1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
34 use POSIX qw(strftime);
41 use SL::MoreCommon qw(ary_diff);
43 use SL::ReportGenerator;
44 use List::MoreUtils qw(any none);
45 use List::Util qw(max reduce sum);
48 require "bin/mozilla/io.pl";
49 require "bin/mozilla/arap.pl";
50 require "bin/mozilla/reportgenerator.pl";
61 # $locale->text('Edit the purchase_order');
62 # $locale->text('Edit the sales_order');
63 # $locale->text('Edit the request_quotation');
64 # $locale->text('Edit the sales_quotation');
66 # $locale->text('Workflow purchase_order');
67 # $locale->text('Workflow sales_order');
68 # $locale->text('Workflow request_quotation');
69 # $locale->text('Workflow sales_quotation');
72 'sales_order' => 'sales_order_edit',
73 'purchase_order' => 'purchase_order_edit',
74 'request_quotation' => 'request_quotation_edit',
75 'sales_quotation' => 'sales_quotation_edit',
79 my $form = $main::form;
81 my $right = $oe_access_map->{$form->{type}};
82 $right ||= 'DOES_NOT_EXIST';
84 $main::auth->assert($right);
88 $main::lxdebug->enter_sub();
90 my $form = $main::form;
91 my $locale = $main::locale;
97 if ($form->{type} eq 'purchase_order') {
98 $form->{title} = $action eq "edit" ?
99 $locale->text('Edit Purchase Order') :
100 $locale->text('Add Purchase Order');
101 $form->{heading} = $locale->text('Purchase Order');
102 $form->{vc} = 'vendor';
104 if ($form->{type} eq 'sales_order') {
105 $form->{title} = $action eq "edit" ?
106 $locale->text('Edit Sales Order') :
107 $locale->text('Add Sales Order');
108 $form->{heading} = $locale->text('Sales Order');
109 $form->{vc} = 'customer';
111 if ($form->{type} eq 'request_quotation') {
112 $form->{title} = $action eq "edit" ?
113 $locale->text('Edit Request for Quotation') :
114 $locale->text('Add Request for Quotation');
115 $form->{heading} = $locale->text('Request for Quotation');
116 $form->{vc} = 'vendor';
118 if ($form->{type} eq 'sales_quotation') {
119 $form->{title} = $action eq "edit" ?
120 $locale->text('Edit Quotation') :
121 $locale->text('Add Quotation');
122 $form->{heading} = $locale->text('Quotation');
123 $form->{vc} = 'customer';
126 $main::lxdebug->leave_sub();
130 $main::lxdebug->enter_sub();
132 my $form = $main::form;
139 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
140 unless $form->{callback};
146 $main::lxdebug->leave_sub();
150 $main::lxdebug->enter_sub();
152 my $form = $main::form;
156 # show history button
157 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
158 #/show hhistory button
160 $form->{simple_save} = 0;
162 set_headings("edit");
164 # editing without stuff to edit? try adding it first
165 if ($form->{rowcount} && !$form->{print_and_save}) {
167 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
171 undef $form->{rowcount};
173 $main::lxdebug->leave_sub();
176 } elsif (!$form->{id}) {
178 $main::lxdebug->leave_sub();
182 my ($language_id, $printer_id);
183 if ($form->{print_and_save}) {
184 $form->{action} = "dispatcher";
185 $form->{action_print} = "1";
186 $form->{resubmit} = 1;
187 $language_id = $form->{language_id};
188 $printer_id = $form->{printer_id};
191 set_headings("edit");
195 $form->{rowcount} = 0;
196 foreach my $ref (@{ $form->{form_details} }) {
198 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
203 if ($form->{print_and_save}) {
204 $form->{language_id} = $language_id;
205 $form->{printer_id} = $printer_id;
210 $main::lxdebug->leave_sub();
214 $main::lxdebug->enter_sub();
216 my $form = $main::form;
217 my %myconfig = %main::myconfig;
218 my $locale = $main::locale;
222 # get customer/vendor
223 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
225 # retrieve order/quotation
226 $form->{webdav} = $::lx_office_conf{features}->{webdav};
227 $form->{jsscript} = 1;
229 my $editing = $form->{id};
231 OE->retrieve(\%myconfig, \%$form);
233 # if multiple rowcounts (== collective order) then check if the
234 # there were more than one customer (in that case OE::retrieve removes
235 # the content from the field)
236 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
237 if $form->{rowcount} && $form->{type} eq 'sales_order'
238 && defined $form->{customer} && $form->{customer} eq '';
240 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
242 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id currency));
243 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
245 # get customer / vendor
246 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
247 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
249 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
250 $form->restore_vars(qw(currency)) if $form->{id};
251 $form->restore_vars(qw(taxincluded)) if $form->{id};
252 $form->restore_vars(qw(salesman_id)) if $editing;
253 $form->{forex} = $form->{exchangerate};
254 $form->{employee} = "$form->{employee}--$form->{employee_id}";
256 # build vendor/customer drop down comatibility... don't ask
257 if (@{ $form->{"all_$form->{vc}"} || [] }) {
258 $form->{"select$form->{vc}"} = 1;
259 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
262 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
264 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
265 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
268 $main::lxdebug->leave_sub();
272 $main::lxdebug->enter_sub();
274 my $form = $main::form;
275 my %myconfig = %main::myconfig;
279 $form->{formname} ||= $form->{type};
281 # format discounts if values come from db. either as single id, or as a collective order
282 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
284 for my $i (1 .. $form->{rowcount}) {
285 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
286 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
287 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
288 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
289 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
292 $main::lxdebug->leave_sub();
296 $main::lxdebug->enter_sub();
299 my $form = $main::form;
300 my %myconfig = %main::myconfig;
301 my $locale = $main::locale;
302 my $cgi = $::request->{cgi};
306 # Container for template variables. Unfortunately this has to be
307 # visible in form_footer too, so package local level and not my here.
310 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
312 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
313 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
315 # use JavaScript Calendar or not
316 $form->{jsscript} = 1;
318 # openclosed checkboxes
320 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
321 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
322 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
323 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
324 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
327 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
329 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
330 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
332 "old_id" => \@old_project_ids },
333 "taxzones" => "ALL_TAXZONES",
334 "payments" => "ALL_PAYMENTS",
335 "currencies" => "ALL_CURRENCIES",
336 "departments" => "ALL_DEPARTMENTS",
337 $vc => { key => "ALL_" . uc($vc),
338 limit => $myconfig{vclimit} + 1 },
339 "price_factors" => "ALL_PRICE_FACTORS");
342 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
343 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
344 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
345 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
347 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
349 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
352 cp_id => $::form->{cp_id} * 1
356 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
357 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
360 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
361 $TMPL_VAR{vclimit} = $myconfig{vclimit};
362 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
363 push @custom_hiddens, "$form->{vc}_id";
364 push @custom_hiddens, "old$form->{vc}";
365 push @custom_hiddens, "select$form->{vc}";
367 # currencies and exchangerate
368 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
369 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
370 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
371 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
372 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
373 '-values' => \@values, '-labels' => \%labels,
374 '-onchange' => "document.getElementById('update_button').click();"
375 )) if scalar @values;
376 push @custom_hiddens, "forex";
377 push @custom_hiddens, "exchangerate" if $form->{forex};
380 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
381 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
384 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
386 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
388 my $credittext = $locale->text('Credit Limit exceeded!!!');
390 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
391 $follow_up_vc =~ s/--\d*\s*$//;
392 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
395 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
397 if (scalar @{ $follow_ups }) {
398 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
399 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
404 if ($form->{resubmit} && ($form->{format} eq "html")) {
405 $onload = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
406 $onload .= "document.do.submit();";
407 } elsif ($form->{resubmit}) {
408 # emulate click for resubmitting actions
409 $onload = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
410 $onload .= "document.oe.submit();";
411 } elsif ($creditwarning) {
412 $onload = "alert('$credittext')";
415 $TMPL_VAR{onload} = $onload;
416 $TMPL_VAR{dateformat} = $myconfig{dateformat};
417 $TMPL_VAR{numberformat} = $myconfig{numberformat};
419 if ($form->{type} eq 'sales_order') {
420 if (!$form->{periodic_invoices_config}) {
421 $form->{periodic_invoices_status} = $locale->text('not configured');
424 my $config = YAML::Load($form->{periodic_invoices_config});
425 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
429 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
430 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
431 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
435 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
436 qw(id action type vc formname media format proforma queued printed emailed
437 title creditlimit creditremaining tradediscount business
438 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
439 shiptocity shiptocountry shiptocontact shiptophone shiptofax
440 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
441 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
443 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
447 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
448 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
449 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
450 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
451 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
452 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
455 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
457 $main::lxdebug->leave_sub();
461 $main::lxdebug->enter_sub();
463 my $form = $main::form;
464 my %myconfig = %main::myconfig;
465 my $locale = $main::locale;
469 $form->{invtotal} = $form->{invsubtotal};
471 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
472 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
473 $rows = max $rows, $introws;
475 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
476 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
478 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
480 if ( $form->{vc} eq 'customer' && !$form->{taxincluded_changed_by_user} ) {
481 $form->{taxincluded} = defined($form->{taxincluded_checked}) ? $form->{taxincluded_checked} : $myconfig{taxincluded_checked};
484 if (!$form->{taxincluded}) {
486 foreach my $item (split / /, $form->{taxaccounts}) {
487 if ($form->{"${item}_base"}) {
488 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
489 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
491 $TMPL_VAR{tax} .= qq|
493 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
494 <td align=right>$form->{"${item}_total"}</td>
499 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
502 foreach my $item (split / /, $form->{taxaccounts}) {
503 if ($form->{"${item}_base"}) {
504 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
505 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
506 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
507 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
509 $TMPL_VAR{tax} .= qq|
511 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
512 <td align=right>$form->{"${item}_total"}</td>
515 <th align=right>Nettobetrag</th>
516 <td align=right>$form->{"${item}_netto"}</td>
522 $form->{oldinvtotal} = $form->{invtotal};
524 print $form->parse_html_template("oe/form_footer", {
526 webdav => $::lx_office_conf{features}->{webdav},
527 print_options => print_options(inline => 1),
528 label_edit => $locale->text("Edit the $form->{type}"),
529 label_workflow => $locale->text("Workflow $form->{type}"),
530 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
531 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
532 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
533 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
534 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
535 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
538 $main::lxdebug->leave_sub();
542 $main::lxdebug->enter_sub();
544 my ($recursive_call) = @_;
546 my $form = $main::form;
547 my %myconfig = %main::myconfig;
551 set_headings($form->{"id"} ? "edit" : "add");
555 &check_name($form->{vc});
557 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
558 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
561 $buysell = 'sell' if ($form->{vc} eq 'vendor');
562 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
563 $form->{exchangerate} = $form->{forex} if $form->{forex};
565 my $exchangerate = $form->{exchangerate} || 1;
567 ##################### process items ######################################
569 my $i = $form->{rowcount};
570 if ( ($form->{"partnumber_$i"} eq "")
571 && ($form->{"description_$i"} eq "")
572 && ($form->{"partsgroup_$i"} eq "")) {
574 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
580 if ($form->{type} =~ /^sales/) {
581 IS->retrieve_item(\%myconfig, \%$form);
584 IR->retrieve_item(\%myconfig, \%$form);
588 my $rows = scalar @{ $form->{item_list} };
590 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
591 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
592 # select discount as vendor_discount from vendor ||
593 # select discount as customer_discount from customer
594 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
596 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
599 $form->{"qty_$i"} = 1 unless ($form->parse_amount(\%myconfig, $form->{"qty_$i"}));
603 select_item(mode => $mode);
608 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
609 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
610 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
612 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
613 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
614 # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
615 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
616 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
618 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
619 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
620 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
622 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
624 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
625 my $dec_qty = length $1;
626 my $decimalplaces = max 2, $dec_qty;
629 $form->{"sellprice_$i"} = $sellprice;
631 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
632 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
635 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
636 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
637 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
638 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
640 $form->{creditremaining} -= $amount;
642 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
643 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
644 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
646 # get pricegroups for parts
647 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
649 # build up html code for prices_$i
656 # ok, so this is a new part
657 # ask if it is a part or service item
659 if ( $form->{"partsgroup_$i"}
660 && ($form->{"partsnumber_$i"} eq "")
661 && ($form->{"description_$i"} eq "")) {
663 $form->{"discount_$i"} = "";
667 $form->{"id_$i"} = 0;
672 ##################### process items ######################################
675 $main::lxdebug->leave_sub();
679 $main::lxdebug->enter_sub();
681 my $form = $main::form;
682 my %myconfig = %main::myconfig;
683 my $locale = $main::locale;
687 if ($form->{type} eq 'purchase_order') {
688 $form->{vc} = 'vendor';
689 $form->{ordnrname} = 'ordnumber';
690 $form->{title} = $locale->text('Purchase Orders');
691 $form->{ordlabel} = $locale->text('Order Number');
693 } elsif ($form->{type} eq 'request_quotation') {
694 $form->{vc} = 'vendor';
695 $form->{ordnrname} = 'quonumber';
696 $form->{title} = $locale->text('Request for Quotations');
697 $form->{ordlabel} = $locale->text('RFQ Number');
699 } elsif ($form->{type} eq 'sales_order') {
700 $form->{vc} = 'customer';
701 $form->{ordnrname} = 'ordnumber';
702 $form->{title} = $locale->text('Sales Orders');
703 $form->{ordlabel} = $locale->text('Order Number');
705 } elsif ($form->{type} eq 'sales_quotation') {
706 $form->{vc} = 'customer';
707 $form->{ordnrname} = 'quonumber';
708 $form->{title} = $locale->text('Quotations');
709 $form->{ordlabel} = $locale->text('Quotation Number');
712 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
715 # setup vendor / customer data
716 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
717 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
718 "departments" => "ALL_DEPARTMENTS",
719 "$form->{vc}s" => "ALL_VC");
720 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
722 # constants and subs for template
723 $form->{jsscript} = 1;
724 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
728 print $form->parse_html_template('oe/search', {
730 is_order => scalar($form->{type} =~ /_order/),
733 $main::lxdebug->leave_sub();
736 sub create_subtotal_row {
737 $main::lxdebug->enter_sub();
739 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
741 my $form = $main::form;
742 my %myconfig = %main::myconfig;
744 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
746 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
748 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
750 map { $totals->{$_} = 0 } @{ $subtotal_columns };
752 $main::lxdebug->leave_sub();
758 $main::lxdebug->enter_sub();
760 my $form = $main::form;
761 my %myconfig = %main::myconfig;
762 my $locale = $main::locale;
763 my $cgi = $::request->{cgi};
767 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
769 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
771 report_generator_set_default_sort('transdate', 1);
773 OE->transactions(\%myconfig, \%$form);
775 $form->{rowcount} = scalar @{ $form->{OE} };
778 "transdate", "reqdate",
784 "shipvia", "globalprojectnumber",
785 "transaction_description", "open",
786 "delivered", "periodic_invoices",
787 "marge_total", "marge_percent",
792 # only show checkboxes if gotten here via sales_order form.
793 my $allow_multiple_orders = $form->{type} eq 'sales_order';
794 if ($allow_multiple_orders) {
795 unshift @columns, "ids";
798 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
799 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
800 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
802 my $attachment_basename;
803 if ($form->{vc} eq 'vendor') {
804 if ($form->{type} eq 'purchase_order') {
805 $form->{title} = $locale->text('Purchase Orders');
806 $attachment_basename = $locale->text('purchase_order_list');
808 $form->{title} = $locale->text('Request for Quotations');
809 $attachment_basename = $locale->text('rfq_list');
813 if ($form->{type} eq 'sales_order') {
814 $form->{title} = $locale->text('Sales Orders');
815 $attachment_basename = $locale->text('sales_order_list');
817 $form->{title} = $locale->text('Quotations');
818 $attachment_basename = $locale->text('quotation_list');
822 my $report = SL::ReportGenerator->new(\%myconfig, $form);
824 my @hidden_variables = map { "l_${_}" } @columns;
825 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
826 transaction_description transdatefrom transdateto type vc employee_id salesman_id
827 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive);
829 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
832 'ids' => { 'text' => '', },
833 'transdate' => { 'text' => $locale->text('Date'), },
834 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
835 'id' => { 'text' => $locale->text('ID'), },
836 'ordnumber' => { 'text' => $locale->text('Order'), },
837 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
838 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
839 'netamount' => { 'text' => $locale->text('Amount'), },
840 'tax' => { 'text' => $locale->text('Tax'), },
841 'amount' => { 'text' => $locale->text('Total'), },
842 'curr' => { 'text' => $locale->text('Curr'), },
843 'employee' => { 'text' => $locale->text('Employee'), },
844 'salesman' => { 'text' => $locale->text('Salesman'), },
845 'shipvia' => { 'text' => $locale->text('Ship via'), },
846 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
847 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
848 'open' => { 'text' => $locale->text('Open'), },
849 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
850 'marge_total' => { 'text' => $locale->text('Ertrag'), },
851 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
852 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
853 'country' => { 'text' => $locale->text('Country'), },
854 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
855 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
858 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
859 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
860 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
863 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
865 $form->{"l_type"} = "Y";
866 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
867 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
869 $report->set_columns(%column_defs);
870 $report->set_column_order(@columns);
871 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
872 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
875 my ($department) = split m/--/, $form->{department};
877 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
878 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
879 push @options, $locale->text('Department') . " : $department" if $form->{department};
880 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
881 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
882 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
883 if ( $form->{transdatefrom} or $form->{transdateto} ) {
884 push @options, $locale->text('Order Date');
885 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
886 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
888 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
889 push @options, $locale->text('Delivery Date');
890 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
891 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
893 push @options, $locale->text('Open') if $form->{open};
894 push @options, $locale->text('Closed') if $form->{closed};
895 push @options, $locale->text('Delivery Order created') if $form->{delivered};
896 push @options, $locale->text('Not delivered') if $form->{notdelivered};
897 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_actibe};
899 $report->set_options('top_info_text' => join("\n", @options),
900 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
901 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
902 'output_format' => 'HTML',
903 'title' => $form->{title},
904 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
906 $report->set_options_from_form();
907 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
909 # add sort and escape callback, this one we use for the add sub
910 $form->{callback} = $href .= "&sort=$form->{sort}";
912 # escape callback for href
913 my $callback = $form->escape($href);
915 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
917 my %totals = map { $_ => 0 } @subtotal_columns;
918 my %subtotals = map { $_ => 0 } @subtotal_columns;
922 my $edit_url = build_std_url('action=edit', 'type', 'vc');
924 foreach my $oe (@{ $form->{OE} }) {
925 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
927 $oe->{tax} = $oe->{amount} - $oe->{netamount};
928 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
929 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
930 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
932 map { $subtotals{$_} += $oe->{$_};
933 $totals{$_} += $oe->{$_} } @subtotal_columns;
935 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
936 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
938 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
942 foreach my $column (@columns) {
943 next if ($column eq 'ids');
945 'data' => $oe->{$column},
946 'align' => $column_alignment{$column},
951 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
952 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
953 'valign' => 'center',
957 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
959 my $row_set = [ $row ];
961 if (($form->{l_subtotal} eq 'Y')
962 && (($idx == (scalar @{ $form->{OE} } - 1))
963 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
964 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
967 $report->add_data($row_set);
972 $report->add_separator();
973 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
975 $report->generate_with_headers();
977 $main::lxdebug->leave_sub();
980 sub check_delivered_flag {
981 $main::lxdebug->enter_sub();
983 my $form = $main::form;
984 my %myconfig = %main::myconfig;
988 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
989 return $main::lxdebug->leave_sub();
992 my $all_delivered = 0;
994 foreach my $i (1 .. $form->{rowcount}) {
995 next if (!$form->{"id_$i"});
997 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1006 $form->{delivered} = 1 if $all_delivered;
1008 $main::lxdebug->leave_sub();
1011 sub save_and_close {
1012 $main::lxdebug->enter_sub();
1014 my $form = $main::form;
1015 my %myconfig = %main::myconfig;
1016 my $locale = $main::locale;
1020 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1022 if ($form->{type} =~ /_order$/) {
1023 $form->isblank("transdate", $locale->text('Order Date missing!'));
1025 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1028 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1029 $form->{$idx} =~ s/^\s*//g;
1030 $form->{$idx} =~ s/\s*$//g;
1032 my $msg = ucfirst $form->{vc};
1033 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1035 # $locale->text('Customer missing!');
1036 # $locale->text('Vendor missing!');
1038 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1039 if ($form->{currency} ne $form->{defaultcurrency});
1044 if($form->{payment_id}) {
1045 $payment_id = $form->{payment_id};
1048 # if the name changed get new values
1049 if (&check_name($form->{vc})) {
1050 if($form->{payment_id} eq "") {
1051 $form->{payment_id} = $payment_id;
1057 $form->{id} = 0 if $form->{saveasnew};
1059 my ($numberfld, $ordnumber, $err);
1060 # this is for the internal notes section for the [email] Subject
1061 if ($form->{type} =~ /_order$/) {
1062 if ($form->{type} eq 'sales_order') {
1063 $form->{label} = $locale->text('Sales Order');
1065 $numberfld = "sonumber";
1066 $ordnumber = "ordnumber";
1068 $form->{label} = $locale->text('Purchase Order');
1070 $numberfld = "ponumber";
1071 $ordnumber = "ordnumber";
1074 $err = $locale->text('Cannot save order!');
1076 check_delivered_flag();
1079 if ($form->{type} eq 'sales_quotation') {
1080 $form->{label} = $locale->text('Quotation');
1082 $numberfld = "sqnumber";
1083 $ordnumber = "quonumber";
1085 $form->{label} = $locale->text('Request for Quotation');
1087 $numberfld = "rfqnumber";
1088 $ordnumber = "quonumber";
1091 $err = $locale->text('Cannot save quotation!');
1095 # get new number in sequence if no number is given or if saveasnew was requested
1096 if (!$form->{$ordnumber} || $form->{saveasnew}) {
1097 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1102 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1104 # saving the history
1105 if(!exists $form->{addition}) {
1106 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1107 $form->{addition} = "SAVED";
1108 $form->save_history;
1110 # /saving the history
1112 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1113 $locale->text('saved!'));
1115 $main::lxdebug->leave_sub();
1119 $main::lxdebug->enter_sub();
1121 my $form = $main::form;
1122 my %myconfig = %main::myconfig;
1123 my $locale = $main::locale;
1127 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1130 if ($form->{type} =~ /_order$/) {
1131 $form->isblank("transdate", $locale->text('Order Date missing!'));
1133 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1136 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1137 $form->{$idx} =~ s/^\s*//g;
1138 $form->{$idx} =~ s/\s*$//g;
1140 my $msg = ucfirst $form->{vc};
1141 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1143 # $locale->text('Customer missing!');
1144 # $locale->text('Vendor missing!');
1146 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1147 if ($form->{currency} ne $form->{defaultcurrency});
1149 remove_emptied_rows();
1153 if($form->{payment_id}) {
1154 $payment_id = $form->{payment_id};
1157 # if the name changed get new values
1158 if (&check_name($form->{vc})) {
1159 if($form->{payment_id} eq "") {
1160 $form->{payment_id} = $payment_id;
1166 $form->{id} = 0 if $form->{saveasnew};
1168 my ($numberfld, $ordnumber, $err);
1170 # this is for the internal notes section for the [email] Subject
1171 if ($form->{type} =~ /_order$/) {
1172 if ($form->{type} eq 'sales_order') {
1173 $form->{label} = $locale->text('Sales Order');
1175 $numberfld = "sonumber";
1176 $ordnumber = "ordnumber";
1178 $form->{label} = $locale->text('Purchase Order');
1180 $numberfld = "ponumber";
1181 $ordnumber = "ordnumber";
1184 $err = $locale->text('Cannot save order!');
1186 check_delivered_flag();
1189 if ($form->{type} eq 'sales_quotation') {
1190 $form->{label} = $locale->text('Quotation');
1192 $numberfld = "sqnumber";
1193 $ordnumber = "quonumber";
1195 $form->{label} = $locale->text('Request for Quotation');
1197 $numberfld = "rfqnumber";
1198 $ordnumber = "quonumber";
1201 $err = $locale->text('Cannot save quotation!');
1205 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1206 unless $form->{$ordnumber};
1210 OE->save(\%myconfig, \%$form);
1212 # saving the history
1213 if(!exists $form->{addition}) {
1214 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1215 $form->{addition} = "SAVED";
1216 $form->save_history;
1218 # /saving the history
1220 $form->{simple_save} = 1;
1221 if(!$form->{print_and_save}) {
1222 delete @{$form}{ary_diff([keys %{ $form }], [qw(login stylesheet id script type cursor_fokus)])};
1226 $main::lxdebug->leave_sub();
1230 $::lxdebug->enter_sub;
1236 # delete action variable
1237 delete $::form->{$_} for qw(action header);
1240 for my $key (keys %$::form) {
1241 next if $key eq 'login' || $key eq 'password' || '' ne ref $::form->{$key};
1242 push @hiddens, { key => $key, value => $::form->{$key} };
1245 print $::form->parse_html_template('oe/delete', {
1246 hiddens => \@hiddens,
1247 is_order => scalar($::form->{type} =~ /_order$/),
1251 $::lxdebug->leave_sub;
1254 sub delete_order_quotation {
1255 $main::lxdebug->enter_sub();
1257 my $form = $main::form;
1258 my %myconfig = %main::myconfig;
1259 my $locale = $main::locale;
1264 if ($form->{type} =~ /_order$/) {
1265 $msg = $locale->text('Order deleted!');
1266 $err = $locale->text('Cannot delete order!');
1268 $msg = $locale->text('Quotation deleted!');
1269 $err = $locale->text('Cannot delete quotation!');
1271 if (OE->delete(\%myconfig, \%$form)){
1272 # saving the history
1273 if(!exists $form->{addition}) {
1274 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1275 $form->{addition} = "DELETED";
1276 $form->save_history;
1278 # /saving the history
1284 $main::lxdebug->leave_sub();
1288 $main::lxdebug->enter_sub();
1290 my $form = $main::form;
1291 my %myconfig = %main::myconfig;
1292 my $locale = $main::locale;
1295 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1297 $form->{old_salesman_id} = $form->{salesman_id};
1298 $form->get_employee();
1301 if ($form->{type} =~ /_order$/) {
1303 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1304 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1305 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1306 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1307 $form->isblank("transdate", $locale->text('Order Date missing!'))
1308 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1310 # also copy deliverydate from the order
1311 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1312 $form->{orddate} = $form->{transdate};
1314 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1315 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1316 $form->{ordnumber} = "";
1317 $form->{quodate} = $form->{transdate};
1321 if ($form->{payment_id}) {
1322 $payment_id = $form->{payment_id};
1325 # if the name changed get new values
1326 if (&check_name($form->{vc})) {
1327 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1332 $form->{cp_id} *= 1;
1334 for my $i (1 .. $form->{rowcount}) {
1335 for (qw(ship qty sellprice listprice basefactor)) {
1336 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1340 my ($buysell, $orddate, $exchangerate);
1341 if ( $form->{type} =~ /_order/
1342 && $form->{currency} ne $form->{defaultcurrency}) {
1344 # check if we need a new exchangerate
1345 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1347 $orddate = $form->current_date(\%myconfig);
1348 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1350 if (!$exchangerate) {
1351 &backorder_exchangerate($orddate, $buysell);
1356 $form->{convert_from_oe_ids} = $form->{id};
1357 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1358 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1359 $form->{shipto} = 1;
1360 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1362 delete @{$form}{qw(id closed)};
1363 $form->{rowcount}--;
1365 if ($form->{type} =~ /_order$/) {
1366 $form->{exchangerate} = $exchangerate;
1371 if ( $form->{type} eq 'purchase_order'
1372 || $form->{type} eq 'request_quotation') {
1373 $form->{title} = $locale->text('Add Vendor Invoice');
1374 $form->{script} = 'ir.pl';
1379 if ( $form->{type} eq 'sales_order'
1380 || $form->{type} eq 'sales_quotation') {
1381 $form->{title} = $locale->text('Add Sales Invoice');
1382 $form->{script} = 'is.pl';
1387 # bo creates the id, reset it
1388 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1389 $form->{ $form->{vc} } =~ s/--.*//g;
1390 $form->{type} = "invoice";
1393 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1394 $locale = $main::locale;
1396 require "bin/mozilla/$form->{script}";
1398 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1400 my $currency = $form->{currency};
1403 $form->{currency} = $currency;
1404 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1405 $form->{exchangerate} = $form->{forex} || '';
1407 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1412 for my $i (1 .. $form->{rowcount}) {
1413 $form->{"discount_$i"} =
1414 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1416 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1418 my $decimalplaces = ($dec > 2) ? $dec : 2;
1420 # copy delivery date from reqdate for order -> invoice conversion
1421 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1422 unless $form->{"deliverydate_$i"};
1424 $form->{"sellprice_$i"} =
1425 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1428 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1429 $dec_qty = length $dec_qty;
1431 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1434 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1435 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1436 set_pricegroup($_) for 1 .. $form->{rowcount};
1440 $main::lxdebug->leave_sub();
1443 sub backorder_exchangerate {
1444 $main::lxdebug->enter_sub();
1446 my $form = $main::form;
1447 my $locale = $main::locale;
1451 my ($orddate, $buysell) = @_;
1458 <form method=post action=$form->{script}>
1461 # delete action variable
1462 map { delete $form->{$_} } qw(action header exchangerate);
1464 foreach my $key (keys %$form) {
1465 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1466 $form->{$key} =~ s/\"/"/g;
1467 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1470 $form->{title} = $locale->text('Add Exchangerate');
1474 <input type=hidden name=exchangeratedate value=$orddate>
1475 <input type=hidden name=buysell value=$buysell>
1478 <tr><th class=listtop>$form->{title}</th></tr>
1479 <tr height="5"></tr>
1484 <th align=right>| . $locale->text('Currency') . qq|</th>
1485 <td>$form->{currency}</td>
1488 <th align=right>| . $locale->text('Date') . qq|</th>
1492 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1493 <td><input name=exchangerate size=11></td>
1503 <input type=hidden name=nextsub value=save_exchangerate>
1505 <input name=action class=submit type=submit value="|
1506 . $locale->text('Continue') . qq|">
1514 $main::lxdebug->leave_sub();
1517 sub save_exchangerate {
1518 $main::lxdebug->enter_sub();
1520 my $form = $main::form;
1521 my %myconfig = %main::myconfig;
1522 my $locale = $main::locale;
1524 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1525 $form->{exchangerate} =
1526 $form->parse_amount(\%myconfig, $form->{exchangerate});
1527 $form->save_exchangerate(\%myconfig, $form->{currency},
1528 $form->{exchangeratedate},
1529 $form->{exchangerate}, $form->{buysell});
1533 $main::lxdebug->leave_sub();
1536 sub create_backorder {
1537 $main::lxdebug->enter_sub();
1539 my $form = $main::form;
1540 my %myconfig = %main::myconfig;
1542 $form->{shipped} = 1;
1544 # figure out if we need to create a backorder
1545 # items aren't saved if qty != 0
1547 my ($totalqty, $totalship);
1548 for my $i (1 .. $form->{rowcount}) {
1549 my $qty = $form->{"qty_$i"};
1550 my $ship = $form->{"ship_$i"};
1552 $totalship += $ship;
1554 $form->{"qty_$i"} = $qty - $ship;
1557 if ($totalship == 0) {
1558 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1559 $form->{ordtotal} = 0;
1560 $form->{shipped} = 0;
1564 if ($totalqty == $totalship) {
1565 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1566 $form->{ordtotal} = 0;
1571 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1574 for my $i (1 .. $form->{rowcount}) {
1576 $form->{"${_}_$i"} =
1577 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1578 } qw(sellprice discount);
1583 OE->save(\%myconfig, \%$form);
1585 # rebuild rows for invoice
1589 for my $i (1 .. $form->{rowcount}) {
1590 $form->{"qty_$i"} = $form->{"ship_$i"};
1592 if ($form->{"qty_$i"}) {
1595 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1600 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1601 $form->{rowcount} = $count;
1603 $main::lxdebug->leave_sub();
1607 $main::lxdebug->enter_sub();
1609 my $form = $main::form;
1613 $form->{saveasnew} = 1;
1614 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1616 # Let Lx-Office assign a new order number if the user hasn't changed the
1617 # previous one. If it has been changed manually then use it as-is.
1618 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1619 $form->{$idx} =~ s/^\s*//g;
1620 $form->{$idx} =~ s/\s*$//g;
1621 if ($form->{saved_xyznumber} &&
1622 ($form->{saved_xyznumber} eq $form->{$idx})) {
1623 delete($form->{$idx});
1626 # clear reqdate and transdate unless changed
1627 if ( $form->{reqdate} && $form->{id} ) {
1628 my $saved_order = OE->retrieve_simple(id => $form->{id});
1629 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1631 my $dbh = $form->get_standard_dbh;
1633 my $wday = (localtime(time))[6];
1634 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
1637 date(current_date + interval \''. $next_workday .' days\') AS reqdate,
1638 date(current_date) AS transdate';
1639 my $ref = selectfirst_hashref_query($form, $dbh, $query);
1642 { $form->{$_} = $ref->{$_} }
1649 $form->get_employee();
1653 $main::lxdebug->leave_sub();
1656 sub check_for_direct_delivery_yes {
1657 $main::lxdebug->enter_sub();
1659 my $form = $main::form;
1663 $form->{direct_delivery_checked} = 1;
1664 delete @{$form}{grep /^shipto/, keys %{ $form }};
1665 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1666 $form->{shipto} = 1;
1668 $main::lxdebug->leave_sub();
1671 sub check_for_direct_delivery_no {
1672 $main::lxdebug->enter_sub();
1674 my $form = $main::form;
1678 $form->{direct_delivery_checked} = 1;
1679 delete @{$form}{grep /^shipto/, keys %{ $form }};
1682 $main::lxdebug->leave_sub();
1685 sub check_for_direct_delivery {
1686 $main::lxdebug->enter_sub();
1688 my $form = $main::form;
1689 my %myconfig = %main::myconfig;
1693 if ($form->{direct_delivery_checked}
1694 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1695 $main::lxdebug->leave_sub();
1699 if ($form->{shipto_id}) {
1700 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1703 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1706 delete $form->{action};
1707 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1710 print $form->parse_html_template("oe/check_for_direct_delivery");
1712 $main::lxdebug->leave_sub();
1717 sub purchase_order {
1718 $main::lxdebug->enter_sub();
1720 my $form = $main::form;
1721 my $locale = $main::locale;
1724 $main::auth->assert('purchase_order_edit');
1726 $form->{sales_order_to_purchase_order} = 0;
1727 if ($form->{type} eq 'sales_order') {
1728 $form->{sales_order_to_purchase_order} = 1;
1729 check_for_direct_delivery();
1732 if ($form->{type} =~ /^sales_/) {
1733 delete($form->{ordnumber});
1736 $form->{cp_id} *= 1;
1738 $form->{title} = $locale->text('Add Purchase Order');
1739 $form->{vc} = "vendor";
1740 $form->{type} = "purchase_order";
1742 $form->get_employee();
1746 delete $form->{sales_order_to_purchase_order};
1748 $main::lxdebug->leave_sub();
1752 $main::lxdebug->enter_sub();
1754 my $form = $main::form;
1755 my $locale = $main::locale;
1758 $main::auth->assert('sales_order_edit');
1760 if ($form->{type} eq "purchase_order") {
1761 delete($form->{ordnumber});
1764 $form->{cp_id} *= 1;
1766 $form->{title} = $locale->text('Add Sales Order');
1767 $form->{vc} = "customer";
1768 $form->{type} = "sales_order";
1770 $form->get_employee();
1774 $main::lxdebug->leave_sub();
1778 $main::lxdebug->enter_sub();
1780 my $form = $main::form;
1781 my %myconfig = %main::myconfig;
1784 $main::auth->assert('purchase_order_edit | sales_order_edit');
1786 $form->{transdate} = $form->current_date(\%myconfig);
1787 delete $form->{duedate};
1789 $form->{convert_from_oe_ids} = $form->{id};
1790 $form->{closed} = 0;
1792 $form->{old_employee_id} = $form->{employee_id};
1793 $form->{old_salesman_id} = $form->{salesman_id};
1796 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1798 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1799 # also reset discounts
1800 if ( $form->{sales_order_to_purchase_order} ) {
1801 for my $i (1 .. $form->{rowcount}) {
1802 $form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
1803 $form->{"discount_${i}"} = 0;
1807 for my $i (1 .. $form->{rowcount}) {
1808 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1811 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1815 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1817 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1818 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1819 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1820 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1821 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1822 for my $i (1 .. $form->{rowcount}) {
1823 $form->{"discount_$i"} /=100;
1829 $main::lxdebug->leave_sub();
1832 sub delivery_order {
1833 $main::lxdebug->enter_sub();
1835 my $form = $main::form;
1836 my %myconfig = %main::myconfig;
1838 if ($form->{type} =~ /^sales/) {
1839 $main::auth->assert('sales_delivery_order_edit');
1841 $form->{vc} = 'customer';
1842 $form->{type} = 'sales_delivery_order';
1845 $main::auth->assert('purchase_delivery_order_edit');
1847 $form->{vc} = 'vendor';
1848 $form->{type} = 'purchase_delivery_order';
1851 $form->get_employee();
1853 require "bin/mozilla/do.pl";
1855 $form->{script} = 'do.pl';
1856 $form->{cp_id} *= 1;
1857 $form->{convert_from_oe_ids} = $form->{id};
1858 $form->{transdate} = $form->current_date(\%myconfig);
1859 delete $form->{duedate};
1861 $form->{old_employee_id} = $form->{employee_id};
1862 $form->{old_salesman_id} = $form->{salesman_id};
1865 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1867 for my $i (1 .. $form->{rowcount}) {
1868 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1871 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1877 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1879 for my $i (1 .. $form->{rowcount}) {
1880 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1884 $main::lxdebug->leave_sub();
1888 $main::lxdebug->enter_sub();
1890 my $form = $main::form;
1894 $form->{print_and_save} = 1;
1896 my $saved_form = save_form();
1900 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1904 $main::lxdebug->leave_sub();
1908 call_sub($main::form->{yes_nextsub});
1912 call_sub($main::form->{no_nextsub});
1915 ######################################################################################################
1917 # ###############################################################################################
1919 $main::lxdebug->enter_sub();
1921 my $form = $main::form;
1922 my %myconfig = %main::myconfig;
1926 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1928 $form->{"taxaccounts"} =~ s/\s*$//;
1929 $form->{"taxaccounts"} =~ s/^\s*//;
1930 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1931 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1933 $form->{"taxaccounts"} = "";
1935 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1937 $form->{rowcount}++;
1938 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1940 $form->language_payment(\%myconfig);
1942 Common::webdav_folder($form);
1947 display_row($form->{rowcount}) if $form->{rowcount};
1951 $main::lxdebug->leave_sub();
1954 sub report_for_todo_list {
1955 $main::lxdebug->enter_sub();
1957 my $form = $main::form;
1959 my $quotations = OE->transactions_for_todo_list();
1962 if (@{ $quotations }) {
1963 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1965 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1966 'edit_url' => $edit_url });
1969 $main::lxdebug->leave_sub();
1974 sub edit_periodic_invoices_config {
1975 $::lxdebug->enter_sub();
1977 $::form->{type} = 'sales_order';
1982 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1984 if ('HASH' ne ref $config) {
1985 $config = { periodicity => 'y',
1986 start_date_as_date => $::form->{transdate},
1987 extend_automatically_by => 12,
1992 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
1994 $::form->get_lists(printers => "ALL_PRINTERS",
1995 charts => { key => 'ALL_CHARTS',
1996 transdate => 'current_date' });
1998 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
1999 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2002 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2004 $::lxdebug->leave_sub();
2007 sub save_periodic_invoices_config {
2008 $::lxdebug->enter_sub();
2010 $::form->{type} = 'sales_order';
2014 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2016 my $config = { active => $::form->{active} ? 1 : 0,
2017 terminated => $::form->{terminated} ? 1 : 0,
2018 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
2019 start_date_as_date => $::form->{start_date_as_date},
2020 end_date_as_date => $::form->{end_date_as_date},
2021 print => $::form->{print} ? 1 : 0,
2022 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2023 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2024 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2025 ar_chart_id => $::form->{ar_chart_id} * 1,
2028 $::form->{periodic_invoices_config} = YAML::Dump($config);
2030 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2032 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2034 $::lxdebug->leave_sub();
2038 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2039 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2040 if ($::form->{"action_${action}"}) {
2046 $::form->error($::locale->text('No action defined.'));