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;
48 use List::MoreUtils qw(uniq any none);
49 use List::Util qw(min max reduce sum);
52 use SL::Controller::Order;
56 use SL::DB::PaymentTerm;
59 require "bin/mozilla/common.pl";
60 require "bin/mozilla/io.pl";
61 require "bin/mozilla/reportgenerator.pl";
70 # $locale->text('Edit the purchase_order');
71 # $locale->text('Edit the sales_order');
72 # $locale->text('Edit the request_quotation');
73 # $locale->text('Edit the sales_quotation');
75 # $locale->text('Workflow purchase_order');
76 # $locale->text('Workflow sales_order');
77 # $locale->text('Workflow request_quotation');
78 # $locale->text('Workflow sales_quotation');
81 'sales_order' => 'sales_order_edit',
82 'purchase_order' => 'purchase_order_edit',
83 'request_quotation' => 'request_quotation_edit',
84 'sales_quotation' => 'sales_quotation_edit',
88 my $form = $main::form;
90 my $right = $oe_access_map->{$form->{type}};
91 $right ||= 'DOES_NOT_EXIST';
93 $main::auth->assert($right);
96 sub check_oe_conversion_to_sales_invoice_allowed {
97 return 1 if $::form->{type} !~ m/^sales/;
98 return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
99 return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
101 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
107 $main::lxdebug->enter_sub();
109 my $form = $main::form;
110 my $locale = $main::locale;
116 if ($form->{type} eq 'purchase_order') {
117 $form->{title} = $action eq "edit" ?
118 $locale->text('Edit Purchase Order') :
119 $locale->text('Add Purchase Order');
120 $form->{heading} = $locale->text('Purchase Order');
121 $form->{vc} = 'vendor';
123 if ($form->{type} eq 'sales_order') {
124 $form->{title} = $action eq "edit" ?
125 $locale->text('Edit Sales Order') :
126 $locale->text('Add Sales Order');
127 $form->{heading} = $locale->text('Sales Order');
128 $form->{vc} = 'customer';
130 if ($form->{type} eq 'request_quotation') {
131 $form->{title} = $action eq "edit" ?
132 $locale->text('Edit Request for Quotation') :
133 $locale->text('Add Request for Quotation');
134 $form->{heading} = $locale->text('Request for Quotation');
135 $form->{vc} = 'vendor';
137 if ($form->{type} eq 'sales_quotation') {
138 $form->{title} = $action eq "edit" ?
139 $locale->text('Edit Quotation') :
140 $locale->text('Add Quotation');
141 $form->{heading} = $locale->text('Quotation');
142 $form->{vc} = 'customer';
145 $main::lxdebug->leave_sub();
149 $main::lxdebug->enter_sub();
151 my $form = $main::form;
158 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
159 unless $form->{callback};
161 $form->{show_details} = $::myconfig{show_form_details};
167 $main::lxdebug->leave_sub();
171 $main::lxdebug->enter_sub();
173 my $form = $main::form;
177 $form->{show_details} = $::myconfig{show_form_details};
178 $form->{taxincluded_changed_by_user} = 1;
180 # show history button
181 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
182 #/show hhistory button
184 $form->{simple_save} = 0;
186 set_headings("edit");
188 # editing without stuff to edit? try adding it first
189 if ($form->{rowcount} && !$form->{print_and_save}) {
190 if ($::instance_conf->get_feature_experimental_order) {
191 my $c = SL::Controller::Order->new;
192 $c->action_edit_collective();
194 $main::lxdebug->leave_sub();
195 $::dispatcher->end_request;
199 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
203 undef $form->{rowcount};
205 $main::lxdebug->leave_sub();
208 } elsif (!$form->{id}) {
210 $main::lxdebug->leave_sub();
214 my ($language_id, $printer_id);
215 if ($form->{print_and_save}) {
216 $form->{action} = "dispatcher";
217 $form->{action_print} = "1";
218 $form->{resubmit} = 1;
219 $language_id = $form->{language_id};
220 $printer_id = $form->{printer_id};
223 set_headings("edit");
227 $form->{rowcount} = 0;
228 foreach my $ref (@{ $form->{form_details} }) {
230 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
235 if ($form->{print_and_save}) {
236 $form->{language_id} = $language_id;
237 $form->{printer_id} = $printer_id;
242 $main::lxdebug->leave_sub();
246 $main::lxdebug->enter_sub();
248 my $form = $main::form;
249 my %myconfig = %main::myconfig;
250 my $locale = $main::locale;
254 # retrieve order/quotation
255 my $editing = $form->{id};
257 OE->retrieve(\%myconfig, \%$form);
259 # if multiple rowcounts (== collective order) then check if the
260 # there were more than one customer (in that case OE::retrieve removes
261 # the content from the field)
262 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
263 if $form->{rowcount} && $form->{type} eq 'sales_order'
264 && defined $form->{customer} && $form->{customer} eq '';
266 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
268 # get customer / vendor
269 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
270 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
272 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
273 $form->restore_vars(qw(currency)) if $form->{id};
274 $form->restore_vars(qw(taxincluded)) if $form->{id};
275 $form->restore_vars(qw(salesman_id)) if $editing;
276 $form->{forex} = $form->{exchangerate};
277 $form->{employee} = "$form->{employee}--$form->{employee_id}";
279 $main::lxdebug->leave_sub();
283 $main::lxdebug->enter_sub();
285 my $form = $main::form;
286 my %myconfig = %main::myconfig;
290 $form->{formname} ||= $form->{type};
292 # format discounts if values come from db. either as single id, or as a collective order
293 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
295 for my $i (1 .. $form->{rowcount}) {
296 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
297 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
298 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
299 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
300 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
303 $main::lxdebug->leave_sub();
306 sub setup_oe_action_bar {
310 my $has_active_periodic_invoice;
311 if ($params{oe_obj}) {
312 $has_active_periodic_invoice =
313 $params{oe_obj}->is_type('sales_order')
314 && $params{oe_obj}->periodic_invoices_config
315 && $params{oe_obj}->periodic_invoices_config->active
316 && ( !$params{oe_obj}->periodic_invoices_config->end_date
317 || ($params{oe_obj}->periodic_invoices_config->end_date > DateTime->today_local))
318 && $params{oe_obj}->periodic_invoices_config->get_previous_billed_period_start_date;
321 my $allow_invoice = $params{is_req_quo}
322 || $params{is_pur_ord}
323 || ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
324 || ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
325 my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
326 my @warn_p_invoice = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice) x!!$has_active_periodic_invoice;
328 for my $bar ($::request->layout->get('actionbar')) {
332 submit => [ '#form', { action => "update" } ],
333 id => 'update_button',
334 accesskey => 'enter',
340 submit => [ '#form', { action => "save" } ],
341 checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
345 submit => [ '#form', { action => "save_as_new" } ],
346 checks => [ 'kivi.validate_form', @req_trans_cost_art ],
347 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
350 t8('Save and Close'),
351 submit => [ '#form', { action => "save_and_close" } ],
352 checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
356 submit => [ '#form', { action => "delete" } ],
357 confirm => t8('Do you really want to delete this object?'),
358 disabled => !$form->{id} ? t8('This record has not been saved yet.')
359 : ( ($params{is_sales_ord} && !$::instance_conf->get_sales_order_show_delete)
360 || ($params{is_pur_ord} && !$::instance_conf->get_purchase_order_show_delete)) ? t8('Deleting this type of record has been disabled in the configuration.')
363 ], # end of combobox "Save"
368 action => [ t8('Workflow') ],
371 submit => [ '#form', { action => "sales_order" } ],
372 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
373 checks => [ 'kivi.validate_form' ],
374 only_if => $params{is_sales_quo} || $params{is_pur_ord},
377 t8('Purchase Order'),
378 submit => [ '#form', { action => "purchase_order" } ],
379 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
380 checks => [ 'kivi.validate_form' ],
381 only_if => $params{is_sales_ord} || $params{is_req_quo},
384 t8('Delivery Order'),
385 submit => [ '#form', { action => "delivery_order" } ],
386 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
387 checks => [ 'kivi.validate_form' ],
388 only_if => $params{is_sales_ord} || $params{is_pur_ord},
392 submit => [ '#form', { action => "invoice" } ],
393 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
394 checks => [ 'kivi.validate_form' ],
395 only_if => $allow_invoice,
399 submit => [ '#form', { action => "quotation" } ],
400 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
401 checks => [ 'kivi.validate_form' ],
402 only_if => $params{is_sales_ord},
405 t8('Request for Quotation'),
406 submit => [ '#form', { action => "request_for_quotation" } ],
407 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
408 checks => [ 'kivi.validate_form' ],
409 only_if => $params{is_pur_ord},
411 ], # end of combobox "Workflow"
414 action => [ t8('Export') ],
417 call => [ 'kivi.SalesPurchase.show_print_dialog' ],
418 checks => [ 'kivi.validate_form' ],
422 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
423 checks => [ 'kivi.validate_form' ],
424 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
427 t8('Download attachments of all parts'),
428 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
429 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
430 only_if => $::instance_conf->get_doc_storage,
432 ], #end of combobox "Export"
435 action => [ t8('more') ],
438 call => [ 'set_history_window', $form->{id} * 1, 'id' ],
439 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
443 call => [ 'follow_up_window' ],
444 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
446 ], # end of combobox "more"
449 $::request->layout->add_javascripts('kivi.Validator.js');
452 sub setup_oe_search_action_bar {
455 for my $bar ($::request->layout->get('actionbar')) {
459 submit => [ '#form' ],
460 accesskey => 'enter',
461 checks => [ 'kivi.validate_form' ],
465 $::request->layout->add_javascripts('kivi.Validator.js');
468 sub setup_oe_orders_action_bar {
471 return unless $::form->{type} eq 'sales_order';
473 for my $bar ($::request->layout->get('actionbar')) {
476 t8('New sales order'),
477 submit => [ '#form', { action => 'edit' } ],
478 checks => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
479 accesskey => 'enter',
486 $main::lxdebug->enter_sub();
489 my $form = $main::form;
490 my %myconfig = %main::myconfig;
491 my $locale = $main::locale;
492 my $cgi = $::request->{cgi};
496 # Container for template variables. Unfortunately this has to be
497 # visible in form_footer too, so package local level and not my here.
498 my $TMPL_VAR = $::request->cache('tmpl_var', {});
500 $TMPL_VAR->{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
502 $TMPL_VAR->{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
503 $TMPL_VAR->{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load if $form->{vendor_id};
505 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
507 my $current_employee = SL::DB::Manager::Employee->current;
508 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
509 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
510 $form->{employee_id} ||= $current_employee->id;
511 $form->{salesman_id} ||= $current_employee->id;
513 # openclosed checkboxes
515 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
516 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
517 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
518 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
519 $TMPL_VAR->{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
521 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
523 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
524 "currencies" => "ALL_CURRENCIES",
525 "price_factors" => "ALL_PRICE_FACTORS");
526 $form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
528 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
529 $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
532 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
533 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
535 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
538 customer_id => $::form->{customer_id},
539 billable_customer_id => $::form->{customer_id},
544 and => [ active => 1, @customer_cond ],
548 $TMPL_VAR->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
549 $form->{ALL_PROJECTS} = $TMPL_VAR->{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
552 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
553 $TMPL_VAR->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
554 $TMPL_VAR->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
555 $TMPL_VAR->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
556 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
558 $TMPL_VAR->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
560 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
563 cp_id => $::form->{cp_id} * 1
567 $TMPL_VAR->{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
569 # currencies and exchangerate
570 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
571 $TMPL_VAR->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
572 push @custom_hiddens, "forex";
573 push @custom_hiddens, "exchangerate" if $form->{forex};
576 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
577 $TMPL_VAR->{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
580 $TMPL_VAR->{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
582 push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
584 my $credittext = $locale->text('Credit Limit exceeded!!!');
586 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
587 $follow_up_vc =~ s/--\d*\s*$//;
588 $TMPL_VAR->{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
591 my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
593 if (scalar @{ $follow_ups }) {
594 $TMPL_VAR->{num_follow_ups} = scalar @{ $follow_ups };
595 $TMPL_VAR->{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
599 my $dispatch_to_popup = '';
600 if ($form->{resubmit} && ($form->{format} eq "html")) {
601 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
602 $dispatch_to_popup .= "document.do.submit();";
603 } elsif ($form->{resubmit} && $form->{action_print}) {
604 # emulate click for resubmitting actions
605 $dispatch_to_popup = "kivi.SalesPurchase.show_print_dialog(); kivi.SalesPurchase.print_record();";
606 } elsif ($creditwarning) {
607 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
610 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
611 $TMPL_VAR->{dateformat} = $myconfig{dateformat};
612 $TMPL_VAR->{numberformat} = $myconfig{numberformat};
614 if ($form->{type} eq 'sales_order') {
615 if (!$form->{periodic_invoices_config}) {
616 $form->{periodic_invoices_status} = $locale->text('not configured');
619 my $config = SL::YAML::Load($form->{periodic_invoices_config});
620 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
624 $::request->{layout}->use_javascript(map { "${_}.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));
628 my %type_check_vars = (
629 is_sales => scalar($form->{type} =~ /^sales_/),
630 is_order => scalar($form->{type} =~ /_order$/),
631 is_sales_quo => scalar($form->{type} =~ /sales_quotation$/),
632 is_req_quo => scalar($form->{type} =~ /request_quotation$/),
633 is_sales_ord => scalar($form->{type} =~ /sales_order$/),
634 is_pur_ord => scalar($form->{type} =~ /purchase_order$/),
639 oe_obj => $TMPL_VAR->{oe_obj},
640 vc_obj => $TMPL_VAR->{vc_obj},
644 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
645 $form->{shipto_id} = $form->{CFDD_shipto_id};
648 $TMPL_VAR->{HIDDENS} = [ map { name => $_, value => $form->{$_} },
649 qw(id type vc proforma queued printed emailed
650 title creditlimit creditremaining tradediscount business
651 max_dunning_level dunning_amount
652 CFDD_shipto CFDD_shipto_id
653 taxpart taxservice taxaccounts cursor_fokus
654 show_details useasnew),
656 map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts} ]; # deleted: discount
658 $TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
660 $TMPL_VAR->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
662 if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
663 $TMPL_VAR->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
666 print $form->parse_html_template("oe/form_header", {
671 $main::lxdebug->leave_sub();
675 $main::lxdebug->enter_sub();
677 my $form = $main::form;
678 my %myconfig = %main::myconfig;
679 my $locale = $main::locale;
683 $form->{invtotal} = $form->{invsubtotal};
685 my $TMPL_VAR = $::request->cache('tmpl_var', {});
687 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
688 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
689 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
692 if (!$form->{taxincluded}) {
694 foreach my $item (split / /, $form->{taxaccounts}) {
695 if ($form->{"${item}_base"}) {
696 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
697 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
699 $TMPL_VAR->{tax} .= qq|
701 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
702 <td align=right>$form->{"${item}_total"}</td>
707 foreach my $item (split / /, $form->{taxaccounts}) {
708 if ($form->{"${item}_base"}) {
709 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
710 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
711 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
712 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
714 $TMPL_VAR->{tax} .= qq|
716 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
717 <td align=right>$form->{"${item}_total"}</td>
720 <th align=right>Nettobetrag</th>
721 <td align=right>$form->{"${item}_netto"}</td>
727 my $grossamount = $form->{invtotal};
728 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
729 $form->{rounding} = $form->round_amount(
730 $form->{invtotal} - $form->round_amount($grossamount, 2),
733 $form->{oldinvtotal} = $form->{invtotal};
735 $TMPL_VAR->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
737 my $print_options_html = setup_sales_purchase_print_options();
739 my $shipto_cvars = SL::DB::Shipto->new->cvars_by_config;
740 foreach my $var (@{ $shipto_cvars }) {
741 my $name = "shiptocvar_" . $var->config->name;
742 $var->value($form->{$name}) if exists $form->{$name};
745 print $form->parse_html_template("oe/form_footer", {
747 print_options => $print_options_html,
748 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
749 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
750 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
751 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
752 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
753 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
754 shipto_cvars => $shipto_cvars,
757 $main::lxdebug->leave_sub();
761 $main::lxdebug->enter_sub();
763 my ($recursive_call) = @_;
765 my $form = $main::form;
766 my %myconfig = %main::myconfig;
770 set_headings($form->{"id"} ? "edit" : "add");
774 my $vc = $form->{vc};
775 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
776 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
778 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
779 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
782 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
783 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
786 $buysell = 'sell' if ($form->{vc} eq 'vendor');
787 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
788 $form->{exchangerate} = $form->{forex} if $form->{forex};
790 my $exchangerate = $form->{exchangerate} || 1;
792 ##################### process items ######################################
794 my $i = $form->{rowcount};
795 if ( ($form->{"partnumber_$i"} eq "")
796 && ($form->{"description_$i"} eq "")
797 && ($form->{"partsgroup_$i"} eq "")) {
799 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
805 if ($form->{type} =~ /^sales/) {
806 IS->retrieve_item(\%myconfig, \%$form);
809 IR->retrieve_item(\%myconfig, \%$form);
813 my $rows = scalar @{ $form->{item_list} };
815 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
816 $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
818 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
822 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
823 if( !$form->{"qty_$i"} ) {
824 $form->{"qty_$i"} = 1;
829 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
830 $::dispatcher->end_request;
834 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
835 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
836 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
838 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
839 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
840 # Das quot sieht doch auch nach Ãœberarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
841 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
842 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
844 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
845 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
846 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
848 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
850 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
851 my $dec_qty = length $1;
852 my $decimalplaces = max 2, $dec_qty;
855 $form->{"sellprice_$i"} = $sellprice;
857 my $record = _make_record();
858 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
859 my $best_price = $price_source->best_price;
860 my $best_discount = $price_source->best_discount;
863 $::form->{"sellprice_$i"} = $best_price->price;
864 $::form->{"active_price_source_$i"} = $best_price->source;
866 if ($best_discount) {
867 $::form->{"discount_$i"} = $best_discount->discount;
868 $::form->{"active_discount_source_$i"} = $best_discount->source;
871 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
874 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
875 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
876 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
877 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
879 $form->{creditremaining} -= $amount;
881 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
882 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
883 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
884 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
890 # ok, so this is a new part
891 # ask if it is a part or service item
893 if ( $form->{"partsgroup_$i"}
894 && ($form->{"partsnumber_$i"} eq "")
895 && ($form->{"description_$i"} eq "")) {
897 $form->{"discount_$i"} = "";
901 $form->{"id_$i"} = 0;
906 ##################### process items ######################################
909 $main::lxdebug->leave_sub();
913 $main::lxdebug->enter_sub();
915 my $form = $main::form;
916 my %myconfig = %main::myconfig;
917 my $locale = $main::locale;
921 if ($form->{type} eq 'purchase_order') {
922 $form->{vc} = 'vendor';
923 $form->{ordnrname} = 'ordnumber';
924 $form->{title} = $locale->text('Purchase Orders');
925 $form->{ordlabel} = $locale->text('Order Number');
927 } elsif ($form->{type} eq 'request_quotation') {
928 $form->{vc} = 'vendor';
929 $form->{ordnrname} = 'quonumber';
930 $form->{title} = $locale->text('Request for Quotations');
931 $form->{ordlabel} = $locale->text('RFQ Number');
933 } elsif ($form->{type} eq 'sales_order') {
934 $form->{vc} = 'customer';
935 $form->{ordnrname} = 'ordnumber';
936 $form->{title} = $locale->text('Sales Orders');
937 $form->{ordlabel} = $locale->text('Order Number');
939 } elsif ($form->{type} eq 'sales_quotation') {
940 $form->{vc} = 'customer';
941 $form->{ordnrname} = 'quonumber';
942 $form->{title} = $locale->text('Quotations');
943 $form->{ordlabel} = $locale->text('Quotation Number');
946 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
949 # setup vendor / customer data
950 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
951 "taxzones" => "ALL_TAXZONES",
952 "business_types" => "ALL_BUSINESS_TYPES",);
953 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
954 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
956 $form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
957 ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
958 $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
959 'include_prefix' => 'l_',
960 'include_value' => 'Y');
962 # constants and subs for template
963 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
965 $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
967 $::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
969 setup_oe_search_action_bar();
973 print $form->parse_html_template('oe/search', {
974 is_order => scalar($form->{type} =~ /_order/),
977 $main::lxdebug->leave_sub();
980 sub create_subtotal_row {
981 $main::lxdebug->enter_sub();
983 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
985 my $form = $main::form;
986 my %myconfig = %main::myconfig;
988 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
990 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
992 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
994 map { $totals->{$_} = 0 } @{ $subtotal_columns };
996 $main::lxdebug->leave_sub();
1002 $main::lxdebug->enter_sub();
1004 my $form = $main::form;
1005 my %myconfig = %main::myconfig;
1006 my $locale = $main::locale;
1007 my $cgi = $::request->{cgi};
1011 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
1013 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
1015 report_generator_set_default_sort('transdate', 1);
1017 OE->transactions(\%myconfig, \%$form);
1019 $form->{rowcount} = scalar @{ $form->{OE} };
1022 "transdate", "reqdate",
1024 "cusordnumber", "customernumber",
1025 "name", "netamount",
1027 "remaining_netamount", "remaining_amount",
1030 "shipvia", "globalprojectnumber",
1031 "transaction_description", "department", "open",
1032 "delivered", "periodic_invoices",
1033 "marge_total", "marge_percent",
1034 "vcnumber", "ustid",
1035 "country", "shippingpoint",
1036 "taxzone", "insertdate",
1037 "order_probability", "expected_billing_date", "expected_netamount",
1041 # only show checkboxes if gotten here via sales_order form.
1042 my $allow_multiple_orders = $form->{type} eq 'sales_order';
1043 if ($allow_multiple_orders) {
1044 unshift @columns, "ids";
1047 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
1048 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
1049 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
1050 map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
1052 my $attachment_basename;
1053 if ($form->{vc} eq 'vendor') {
1054 if ($form->{type} eq 'purchase_order') {
1055 $form->{title} = $locale->text('Purchase Orders');
1056 $attachment_basename = $locale->text('purchase_order_list');
1058 $form->{title} = $locale->text('Request for Quotations');
1059 $attachment_basename = $locale->text('rfq_list');
1063 if ($form->{type} eq 'sales_order') {
1064 $form->{title} = $locale->text('Sales Orders');
1065 $attachment_basename = $locale->text('sales_order_list');
1067 $form->{title} = $locale->text('Quotations');
1068 $attachment_basename = $locale->text('quotation_list');
1072 my $report = SL::ReportGenerator->new(\%myconfig, $form);
1074 my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
1075 my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
1076 my @ct_searchable_custom_variables = grep { $_->{searchable} } @{ $ct_cvar_configs };
1078 my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
1079 push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
1081 my @hidden_variables = map { "l_${_}" } @columns;
1082 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
1083 transaction_description transdatefrom transdateto type vc employee_id salesman_id
1084 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
1085 business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
1086 order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
1087 parts_partnumber parts_description all department_id);
1088 push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
1090 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
1091 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
1093 my $href = build_std_url('action=orders', @keys_for_url);
1096 'ids' => { 'text' => '', },
1097 'transdate' => { 'text' => $locale->text('Date'), },
1098 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
1099 'id' => { 'text' => $locale->text('ID'), },
1100 'ordnumber' => { 'text' => $locale->text('Order'), },
1101 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
1102 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
1103 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
1104 'customernumber' => { 'text' => $locale->text('Customer Number'), },
1105 'netamount' => { 'text' => $locale->text('Amount'), },
1106 'tax' => { 'text' => $locale->text('Tax'), },
1107 'amount' => { 'text' => $locale->text('Total'), },
1108 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
1109 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
1110 'curr' => { 'text' => $locale->text('Curr'), },
1111 'employee' => { 'text' => $locale->text('Employee'), },
1112 'salesman' => { 'text' => $locale->text('Salesman'), },
1113 'shipvia' => { 'text' => $locale->text('Ship via'), },
1114 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
1115 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1116 'department' => { 'text' => $locale->text('Department'), },
1117 'open' => { 'text' => $locale->text('Open'), },
1118 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
1119 'marge_total' => { 'text' => $locale->text('Ertrag'), },
1120 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
1121 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
1122 'country' => { 'text' => $locale->text('Country'), },
1123 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
1124 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
1125 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
1126 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
1127 'insertdate' => { 'text' => $locale->text('Insert Date'), },
1128 'order_probability' => { 'text' => $locale->text('Order probability'), },
1129 'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
1130 'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
1131 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
1135 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms department)) {
1136 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1137 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1140 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
1142 $form->{"l_type"} = "Y";
1143 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1144 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
1146 $report->set_columns(%column_defs);
1147 $report->set_column_order(@columns);
1148 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
1149 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1151 CVar->add_custom_variables_to_report('module' => 'CT',
1152 'trans_id_field' => "$form->{vc}_id",
1153 'configs' => $ct_cvar_configs,
1154 'column_defs' => \%column_defs,
1155 'data' => $form->{OE});
1159 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
1160 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
1161 push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
1162 push @options, $locale->text('Department') . " : $form->{department}" if $form->{department};
1163 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
1164 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
1165 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
1166 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
1167 push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
1168 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
1169 push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
1170 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
1171 if ( $form->{transdatefrom} or $form->{transdateto} ) {
1172 push @options, $locale->text('Order Date');
1173 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
1174 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
1176 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
1177 push @options, $locale->text('Delivery Date');
1178 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
1179 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
1181 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
1182 push @options, $locale->text('Insert Date');
1183 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
1184 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
1186 push @options, $locale->text('Open') if $form->{open};
1187 push @options, $locale->text('Closed') if $form->{closed};
1188 push @options, $locale->text('Delivery Order created') if $form->{delivered};
1189 push @options, $locale->text('Not delivered') if $form->{notdelivered};
1190 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
1191 push @options, $locale->text('Reqdate not set or before current month') if $form->{reqdate_unset_or_old};
1193 if ($form->{business_id}) {
1194 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1195 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1197 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1198 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1201 if ($form->{department_id}) {
1202 push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
1205 if (($form->{order_probability_value} || '') ne '') {
1206 push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1209 if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1210 push @options, $locale->text('Expected billing date');
1211 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1212 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
1215 $report->set_options('top_info_text' => join("\n", @options),
1216 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
1217 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom'),
1218 'output_format' => 'HTML',
1219 'title' => $form->{title},
1220 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
1222 $report->set_options_from_form();
1223 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1225 # add sort and escape callback, this one we use for the add sub
1226 $form->{callback} = $href .= "&sort=$form->{sort}";
1228 # escape callback for href
1229 my $callback = $form->escape($href);
1231 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1232 push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1234 my %totals = map { $_ => 0 } @subtotal_columns;
1235 my %subtotals = map { $_ => 0 } @subtotal_columns;
1239 my $edit_url = ($::instance_conf->get_feature_experimental_order)
1240 ? build_std_url('script=controller.pl', 'action=Order/edit', 'type')
1241 : build_std_url('action=edit', 'type', 'vc');
1243 foreach my $oe (@{ $form->{OE} }) {
1244 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1246 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1247 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1248 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1249 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
1251 map { $subtotals{$_} += $oe->{$_};
1252 $totals{$_} += $oe->{$_} } @subtotal_columns;
1254 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1255 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1257 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1259 $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1263 foreach my $column (@columns) {
1264 next if ($column eq 'ids');
1266 'data' => $oe->{$column},
1267 'align' => $column_alignment{$column},
1272 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1273 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1274 'valign' => 'center',
1275 'align' => 'center',
1278 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1280 my $row_set = [ $row ];
1282 if (($form->{l_subtotal} eq 'Y')
1283 && (($idx == (scalar @{ $form->{OE} }))
1284 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1285 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1288 $report->add_data($row_set);
1293 $report->add_separator();
1294 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1296 setup_oe_orders_action_bar();
1297 $report->generate_with_headers();
1299 $main::lxdebug->leave_sub();
1302 sub check_delivered_flag {
1303 $main::lxdebug->enter_sub();
1305 my $form = $main::form;
1306 my %myconfig = %main::myconfig;
1310 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1311 return $main::lxdebug->leave_sub();
1314 my $all_delivered = 0;
1316 foreach my $i (1 .. $form->{rowcount}) {
1317 next if (!$form->{"id_$i"});
1319 $form->{"ship_$i"} = 0 if $form->{saveasnew};
1321 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1330 $form->{delivered} = 1 if $all_delivered;
1331 $form->{delivered} = 0 if $form->{saveasnew};
1333 $main::lxdebug->leave_sub();
1336 sub save_and_close {
1337 $main::lxdebug->enter_sub();
1339 my $form = $main::form;
1340 my %myconfig = %main::myconfig;
1341 my $locale = $main::locale;
1344 $form->mtime_ischanged('oe');
1346 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1348 if ($form->{type} =~ /_order$/) {
1349 $form->isblank("transdate", $locale->text('Order Date missing!'));
1351 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1354 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1355 $form->{$idx} =~ s/^\s*//g;
1356 $form->{$idx} =~ s/\s*$//g;
1358 my $msg = ucfirst $form->{vc};
1359 $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1361 # $locale->text('Customer missing!');
1362 # $locale->text('Vendor missing!');
1364 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1365 if ($form->{currency} ne $form->{defaultcurrency});
1369 my $vc = $form->{vc};
1370 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1371 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1373 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1374 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1377 $::dispatcher->end_request;
1380 $form->{id} = 0 if $form->{saveasnew};
1382 my ($numberfld, $ordnumber, $err);
1383 # this is for the internal notes section for the [email] Subject
1384 if ($form->{type} =~ /_order$/) {
1385 if ($form->{type} eq 'sales_order') {
1386 $form->{label} = $locale->text('Sales Order');
1388 $numberfld = "sonumber";
1389 $ordnumber = "ordnumber";
1391 $form->{label} = $locale->text('Purchase Order');
1393 $numberfld = "ponumber";
1394 $ordnumber = "ordnumber";
1397 $err = $locale->text('Cannot save order!');
1399 check_delivered_flag();
1402 if ($form->{type} eq 'sales_quotation') {
1403 $form->{label} = $locale->text('Quotation');
1405 $numberfld = "sqnumber";
1406 $ordnumber = "quonumber";
1408 $form->{label} = $locale->text('Request for Quotation');
1410 $numberfld = "rfqnumber";
1411 $ordnumber = "quonumber";
1414 $err = $locale->text('Cannot save quotation!');
1418 # get new number in sequence if saveasnew was requested
1419 delete $form->{$ordnumber} if $form->{saveasnew};
1423 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1425 # saving the history
1426 if(!exists $form->{addition}) {
1427 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1428 $form->{addition} = "SAVED";
1429 $form->save_history;
1431 # /saving the history
1433 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1434 $locale->text('saved!'));
1436 $main::lxdebug->leave_sub();
1440 $main::lxdebug->enter_sub();
1442 my $form = $main::form;
1443 my %myconfig = %main::myconfig;
1444 my $locale = $main::locale;
1448 $form->mtime_ischanged('oe');
1449 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1452 if ($form->{type} =~ /_order$/) {
1453 $form->isblank("transdate", $locale->text('Order Date missing!'));
1455 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1458 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1459 $form->{$idx} =~ s/^\s*//g;
1460 $form->{$idx} =~ s/\s*$//g;
1462 my $msg = ucfirst $form->{vc};
1463 $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1465 # $locale->text('Customer missing!');
1466 # $locale->text('Vendor missing!');
1468 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1469 if ($form->{currency} ne $form->{defaultcurrency});
1471 remove_emptied_rows();
1474 my $vc = $form->{vc};
1475 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1476 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1478 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1479 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1482 $::dispatcher->end_request;
1485 $form->{id} = 0 if $form->{saveasnew};
1487 my ($numberfld, $ordnumber, $err);
1489 # this is for the internal notes section for the [email] Subject
1490 if ($form->{type} =~ /_order$/) {
1491 if ($form->{type} eq 'sales_order') {
1492 $form->{label} = $locale->text('Sales Order');
1494 $numberfld = "sonumber";
1495 $ordnumber = "ordnumber";
1497 $form->{label} = $locale->text('Purchase Order');
1499 $numberfld = "ponumber";
1500 $ordnumber = "ordnumber";
1503 $err = $locale->text('Cannot save order!');
1505 check_delivered_flag();
1508 if ($form->{type} eq 'sales_quotation') {
1509 $form->{label} = $locale->text('Quotation');
1511 $numberfld = "sqnumber";
1512 $ordnumber = "quonumber";
1514 $form->{label} = $locale->text('Request for Quotation');
1516 $numberfld = "rfqnumber";
1517 $ordnumber = "quonumber";
1520 $err = $locale->text('Cannot save quotation!');
1526 OE->save(\%myconfig, \%$form);
1528 # saving the history
1529 if(!exists $form->{addition}) {
1530 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1531 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1532 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1533 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1535 $form->{what_done} = $form->{formname};
1536 $form->{addition} = "SAVED";
1537 $form->save_history;
1539 # /saving the history
1541 $form->{simple_save} = 1;
1542 if(!$form->{print_and_save}) {
1543 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1545 $::dispatcher->end_request;
1547 $main::lxdebug->leave_sub();
1551 $main::lxdebug->enter_sub();
1553 my $form = $main::form;
1554 my %myconfig = %main::myconfig;
1555 my $locale = $main::locale;
1560 if ($form->{type} =~ /_order$/) {
1561 $msg = $locale->text('Order deleted!');
1562 $err = $locale->text('Cannot delete order!');
1564 $msg = $locale->text('Quotation deleted!');
1565 $err = $locale->text('Cannot delete quotation!');
1567 if (OE->delete(\%myconfig, \%$form)){
1568 # saving the history
1569 if(!exists $form->{addition}) {
1570 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1571 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1572 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1573 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1575 $form->{what_done} = $form->{formname};
1576 $form->{addition} = "DELETED";
1577 $form->save_history;
1579 # /saving the history
1581 $::dispatcher->end_request;
1585 $main::lxdebug->leave_sub();
1589 $main::lxdebug->enter_sub();
1591 my $form = $main::form;
1592 my %myconfig = %main::myconfig;
1593 my $locale = $main::locale;
1596 check_oe_conversion_to_sales_invoice_allowed();
1597 $form->mtime_ischanged('oe');
1599 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1601 $form->{old_salesman_id} = $form->{salesman_id};
1602 $form->get_employee();
1605 if ($form->{type} =~ /_order$/) {
1607 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1608 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1609 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1610 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1611 $form->isblank("transdate", $locale->text('Order Date missing!'))
1612 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1614 # also copy deliverydate from the order
1615 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1616 $form->{orddate} = $form->{transdate};
1618 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1619 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1620 $form->{ordnumber} = "";
1621 $form->{quodate} = $form->{transdate};
1624 my $vc = $form->{vc};
1625 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1626 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1628 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1629 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1632 $::dispatcher->end_request;
1635 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1637 $form->{cp_id} *= 1;
1639 for my $i (1 .. $form->{rowcount}) {
1640 for (qw(ship qty sellprice basefactor discount)) {
1641 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1643 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1646 my ($buysell, $orddate, $exchangerate);
1647 if ( $form->{type} =~ /_order/
1648 && $form->{currency} ne $form->{defaultcurrency}) {
1650 # check if we need a new exchangerate
1651 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1653 $orddate = $form->current_date(\%myconfig);
1654 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1656 if (!$exchangerate) {
1661 $form->{convert_from_oe_ids} = $form->{id};
1662 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1663 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1664 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1666 delete @{$form}{qw(id closed)};
1667 $form->{rowcount}--;
1670 if ( $form->{type} eq 'purchase_order'
1671 || $form->{type} eq 'request_quotation') {
1672 $form->{title} = $locale->text('Add Vendor Invoice');
1673 $form->{script} = 'ir.pl';
1678 if ( $form->{type} eq 'sales_order'
1679 || $form->{type} eq 'sales_quotation') {
1680 $form->{title} = $locale->text('Add Sales Invoice');
1681 $form->{script} = 'is.pl';
1686 # bo creates the id, reset it
1687 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1688 $form->{ $form->{vc} } =~ s/--.*//g;
1689 $form->{type} = "invoice";
1692 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1693 $locale = $main::locale;
1695 require "bin/mozilla/$form->{script}";
1697 my $currency = $form->{currency};
1700 $form->{currency} = $currency;
1701 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1702 $form->{exchangerate} = $form->{forex} || '';
1704 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1709 for my $i (1 .. $form->{rowcount}) {
1710 $form->{"discount_$i"} =
1711 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1713 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1715 my $decimalplaces = ($dec > 2) ? $dec : 2;
1717 # copy delivery date from reqdate for order -> invoice conversion
1718 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1719 unless $form->{"deliverydate_$i"};
1721 $form->{"sellprice_$i"} =
1722 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1725 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1726 $dec_qty = length $dec_qty;
1728 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1733 $main::lxdebug->leave_sub();
1736 sub save_exchangerate {
1737 $main::lxdebug->enter_sub();
1739 my $form = $main::form;
1740 my %myconfig = %main::myconfig;
1741 my $locale = $main::locale;
1743 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1744 $form->{exchangerate} =
1745 $form->parse_amount(\%myconfig, $form->{exchangerate});
1746 $form->save_exchangerate(\%myconfig, $form->{currency},
1747 $form->{exchangeratedate},
1748 $form->{exchangerate}, $form->{buysell});
1752 $main::lxdebug->leave_sub();
1756 $main::lxdebug->enter_sub();
1758 my $form = $main::form;
1762 $form->{saveasnew} = 1;
1763 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1764 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1766 # Let kivitendo assign a new order number if the user hasn't changed the
1767 # previous one. If it has been changed manually then use it as-is.
1768 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1769 $form->{$idx} =~ s/^\s*//g;
1770 $form->{$idx} =~ s/\s*$//g;
1771 if ($form->{saved_xyznumber} &&
1772 ($form->{saved_xyznumber} eq $form->{$idx})) {
1773 delete($form->{$idx});
1776 # clear reqdate and transdate unless changed
1777 if ( $form->{reqdate} && $form->{id} ) {
1778 my $saved_order = OE->retrieve_simple(id => $form->{id});
1779 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1780 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval :
1781 $form->{type} eq 'sales_order' ? $::instance_conf->get_delivery_date_interval : 1;
1782 $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1783 $form->{transdate} = DateTime->today_local->to_kivitendo;
1788 $form->get_employee();
1792 $main::lxdebug->leave_sub();
1795 sub check_for_direct_delivery_yes {
1796 $main::lxdebug->enter_sub();
1798 my $form = $main::form;
1802 $form->{direct_delivery_checked} = 1;
1803 delete @{$form}{grep /^shipto/, keys %{ $form }};
1804 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1805 $form->{CFDD_shipto} = 1;
1807 $main::lxdebug->leave_sub();
1810 sub check_for_direct_delivery_no {
1811 $main::lxdebug->enter_sub();
1813 my $form = $main::form;
1817 $form->{direct_delivery_checked} = 1;
1818 delete @{$form}{grep /^shipto/, keys %{ $form }};
1819 $form->{CFDD_shipto} = 0;
1822 $main::lxdebug->leave_sub();
1825 sub check_for_direct_delivery {
1826 $main::lxdebug->enter_sub();
1828 my $form = $main::form;
1829 my %myconfig = %main::myconfig;
1833 if ($form->{direct_delivery_checked}
1834 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1835 $main::lxdebug->leave_sub();
1839 my $cvars = SL::DB::Shipto->new->cvars_by_config;
1841 if ($form->{shipto_id}) {
1842 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1845 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1848 $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1850 delete $form->{action};
1851 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1854 print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1856 $main::lxdebug->leave_sub();
1858 $::dispatcher->end_request;
1861 sub purchase_order {
1862 $main::lxdebug->enter_sub();
1864 my $form = $main::form;
1865 my $locale = $main::locale;
1868 $form->mtime_ischanged('oe');
1870 $main::auth->assert('purchase_order_edit');
1872 $form->{sales_order_to_purchase_order} = 0;
1873 if ($form->{type} eq 'sales_order') {
1874 $form->{sales_order_to_purchase_order} = 1;
1875 check_for_direct_delivery();
1878 if ($form->{type} =~ /^sales_/) {
1879 delete($form->{ordnumber});
1880 delete($form->{payment_id});
1881 delete($form->{delivery_term_id});
1884 $form->{cp_id} *= 1;
1886 my $source_type = $form->{type};
1887 $form->{title} = $locale->text('Add Purchase Order');
1888 $form->{vc} = "vendor";
1889 $form->{type} = "purchase_order";
1891 $form->get_employee();
1893 poso(source_type => $form->{type});
1895 delete $form->{sales_order_to_purchase_order};
1897 $main::lxdebug->leave_sub();
1901 $main::lxdebug->enter_sub();
1903 my $form = $main::form;
1904 my $locale = $main::locale;
1907 $main::auth->assert('sales_order_edit');
1908 $form->mtime_ischanged('oe');
1910 if ($form->{type} eq "purchase_order") {
1911 delete($form->{ordnumber});
1912 $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1915 $form->{cp_id} *= 1;
1917 my $source_type = $form->{type};
1918 $form->{title} = $locale->text('Add Sales Order');
1919 $form->{vc} = "customer";
1920 $form->{type} = "sales_order";
1922 $form->get_employee();
1924 poso(source_type => $source_type);
1926 $main::lxdebug->leave_sub();
1930 $main::lxdebug->enter_sub();
1933 my $form = $main::form;
1934 my %myconfig = %main::myconfig;
1937 $main::auth->assert('purchase_order_edit | sales_order_edit');
1939 $form->{transdate} = $form->current_date(\%myconfig);
1940 delete $form->{duedate};
1942 # "reqdate" is the validity date for a quotation and the delivery
1943 # date for an order. Therefore it makes no sense to keep the value
1944 # when converting from one into the other.
1945 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1947 $form->{convert_from_oe_ids} = $form->{id};
1948 $form->{closed} = 0;
1950 $form->{old_employee_id} = $form->{employee_id};
1951 $form->{old_salesman_id} = $form->{salesman_id};
1954 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber
1955 taxzone_id currency);
1956 # this converted variable is also used for sales_order to purchase order and vice versa
1957 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1959 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1960 # also reset discounts
1961 if ( $form->{sales_order_to_purchase_order} ) {
1962 for my $i (1 .. $form->{rowcount}) {
1963 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1964 $form->{"discount_${i}"} = 0;
1968 for my $i (1 .. $form->{rowcount}) {
1969 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1972 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1976 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1978 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1979 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1980 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1981 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1982 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1983 for my $i (1 .. $form->{rowcount}) {
1984 $form->{"discount_$i"} /=100;
1990 $main::lxdebug->leave_sub();
1993 sub delivery_order {
1994 $main::lxdebug->enter_sub();
1996 my $form = $main::form;
1997 my %myconfig = %main::myconfig;
1999 $form->mtime_ischanged('oe');
2001 if ($form->{type} =~ /^sales/) {
2002 $main::auth->assert('sales_delivery_order_edit');
2004 $form->{vc} = 'customer';
2005 $form->{type} = 'sales_delivery_order';
2008 $main::auth->assert('purchase_delivery_order_edit');
2010 $form->{vc} = 'vendor';
2011 $form->{type} = 'purchase_delivery_order';
2014 $form->get_employee();
2016 require "bin/mozilla/do.pl";
2018 $form->{script} = 'do.pl';
2019 $form->{cp_id} *= 1;
2020 $form->{convert_from_oe_ids} = $form->{id};
2021 $form->{transdate} = $form->current_date(\%myconfig);
2022 delete $form->{duedate};
2024 $form->{old_employee_id} = $form->{employee_id};
2025 $form->{old_salesman_id} = $form->{salesman_id};
2027 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
2030 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
2032 for my $i (1 .. $form->{rowcount}) {
2033 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
2034 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
2037 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
2043 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
2045 for my $i (1 .. $form->{rowcount}) {
2046 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
2050 $main::lxdebug->leave_sub();
2053 sub oe_delivery_order_from_order {
2055 return if !$::form->{id};
2057 my $order = SL::DB::Order->new(id => $::form->{id})->load;
2058 $order->flatten_to_form($::form, format_amounts => 1);
2060 # hack: add partsgroup for first row if it does not exists,
2061 # because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
2062 # determine fields to handled by existing fields for the first row. If partsgroup
2063 # is missing there, for deleted rows the partsgroup_field is not emptied and in
2064 # update_delivery_order it will not considered an empty row ...
2065 $::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
2067 # fake last empty row
2068 $::form->{rowcount}++;
2074 sub oe_invoice_from_order {
2076 return if !$::form->{id};
2078 my $order = SL::DB::Order->new(id => $::form->{id})->load;
2079 $order->flatten_to_form($::form, format_amounts => 1);
2081 # hack: add partsgroup for first row if it does not exists,
2082 # because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
2083 # determine fields to handled by existing fields for the first row. If partsgroup
2084 # is missing there, for deleted rows the partsgroup_field is not emptied and in
2085 # update_delivery_order it will not considered an empty row ...
2086 $::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
2088 # fake last empty row
2089 $::form->{rowcount}++;
2096 call_sub($main::form->{yes_nextsub});
2100 call_sub($main::form->{no_nextsub});
2103 ######################################################################################################
2105 # ###############################################################################################
2107 $main::lxdebug->enter_sub();
2109 my $form = $main::form;
2110 my %myconfig = %main::myconfig;
2114 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
2116 $form->{"taxaccounts"} =~ s/\s*$//;
2117 $form->{"taxaccounts"} =~ s/^\s*//;
2118 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
2119 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
2121 $form->{"taxaccounts"} = "";
2123 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
2125 $form->{rowcount}++;
2126 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
2128 $form->language_payment(\%myconfig);
2130 Common::webdav_folder($form);
2135 display_row($form->{rowcount}) if $form->{rowcount};
2139 $main::lxdebug->leave_sub();
2142 sub report_for_todo_list {
2143 $main::lxdebug->enter_sub();
2145 my $form = $main::form;
2147 my $quotations = OE->transactions_for_todo_list();
2150 if (@{ $quotations }) {
2151 my $edit_url = ($::instance_conf->get_feature_experimental_order)
2152 ? build_std_url('script=controller.pl', 'action=Order/edit')
2153 : build_std_url('script=oe.pl', 'action=edit');
2155 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2156 'edit_url' => $edit_url });
2159 $main::lxdebug->leave_sub();
2164 sub edit_periodic_invoices_config {
2165 $::lxdebug->enter_sub();
2167 $::form->{type} = 'sales_order';
2172 $config = SL::YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2174 if ('HASH' ne ref $config) {
2175 $config = { periodicity => 'm',
2176 order_value_periodicity => 'p', # = same as periodicity
2177 start_date_as_date => $::form->{transdate} || $::form->current_date,
2178 extend_automatically_by => 12,
2182 # for older configs, replace email preset text if not yet set.
2183 $config->{email_subject} ||= GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "preset_text_periodic_invoices_email_subject");
2184 $config->{email_body} ||= GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "salutation_general")
2185 . GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "salutation_punctuation_mark")
2187 . GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "preset_text_periodic_invoices_email_body");
2188 $config->{email_body} =~ s{\A[ \n\r]+|[ \n\r]+\Z}{}g;
2190 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2191 $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2193 $::form->get_lists(printers => "ALL_PRINTERS",
2194 charts => { key => 'ALL_CHARTS',
2195 transdate => 'current_date' });
2197 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2198 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2200 if ($::form->{customer_id}) {
2201 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
2202 $::form->{email_recipient_invoice_address} = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id})->invoice_mail;
2205 $::form->header(no_layout => 1);
2206 print $::form->parse_html_template('oe/edit_periodic_invoices_config', {config => $config});
2208 $::lxdebug->leave_sub();
2211 sub save_periodic_invoices_config {
2212 $::lxdebug->enter_sub();
2214 $::form->{type} = 'sales_order';
2218 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2220 my $config = { active => $::form->{active} ? 1 : 0,
2221 terminated => $::form->{terminated} ? 1 : 0,
2222 direct_debit => $::form->{direct_debit} ? 1 : 0,
2223 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
2224 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2225 start_date_as_date => $::form->{start_date_as_date},
2226 end_date_as_date => $::form->{end_date_as_date},
2227 first_billing_date_as_date => $::form->{first_billing_date_as_date},
2228 print => $::form->{print} ? 1 : 0,
2229 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2230 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2231 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2232 ar_chart_id => $::form->{ar_chart_id} * 1,
2233 send_email => $::form->{send_email} ? 1 : 0,
2234 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2235 email_recipient_address => $::form->{email_recipient_address},
2236 email_sender => $::form->{email_sender},
2237 email_subject => $::form->{email_subject},
2238 email_body => $::form->{email_body},
2241 $::form->{periodic_invoices_config} = SL::YAML::Dump($config);
2243 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2245 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2247 $::lxdebug->leave_sub();
2250 sub _remove_full_delivered_rows {
2252 my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2255 my $removed_rows = 0;
2257 while ($row < $::form->{rowcount}) {
2259 next unless $::form->{"id_$row"};
2260 my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2261 my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * $base_factor;
2262 my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) * $base_factor;
2263 #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2265 if (!$ship_qty || ($ship_qty < $base_qty)) {
2266 $::form->{"qty_$row"} = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2267 $::form->{"ship_$row"} = 0;
2268 push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2274 $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2275 $::form->{rowcount} -= $removed_rows;
2278 sub _oe_remove_delivered_or_billed_rows {
2281 return if !$params{id} || !$params{type};
2283 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2284 return if !$ord_quot;
2286 # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2288 if ( $params{type} eq 'delivered' ) {
2289 my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2291 my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2292 if ( scalar(@links ) > 0 ) {
2293 #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2294 return _remove_full_delivered_rows();
2300 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2301 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2304 my %handled_base_qtys;
2305 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2306 next if $ord_quot->is_sales != $record->is_sales;
2307 next if $record->type eq 'invoice' && $record->storno;
2309 foreach my $item (@{ $record->items }) {
2310 my $key = $item->parts_id;
2311 $key .= ':' . $item->serialnumber if $item->serialnumber;
2312 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2316 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2320 foreach my $action (qw(delete delivery_order invoice print purchase_order quotation
2321 request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2322 if ($::form->{"action_${action}"}) {
2328 $::form->error($::locale->text('No action defined.'));