->text('Amount'), },
848 'tax' => { 'text' => $locale->text('Tax'), },
849 'amount' => { 'text' => $locale->text('Total'), },
850 'curr' => { 'text' => $locale->text('Curr'), },
851 'employee' => { 'text' => $locale->text('Employee'), },
852 'salesman' => { 'text' => $locale->text('Salesman'), },
853 'shipvia' => { 'text' => $locale->text('Ship via'), },
854 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
855 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
856 'open' => { 'text' => $locale->text('Open'), },
857 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
858 'marge_total' => { 'text' => $locale->text('Ertrag'), },
859 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
860 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
861 'country' => { 'text' => $locale->text('Country'), },
862 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
863 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
866 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
867 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
868 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
871 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
873 $form->{"l_type"} = "Y";
874 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
875 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
877 $report->set_columns(%column_defs);
878 $report->set_column_order(@columns);
879 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
880 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
883 my ($department) = split m/--/, $form->{department};
885 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
886 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
887 push @options, $locale->text('Department') . " : $department" if $form->{department};
888 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
889 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
890 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
891 if ( $form->{transdatefrom} or $form->{transdateto} ) {
892 push @options, $locale->text('Order Date');
893 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
894 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
896 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
897 push @options, $locale->text('Delivery Date');
898 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
899 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
901 push @options, $locale->text('Open') if $form->{open};
902 push @options, $locale->text('Closed') if $form->{closed};
903 push @options, $locale->text('Delivery Order created') if $form->{delivered};
904 push @options, $locale->text('Not delivered') if $form->{notdelivered};
905 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_actibe};
907 if ($form->{business_id}) {
908 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
909 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
912 $report->set_options('top_info_text' => join("\n", @options),
913 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
914 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
915 'output_format' => 'HTML',
916 'title' => $form->{title},
917 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
919 $report->set_options_from_form();
920 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
922 # add sort and escape callback, this one we use for the add sub
923 $form->{callback} = $href .= "&sort=$form->{sort}";
925 # escape callback for href
926 my $callback = $form->escape($href);
928 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
930 my %totals = map { $_ => 0 } @subtotal_columns;
931 my %subtotals = map { $_ => 0 } @subtotal_columns;
935 my $edit_url = build_std_url('action=edit', 'type', 'vc');
937 foreach my $oe (@{ $form->{OE} }) {
938 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
940 $oe->{tax} = $oe->{amount} - $oe->{netamount};
941 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
942 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
943 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
945 map { $subtotals{$_} += $oe->{$_};
946 $totals{$_} += $oe->{$_} } @subtotal_columns;
948 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
949 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
951 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
955 foreach my $column (@columns) {
956 next if ($column eq 'ids');
958 'data' => $oe->{$column},
959 'align' => $column_alignment{$column},
964 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
965 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
966 'valign' => 'center',
970 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
972 my $row_set = [ $row ];
974 if (($form->{l_subtotal} eq 'Y')
975 && (($idx == (scalar @{ $form->{OE} }))
976 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
977 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
980 $report->add_data($row_set);
985 $report->add_separator();
986 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
988 $report->generate_with_headers();
990 $main::lxdebug->leave_sub();
993 sub check_delivered_flag {
994 $main::lxdebug->enter_sub();
996 my $form = $main::form;
997 my %myconfig = %main::myconfig;
1001 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1002 return $main::lxdebug->leave_sub();
1005 my $all_delivered = 0;
1007 foreach my $i (1 .. $form->{rowcount}) {
1008 next if (!$form->{"id_$i"});
1010 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1019 $form->{delivered} = 1 if $all_delivered;
1021 $main::lxdebug->leave_sub();
1024 sub save_and_close {
1025 $main::lxdebug->enter_sub();
1027 my $form = $main::form;
1028 my %myconfig = %main::myconfig;
1029 my $locale = $main::locale;
1033 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1035 if ($form->{type} =~ /_order$/) {
1036 $form->isblank("transdate", $locale->text('Order Date missing!'));
1038 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1041 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1042 $form->{$idx} =~ s/^\s*//g;
1043 $form->{$idx} =~ s/\s*$//g;
1045 my $msg = ucfirst $form->{vc};
1046 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1048 # $locale->text('Customer missing!');
1049 # $locale->text('Vendor missing!');
1051 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1052 if ($form->{currency} ne $form->{defaultcurrency});
1057 if($form->{payment_id}) {
1058 $payment_id = $form->{payment_id};
1061 # if the name changed get new values
1062 if (&check_name($form->{vc})) {
1063 if($form->{payment_id} eq "") {
1064 $form->{payment_id} = $payment_id;
1070 $form->{id} = 0 if $form->{saveasnew};
1072 my ($numberfld, $ordnumber, $err);
1073 # this is for the internal notes section for the [email] Subject
1074 if ($form->{type} =~ /_order$/) {
1075 if ($form->{type} eq 'sales_order') {
1076 $form->{label} = $locale->text('Sales Order');
1078 $numberfld = "sonumber";
1079 $ordnumber = "ordnumber";
1081 $form->{label} = $locale->text('Purchase Order');
1083 $numberfld = "ponumber";
1084 $ordnumber = "ordnumber";
1087 $err = $locale->text('Cannot save order!');
1089 check_delivered_flag();
1092 if ($form->{type} eq 'sales_quotation') {
1093 $form->{label} = $locale->text('Quotation');
1095 $numberfld = "sqnumber";
1096 $ordnumber = "quonumber";
1098 $form->{label} = $locale->text('Request for Quotation');
1100 $numberfld = "rfqnumber";
1101 $ordnumber = "quonumber";
1104 $err = $locale->text('Cannot save quotation!');
1108 # get new number in sequence if no number is given or if saveasnew was requested
1109 if (!$form->{$ordnumber} || $form->{saveasnew}) {
1110 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1115 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1117 # saving the history
1118 if(!exists $form->{addition}) {
1119 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1120 $form->{addition} = "SAVED";
1121 $form->save_history;
1123 # /saving the history
1125 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1126 $locale->text('saved!'));
1128 $main::lxdebug->leave_sub();
1132 $main::lxdebug->enter_sub();
1134 my $form = $main::form;
1135 my %myconfig = %main::myconfig;
1136 my $locale = $main::locale;
1140 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1143 if ($form->{type} =~ /_order$/) {
1144 $form->isblank("transdate", $locale->text('Order Date missing!'));
1146 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1149 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1150 $form->{$idx} =~ s/^\s*//g;
1151 $form->{$idx} =~ s/\s*$//g;
1153 my $msg = ucfirst $form->{vc};
1154 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1156 # $locale->text('Customer missing!');
1157 # $locale->text('Vendor missing!');
1159 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1160 if ($form->{currency} ne $form->{defaultcurrency});
1162 remove_emptied_rows();
1166 if($form->{payment_id}) {
1167 $payment_id = $form->{payment_id};
1170 # if the name changed get new values
1171 if (&check_name($form->{vc})) {
1172 if($form->{payment_id} eq "") {
1173 $form->{payment_id} = $payment_id;
1179 $form->{id} = 0 if $form->{saveasnew};
1181 my ($numberfld, $ordnumber, $err);
1183 # this is for the internal notes section for the [email] Subject
1184 if ($form->{type} =~ /_order$/) {
1185 if ($form->{type} eq 'sales_order') {
1186 $form->{label} = $locale->text('Sales Order');
1188 $numberfld = "sonumber";
1189 $ordnumber = "ordnumber";
1191 $form->{label} = $locale->text('Purchase Order');
1193 $numberfld = "ponumber";
1194 $ordnumber = "ordnumber";
1197 $err = $locale->text('Cannot save order!');
1199 check_delivered_flag();
1202 if ($form->{type} eq 'sales_quotation') {
1203 $form->{label} = $locale->text('Quotation');
1205 $numberfld = "sqnumber";
1206 $ordnumber = "quonumber";
1208 $form->{label} = $locale->text('Request for Quotation');
1210 $numberfld = "rfqnumber";
1211 $ordnumber = "quonumber";
1214 $err = $locale->text('Cannot save quotation!');
1218 # value of $ordnumber is ordnumber or quonumber
1219 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1220 unless $form->{$ordnumber};
1224 OE->save(\%myconfig, \%$form);
1226 # saving the history
1227 if(!exists $form->{addition}) {
1228 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1229 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1230 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1231 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1233 $form->{what_done} = $form->{formname};
1234 $form->{addition} = "SAVED";
1235 $form->save_history;
1237 # /saving the history
1239 $form->{simple_save} = 1;
1240 if(!$form->{print_and_save}) {
1241 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1245 $main::lxdebug->leave_sub();
1249 $main::lxdebug->enter_sub();
1251 my $form = $main::form;
1252 my %myconfig = %main::myconfig;
1253 my $locale = $main::locale;
1258 if ($form->{type} =~ /_order$/) {
1259 $msg = $locale->text('Order deleted!');
1260 $err = $locale->text('Cannot delete order!');
1262 $msg = $locale->text('Quotation deleted!');
1263 $err = $locale->text('Cannot delete quotation!');
1265 if (OE->delete(\%myconfig, \%$form)){
1266 # saving the history
1267 if(!exists $form->{addition}) {
1268 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1269 $form->{addition} = "DELETED";
1270 $form->save_history;
1272 # /saving the history
1278 $main::lxdebug->leave_sub();
1282 $main::lxdebug->enter_sub();
1284 my $form = $main::form;
1285 my %myconfig = %main::myconfig;
1286 my $locale = $main::locale;
1289 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1291 $form->{old_salesman_id} = $form->{salesman_id};
1292 $form->get_employee();
1295 if ($form->{type} =~ /_order$/) {
1297 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1298 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1299 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1300 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1301 $form->isblank("transdate", $locale->text('Order Date missing!'))
1302 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1304 # also copy deliverydate from the order
1305 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1306 $form->{orddate} = $form->{transdate};
1308 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1309 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1310 $form->{ordnumber} = "";
1311 $form->{quodate} = $form->{transdate};
1315 if ($form->{payment_id}) {
1316 $payment_id = $form->{payment_id};
1319 # if the name changed get new values
1320 if (&check_name($form->{vc})) {
1321 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1326 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1328 $form->{cp_id} *= 1;
1330 for my $i (1 .. $form->{rowcount}) {
1331 for (qw(ship qty sellprice listprice basefactor)) {
1332 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1336 my ($buysell, $orddate, $exchangerate);
1337 if ( $form->{type} =~ /_order/
1338 && $form->{currency} ne $form->{defaultcurrency}) {
1340 # check if we need a new exchangerate
1341 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1343 $orddate = $form->current_date(\%myconfig);
1344 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1346 if (!$exchangerate) {
1347 &backorder_exchangerate($orddate, $buysell);
1352 $form->{convert_from_oe_ids} = $form->{id};
1353 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1354 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1355 $form->{shipto} = 1;
1356 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1358 delete @{$form}{qw(id closed)};
1359 $form->{rowcount}--;
1361 if ($form->{type} =~ /_order$/) {
1362 $form->{exchangerate} = $exchangerate;
1367 if ( $form->{type} eq 'purchase_order'
1368 || $form->{type} eq 'request_quotation') {
1369 $form->{title} = $locale->text('Add Vendor Invoice');
1370 $form->{script} = 'ir.pl';
1375 if ( $form->{type} eq 'sales_order'
1376 || $form->{type} eq 'sales_quotation') {
1377 $form->{title} = $locale->text('Add Sales Invoice');
1378 $form->{script} = 'is.pl';
1383 # bo creates the id, reset it
1384 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1385 $form->{ $form->{vc} } =~ s/--.*//g;
1386 $form->{type} = "invoice";
1389 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1390 $locale = $main::locale;
1392 require "bin/mozilla/$form->{script}";
1394 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1396 my $currency = $form->{currency};
1399 $form->{currency} = $currency;
1400 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1401 $form->{exchangerate} = $form->{forex} || '';
1403 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1408 for my $i (1 .. $form->{rowcount}) {
1409 $form->{"discount_$i"} =
1410 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1412 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1414 my $decimalplaces = ($dec > 2) ? $dec : 2;
1416 # copy delivery date from reqdate for order -> invoice conversion
1417 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1418 unless $form->{"deliverydate_$i"};
1420 $form->{"sellprice_$i"} =
1421 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1424 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1425 $dec_qty = length $dec_qty;
1427 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1430 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1431 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1432 set_pricegroup($_) for 1 .. $form->{rowcount};
1436 $main::lxdebug->leave_sub();
1439 sub backorder_exchangerate {
1440 $main::lxdebug->enter_sub();
1442 my $form = $main::form;
1443 my $locale = $main::locale;
1447 my ($orddate, $buysell) = @_;
1452 <form method=post action=$form->{script}>
1455 # delete action variable
1456 map { delete $form->{$_} } qw(action header exchangerate);
1458 foreach my $key (keys %$form) {
1459 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1460 $form->{$key} =~ s/\"/"/g;
1461 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1464 $form->{title} = $locale->text('Add Exchangerate');
1468 <input type=hidden name=exchangeratedate value=$orddate>
1469 <input type=hidden name=buysell value=$buysell>
1472 <tr><th class=listtop>$form->{title}</th></tr>
1473 <tr height="5"></tr>
1478 <th align=right>| . $locale->text('Currency') . qq|</th>
1479 <td>$form->{currency}</td>
1482 <th align=right>| . $locale->text('Date') . qq|</th>
1486 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1487 <td><input name=exchangerate size=11></td>
1497 <input type=hidden name=nextsub value=save_exchangerate>
1499 <input name=action class=submit type=submit value="|
1500 . $locale->text('Continue') . qq|">
1505 $main::lxdebug->leave_sub();
1508 sub save_exchangerate {
1509 $main::lxdebug->enter_sub();
1511 my $form = $main::form;
1512 my %myconfig = %main::myconfig;
1513 my $locale = $main::locale;
1515 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1516 $form->{exchangerate} =
1517 $form->parse_amount(\%myconfig, $form->{exchangerate});
1518 $form->save_exchangerate(\%myconfig, $form->{currency},
1519 $form->{exchangeratedate},
1520 $form->{exchangerate}, $form->{buysell});
1524 $main::lxdebug->leave_sub();
1527 sub create_backorder {
1528 $main::lxdebug->enter_sub();
1530 my $form = $main::form;
1531 my %myconfig = %main::myconfig;
1533 $form->{shipped} = 1;
1535 # figure out if we need to create a backorder
1536 # items aren't saved if qty != 0
1538 my ($totalqty, $totalship);
1539 for my $i (1 .. $form->{rowcount}) {
1540 my $qty = $form->{"qty_$i"};
1541 my $ship = $form->{"ship_$i"};
1543 $totalship += $ship;
1545 $form->{"qty_$i"} = $qty - $ship;
1548 if ($totalship == 0) {
1549 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1550 $form->{ordtotal} = 0;
1551 $form->{shipped} = 0;
1555 if ($totalqty == $totalship) {
1556 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1557 $form->{ordtotal} = 0;
1562 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1565 for my $i (1 .. $form->{rowcount}) {
1567 $form->{"${_}_$i"} =
1568 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1569 } qw(sellprice discount);
1574 OE->save(\%myconfig, \%$form);
1576 # rebuild rows for invoice
1580 for my $i (1 .. $form->{rowcount}) {
1581 $form->{"qty_$i"} = $form->{"ship_$i"};
1583 if ($form->{"qty_$i"}) {
1586 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1591 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1592 $form->{rowcount} = $count;
1594 $main::lxdebug->leave_sub();
1598 $main::lxdebug->enter_sub();
1600 my $form = $main::form;
1604 $form->{saveasnew} = 1;
1605 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1607 # Let kivitendo assign a new order number if the user hasn't changed the
1608 # previous one. If it has been changed manually then use it as-is.
1609 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1610 $form->{$idx} =~ s/^\s*//g;
1611 $form->{$idx} =~ s/\s*$//g;
1612 if ($form->{saved_xyznumber} &&
1613 ($form->{saved_xyznumber} eq $form->{$idx})) {
1614 delete($form->{$idx});
1617 # clear reqdate and transdate unless changed
1618 if ( $form->{reqdate} && $form->{id} ) {
1619 my $saved_order = OE->retrieve_simple(id => $form->{id});
1620 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1622 my $dbh = $form->get_standard_dbh;
1624 my $wday = (localtime(time))[6];
1625 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
1628 date(current_date + interval \''. $next_workday .' days\') AS reqdate,
1629 date(current_date) AS transdate';
1630 my $ref = selectfirst_hashref_query($form, $dbh, $query);
1633 { $form->{$_} = $ref->{$_} }
1640 $form->get_employee();
1644 $main::lxdebug->leave_sub();
1647 sub check_for_direct_delivery_yes {
1648 $main::lxdebug->enter_sub();
1650 my $form = $main::form;
1654 $form->{direct_delivery_checked} = 1;
1655 delete @{$form}{grep /^shipto/, keys %{ $form }};
1656 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1657 $form->{shipto} = 1;
1659 $main::lxdebug->leave_sub();
1662 sub check_for_direct_delivery_no {
1663 $main::lxdebug->enter_sub();
1665 my $form = $main::form;
1669 $form->{direct_delivery_checked} = 1;
1670 delete @{$form}{grep /^shipto/, keys %{ $form }};
1673 $main::lxdebug->leave_sub();
1676 sub check_for_direct_delivery {
1677 $main::lxdebug->enter_sub();
1679 my $form = $main::form;
1680 my %myconfig = %main::myconfig;
1684 if ($form->{direct_delivery_checked}
1685 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1686 $main::lxdebug->leave_sub();
1690 if ($form->{shipto_id}) {
1691 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1694 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1697 delete $form->{action};
1698 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1701 print $form->parse_html_template("oe/check_for_direct_delivery");
1703 $main::lxdebug->leave_sub();
1708 sub purchase_order {
1709 $main::lxdebug->enter_sub();
1711 my $form = $main::form;
1712 my $locale = $main::locale;
1715 $main::auth->assert('purchase_order_edit');
1717 $form->{sales_order_to_purchase_order} = 0;
1718 if ($form->{type} eq 'sales_order') {
1719 $form->{sales_order_to_purchase_order} = 1;
1720 check_for_direct_delivery();
1723 if ($form->{type} =~ /^sales_/) {
1724 delete($form->{ordnumber});
1727 $form->{cp_id} *= 1;
1729 my $source_type = $form->{type};
1730 $form->{title} = $locale->text('Add Purchase Order');
1731 $form->{vc} = "vendor";
1732 $form->{type} = "purchase_order";
1734 $form->get_employee();
1736 poso(source_type => $form->{type});
1738 delete $form->{sales_order_to_purchase_order};
1740 $main::lxdebug->leave_sub();
1744 $main::lxdebug->enter_sub();
1746 my $form = $main::form;
1747 my $locale = $main::locale;
1750 $main::auth->assert('sales_order_edit');
1752 if ($form->{type} eq "purchase_order") {
1753 delete($form->{ordnumber});
1756 $form->{cp_id} *= 1;
1758 my $source_type = $form->{type};
1759 $form->{title} = $locale->text('Add Sales Order');
1760 $form->{vc} = "customer";
1761 $form->{type} = "sales_order";
1763 $form->get_employee();
1765 poso(source_type => $source_type);
1767 $main::lxdebug->leave_sub();
1771 $main::lxdebug->enter_sub();
1774 my $form = $main::form;
1775 my %myconfig = %main::myconfig;
1778 $main::auth->assert('purchase_order_edit | sales_order_edit');
1780 $form->{transdate} = $form->current_date(\%myconfig);
1781 delete $form->{duedate};
1783 # "reqdate" is the validity date for a quotation and the delivery
1784 # date for an order. Therefore it makes no sense to keep the value
1785 # when converting from one into the other.
1786 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1788 $form->{convert_from_oe_ids} = $form->{id};
1789 $form->{closed} = 0;
1791 $form->{old_employee_id} = $form->{employee_id};
1792 $form->{old_salesman_id} = $form->{salesman_id};
1795 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1797 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1798 # also reset discounts
1799 if ( $form->{sales_order_to_purchase_order} ) {
1800 for my $i (1 .. $form->{rowcount}) {
1801 $form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
1802 $form->{"discount_${i}"} = 0;
1806 for my $i (1 .. $form->{rowcount}) {
1807 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1810 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1814 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1816 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1817 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1818 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1819 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1820 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1821 for my $i (1 .. $form->{rowcount}) {
1822 $form->{"discount_$i"} /=100;
1828 $main::lxdebug->leave_sub();
1831 sub delivery_order {
1832 $main::lxdebug->enter_sub();
1834 my $form = $main::form;
1835 my %myconfig = %main::myconfig;
1837 if ($form->{type} =~ /^sales/) {
1838 $main::auth->assert('sales_delivery_order_edit');
1840 $form->{vc} = 'customer';
1841 $form->{type} = 'sales_delivery_order';
1844 $main::auth->assert('purchase_delivery_order_edit');
1846 $form->{vc} = 'vendor';
1847 $form->{type} = 'purchase_delivery_order';
1850 $form->get_employee();
1852 require "bin/mozilla/do.pl";
1854 $form->{script} = 'do.pl';
1855 $form->{cp_id} *= 1;
1856 $form->{convert_from_oe_ids} = $form->{id};
1857 $form->{transdate} = $form->current_date(\%myconfig);
1858 delete $form->{duedate};
1860 $form->{old_employee_id} = $form->{employee_id};
1861 $form->{old_salesman_id} = $form->{salesman_id};
1863 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1866 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1868 for my $i (1 .. $form->{rowcount}) {
1869 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1872 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1878 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1880 for my $i (1 .. $form->{rowcount}) {
1881 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1885 $main::lxdebug->leave_sub();
1889 $main::lxdebug->enter_sub();
1891 my $form = $main::form;
1895 $form->{print_and_save} = 1;
1897 my $saved_form = save_form();
1901 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1905 $main::lxdebug->leave_sub();
1909 call_sub($main::form->{yes_nextsub});
1913 call_sub($main::form->{no_nextsub});
1916 ######################################################################################################
1918 # ###############################################################################################
1920 $main::lxdebug->enter_sub();
1922 my $form = $main::form;
1923 my %myconfig = %main::myconfig;
1927 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1929 $form->{"taxaccounts"} =~ s/\s*$//;
1930 $form->{"taxaccounts"} =~ s/^\s*//;
1931 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1932 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1934 $form->{"taxaccounts"} = "";
1936 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1938 $form->{rowcount}++;
1939 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1941 $form->language_payment(\%myconfig);
1943 Common::webdav_folder($form);
1948 display_row($form->{rowcount}) if $form->{rowcount};
1952 $main::lxdebug->leave_sub();
1955 sub report_for_todo_list {
1956 $main::lxdebug->enter_sub();
1958 my $form = $main::form;
1960 my $quotations = OE->transactions_for_todo_list();
1963 if (@{ $quotations }) {
1964 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1966 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1967 'edit_url' => $edit_url });
1970 $main::lxdebug->leave_sub();
1975 sub edit_periodic_invoices_config {
1976 $::lxdebug->enter_sub();
1978 $::form->{type} = 'sales_order';
1983 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1985 if ('HASH' ne ref $config) {
1986 $config = { periodicity => 'y',
1987 start_date_as_date => $::form->{transdate},
1988 extend_automatically_by => 12,
1993 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
1995 $::form->get_lists(printers => "ALL_PRINTERS",
1996 charts => { key => 'ALL_CHARTS',
1997 transdate => 'current_date' });
1999 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2000 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2002 $::form->header(no_layout => 1);
2003 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2005 $::lxdebug->leave_sub();
2008 sub save_periodic_invoices_config {
2009 $::lxdebug->enter_sub();
2011 $::form->{type} = 'sales_order';
2015 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2017 my $config = { active => $::form->{active} ? 1 : 0,
2018 terminated => $::form->{terminated} ? 1 : 0,
2019 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
2020 start_date_as_date => $::form->{start_date_as_date},
2021 end_date_as_date => $::form->{end_date_as_date},
2022 print => $::form->{print} ? 1 : 0,
2023 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2024 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2025 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2026 ar_chart_id => $::form->{ar_chart_id} * 1,
2029 $::form->{periodic_invoices_config} = YAML::Dump($config);
2031 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2033 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2035 $::lxdebug->leave_sub();
2038 sub _oe_remove_delivered_or_billed_rows {
2041 return if !$params{id} || !$params{type};
2043 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2044 return if !$ord_quot;
2048 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2049 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2052 my %handled_base_qtys;
2053 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2054 next if $ord_quot->is_sales != $record->is_sales;
2056 foreach my $item (@{ $record->items }) {
2057 $handled_base_qtys{ $item->parts_id } += $item->qty * $item->unit_obj->base_factor;
2061 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2065 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2066 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2067 if ($::form->{"action_${action}"}) {
2073 $::form->error($::locale->text('No action defined.'));