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., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
33 #======================================================================
37 use POSIX qw(strftime);
45 use SL::MoreCommon qw(ary_diff restore_form save_form);
46 use SL::ReportGenerator;
47 use List::MoreUtils qw(uniq any none);
48 use List::Util qw(min max reduce sum);
53 use SL::DB::PaymentTerm;
56 require "bin/mozilla/common.pl";
57 require "bin/mozilla/io.pl";
58 require "bin/mozilla/reportgenerator.pl";
67 # $locale->text('Edit the purchase_order');
68 # $locale->text('Edit the sales_order');
69 # $locale->text('Edit the request_quotation');
70 # $locale->text('Edit the sales_quotation');
72 # $locale->text('Workflow purchase_order');
73 # $locale->text('Workflow sales_order');
74 # $locale->text('Workflow request_quotation');
75 # $locale->text('Workflow sales_quotation');
78 'sales_order' => 'sales_order_edit',
79 'purchase_order' => 'purchase_order_edit',
80 'request_quotation' => 'request_quotation_edit',
81 'sales_quotation' => 'sales_quotation_edit',
85 my $form = $main::form;
87 my $right = $oe_access_map->{$form->{type}};
88 $right ||= 'DOES_NOT_EXIST';
90 $main::auth->assert($right);
93 sub check_oe_conversion_to_sales_invoice_allowed {
94 return 1 if $::form->{type} !~ m/^sales/;
95 return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
96 return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
98 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
104 $main::lxdebug->enter_sub();
106 my $form = $main::form;
107 my $locale = $main::locale;
113 if ($form->{type} eq 'purchase_order') {
114 $form->{title} = $action eq "edit" ?
115 $locale->text('Edit Purchase Order') :
116 $locale->text('Add Purchase Order');
117 $form->{heading} = $locale->text('Purchase Order');
118 $form->{vc} = 'vendor';
120 if ($form->{type} eq 'sales_order') {
121 $form->{title} = $action eq "edit" ?
122 $locale->text('Edit Sales Order') :
123 $locale->text('Add Sales Order');
124 $form->{heading} = $locale->text('Sales Order');
125 $form->{vc} = 'customer';
127 if ($form->{type} eq 'request_quotation') {
128 $form->{title} = $action eq "edit" ?
129 $locale->text('Edit Request for Quotation') :
130 $locale->text('Add Request for Quotation');
131 $form->{heading} = $locale->text('Request for Quotation');
132 $form->{vc} = 'vendor';
134 if ($form->{type} eq 'sales_quotation') {
135 $form->{title} = $action eq "edit" ?
136 $locale->text('Edit Quotation') :
137 $locale->text('Add Quotation');
138 $form->{heading} = $locale->text('Quotation');
139 $form->{vc} = 'customer';
142 $main::lxdebug->leave_sub();
146 $main::lxdebug->enter_sub();
148 my $form = $main::form;
155 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
156 unless $form->{callback};
158 $form->{show_details} = $::myconfig{show_form_details};
164 $main::lxdebug->leave_sub();
168 $main::lxdebug->enter_sub();
170 my $form = $main::form;
174 $form->{show_details} = $::myconfig{show_form_details};
175 $form->{taxincluded_changed_by_user} = 1;
177 # show history button
178 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
179 #/show hhistory button
181 $form->{simple_save} = 0;
183 set_headings("edit");
185 # editing without stuff to edit? try adding it first
186 if ($form->{rowcount} && !$form->{print_and_save}) {
188 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
192 undef $form->{rowcount};
194 $main::lxdebug->leave_sub();
197 } elsif (!$form->{id}) {
199 $main::lxdebug->leave_sub();
203 my ($language_id, $printer_id);
204 if ($form->{print_and_save}) {
205 $form->{action} = "dispatcher";
206 $form->{action_print} = "1";
207 $form->{resubmit} = 1;
208 $language_id = $form->{language_id};
209 $printer_id = $form->{printer_id};
212 set_headings("edit");
216 $form->{rowcount} = 0;
217 foreach my $ref (@{ $form->{form_details} }) {
219 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
224 if ($form->{print_and_save}) {
225 $form->{language_id} = $language_id;
226 $form->{printer_id} = $printer_id;
231 $main::lxdebug->leave_sub();
235 $main::lxdebug->enter_sub();
237 my $form = $main::form;
238 my %myconfig = %main::myconfig;
239 my $locale = $main::locale;
243 # retrieve order/quotation
244 my $editing = $form->{id};
246 OE->retrieve(\%myconfig, \%$form);
248 # if multiple rowcounts (== collective order) then check if the
249 # there were more than one customer (in that case OE::retrieve removes
250 # the content from the field)
251 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
252 if $form->{rowcount} && $form->{type} eq 'sales_order'
253 && defined $form->{customer} && $form->{customer} eq '';
255 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
257 # get customer / vendor
258 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
259 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
261 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
262 $form->restore_vars(qw(currency)) if $form->{id};
263 $form->restore_vars(qw(taxincluded)) if $form->{id};
264 $form->restore_vars(qw(salesman_id)) if $editing;
265 $form->{forex} = $form->{exchangerate};
266 $form->{employee} = "$form->{employee}--$form->{employee_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();
295 sub setup_oe_action_bar {
299 my $has_active_periodic_invoice;
300 if ($params{oe_obj}) {
301 $has_active_periodic_invoice =
302 $params{oe_obj}->is_type('sales_order')
303 && $params{oe_obj}->periodic_invoices_config
304 && $params{oe_obj}->periodic_invoices_config->active
305 && ( !$params{oe_obj}->periodic_invoices_config->end_date
306 || ($params{oe_obj}->periodic_invoices_config->end_date > DateTime->today_local))
307 && $params{oe_obj}->periodic_invoices_config->get_previous_billed_period_start_date;
310 my $allow_invoice = $params{is_req_quo}
311 || $params{is_pur_ord}
312 || ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
313 || ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
314 my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
315 my @warn_p_invoice = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice) x!!$has_active_periodic_invoice;
317 for my $bar ($::request->layout->get('actionbar')) {
321 submit => [ '#form', { action => "update" } ],
322 id => 'update_button',
323 checks => [ 'kivi.validate_form' ],
324 accesskey => 'enter',
330 submit => [ '#form', { action => "save" } ],
331 checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
335 submit => [ '#form', { action => "save_as_new" } ],
336 checks => [ 'kivi.validate_form', @req_trans_cost_art ],
337 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
340 t8('Save and Close'),
341 submit => [ '#form', { action => "save_and_close" } ],
342 checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
346 submit => [ '#form', { action => "delete" } ],
347 confirm => t8('Do you really want to delete this object?'),
348 disabled => !$form->{id} ? t8('This record has not been saved yet.')
349 : ( ($params{is_sales_ord} && !$::instance_conf->get_sales_order_show_delete)
350 || ($params{is_pur_ord} && !$::instance_conf->get_purchase_order_show_delete)) ? t8('Deleting this type of record has been disabled in the configuration.')
353 ], # end of combobox "Save"
358 action => [ t8('Workflow') ],
361 submit => [ '#form', { action => "sales_order" } ],
362 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
363 checks => [ 'kivi.validate_form' ],
364 only_if => $params{is_sales_quo} || $params{is_pur_ord},
367 t8('Purchase Order'),
368 submit => [ '#form', { action => "purchase_order" } ],
369 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
370 checks => [ 'kivi.validate_form' ],
371 only_if => $params{is_sales_ord} || $params{is_req_quo},
374 t8('Delivery Order'),
375 submit => [ '#form', { action => "delivery_order" } ],
376 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
377 checks => [ 'kivi.validate_form' ],
378 only_if => $params{is_sales_ord} || $params{is_pur_ord},
382 submit => [ '#form', { action => "invoice" } ],
383 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
384 checks => [ 'kivi.validate_form' ],
385 only_if => $allow_invoice,
389 submit => [ '#form', { action => "quotation" } ],
390 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
391 checks => [ 'kivi.validate_form' ],
392 only_if => $params{is_sales_ord},
395 t8('Request for Quotation'),
396 submit => [ '#form', { action => "request_for_quotation" } ],
397 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
398 checks => [ 'kivi.validate_form' ],
399 only_if => $params{is_pur_ord},
401 ], # end of combobox "Workflow"
404 action => [ t8('Export') ],
407 call => [ 'kivi.SalesPurchase.show_print_dialog' ],
408 checks => [ 'kivi.validate_form' ],
412 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
413 checks => [ 'kivi.validate_form' ],
416 t8('Download attachments of all parts'),
417 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
418 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
419 only_if => $::instance_conf->get_doc_storage,
421 ], #end of combobox "Export"
424 action => [ t8('more') ],
427 call => [ 'set_history_window', $form->{id} * 1, 'id' ],
428 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
432 call => [ 'follow_up_window' ],
433 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
435 ], # end of combobox "more"
438 $::request->layout->add_javascripts('kivi.Validator.js');
441 sub setup_oe_search_action_bar {
444 for my $bar ($::request->layout->get('actionbar')) {
448 submit => [ '#form' ],
449 accesskey => 'enter',
450 checks => [ 'kivi.validate_form' ],
454 $::request->layout->add_javascripts('kivi.Validator.js');
457 sub setup_oe_orders_action_bar {
460 return unless $::form->{type} eq 'sales_order';
462 for my $bar ($::request->layout->get('actionbar')) {
465 t8('New sales order'),
466 submit => [ '#form', { action => 'edit' } ],
467 checks => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
468 accesskey => 'enter',
475 $main::lxdebug->enter_sub();
478 my $form = $main::form;
479 my %myconfig = %main::myconfig;
480 my $locale = $main::locale;
481 my $cgi = $::request->{cgi};
485 # Container for template variables. Unfortunately this has to be
486 # visible in form_footer too, so package local level and not my here.
487 my $TMPL_VAR = $::request->cache('tmpl_var', {});
489 $TMPL_VAR->{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
491 $TMPL_VAR->{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
492 $TMPL_VAR->{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load if $form->{vendor_id};
494 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
496 my $current_employee = SL::DB::Manager::Employee->current;
497 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
498 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
499 $form->{employee_id} ||= $current_employee->id;
500 $form->{salesman_id} ||= $current_employee->id;
502 # openclosed checkboxes
504 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
505 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
506 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
507 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
508 $TMPL_VAR->{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
510 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
512 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
513 "currencies" => "ALL_CURRENCIES",
514 "price_factors" => "ALL_PRICE_FACTORS");
515 $form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
517 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
520 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
521 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
523 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
526 customer_id => $::form->{customer_id},
527 billable_customer_id => $::form->{customer_id},
532 and => [ active => 1, @customer_cond ],
536 $TMPL_VAR->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
537 $form->{ALL_PROJECTS} = $TMPL_VAR->{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
540 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
541 $TMPL_VAR->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
542 $TMPL_VAR->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
543 $TMPL_VAR->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
544 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
546 $TMPL_VAR->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
548 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
551 cp_id => $::form->{cp_id} * 1
555 $TMPL_VAR->{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
557 # currencies and exchangerate
558 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
559 $TMPL_VAR->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
560 push @custom_hiddens, "forex";
561 push @custom_hiddens, "exchangerate" if $form->{forex};
564 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
565 $TMPL_VAR->{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
568 $TMPL_VAR->{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
570 push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
572 my $credittext = $locale->text('Credit Limit exceeded!!!');
574 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
575 $follow_up_vc =~ s/--\d*\s*$//;
576 $TMPL_VAR->{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
579 my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
581 if (scalar @{ $follow_ups }) {
582 $TMPL_VAR->{num_follow_ups} = scalar @{ $follow_ups };
583 $TMPL_VAR->{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
587 my $dispatch_to_popup = '';
588 if ($form->{resubmit} && ($form->{format} eq "html")) {
589 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
590 $dispatch_to_popup .= "document.do.submit();";
591 } elsif ($form->{resubmit} && $form->{action_print}) {
592 # emulate click for resubmitting actions
593 $dispatch_to_popup = "kivi.SalesPurchase.show_print_dialog(); kivi.SalesPurchase.print_record();";
594 } elsif ($creditwarning) {
595 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
598 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
599 $TMPL_VAR->{dateformat} = $myconfig{dateformat};
600 $TMPL_VAR->{numberformat} = $myconfig{numberformat};
602 if ($form->{type} eq 'sales_order') {
603 if (!$form->{periodic_invoices_config}) {
604 $form->{periodic_invoices_status} = $locale->text('not configured');
607 my $config = YAML::Load($form->{periodic_invoices_config});
608 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
612 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File kivi.Part kivi.CustomerVendor kivi.Validator show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
616 my %type_check_vars = (
617 is_sales => scalar($form->{type} =~ /^sales_/),
618 is_order => scalar($form->{type} =~ /_order$/),
619 is_sales_quo => scalar($form->{type} =~ /sales_quotation$/),
620 is_req_quo => scalar($form->{type} =~ /request_quotation$/),
621 is_sales_ord => scalar($form->{type} =~ /sales_order$/),
622 is_pur_ord => scalar($form->{type} =~ /purchase_order$/),
627 oe_obj => $TMPL_VAR->{oe_obj},
628 vc_obj => $TMPL_VAR->{vc_obj},
632 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
633 $form->{shipto_id} = $form->{CFDD_shipto_id};
636 push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
638 $TMPL_VAR->{HIDDENS} = [ map { name => $_, value => $form->{$_} },
639 qw(id type vc proforma queued printed emailed
640 title creditlimit creditremaining tradediscount business
641 max_dunning_level dunning_amount
642 CFDD_shipto CFDD_shipto_id
643 taxpart taxservice taxaccounts cursor_fokus
644 show_details useasnew),
646 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
648 $TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
650 $TMPL_VAR->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
652 if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
653 $TMPL_VAR->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
656 print $form->parse_html_template("oe/form_header", {
661 $main::lxdebug->leave_sub();
665 $main::lxdebug->enter_sub();
667 my $form = $main::form;
668 my %myconfig = %main::myconfig;
669 my $locale = $main::locale;
673 $form->{invtotal} = $form->{invsubtotal};
675 my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
677 my $TMPL_VAR = $::request->cache('tmpl_var', {});
679 $TMPL_VAR->{notes} = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
680 $TMPL_VAR->{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
682 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
683 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
684 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
687 if (!$form->{taxincluded}) {
689 foreach my $item (split / /, $form->{taxaccounts}) {
690 if ($form->{"${item}_base"}) {
691 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
692 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
694 $TMPL_VAR->{tax} .= qq|
696 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
697 <td align=right>$form->{"${item}_total"}</td>
702 foreach my $item (split / /, $form->{taxaccounts}) {
703 if ($form->{"${item}_base"}) {
704 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
705 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
706 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
707 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
709 $TMPL_VAR->{tax} .= qq|
711 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
712 <td align=right>$form->{"${item}_total"}</td>
715 <th align=right>Nettobetrag</th>
716 <td align=right>$form->{"${item}_netto"}</td>
722 my $grossamount = $form->{invtotal};
723 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
724 $form->{rounding} = $form->round_amount(
725 $form->{invtotal} - $form->round_amount($grossamount, 2),
728 $form->{oldinvtotal} = $form->{invtotal};
730 $TMPL_VAR->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
732 my $print_options_html = setup_sales_purchase_print_options();
734 print $form->parse_html_template("oe/form_footer", {
736 print_options => $print_options_html,
737 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
738 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
739 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
740 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
741 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
742 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
745 $main::lxdebug->leave_sub();
749 $main::lxdebug->enter_sub();
751 my ($recursive_call) = @_;
753 my $form = $main::form;
754 my %myconfig = %main::myconfig;
758 set_headings($form->{"id"} ? "edit" : "add");
762 my $vc = $form->{vc};
763 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
764 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
766 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
767 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
770 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
771 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
774 $buysell = 'sell' if ($form->{vc} eq 'vendor');
775 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
776 $form->{exchangerate} = $form->{forex} if $form->{forex};
778 my $exchangerate = $form->{exchangerate} || 1;
780 ##################### process items ######################################
782 my $i = $form->{rowcount};
783 if ( ($form->{"partnumber_$i"} eq "")
784 && ($form->{"description_$i"} eq "")
785 && ($form->{"partsgroup_$i"} eq "")) {
787 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
793 if ($form->{type} =~ /^sales/) {
794 IS->retrieve_item(\%myconfig, \%$form);
797 IR->retrieve_item(\%myconfig, \%$form);
801 my $rows = scalar @{ $form->{item_list} };
803 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
804 $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
806 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
810 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
811 if( !$form->{"qty_$i"} ) {
812 $form->{"qty_$i"} = 1;
817 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
818 $::dispatcher->end_request;
822 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
823 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
824 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
826 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
827 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
828 # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
829 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
830 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
832 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
833 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
834 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
836 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
838 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
839 my $dec_qty = length $1;
840 my $decimalplaces = max 2, $dec_qty;
843 $form->{"sellprice_$i"} = $sellprice;
845 my $record = _make_record();
846 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
847 my $best_price = $price_source->best_price;
848 my $best_discount = $price_source->best_discount;
851 $::form->{"sellprice_$i"} = $best_price->price;
852 $::form->{"active_price_source_$i"} = $best_price->source;
854 if ($best_discount) {
855 $::form->{"discount_$i"} = $best_discount->discount;
856 $::form->{"active_discount_source_$i"} = $best_discount->source;
859 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
862 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
863 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
864 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
865 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
867 $form->{creditremaining} -= $amount;
869 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
870 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
871 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
872 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
878 # ok, so this is a new part
879 # ask if it is a part or service item
881 if ( $form->{"partsgroup_$i"}
882 && ($form->{"partsnumber_$i"} eq "")
883 && ($form->{"description_$i"} eq "")) {
885 $form->{"discount_$i"} = "";
889 $form->{"id_$i"} = 0;
894 ##################### process items ######################################
897 $main::lxdebug->leave_sub();
901 $main::lxdebug->enter_sub();
903 my $form = $main::form;
904 my %myconfig = %main::myconfig;
905 my $locale = $main::locale;
909 if ($form->{type} eq 'purchase_order') {
910 $form->{vc} = 'vendor';
911 $form->{ordnrname} = 'ordnumber';
912 $form->{title} = $locale->text('Purchase Orders');
913 $form->{ordlabel} = $locale->text('Order Number');
915 } elsif ($form->{type} eq 'request_quotation') {
916 $form->{vc} = 'vendor';
917 $form->{ordnrname} = 'quonumber';
918 $form->{title} = $locale->text('Request for Quotations');
919 $form->{ordlabel} = $locale->text('RFQ Number');
921 } elsif ($form->{type} eq 'sales_order') {
922 $form->{vc} = 'customer';
923 $form->{ordnrname} = 'ordnumber';
924 $form->{title} = $locale->text('Sales Orders');
925 $form->{ordlabel} = $locale->text('Order Number');
927 } elsif ($form->{type} eq 'sales_quotation') {
928 $form->{vc} = 'customer';
929 $form->{ordnrname} = 'quonumber';
930 $form->{title} = $locale->text('Quotations');
931 $form->{ordlabel} = $locale->text('Quotation Number');
934 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
937 # setup vendor / customer data
938 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
939 "taxzones" => "ALL_TAXZONES",
940 "business_types" => "ALL_BUSINESS_TYPES",);
941 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
942 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
944 $form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
945 ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
946 $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
947 'include_prefix' => 'l_',
948 'include_value' => 'Y');
950 # constants and subs for template
951 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
953 $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
955 $::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
957 setup_oe_search_action_bar();
961 print $form->parse_html_template('oe/search', {
962 is_order => scalar($form->{type} =~ /_order/),
965 $main::lxdebug->leave_sub();
968 sub create_subtotal_row {
969 $main::lxdebug->enter_sub();
971 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
973 my $form = $main::form;
974 my %myconfig = %main::myconfig;
976 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
978 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
980 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
982 map { $totals->{$_} = 0 } @{ $subtotal_columns };
984 $main::lxdebug->leave_sub();
990 $main::lxdebug->enter_sub();
992 my $form = $main::form;
993 my %myconfig = %main::myconfig;
994 my $locale = $main::locale;
995 my $cgi = $::request->{cgi};
999 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
1001 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
1003 report_generator_set_default_sort('transdate', 1);
1005 OE->transactions(\%myconfig, \%$form);
1007 $form->{rowcount} = scalar @{ $form->{OE} };
1010 "transdate", "reqdate",
1011 "id", $ordnumber, "edit_exp",
1012 "cusordnumber", "customernumber",
1013 "name", "netamount",
1015 "remaining_netamount", "remaining_amount",
1018 "shipvia", "globalprojectnumber",
1019 "transaction_description", "open",
1020 "delivered", "periodic_invoices",
1021 "marge_total", "marge_percent",
1022 "vcnumber", "ustid",
1023 "country", "shippingpoint",
1024 "taxzone", "insertdate",
1025 "order_probability", "expected_billing_date", "expected_netamount",
1029 # only show checkboxes if gotten here via sales_order form.
1030 my $allow_multiple_orders = $form->{type} eq 'sales_order';
1031 if ($allow_multiple_orders) {
1032 unshift @columns, "ids";
1035 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
1036 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
1037 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
1038 $form->{l_edit_exp} = "Y" if $::instance_conf->get_feature_experimental && (any { $form->{type} eq $_ } qw(sales_order purchase_order sales_quotation request_quotation));
1039 map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
1041 my $attachment_basename;
1042 if ($form->{vc} eq 'vendor') {
1043 if ($form->{type} eq 'purchase_order') {
1044 $form->{title} = $locale->text('Purchase Orders');
1045 $attachment_basename = $locale->text('purchase_order_list');
1047 $form->{title} = $locale->text('Request for Quotations');
1048 $attachment_basename = $locale->text('rfq_list');
1052 if ($form->{type} eq 'sales_order') {
1053 $form->{title} = $locale->text('Sales Orders');
1054 $attachment_basename = $locale->text('sales_order_list');
1056 $form->{title} = $locale->text('Quotations');
1057 $attachment_basename = $locale->text('quotation_list');
1061 my $report = SL::ReportGenerator->new(\%myconfig, $form);
1063 my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
1064 my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
1065 my @ct_searchable_custom_variables = grep { $_->{searchable} } @{ $ct_cvar_configs };
1067 my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
1068 push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
1070 my @hidden_variables = map { "l_${_}" } @columns;
1071 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
1072 transaction_description transdatefrom transdateto type vc employee_id salesman_id
1073 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
1074 business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
1075 order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
1076 parts_partnumber parts_description all department_id);
1077 push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
1079 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
1080 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
1082 my $href = build_std_url('action=orders', @keys_for_url);
1085 'ids' => { 'text' => '', },
1086 'transdate' => { 'text' => $locale->text('Date'), },
1087 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
1088 'id' => { 'text' => $locale->text('ID'), },
1089 'ordnumber' => { 'text' => $locale->text('Order'), },
1090 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
1091 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
1092 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
1093 'customernumber' => { 'text' => $locale->text('Customer Number'), },
1094 'netamount' => { 'text' => $locale->text('Amount'), },
1095 'tax' => { 'text' => $locale->text('Tax'), },
1096 'amount' => { 'text' => $locale->text('Total'), },
1097 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
1098 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
1099 'curr' => { 'text' => $locale->text('Curr'), },
1100 'employee' => { 'text' => $locale->text('Employee'), },
1101 'salesman' => { 'text' => $locale->text('Salesman'), },
1102 'shipvia' => { 'text' => $locale->text('Ship via'), },
1103 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
1104 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1105 'open' => { 'text' => $locale->text('Open'), },
1106 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
1107 'marge_total' => { 'text' => $locale->text('Ertrag'), },
1108 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
1109 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
1110 'country' => { 'text' => $locale->text('Country'), },
1111 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
1112 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
1113 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
1114 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
1115 'insertdate' => { 'text' => $locale->text('Insert Date'), },
1116 'order_probability' => { 'text' => $locale->text('Order probability'), },
1117 'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
1118 'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
1119 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
1120 'edit_exp' => { 'text' => $locale->text('Edit (experimental)'), },
1124 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
1125 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1126 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1129 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
1131 $form->{"l_type"} = "Y";
1132 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1133 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
1135 $report->set_columns(%column_defs);
1136 $report->set_column_order(@columns);
1137 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
1138 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1140 CVar->add_custom_variables_to_report('module' => 'CT',
1141 'trans_id_field' => "$form->{vc}_id",
1142 'configs' => $ct_cvar_configs,
1143 'column_defs' => \%column_defs,
1144 'data' => $form->{OE});
1148 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
1149 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
1150 push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
1151 push @options, $locale->text('Department') . " : $form->{department}" if $form->{department};
1152 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
1153 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
1154 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
1155 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
1156 push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
1157 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
1158 push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
1159 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
1160 if ( $form->{transdatefrom} or $form->{transdateto} ) {
1161 push @options, $locale->text('Order Date');
1162 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
1163 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
1165 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
1166 push @options, $locale->text('Delivery Date');
1167 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
1168 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
1170 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
1171 push @options, $locale->text('Insert Date');
1172 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
1173 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
1175 push @options, $locale->text('Open') if $form->{open};
1176 push @options, $locale->text('Closed') if $form->{closed};
1177 push @options, $locale->text('Delivery Order created') if $form->{delivered};
1178 push @options, $locale->text('Not delivered') if $form->{notdelivered};
1179 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
1180 push @options, $locale->text('Reqdate not set or before current month') if $form->{reqdate_unset_or_old};
1182 if ($form->{business_id}) {
1183 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1184 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1186 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1187 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1190 if ($form->{department_id}) {
1191 push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
1194 if (($form->{order_probability_value} || '') ne '') {
1195 push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1198 if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1199 push @options, $locale->text('Expected billing date');
1200 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1201 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
1204 $report->set_options('top_info_text' => join("\n", @options),
1205 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
1206 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom'),
1207 'output_format' => 'HTML',
1208 'title' => $form->{title},
1209 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
1211 $report->set_options_from_form();
1212 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1214 # add sort and escape callback, this one we use for the add sub
1215 $form->{callback} = $href .= "&sort=$form->{sort}";
1217 # escape callback for href
1218 my $callback = $form->escape($href);
1220 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1221 push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1223 my %totals = map { $_ => 0 } @subtotal_columns;
1224 my %subtotals = map { $_ => 0 } @subtotal_columns;
1228 my $edit_url = build_std_url('action=edit', 'type', 'vc');
1230 foreach my $oe (@{ $form->{OE} }) {
1231 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1233 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1234 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1235 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1236 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
1238 map { $subtotals{$_} += $oe->{$_};
1239 $totals{$_} += $oe->{$_} } @subtotal_columns;
1241 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1242 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1244 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1246 $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1250 foreach my $column (@columns) {
1251 next if ($column eq 'ids');
1252 next if ($column eq 'edit_exp');
1254 'data' => $oe->{$column},
1255 'align' => $column_alignment{$column},
1260 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1261 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1262 'valign' => 'center',
1263 'align' => 'center',
1266 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1268 $row->{edit_exp}->{data} = $oe->{$ordnumber};
1269 $row->{edit_exp}->{link} = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
1271 my $row_set = [ $row ];
1273 if (($form->{l_subtotal} eq 'Y')
1274 && (($idx == (scalar @{ $form->{OE} }))
1275 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1276 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1279 $report->add_data($row_set);
1284 $report->add_separator();
1285 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1287 setup_oe_orders_action_bar();
1288 $report->generate_with_headers();
1290 $main::lxdebug->leave_sub();
1293 sub check_delivered_flag {
1294 $main::lxdebug->enter_sub();
1296 my $form = $main::form;
1297 my %myconfig = %main::myconfig;
1301 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1302 return $main::lxdebug->leave_sub();
1305 my $all_delivered = 0;
1307 foreach my $i (1 .. $form->{rowcount}) {
1308 next if (!$form->{"id_$i"});
1310 $form->{"ship_$i"} = 0 if $form->{saveasnew};
1312 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1321 $form->{delivered} = 1 if $all_delivered;
1322 $form->{delivered} = 0 if $form->{saveasnew};
1324 $main::lxdebug->leave_sub();
1327 sub save_and_close {
1328 $main::lxdebug->enter_sub();
1330 my $form = $main::form;
1331 my %myconfig = %main::myconfig;
1332 my $locale = $main::locale;
1335 $form->mtime_ischanged('oe');
1337 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1339 if ($form->{type} =~ /_order$/) {
1340 $form->isblank("transdate", $locale->text('Order Date missing!'));
1342 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1345 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1346 $form->{$idx} =~ s/^\s*//g;
1347 $form->{$idx} =~ s/\s*$//g;
1349 my $msg = ucfirst $form->{vc};
1350 $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1352 # $locale->text('Customer missing!');
1353 # $locale->text('Vendor missing!');
1355 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1356 if ($form->{currency} ne $form->{defaultcurrency});
1360 my $vc = $form->{vc};
1361 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1362 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1364 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1365 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1368 $::dispatcher->end_request;
1371 $form->{id} = 0 if $form->{saveasnew};
1373 my ($numberfld, $ordnumber, $err);
1374 # this is for the internal notes section for the [email] Subject
1375 if ($form->{type} =~ /_order$/) {
1376 if ($form->{type} eq 'sales_order') {
1377 $form->{label} = $locale->text('Sales Order');
1379 $numberfld = "sonumber";
1380 $ordnumber = "ordnumber";
1382 $form->{label} = $locale->text('Purchase Order');
1384 $numberfld = "ponumber";
1385 $ordnumber = "ordnumber";
1388 $err = $locale->text('Cannot save order!');
1390 check_delivered_flag();
1393 if ($form->{type} eq 'sales_quotation') {
1394 $form->{label} = $locale->text('Quotation');
1396 $numberfld = "sqnumber";
1397 $ordnumber = "quonumber";
1399 $form->{label} = $locale->text('Request for Quotation');
1401 $numberfld = "rfqnumber";
1402 $ordnumber = "quonumber";
1405 $err = $locale->text('Cannot save quotation!');
1409 # get new number in sequence if saveasnew was requested
1410 delete $form->{$ordnumber} if $form->{saveasnew};
1414 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1416 # saving the history
1417 if(!exists $form->{addition}) {
1418 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1419 $form->{addition} = "SAVED";
1420 $form->save_history;
1422 # /saving the history
1424 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1425 $locale->text('saved!'));
1427 $main::lxdebug->leave_sub();
1431 $main::lxdebug->enter_sub();
1433 my $form = $main::form;
1434 my %myconfig = %main::myconfig;
1435 my $locale = $main::locale;
1439 $form->mtime_ischanged('oe');
1440 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1443 if ($form->{type} =~ /_order$/) {
1444 $form->isblank("transdate", $locale->text('Order Date missing!'));
1446 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1449 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1450 $form->{$idx} =~ s/^\s*//g;
1451 $form->{$idx} =~ s/\s*$//g;
1453 my $msg = ucfirst $form->{vc};
1454 $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1456 # $locale->text('Customer missing!');
1457 # $locale->text('Vendor missing!');
1459 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1460 if ($form->{currency} ne $form->{defaultcurrency});
1462 remove_emptied_rows();
1465 my $vc = $form->{vc};
1466 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1467 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1469 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1470 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1473 $::dispatcher->end_request;
1476 $form->{id} = 0 if $form->{saveasnew};
1478 my ($numberfld, $ordnumber, $err);
1480 # this is for the internal notes section for the [email] Subject
1481 if ($form->{type} =~ /_order$/) {
1482 if ($form->{type} eq 'sales_order') {
1483 $form->{label} = $locale->text('Sales Order');
1485 $numberfld = "sonumber";
1486 $ordnumber = "ordnumber";
1488 $form->{label} = $locale->text('Purchase Order');
1490 $numberfld = "ponumber";
1491 $ordnumber = "ordnumber";
1494 $err = $locale->text('Cannot save order!');
1496 check_delivered_flag();
1499 if ($form->{type} eq 'sales_quotation') {
1500 $form->{label} = $locale->text('Quotation');
1502 $numberfld = "sqnumber";
1503 $ordnumber = "quonumber";
1505 $form->{label} = $locale->text('Request for Quotation');
1507 $numberfld = "rfqnumber";
1508 $ordnumber = "quonumber";
1511 $err = $locale->text('Cannot save quotation!');
1517 OE->save(\%myconfig, \%$form);
1519 # saving the history
1520 if(!exists $form->{addition}) {
1521 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1522 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1523 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1524 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1526 $form->{what_done} = $form->{formname};
1527 $form->{addition} = "SAVED";
1528 $form->save_history;
1530 # /saving the history
1532 $form->{simple_save} = 1;
1533 if(!$form->{print_and_save}) {
1534 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1536 $::dispatcher->end_request;
1538 $main::lxdebug->leave_sub();
1542 $main::lxdebug->enter_sub();
1544 my $form = $main::form;
1545 my %myconfig = %main::myconfig;
1546 my $locale = $main::locale;
1551 if ($form->{type} =~ /_order$/) {
1552 $msg = $locale->text('Order deleted!');
1553 $err = $locale->text('Cannot delete order!');
1555 $msg = $locale->text('Quotation deleted!');
1556 $err = $locale->text('Cannot delete quotation!');
1558 if (OE->delete(\%myconfig, \%$form)){
1559 # saving the history
1560 if(!exists $form->{addition}) {
1561 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1562 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1563 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1564 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1566 $form->{what_done} = $form->{formname};
1567 $form->{addition} = "DELETED";
1568 $form->save_history;
1570 # /saving the history
1572 $::dispatcher->end_request;
1576 $main::lxdebug->leave_sub();
1580 $main::lxdebug->enter_sub();
1582 my $form = $main::form;
1583 my %myconfig = %main::myconfig;
1584 my $locale = $main::locale;
1587 check_oe_conversion_to_sales_invoice_allowed();
1588 $form->mtime_ischanged('oe');
1590 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1592 $form->{old_salesman_id} = $form->{salesman_id};
1593 $form->get_employee();
1596 if ($form->{type} =~ /_order$/) {
1598 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1599 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1600 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1601 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1602 $form->isblank("transdate", $locale->text('Order Date missing!'))
1603 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1605 # also copy deliverydate from the order
1606 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1607 $form->{orddate} = $form->{transdate};
1609 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1610 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1611 $form->{ordnumber} = "";
1612 $form->{quodate} = $form->{transdate};
1615 my $vc = $form->{vc};
1616 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1617 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1619 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1620 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1623 $::dispatcher->end_request;
1626 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1628 $form->{cp_id} *= 1;
1630 for my $i (1 .. $form->{rowcount}) {
1631 for (qw(ship qty sellprice basefactor discount)) {
1632 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1634 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1637 my ($buysell, $orddate, $exchangerate);
1638 if ( $form->{type} =~ /_order/
1639 && $form->{currency} ne $form->{defaultcurrency}) {
1641 # check if we need a new exchangerate
1642 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1644 $orddate = $form->current_date(\%myconfig);
1645 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1647 if (!$exchangerate) {
1652 $form->{convert_from_oe_ids} = $form->{id};
1653 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1654 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1655 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1657 delete @{$form}{qw(id closed)};
1658 $form->{rowcount}--;
1661 if ( $form->{type} eq 'purchase_order'
1662 || $form->{type} eq 'request_quotation') {
1663 $form->{title} = $locale->text('Add Vendor Invoice');
1664 $form->{script} = 'ir.pl';
1669 if ( $form->{type} eq 'sales_order'
1670 || $form->{type} eq 'sales_quotation') {
1671 $form->{title} = $locale->text('Add Sales Invoice');
1672 $form->{script} = 'is.pl';
1677 # bo creates the id, reset it
1678 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1679 $form->{ $form->{vc} } =~ s/--.*//g;
1680 $form->{type} = "invoice";
1683 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1684 $locale = $main::locale;
1686 require "bin/mozilla/$form->{script}";
1688 my $currency = $form->{currency};
1691 $form->{currency} = $currency;
1692 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1693 $form->{exchangerate} = $form->{forex} || '';
1695 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1700 for my $i (1 .. $form->{rowcount}) {
1701 $form->{"discount_$i"} =
1702 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1704 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1706 my $decimalplaces = ($dec > 2) ? $dec : 2;
1708 # copy delivery date from reqdate for order -> invoice conversion
1709 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1710 unless $form->{"deliverydate_$i"};
1712 $form->{"sellprice_$i"} =
1713 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1716 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1717 $dec_qty = length $dec_qty;
1719 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1724 $main::lxdebug->leave_sub();
1727 sub save_exchangerate {
1728 $main::lxdebug->enter_sub();
1730 my $form = $main::form;
1731 my %myconfig = %main::myconfig;
1732 my $locale = $main::locale;
1734 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1735 $form->{exchangerate} =
1736 $form->parse_amount(\%myconfig, $form->{exchangerate});
1737 $form->save_exchangerate(\%myconfig, $form->{currency},
1738 $form->{exchangeratedate},
1739 $form->{exchangerate}, $form->{buysell});
1743 $main::lxdebug->leave_sub();
1747 $main::lxdebug->enter_sub();
1749 my $form = $main::form;
1753 $form->{saveasnew} = 1;
1754 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1755 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1757 # Let kivitendo assign a new order number if the user hasn't changed the
1758 # previous one. If it has been changed manually then use it as-is.
1759 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1760 $form->{$idx} =~ s/^\s*//g;
1761 $form->{$idx} =~ s/\s*$//g;
1762 if ($form->{saved_xyznumber} &&
1763 ($form->{saved_xyznumber} eq $form->{$idx})) {
1764 delete($form->{$idx});
1767 # clear reqdate and transdate unless changed
1768 if ( $form->{reqdate} && $form->{id} ) {
1769 my $saved_order = OE->retrieve_simple(id => $form->{id});
1770 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1771 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1772 $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1773 $form->{transdate} = DateTime->today_local->to_kivitendo;
1778 $form->get_employee();
1782 $main::lxdebug->leave_sub();
1785 sub check_for_direct_delivery_yes {
1786 $main::lxdebug->enter_sub();
1788 my $form = $main::form;
1792 $form->{direct_delivery_checked} = 1;
1793 delete @{$form}{grep /^shipto/, keys %{ $form }};
1794 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1795 $form->{CFDD_shipto} = 1;
1797 $main::lxdebug->leave_sub();
1800 sub check_for_direct_delivery_no {
1801 $main::lxdebug->enter_sub();
1803 my $form = $main::form;
1807 $form->{direct_delivery_checked} = 1;
1808 delete @{$form}{grep /^shipto/, keys %{ $form }};
1809 $form->{CFDD_shipto} = 0;
1812 $main::lxdebug->leave_sub();
1815 sub check_for_direct_delivery {
1816 $main::lxdebug->enter_sub();
1818 my $form = $main::form;
1819 my %myconfig = %main::myconfig;
1823 if ($form->{direct_delivery_checked}
1824 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1825 $main::lxdebug->leave_sub();
1829 my $cvars = SL::DB::Shipto->new->cvars_by_config;
1831 if ($form->{shipto_id}) {
1832 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1835 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1838 $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1840 delete $form->{action};
1841 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1844 print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1846 $main::lxdebug->leave_sub();
1848 $::dispatcher->end_request;
1851 sub purchase_order {
1852 $main::lxdebug->enter_sub();
1854 my $form = $main::form;
1855 my $locale = $main::locale;
1858 $form->mtime_ischanged('oe');
1860 $main::auth->assert('purchase_order_edit');
1862 $form->{sales_order_to_purchase_order} = 0;
1863 if ($form->{type} eq 'sales_order') {
1864 $form->{sales_order_to_purchase_order} = 1;
1865 check_for_direct_delivery();
1868 if ($form->{type} =~ /^sales_/) {
1869 delete($form->{ordnumber});
1870 delete($form->{payment_id});
1871 delete($form->{delivery_term_id});
1874 $form->{cp_id} *= 1;
1876 my $source_type = $form->{type};
1877 $form->{title} = $locale->text('Add Purchase Order');
1878 $form->{vc} = "vendor";
1879 $form->{type} = "purchase_order";
1881 $form->get_employee();
1883 poso(source_type => $form->{type});
1885 delete $form->{sales_order_to_purchase_order};
1887 $main::lxdebug->leave_sub();
1891 $main::lxdebug->enter_sub();
1893 my $form = $main::form;
1894 my $locale = $main::locale;
1897 $main::auth->assert('sales_order_edit');
1898 $form->mtime_ischanged('oe');
1900 if ($form->{type} eq "purchase_order") {
1901 delete($form->{ordnumber});
1902 $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1905 $form->{cp_id} *= 1;
1907 my $source_type = $form->{type};
1908 $form->{title} = $locale->text('Add Sales Order');
1909 $form->{vc} = "customer";
1910 $form->{type} = "sales_order";
1912 $form->get_employee();
1914 poso(source_type => $source_type);
1916 $main::lxdebug->leave_sub();
1920 $main::lxdebug->enter_sub();
1923 my $form = $main::form;
1924 my %myconfig = %main::myconfig;
1927 $main::auth->assert('purchase_order_edit | sales_order_edit');
1929 $form->{transdate} = $form->current_date(\%myconfig);
1930 delete $form->{duedate};
1932 # "reqdate" is the validity date for a quotation and the delivery
1933 # date for an order. Therefore it makes no sense to keep the value
1934 # when converting from one into the other.
1935 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1937 $form->{convert_from_oe_ids} = $form->{id};
1938 $form->{closed} = 0;
1940 $form->{old_employee_id} = $form->{employee_id};
1941 $form->{old_salesman_id} = $form->{salesman_id};
1944 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1945 # this converted variable is also used for sales_order to purchase order and vice versa
1946 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1948 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1949 # also reset discounts
1950 if ( $form->{sales_order_to_purchase_order} ) {
1951 for my $i (1 .. $form->{rowcount}) {
1952 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1953 $form->{"discount_${i}"} = 0;
1957 for my $i (1 .. $form->{rowcount}) {
1958 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1961 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1965 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1967 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1968 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1969 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1970 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1971 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1972 for my $i (1 .. $form->{rowcount}) {
1973 $form->{"discount_$i"} /=100;
1979 $main::lxdebug->leave_sub();
1982 sub delivery_order {
1983 $main::lxdebug->enter_sub();
1985 my $form = $main::form;
1986 my %myconfig = %main::myconfig;
1988 $form->mtime_ischanged('oe');
1990 if ($form->{type} =~ /^sales/) {
1991 $main::auth->assert('sales_delivery_order_edit');
1993 $form->{vc} = 'customer';
1994 $form->{type} = 'sales_delivery_order';
1997 $main::auth->assert('purchase_delivery_order_edit');
1999 $form->{vc} = 'vendor';
2000 $form->{type} = 'purchase_delivery_order';
2003 $form->get_employee();
2005 require "bin/mozilla/do.pl";
2007 $form->{script} = 'do.pl';
2008 $form->{cp_id} *= 1;
2009 $form->{convert_from_oe_ids} = $form->{id};
2010 $form->{transdate} = $form->current_date(\%myconfig);
2011 delete $form->{duedate};
2013 $form->{old_employee_id} = $form->{employee_id};
2014 $form->{old_salesman_id} = $form->{salesman_id};
2016 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
2019 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
2021 for my $i (1 .. $form->{rowcount}) {
2022 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
2023 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
2026 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
2032 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
2034 for my $i (1 .. $form->{rowcount}) {
2035 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
2039 $main::lxdebug->leave_sub();
2042 sub oe_delivery_order_from_order {
2044 return if !$::form->{id};
2046 my $order = SL::DB::Order->new(id => $::form->{id})->load;
2047 $order->flatten_to_form($::form, format_amounts => 1);
2049 # hack: add partsgroup for first row if it does not exists,
2050 # because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
2051 # determine fields to handled by existing fields for the first row. If partsgroup
2052 # is missing there, for deleted rows the partsgroup_field is not emptied and in
2053 # update_delivery_order it will not considered an empty row ...
2054 $::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
2056 # fake last empty row
2057 $::form->{rowcount}++;
2063 sub oe_invoice_from_order {
2065 return if !$::form->{id};
2067 my $order = SL::DB::Order->new(id => $::form->{id})->load;
2068 $order->flatten_to_form($::form, format_amounts => 1);
2070 # hack: add partsgroup for first row if it does not exists,
2071 # because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
2072 # determine fields to handled by existing fields for the first row. If partsgroup
2073 # is missing there, for deleted rows the partsgroup_field is not emptied and in
2074 # update_delivery_order it will not considered an empty row ...
2075 $::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
2077 # fake last empty row
2078 $::form->{rowcount}++;
2085 call_sub($main::form->{yes_nextsub});
2089 call_sub($main::form->{no_nextsub});
2092 ######################################################################################################
2094 # ###############################################################################################
2096 $main::lxdebug->enter_sub();
2098 my $form = $main::form;
2099 my %myconfig = %main::myconfig;
2103 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
2105 $form->{"taxaccounts"} =~ s/\s*$//;
2106 $form->{"taxaccounts"} =~ s/^\s*//;
2107 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
2108 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
2110 $form->{"taxaccounts"} = "";
2112 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
2114 $form->{rowcount}++;
2115 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
2117 $form->language_payment(\%myconfig);
2119 Common::webdav_folder($form);
2124 display_row($form->{rowcount}) if $form->{rowcount};
2128 $main::lxdebug->leave_sub();
2131 sub report_for_todo_list {
2132 $main::lxdebug->enter_sub();
2134 my $form = $main::form;
2136 my $quotations = OE->transactions_for_todo_list();
2139 if (@{ $quotations }) {
2140 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
2142 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2143 'edit_url' => $edit_url });
2146 $main::lxdebug->leave_sub();
2151 sub edit_periodic_invoices_config {
2152 $::lxdebug->enter_sub();
2154 $::form->{type} = 'sales_order';
2159 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2161 if ('HASH' ne ref $config) {
2162 my $lang_id = $::form->{language_id};
2163 $config = { periodicity => 'm',
2164 order_value_periodicity => 'p', # = same as periodicity
2165 start_date_as_date => $::form->{transdate} || $::form->current_date,
2166 extend_automatically_by => 12,
2168 email_subject => GenericTranslations->get(language_id => $lang_id,
2169 translation_type =>"preset_text_periodic_invoices_email_subject"),
2170 email_body => GenericTranslations->get(language_id => $lang_id,
2171 translation_type =>"preset_text_periodic_invoices_email_body"),
2175 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2176 $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2178 $::form->get_lists(printers => "ALL_PRINTERS",
2179 charts => { key => 'ALL_CHARTS',
2180 transdate => 'current_date' });
2182 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2183 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2185 if ($::form->{customer_id}) {
2186 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
2189 $::form->header(no_layout => 1);
2190 print $::form->parse_html_template('oe/edit_periodic_invoices_config', {config => $config});
2192 $::lxdebug->leave_sub();
2195 sub save_periodic_invoices_config {
2196 $::lxdebug->enter_sub();
2198 $::form->{type} = 'sales_order';
2202 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2204 my $config = { active => $::form->{active} ? 1 : 0,
2205 terminated => $::form->{terminated} ? 1 : 0,
2206 direct_debit => $::form->{direct_debit} ? 1 : 0,
2207 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
2208 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2209 start_date_as_date => $::form->{start_date_as_date},
2210 end_date_as_date => $::form->{end_date_as_date},
2211 first_billing_date_as_date => $::form->{first_billing_date_as_date},
2212 print => $::form->{print} ? 1 : 0,
2213 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2214 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2215 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2216 ar_chart_id => $::form->{ar_chart_id} * 1,
2217 send_email => $::form->{send_email} ? 1 : 0,
2218 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2219 email_recipient_address => $::form->{email_recipient_address},
2220 email_sender => $::form->{email_sender},
2221 email_subject => $::form->{email_subject},
2222 email_body => $::form->{email_body},
2225 $::form->{periodic_invoices_config} = YAML::Dump($config);
2227 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2229 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2231 $::lxdebug->leave_sub();
2234 sub _remove_full_delivered_rows {
2236 my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2239 my $removed_rows = 0;
2241 while ($row < $::form->{rowcount}) {
2243 next unless $::form->{"id_$row"};
2244 my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2245 my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * $base_factor;
2246 my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) * $base_factor;
2247 #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2249 if (!$ship_qty || ($ship_qty < $base_qty)) {
2250 $::form->{"qty_$row"} = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2251 $::form->{"ship_$row"} = 0;
2252 push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2258 $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2259 $::form->{rowcount} -= $removed_rows;
2262 sub _oe_remove_delivered_or_billed_rows {
2265 return if !$params{id} || !$params{type};
2267 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2268 return if !$ord_quot;
2270 # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2272 if ( $params{type} eq 'delivered' ) {
2273 my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2275 my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2276 if ( scalar(@links ) > 0 ) {
2277 #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2278 return _remove_full_delivered_rows();
2284 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2285 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2288 my %handled_base_qtys;
2289 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2290 next if $ord_quot->is_sales != $record->is_sales;
2291 next if $record->type eq 'invoice' && $record->storno;
2293 foreach my $item (@{ $record->items }) {
2294 my $key = $item->parts_id;
2295 $key .= ':' . $item->serialnumber if $item->serialnumber;
2296 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2300 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2304 foreach my $action (qw(delete delivery_order invoice print purchase_order quotation
2305 request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2306 if ($::form->{"action_${action}"}) {
2312 $::form->error($::locale->text('No action defined.'));