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 $form->{id};
245 # get customer / vendor
246 IR->get_vendor(\%myconfig, \%$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('Delivered') 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("contacts" => "ALL_CONTACTS",
331 "shipto" => "ALL_SHIPTO",
332 "projects" => { "key" => "ALL_PROJECTS",
334 "old_id" => \@old_project_ids },
335 "employees" => "ALL_EMPLOYEES",
336 "salesmen" => "ALL_SALESMEN",
337 "taxzones" => "ALL_TAXZONES",
338 "payments" => "ALL_PAYMENTS",
339 "currencies" => "ALL_CURRENCIES",
340 "departments" => "ALL_DEPARTMENTS",
341 $vc => { key => "ALL_" . uc($vc),
342 limit => $myconfig{vclimit} + 1 },
343 "price_factors" => "ALL_PRICE_FACTORS");
346 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
347 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
348 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
349 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
352 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
353 $TMPL_VAR{vclimit} = $myconfig{vclimit};
354 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
355 push @custom_hiddens, "$form->{vc}_id";
356 push @custom_hiddens, "old$form->{vc}";
357 push @custom_hiddens, "select$form->{vc}";
359 # currencies and exchangerate
360 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
361 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
362 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
363 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
364 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
365 '-values' => \@values, '-labels' => \%labels,
366 '-onchange' => "document.getElementById('update_button').click();"
367 )) if scalar @values;
368 push @custom_hiddens, "forex";
369 push @custom_hiddens, "exchangerate" if $form->{forex};
372 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
373 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
376 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
378 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
380 my $credittext = $locale->text('Credit Limit exceeded!!!');
382 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
383 $follow_up_vc =~ s/--\d*\s*$//;
384 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
387 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
389 if (scalar @{ $follow_ups }) {
390 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
391 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
396 if ($form->{resubmit} && ($form->{format} eq "html")) {
397 $onload = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
398 $onload .= "document.do.submit();";
399 } elsif ($form->{resubmit}) {
400 # emulate click for resubmitting actions
401 $onload = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
402 $onload .= "document.oe.submit();";
403 } elsif ($creditwarning) {
404 $onload = "alert('$credittext')";
407 $TMPL_VAR{onload} = $onload;
408 $TMPL_VAR{dateformat} = $myconfig{dateformat};
409 $TMPL_VAR{numberformat} = $myconfig{numberformat};
411 if ($form->{type} eq 'sales_order') {
412 if (!$form->{periodic_invoices_config}) {
413 $form->{periodic_invoices_status} = $locale->text('not configured');
416 my $config = YAML::Load($form->{periodic_invoices_config});
417 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
421 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
422 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
423 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
427 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
428 qw(id action type vc formname media format proforma queued printed emailed
429 title creditlimit creditremaining tradediscount business
430 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
431 shiptocity shiptocountry shiptocontact shiptophone shiptofax
432 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
433 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
435 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
439 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
440 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
441 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
442 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
443 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
444 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
447 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
449 $main::lxdebug->leave_sub();
453 $main::lxdebug->enter_sub();
455 my $form = $main::form;
456 my %myconfig = %main::myconfig;
457 my $locale = $main::locale;
461 $form->{invtotal} = $form->{invsubtotal};
463 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
464 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
465 $rows = max $rows, $introws;
467 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
468 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
470 if (!$form->{taxincluded}) {
472 foreach my $item (split / /, $form->{taxaccounts}) {
473 if ($form->{"${item}_base"}) {
474 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
475 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
477 $TMPL_VAR{tax} .= qq|
479 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
480 <td align=right>$form->{"${item}_total"}</td>
485 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
488 foreach my $item (split / /, $form->{taxaccounts}) {
489 if ($form->{"${item}_base"}) {
490 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
491 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
492 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
493 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
495 $TMPL_VAR{tax} .= qq|
497 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
498 <td align=right>$form->{"${item}_total"}</td>
501 <th align=right>Nettobetrag</th>
502 <td align=right>$form->{"${item}_netto"}</td>
508 $form->{oldinvtotal} = $form->{invtotal};
510 print $form->parse_html_template("oe/form_footer", {
512 webdav => $::lx_office_conf{features}->{webdav},
513 print_options => print_options(inline => 1),
514 label_edit => $locale->text("Edit the $form->{type}"),
515 label_workflow => $locale->text("Workflow $form->{type}"),
516 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
517 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
518 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
519 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
520 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
521 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
524 $main::lxdebug->leave_sub();
528 $main::lxdebug->enter_sub();
530 my ($recursive_call) = @_;
532 my $form = $main::form;
533 my %myconfig = %main::myconfig;
537 set_headings($form->{"id"} ? "edit" : "add");
539 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
542 &check_name($form->{vc});
545 $buysell = 'sell' if ($form->{vc} eq 'vendor');
546 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
547 $form->{exchangerate} = $form->{forex} if $form->{forex};
549 my $exchangerate = $form->{exchangerate} || 1;
551 ##################### process items ######################################
553 my $i = $form->{rowcount};
554 if ( ($form->{"partnumber_$i"} eq "")
555 && ($form->{"description_$i"} eq "")
556 && ($form->{"partsgroup_$i"} eq "")) {
558 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
564 if ($form->{type} =~ /^sales/) {
565 IS->retrieve_item(\%myconfig, \%$form);
568 IR->retrieve_item(\%myconfig, \%$form);
572 my $rows = scalar @{ $form->{item_list} };
574 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
575 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
576 # select discount as vendor_discount from vendor ||
577 # select discount as customer_discount from customer
578 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
580 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
583 $form->{"qty_$i"} = 1 unless ($form->parse_amount(\%myconfig, $form->{"qty_$i"}));
587 select_item(mode => $mode);
592 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
593 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
594 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
596 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
597 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
598 # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
599 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
600 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
602 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
603 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
604 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
606 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
608 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
609 my $dec_qty = length $1;
610 my $decimalplaces = max 2, $dec_qty;
613 $form->{"sellprice_$i"} = $sellprice;
615 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
616 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
619 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
620 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
621 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
622 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
624 $form->{creditremaining} -= $amount;
626 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
627 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
628 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
630 # get pricegroups for parts
631 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
633 # build up html code for prices_$i
640 # ok, so this is a new part
641 # ask if it is a part or service item
643 if ( $form->{"partsgroup_$i"}
644 && ($form->{"partsnumber_$i"} eq "")
645 && ($form->{"description_$i"} eq "")) {
647 $form->{"discount_$i"} = "";
651 $form->{"id_$i"} = 0;
656 ##################### process items ######################################
659 $main::lxdebug->leave_sub();
663 $main::lxdebug->enter_sub();
665 my $form = $main::form;
666 my %myconfig = %main::myconfig;
667 my $locale = $main::locale;
671 if ($form->{type} eq 'purchase_order') {
672 $form->{vc} = 'vendor';
673 $form->{ordnrname} = 'ordnumber';
674 $form->{title} = $locale->text('Purchase Orders');
675 $form->{ordlabel} = $locale->text('Order Number');
677 } elsif ($form->{type} eq 'request_quotation') {
678 $form->{vc} = 'vendor';
679 $form->{ordnrname} = 'quonumber';
680 $form->{title} = $locale->text('Request for Quotations');
681 $form->{ordlabel} = $locale->text('RFQ Number');
683 } elsif ($form->{type} eq 'sales_order') {
684 $form->{vc} = 'customer';
685 $form->{ordnrname} = 'ordnumber';
686 $form->{title} = $locale->text('Sales Orders');
687 $form->{ordlabel} = $locale->text('Order Number');
689 } elsif ($form->{type} eq 'sales_quotation') {
690 $form->{vc} = 'customer';
691 $form->{ordnrname} = 'quonumber';
692 $form->{title} = $locale->text('Quotations');
693 $form->{ordlabel} = $locale->text('Quotation Number');
696 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
699 # setup vendor / customer data
700 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
701 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
702 "employees" => "ALL_EMPLOYEES",
703 "salesmen" => "ALL_SALESMEN",
704 "departments" => "ALL_DEPARTMENTS",
705 "$form->{vc}s" => "ALL_VC");
707 # constants and subs for template
708 $form->{jsscript} = 1;
709 $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
710 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
711 $form->{salesman_labels} = $form->{employee_labels};
715 print $form->parse_html_template('oe/search', {
717 is_order => scalar($form->{type} =~ /_order/),
720 $main::lxdebug->leave_sub();
723 sub create_subtotal_row {
724 $main::lxdebug->enter_sub();
726 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
728 my $form = $main::form;
729 my %myconfig = %main::myconfig;
731 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
733 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
735 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
737 map { $totals->{$_} = 0 } @{ $subtotal_columns };
739 $main::lxdebug->leave_sub();
745 $main::lxdebug->enter_sub();
747 my $form = $main::form;
748 my %myconfig = %main::myconfig;
749 my $locale = $main::locale;
750 my $cgi = $::request->{cgi};
754 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
756 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
758 report_generator_set_default_sort('transdate', 1);
760 OE->transactions(\%myconfig, \%$form);
762 $form->{rowcount} = scalar @{ $form->{OE} };
765 "transdate", "reqdate",
771 "shipvia", "globalprojectnumber",
772 "transaction_description", "open",
773 "delivered", "periodic_invoices",
774 "marge_total", "marge_percent",
779 # only show checkboxes if gotten here via sales_order form.
780 my $allow_multiple_orders = $form->{type} eq 'sales_order';
781 if ($allow_multiple_orders) {
782 unshift @columns, "ids";
785 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
786 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
787 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
789 my $attachment_basename;
790 if ($form->{vc} eq 'vendor') {
791 if ($form->{type} eq 'purchase_order') {
792 $form->{title} = $locale->text('Purchase Orders');
793 $attachment_basename = $locale->text('purchase_order_list');
795 $form->{title} = $locale->text('Request for Quotations');
796 $attachment_basename = $locale->text('rfq_list');
800 if ($form->{type} eq 'sales_order') {
801 $form->{title} = $locale->text('Sales Orders');
802 $attachment_basename = $locale->text('sales_order_list');
804 $form->{title} = $locale->text('Quotations');
805 $attachment_basename = $locale->text('quotation_list');
809 my $report = SL::ReportGenerator->new(\%myconfig, $form);
811 my @hidden_variables = map { "l_${_}" } @columns;
812 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
813 transaction_description transdatefrom transdateto type vc employee_id salesman_id
814 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive);
816 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
819 'ids' => { 'text' => '', },
820 'transdate' => { 'text' => $locale->text('Date'), },
821 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
822 'id' => { 'text' => $locale->text('ID'), },
823 'ordnumber' => { 'text' => $locale->text('Order'), },
824 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
825 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
826 'netamount' => { 'text' => $locale->text('Amount'), },
827 'tax' => { 'text' => $locale->text('Tax'), },
828 'amount' => { 'text' => $locale->text('Total'), },
829 'curr' => { 'text' => $locale->text('Curr'), },
830 'employee' => { 'text' => $locale->text('Employee'), },
831 'salesman' => { 'text' => $locale->text('Salesman'), },
832 'shipvia' => { 'text' => $locale->text('Ship via'), },
833 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
834 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
835 'open' => { 'text' => $locale->text('Open'), },
836 'delivered' => { 'text' => $locale->text('Delivered'), },
837 'marge_total' => { 'text' => $locale->text('Ertrag'), },
838 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
839 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
840 'country' => { 'text' => $locale->text('Country'), },
841 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
842 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
845 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
846 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
847 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
850 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
852 $form->{"l_type"} = "Y";
853 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
854 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
856 $report->set_columns(%column_defs);
857 $report->set_column_order(@columns);
858 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
859 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
862 my ($department) = split m/--/, $form->{department};
864 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
865 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
866 push @options, $locale->text('Department') . " : $department" if $form->{department};
867 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
868 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
869 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
870 if ( $form->{transdatefrom} or $form->{transdateto} ) {
871 push @options, $locale->text('Order Date');
872 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
873 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
875 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
876 push @options, $locale->text('Delivery Date');
877 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
878 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
880 push @options, $locale->text('Open') if $form->{open};
881 push @options, $locale->text('Closed') if $form->{closed};
882 push @options, $locale->text('Delivered') if $form->{delivered};
883 push @options, $locale->text('Not delivered') if $form->{notdelivered};
884 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_actibe};
886 $report->set_options('top_info_text' => join("\n", @options),
887 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
888 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
889 'output_format' => 'HTML',
890 'title' => $form->{title},
891 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
893 $report->set_options_from_form();
894 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
896 # add sort and escape callback, this one we use for the add sub
897 $form->{callback} = $href .= "&sort=$form->{sort}";
899 # escape callback for href
900 my $callback = $form->escape($href);
902 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
904 my %totals = map { $_ => 0 } @subtotal_columns;
905 my %subtotals = map { $_ => 0 } @subtotal_columns;
909 my $edit_url = build_std_url('action=edit', 'type', 'vc');
911 foreach my $oe (@{ $form->{OE} }) {
912 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
914 $oe->{tax} = $oe->{amount} - $oe->{netamount};
915 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
916 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
917 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
919 map { $subtotals{$_} += $oe->{$_};
920 $totals{$_} += $oe->{$_} } @subtotal_columns;
922 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
923 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
925 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
929 foreach my $column (@columns) {
930 next if ($column eq 'ids');
932 'data' => $oe->{$column},
933 'align' => $column_alignment{$column},
938 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
939 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
940 'valign' => 'center',
944 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
946 my $row_set = [ $row ];
948 if (($form->{l_subtotal} eq 'Y')
949 && (($idx == (scalar @{ $form->{OE} } - 1))
950 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
951 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
954 $report->add_data($row_set);
959 $report->add_separator();
960 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
962 $report->generate_with_headers();
964 $main::lxdebug->leave_sub();
967 sub check_delivered_flag {
968 $main::lxdebug->enter_sub();
970 my $form = $main::form;
971 my %myconfig = %main::myconfig;
975 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
976 return $main::lxdebug->leave_sub();
979 my $all_delivered = 0;
981 foreach my $i (1 .. $form->{rowcount}) {
982 next if (!$form->{"id_$i"});
984 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
993 $form->{delivered} = 1 if $all_delivered;
995 $main::lxdebug->leave_sub();
999 $main::lxdebug->enter_sub();
1001 my $form = $main::form;
1002 my %myconfig = %main::myconfig;
1003 my $locale = $main::locale;
1007 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1009 if ($form->{type} =~ /_order$/) {
1010 $form->isblank("transdate", $locale->text('Order Date missing!'));
1012 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1015 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1016 $form->{$idx} =~ s/^\s*//g;
1017 $form->{$idx} =~ s/\s*$//g;
1019 my $msg = ucfirst $form->{vc};
1020 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1022 # $locale->text('Customer missing!');
1023 # $locale->text('Vendor missing!');
1025 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1026 if ($form->{currency} ne $form->{defaultcurrency});
1031 if($form->{payment_id}) {
1032 $payment_id = $form->{payment_id};
1035 # if the name changed get new values
1036 if (&check_name($form->{vc})) {
1037 if($form->{payment_id} eq "") {
1038 $form->{payment_id} = $payment_id;
1044 $form->{id} = 0 if $form->{saveasnew};
1046 my ($numberfld, $ordnumber, $err);
1047 # this is for the internal notes section for the [email] Subject
1048 if ($form->{type} =~ /_order$/) {
1049 if ($form->{type} eq 'sales_order') {
1050 $form->{label} = $locale->text('Sales Order');
1052 $numberfld = "sonumber";
1053 $ordnumber = "ordnumber";
1055 $form->{label} = $locale->text('Purchase Order');
1057 $numberfld = "ponumber";
1058 $ordnumber = "ordnumber";
1061 $err = $locale->text('Cannot save order!');
1063 check_delivered_flag();
1066 if ($form->{type} eq 'sales_quotation') {
1067 $form->{label} = $locale->text('Quotation');
1069 $numberfld = "sqnumber";
1070 $ordnumber = "quonumber";
1072 $form->{label} = $locale->text('Request for Quotation');
1074 $numberfld = "rfqnumber";
1075 $ordnumber = "quonumber";
1078 $err = $locale->text('Cannot save quotation!');
1082 # get new number in sequence if no number is given or if saveasnew was requested
1083 if (!$form->{$ordnumber} || $form->{saveasnew}) {
1084 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1089 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1091 # saving the history
1092 if(!exists $form->{addition}) {
1093 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1094 $form->{addition} = "SAVED";
1095 $form->save_history;
1097 # /saving the history
1099 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1100 $locale->text('saved!'));
1102 $main::lxdebug->leave_sub();
1106 $main::lxdebug->enter_sub();
1108 my $form = $main::form;
1109 my %myconfig = %main::myconfig;
1110 my $locale = $main::locale;
1114 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1117 if ($form->{type} =~ /_order$/) {
1118 $form->isblank("transdate", $locale->text('Order Date missing!'));
1120 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1123 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1124 $form->{$idx} =~ s/^\s*//g;
1125 $form->{$idx} =~ s/\s*$//g;
1127 my $msg = ucfirst $form->{vc};
1128 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1130 # $locale->text('Customer missing!');
1131 # $locale->text('Vendor missing!');
1133 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1134 if ($form->{currency} ne $form->{defaultcurrency});
1136 remove_emptied_rows();
1140 if($form->{payment_id}) {
1141 $payment_id = $form->{payment_id};
1144 # if the name changed get new values
1145 if (&check_name($form->{vc})) {
1146 if($form->{payment_id} eq "") {
1147 $form->{payment_id} = $payment_id;
1153 $form->{id} = 0 if $form->{saveasnew};
1155 my ($numberfld, $ordnumber, $err);
1157 # this is for the internal notes section for the [email] Subject
1158 if ($form->{type} =~ /_order$/) {
1159 if ($form->{type} eq 'sales_order') {
1160 $form->{label} = $locale->text('Sales Order');
1162 $numberfld = "sonumber";
1163 $ordnumber = "ordnumber";
1165 $form->{label} = $locale->text('Purchase Order');
1167 $numberfld = "ponumber";
1168 $ordnumber = "ordnumber";
1171 $err = $locale->text('Cannot save order!');
1173 check_delivered_flag();
1176 if ($form->{type} eq 'sales_quotation') {
1177 $form->{label} = $locale->text('Quotation');
1179 $numberfld = "sqnumber";
1180 $ordnumber = "quonumber";
1182 $form->{label} = $locale->text('Request for Quotation');
1184 $numberfld = "rfqnumber";
1185 $ordnumber = "quonumber";
1188 $err = $locale->text('Cannot save quotation!');
1192 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1193 unless $form->{$ordnumber};
1197 OE->save(\%myconfig, \%$form);
1199 # saving the history
1200 if(!exists $form->{addition}) {
1201 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1202 $form->{addition} = "SAVED";
1203 $form->save_history;
1205 # /saving the history
1207 $form->{simple_save} = 1;
1208 if(!$form->{print_and_save}) {
1209 delete @{$form}{ary_diff([keys %{ $form }], [qw(login stylesheet id script type cursor_fokus)])};
1213 $main::lxdebug->leave_sub();
1217 $::lxdebug->enter_sub;
1223 # delete action variable
1224 delete $::form->{$_} for qw(action header);
1227 for my $key (keys %$::form) {
1228 next if $key eq 'login' || $key eq 'password' || '' ne ref $::form->{$key};
1229 push @hiddens, { key => $key, value => $::form->{$key} };
1232 print $::form->parse_html_template('oe/delete', {
1233 hiddens => \@hiddens,
1234 is_order => scalar($::form->{type} =~ /_order$/),
1238 $::lxdebug->leave_sub;
1241 sub delete_order_quotation {
1242 $main::lxdebug->enter_sub();
1244 my $form = $main::form;
1245 my %myconfig = %main::myconfig;
1246 my $locale = $main::locale;
1251 if ($form->{type} =~ /_order$/) {
1252 $msg = $locale->text('Order deleted!');
1253 $err = $locale->text('Cannot delete order!');
1255 $msg = $locale->text('Quotation deleted!');
1256 $err = $locale->text('Cannot delete quotation!');
1258 if (OE->delete(\%myconfig, \%$form)){
1259 # saving the history
1260 if(!exists $form->{addition}) {
1261 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1262 $form->{addition} = "DELETED";
1263 $form->save_history;
1265 # /saving the history
1271 $main::lxdebug->leave_sub();
1275 $main::lxdebug->enter_sub();
1277 my $form = $main::form;
1278 my %myconfig = %main::myconfig;
1279 my $locale = $main::locale;
1282 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1284 $form->{old_salesman_id} = $form->{salesman_id};
1285 $form->get_employee();
1288 if ($form->{type} =~ /_order$/) {
1290 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1291 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1292 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1293 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1294 $form->isblank("transdate", $locale->text('Order Date missing!'))
1295 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1297 # also copy deliverydate from the order
1298 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1299 $form->{orddate} = $form->{transdate};
1301 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1302 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1303 $form->{ordnumber} = "";
1304 $form->{quodate} = $form->{transdate};
1308 if ($form->{payment_id}) {
1309 $payment_id = $form->{payment_id};
1312 # if the name changed get new values
1313 if (&check_name($form->{vc})) {
1314 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1319 $form->{cp_id} *= 1;
1321 for my $i (1 .. $form->{rowcount}) {
1322 for (qw(ship qty sellprice listprice basefactor)) {
1323 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1327 my ($buysell, $orddate, $exchangerate);
1328 if ( $form->{type} =~ /_order/
1329 && $form->{currency} ne $form->{defaultcurrency}) {
1331 # check if we need a new exchangerate
1332 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1334 $orddate = $form->current_date(\%myconfig);
1335 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1337 if (!$exchangerate) {
1338 &backorder_exchangerate($orddate, $buysell);
1343 $form->{convert_from_oe_ids} = $form->{id};
1344 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1345 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1346 $form->{shipto} = 1;
1347 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1349 delete @{$form}{qw(id closed)};
1350 $form->{rowcount}--;
1352 if ($form->{type} =~ /_order$/) {
1353 $form->{exchangerate} = $exchangerate;
1358 if ( $form->{type} eq 'purchase_order'
1359 || $form->{type} eq 'request_quotation') {
1360 $form->{title} = $locale->text('Add Vendor Invoice');
1361 $form->{script} = 'ir.pl';
1366 if ( $form->{type} eq 'sales_order'
1367 || $form->{type} eq 'sales_quotation') {
1368 $form->{title} = $locale->text('Add Sales Invoice');
1369 $form->{script} = 'is.pl';
1374 # bo creates the id, reset it
1375 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1376 $form->{ $form->{vc} } =~ s/--.*//g;
1377 $form->{type} = "invoice";
1380 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1381 $locale = $main::locale;
1383 require "bin/mozilla/$form->{script}";
1385 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1387 my $currency = $form->{currency};
1390 $form->{currency} = $currency;
1391 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1392 $form->{exchangerate} = $form->{forex} || '';
1394 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1399 for my $i (1 .. $form->{rowcount}) {
1400 $form->{"discount_$i"} =
1401 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1403 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1405 my $decimalplaces = ($dec > 2) ? $dec : 2;
1407 # copy delivery date from reqdate for order -> invoice conversion
1408 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1409 unless $form->{"deliverydate_$i"};
1411 $form->{"sellprice_$i"} =
1412 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1415 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1416 $dec_qty = length $dec_qty;
1418 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1421 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1422 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1423 set_pricegroup($_) for 1 .. $form->{rowcount};
1427 $main::lxdebug->leave_sub();
1430 sub backorder_exchangerate {
1431 $main::lxdebug->enter_sub();
1433 my $form = $main::form;
1434 my $locale = $main::locale;
1438 my ($orddate, $buysell) = @_;
1445 <form method=post action=$form->{script}>
1448 # delete action variable
1449 map { delete $form->{$_} } qw(action header exchangerate);
1451 foreach my $key (keys %$form) {
1452 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1453 $form->{$key} =~ s/\"/"/g;
1454 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1457 $form->{title} = $locale->text('Add Exchangerate');
1461 <input type=hidden name=exchangeratedate value=$orddate>
1462 <input type=hidden name=buysell value=$buysell>
1465 <tr><th class=listtop>$form->{title}</th></tr>
1466 <tr height="5"></tr>
1471 <th align=right>| . $locale->text('Currency') . qq|</th>
1472 <td>$form->{currency}</td>
1475 <th align=right>| . $locale->text('Date') . qq|</th>
1479 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1480 <td><input name=exchangerate size=11></td>
1490 <input type=hidden name=nextsub value=save_exchangerate>
1492 <input name=action class=submit type=submit value="|
1493 . $locale->text('Continue') . qq|">
1501 $main::lxdebug->leave_sub();
1504 sub save_exchangerate {
1505 $main::lxdebug->enter_sub();
1507 my $form = $main::form;
1508 my %myconfig = %main::myconfig;
1509 my $locale = $main::locale;
1511 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1512 $form->{exchangerate} =
1513 $form->parse_amount(\%myconfig, $form->{exchangerate});
1514 $form->save_exchangerate(\%myconfig, $form->{currency},
1515 $form->{exchangeratedate},
1516 $form->{exchangerate}, $form->{buysell});
1520 $main::lxdebug->leave_sub();
1523 sub create_backorder {
1524 $main::lxdebug->enter_sub();
1526 my $form = $main::form;
1527 my %myconfig = %main::myconfig;
1529 $form->{shipped} = 1;
1531 # figure out if we need to create a backorder
1532 # items aren't saved if qty != 0
1534 my ($totalqty, $totalship);
1535 for my $i (1 .. $form->{rowcount}) {
1536 my $qty = $form->{"qty_$i"};
1537 my $ship = $form->{"ship_$i"};
1539 $totalship += $ship;
1541 $form->{"qty_$i"} = $qty - $ship;
1544 if ($totalship == 0) {
1545 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1546 $form->{ordtotal} = 0;
1547 $form->{shipped} = 0;
1551 if ($totalqty == $totalship) {
1552 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1553 $form->{ordtotal} = 0;
1558 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1561 for my $i (1 .. $form->{rowcount}) {
1563 $form->{"${_}_$i"} =
1564 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1565 } qw(sellprice discount);
1570 OE->save(\%myconfig, \%$form);
1572 # rebuild rows for invoice
1576 for my $i (1 .. $form->{rowcount}) {
1577 $form->{"qty_$i"} = $form->{"ship_$i"};
1579 if ($form->{"qty_$i"}) {
1582 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1587 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1588 $form->{rowcount} = $count;
1590 $main::lxdebug->leave_sub();
1594 $main::lxdebug->enter_sub();
1596 my $form = $main::form;
1600 $form->{saveasnew} = 1;
1601 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1603 # Let Lx-Office assign a new order number if the user hasn't changed the
1604 # previous one. If it has been changed manually then use it as-is.
1605 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1606 $form->{$idx} =~ s/^\s*//g;
1607 $form->{$idx} =~ s/\s*$//g;
1608 if ($form->{saved_xyznumber} &&
1609 ($form->{saved_xyznumber} eq $form->{$idx})) {
1610 delete($form->{$idx});
1613 # clear reqdate unless changed
1614 if ($form->{reqdate} && $form->{id}) {
1615 my $saved_order = OE->retrieve_simple(id => $form->{id});
1616 if ($saved_order && $saved_order->{reqdate} eq $form->{reqdate}) {
1617 delete $form->{reqdate};
1622 $form->get_employee();
1626 $main::lxdebug->leave_sub();
1629 sub check_for_direct_delivery_yes {
1630 $main::lxdebug->enter_sub();
1632 my $form = $main::form;
1636 $form->{direct_delivery_checked} = 1;
1637 delete @{$form}{grep /^shipto/, keys %{ $form }};
1638 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1639 $form->{shipto} = 1;
1641 $main::lxdebug->leave_sub();
1644 sub check_for_direct_delivery_no {
1645 $main::lxdebug->enter_sub();
1647 my $form = $main::form;
1651 $form->{direct_delivery_checked} = 1;
1652 delete @{$form}{grep /^shipto/, keys %{ $form }};
1655 $main::lxdebug->leave_sub();
1658 sub check_for_direct_delivery {
1659 $main::lxdebug->enter_sub();
1661 my $form = $main::form;
1662 my %myconfig = %main::myconfig;
1666 if ($form->{direct_delivery_checked}
1667 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1668 $main::lxdebug->leave_sub();
1672 if ($form->{shipto_id}) {
1673 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1676 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1679 delete $form->{action};
1680 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1683 print $form->parse_html_template("oe/check_for_direct_delivery");
1685 $main::lxdebug->leave_sub();
1690 sub purchase_order {
1691 $main::lxdebug->enter_sub();
1693 my $form = $main::form;
1694 my $locale = $main::locale;
1697 $main::auth->assert('purchase_order_edit');
1699 $form->{sales_order_to_purchase_order} = 0;
1700 if ($form->{type} eq 'sales_order') {
1701 $form->{sales_order_to_purchase_order} = 1;
1702 check_for_direct_delivery();
1705 if ($form->{type} =~ /^sales_/) {
1706 delete($form->{ordnumber});
1709 $form->{cp_id} *= 1;
1711 $form->{title} = $locale->text('Add Purchase Order');
1712 $form->{vc} = "vendor";
1713 $form->{type} = "purchase_order";
1715 $form->get_employee();
1719 delete $form->{sales_order_to_purchase_order};
1721 $main::lxdebug->leave_sub();
1725 $main::lxdebug->enter_sub();
1727 my $form = $main::form;
1728 my $locale = $main::locale;
1731 $main::auth->assert('sales_order_edit');
1733 if ($form->{type} eq "purchase_order") {
1734 delete($form->{ordnumber});
1737 $form->{cp_id} *= 1;
1739 $form->{title} = $locale->text('Add Sales Order');
1740 $form->{vc} = "customer";
1741 $form->{type} = "sales_order";
1743 $form->get_employee();
1747 $main::lxdebug->leave_sub();
1751 $main::lxdebug->enter_sub();
1753 my $form = $main::form;
1754 my %myconfig = %main::myconfig;
1757 $main::auth->assert('purchase_order_edit | sales_order_edit');
1759 $form->{transdate} = $form->current_date(\%myconfig);
1760 delete $form->{duedate};
1762 $form->{convert_from_oe_ids} = $form->{id};
1763 $form->{closed} = 0;
1765 $form->{old_employee_id} = $form->{employee_id};
1766 $form->{old_salesman_id} = $form->{salesman_id};
1769 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1771 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1772 # also reset discounts
1773 if ( $form->{sales_order_to_purchase_order} ) {
1774 for my $i (1 .. $form->{rowcount}) {
1775 $form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
1776 $form->{"discount_${i}"} = 0;
1780 for my $i (1 .. $form->{rowcount}) {
1781 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1784 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1788 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1790 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1791 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1792 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1793 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1794 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1795 for my $i (1 .. $form->{rowcount}) {
1796 $form->{"discount_$i"} /=100;
1802 $main::lxdebug->leave_sub();
1805 sub delivery_order {
1806 $main::lxdebug->enter_sub();
1808 my $form = $main::form;
1809 my %myconfig = %main::myconfig;
1811 if ($form->{type} =~ /^sales/) {
1812 $main::auth->assert('sales_delivery_order_edit');
1814 $form->{vc} = 'customer';
1815 $form->{type} = 'sales_delivery_order';
1818 $main::auth->assert('purchase_delivery_order_edit');
1820 $form->{vc} = 'vendor';
1821 $form->{type} = 'purchase_delivery_order';
1824 $form->get_employee();
1826 require "bin/mozilla/do.pl";
1828 $form->{script} = 'do.pl';
1829 $form->{cp_id} *= 1;
1830 $form->{convert_from_oe_ids} = $form->{id};
1831 $form->{transdate} = $form->current_date(\%myconfig);
1832 delete $form->{duedate};
1834 $form->{old_employee_id} = $form->{employee_id};
1835 $form->{old_salesman_id} = $form->{salesman_id};
1838 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1840 for my $i (1 .. $form->{rowcount}) {
1841 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1844 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1850 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1854 $main::lxdebug->leave_sub();
1858 $main::lxdebug->enter_sub();
1860 my $form = $main::form;
1864 $form->{print_and_save} = 1;
1866 my $saved_form = save_form();
1870 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1874 $main::lxdebug->leave_sub();
1878 call_sub($main::form->{yes_nextsub});
1882 call_sub($main::form->{no_nextsub});
1885 ######################################################################################################
1887 # ###############################################################################################
1889 $main::lxdebug->enter_sub();
1891 my $form = $main::form;
1892 my %myconfig = %main::myconfig;
1896 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1898 $form->{"taxaccounts"} =~ s/\s*$//;
1899 $form->{"taxaccounts"} =~ s/^\s*//;
1900 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1901 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1903 $form->{"taxaccounts"} = "";
1905 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1907 $form->{rowcount}++;
1908 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1910 $form->language_payment(\%myconfig);
1912 Common::webdav_folder($form);
1917 display_row($form->{rowcount}) if $form->{rowcount};
1921 $main::lxdebug->leave_sub();
1924 sub report_for_todo_list {
1925 $main::lxdebug->enter_sub();
1927 my $form = $main::form;
1929 my $quotations = OE->transactions_for_todo_list();
1932 if (@{ $quotations }) {
1933 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1935 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1936 'edit_url' => $edit_url });
1939 $main::lxdebug->leave_sub();
1944 sub edit_periodic_invoices_config {
1945 $::lxdebug->enter_sub();
1947 $::form->{type} = 'sales_order';
1952 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1954 if ('HASH' ne ref $config) {
1955 $config = { periodicity => 'y',
1956 start_date_as_date => $::form->{transdate},
1957 extend_automatically_by => 12,
1962 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
1964 $::form->get_lists(printers => "ALL_PRINTERS",
1965 charts => { key => 'ALL_CHARTS',
1966 transdate => 'current_date' });
1968 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
1969 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1972 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
1974 $::lxdebug->leave_sub();
1977 sub save_periodic_invoices_config {
1978 $::lxdebug->enter_sub();
1980 $::form->{type} = 'sales_order';
1984 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
1986 my $config = { active => $::form->{active} ? 1 : 0,
1987 terminated => $::form->{terminated} ? 1 : 0,
1988 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
1989 start_date_as_date => $::form->{start_date_as_date},
1990 end_date_as_date => $::form->{end_date_as_date},
1991 print => $::form->{print} ? 1 : 0,
1992 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
1993 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
1994 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
1995 ar_chart_id => $::form->{ar_chart_id} * 1,
1998 $::form->{periodic_invoices_config} = YAML::Dump($config);
2000 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2002 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2004 $::lxdebug->leave_sub();
2008 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2009 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2010 if ($::form->{"action_${action}"}) {
2016 $::form->error($::locale->text('No action defined.'));