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;
55 require "bin/mozilla/common.pl";
56 require "bin/mozilla/io.pl";
57 require "bin/mozilla/reportgenerator.pl";
68 # $locale->text('Edit the purchase_order');
69 # $locale->text('Edit the sales_order');
70 # $locale->text('Edit the request_quotation');
71 # $locale->text('Edit the sales_quotation');
73 # $locale->text('Workflow purchase_order');
74 # $locale->text('Workflow sales_order');
75 # $locale->text('Workflow request_quotation');
76 # $locale->text('Workflow sales_quotation');
79 'sales_order' => 'sales_order_edit',
80 'purchase_order' => 'purchase_order_edit',
81 'request_quotation' => 'request_quotation_edit',
82 'sales_quotation' => 'sales_quotation_edit',
86 my $form = $main::form;
88 my $right = $oe_access_map->{$form->{type}};
89 $right ||= 'DOES_NOT_EXIST';
91 $main::auth->assert($right);
94 sub check_oe_conversion_to_sales_invoice_allowed {
95 return 1 if $::form->{type} !~ m/^sales/;
96 return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
97 return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
99 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
105 $main::lxdebug->enter_sub();
107 my $form = $main::form;
108 my $locale = $main::locale;
114 if ($form->{type} eq 'purchase_order') {
115 $form->{title} = $action eq "edit" ?
116 $locale->text('Edit Purchase Order') :
117 $locale->text('Add Purchase Order');
118 $form->{heading} = $locale->text('Purchase Order');
119 $form->{vc} = 'vendor';
121 if ($form->{type} eq 'sales_order') {
122 $form->{title} = $action eq "edit" ?
123 $locale->text('Edit Sales Order') :
124 $locale->text('Add Sales Order');
125 $form->{heading} = $locale->text('Sales Order');
126 $form->{vc} = 'customer';
128 if ($form->{type} eq 'request_quotation') {
129 $form->{title} = $action eq "edit" ?
130 $locale->text('Edit Request for Quotation') :
131 $locale->text('Add Request for Quotation');
132 $form->{heading} = $locale->text('Request for Quotation');
133 $form->{vc} = 'vendor';
135 if ($form->{type} eq 'sales_quotation') {
136 $form->{title} = $action eq "edit" ?
137 $locale->text('Edit Quotation') :
138 $locale->text('Add Quotation');
139 $form->{heading} = $locale->text('Quotation');
140 $form->{vc} = 'customer';
143 $main::lxdebug->leave_sub();
147 $main::lxdebug->enter_sub();
149 my $form = $main::form;
156 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
157 unless $form->{callback};
159 $form->{show_details} = $::myconfig{show_form_details};
165 $main::lxdebug->leave_sub();
169 $main::lxdebug->enter_sub();
171 my $form = $main::form;
175 $form->{show_details} = $::myconfig{show_form_details};
176 $form->{taxincluded_changed_by_user} = 1;
178 # show history button
179 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
180 #/show hhistory button
182 $form->{simple_save} = 0;
184 set_headings("edit");
186 # editing without stuff to edit? try adding it first
187 if ($form->{rowcount} && !$form->{print_and_save}) {
189 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
193 undef $form->{rowcount};
195 $main::lxdebug->leave_sub();
198 } elsif (!$form->{id}) {
200 $main::lxdebug->leave_sub();
204 my ($language_id, $printer_id);
205 if ($form->{print_and_save}) {
206 $form->{action} = "dispatcher";
207 $form->{action_print} = "1";
208 $form->{resubmit} = 1;
209 $language_id = $form->{language_id};
210 $printer_id = $form->{printer_id};
213 set_headings("edit");
217 $form->{rowcount} = 0;
218 foreach my $ref (@{ $form->{form_details} }) {
220 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
225 if ($form->{print_and_save}) {
226 $form->{language_id} = $language_id;
227 $form->{printer_id} = $printer_id;
232 $main::lxdebug->leave_sub();
236 $main::lxdebug->enter_sub();
238 my $form = $main::form;
239 my %myconfig = %main::myconfig;
240 my $locale = $main::locale;
244 # retrieve order/quotation
245 my $editing = $form->{id};
247 OE->retrieve(\%myconfig, \%$form);
249 # if multiple rowcounts (== collective order) then check if the
250 # there were more than one customer (in that case OE::retrieve removes
251 # the content from the field)
252 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
253 if $form->{rowcount} && $form->{type} eq 'sales_order'
254 && defined $form->{customer} && $form->{customer} eq '';
256 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
258 # get customer / vendor
259 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
260 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
262 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
263 $form->restore_vars(qw(currency)) if $form->{id};
264 $form->restore_vars(qw(taxincluded)) if $form->{id};
265 $form->restore_vars(qw(salesman_id)) if $editing;
266 $form->{forex} = $form->{exchangerate};
267 $form->{employee} = "$form->{employee}--$form->{employee_id}";
269 $main::lxdebug->leave_sub();
273 $main::lxdebug->enter_sub();
275 my $form = $main::form;
276 my %myconfig = %main::myconfig;
280 $form->{formname} ||= $form->{type};
282 # format discounts if values come from db. either as single id, or as a collective order
283 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
285 for my $i (1 .. $form->{rowcount}) {
286 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
287 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
288 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
289 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
290 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
293 $main::lxdebug->leave_sub();
297 $main::lxdebug->enter_sub();
300 my $form = $main::form;
301 my %myconfig = %main::myconfig;
302 my $locale = $main::locale;
303 my $cgi = $::request->{cgi};
307 # Container for template variables. Unfortunately this has to be
308 # visible in form_footer too, so package local level and not my here.
311 my $obj = SL::DB::Order->new(id => $form->{id})->load;
312 $TMPL_VAR{warn_save_active_periodic_invoice} =
313 $obj->is_type('sales_order')
314 && $obj->periodic_invoices_config
315 && $obj->periodic_invoices_config->active
316 && ( !$obj->periodic_invoices_config->end_date
317 || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
318 && $obj->periodic_invoices_config->get_previous_billed_period_start_date;
320 $TMPL_VAR{oe_obj} = $obj;
323 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
325 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
326 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
328 # openclosed checkboxes
330 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
331 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
332 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
333 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
334 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
336 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
338 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
339 "currencies" => "ALL_CURRENCIES",
340 "price_factors" => "ALL_PRICE_FACTORS");
341 $form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
343 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
346 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
347 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
349 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
352 customer_id => $::form->{customer_id},
353 billable_customer_id => $::form->{customer_id},
358 and => [ active => 1, @customer_cond ],
362 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
363 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
366 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
367 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
368 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
369 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
370 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
372 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
374 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
377 cp_id => $::form->{cp_id} * 1
381 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
383 # currencies and exchangerate
384 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
385 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
386 push @custom_hiddens, "forex";
387 push @custom_hiddens, "exchangerate" if $form->{forex};
390 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
391 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
394 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
396 push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
398 my $credittext = $locale->text('Credit Limit exceeded!!!');
400 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
401 $follow_up_vc =~ s/--\d*\s*$//;
402 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
405 my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
407 if (scalar @{ $follow_ups }) {
408 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
409 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
413 my $dispatch_to_popup = '';
414 if ($form->{resubmit} && ($form->{format} eq "html")) {
415 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
416 $dispatch_to_popup .= "document.do.submit();";
417 } elsif ($form->{resubmit}) {
418 # emulate click for resubmitting actions
419 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
420 } elsif ($creditwarning) {
421 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
424 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
425 $TMPL_VAR{dateformat} = $myconfig{dateformat};
426 $TMPL_VAR{numberformat} = $myconfig{numberformat};
428 if ($form->{type} eq 'sales_order') {
429 if (!$form->{periodic_invoices_config}) {
430 $form->{periodic_invoices_status} = $locale->text('not configured');
433 my $config = YAML::Load($form->{periodic_invoices_config});
434 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
438 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
441 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
442 $form->{shipto_id} = $form->{CFDD_shipto_id};
445 push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
447 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
448 qw(id action type vc formname media format proforma queued printed emailed
449 title creditlimit creditremaining tradediscount business
450 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
451 CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
452 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
453 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
454 show_details useasnew),
456 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
460 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
461 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
462 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
463 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
464 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
465 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
468 $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
470 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
472 $main::lxdebug->leave_sub();
476 $main::lxdebug->enter_sub();
478 my $form = $main::form;
479 my %myconfig = %main::myconfig;
480 my $locale = $main::locale;
484 $form->{invtotal} = $form->{invsubtotal};
486 my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
488 $TMPL_VAR{notes} = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
489 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
491 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
492 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
493 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
496 if (!$form->{taxincluded}) {
498 foreach my $item (split / /, $form->{taxaccounts}) {
499 if ($form->{"${item}_base"}) {
500 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
501 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
503 $TMPL_VAR{tax} .= qq|
505 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
506 <td align=right>$form->{"${item}_total"}</td>
511 foreach my $item (split / /, $form->{taxaccounts}) {
512 if ($form->{"${item}_base"}) {
513 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
514 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
515 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
516 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
518 $TMPL_VAR{tax} .= qq|
520 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
521 <td align=right>$form->{"${item}_total"}</td>
524 <th align=right>Nettobetrag</th>
525 <td align=right>$form->{"${item}_netto"}</td>
531 my $grossamount = $form->{invtotal};
532 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
533 $form->{rounding} = $form->round_amount(
534 $form->{invtotal} - $form->round_amount($grossamount, 2),
537 $form->{oldinvtotal} = $form->{invtotal};
539 $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
542 $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
543 print $form->parse_html_template("oe/form_footer", {
545 tpca_reminder => $tpca_reminder,
546 print_options => print_options(inline => 1),
547 label_edit => $locale->text("Edit the $form->{type}"),
548 label_workflow => $locale->text("Workflow $form->{type}"),
549 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
550 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
551 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
552 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
553 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
554 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
557 $main::lxdebug->leave_sub();
561 $main::lxdebug->enter_sub();
563 my ($recursive_call) = @_;
565 my $form = $main::form;
566 my %myconfig = %main::myconfig;
570 set_headings($form->{"id"} ? "edit" : "add");
574 my $vc = $form->{vc};
575 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
576 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
578 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
579 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
582 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
583 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
586 $buysell = 'sell' if ($form->{vc} eq 'vendor');
587 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
588 $form->{exchangerate} = $form->{forex} if $form->{forex};
590 my $exchangerate = $form->{exchangerate} || 1;
592 ##################### process items ######################################
594 my $i = $form->{rowcount};
595 if ( ($form->{"partnumber_$i"} eq "")
596 && ($form->{"description_$i"} eq "")
597 && ($form->{"partsgroup_$i"} eq "")) {
599 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
605 if ($form->{type} =~ /^sales/) {
606 IS->retrieve_item(\%myconfig, \%$form);
609 IR->retrieve_item(\%myconfig, \%$form);
613 my $rows = scalar @{ $form->{item_list} };
615 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
616 $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
618 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
622 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
623 if( !$form->{"qty_$i"} ) {
624 $form->{"qty_$i"} = 1;
629 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
630 $::dispatcher->end_request;
634 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
635 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
636 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
638 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
639 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
640 # Das quot sieht doch auch nach Ãœberarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
641 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
642 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
644 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
645 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
646 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
648 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
650 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
651 my $dec_qty = length $1;
652 my $decimalplaces = max 2, $dec_qty;
655 $form->{"sellprice_$i"} = $sellprice;
657 my $record = _make_record();
658 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
659 my $best_price = $price_source->best_price;
660 my $best_discount = $price_source->best_discount;
663 $::form->{"sellprice_$i"} = $best_price->price;
664 $::form->{"active_price_source_$i"} = $best_price->source;
666 if ($best_discount) {
667 $::form->{"discount_$i"} = $best_discount->discount;
668 $::form->{"active_discount_source_$i"} = $best_discount->source;
671 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
674 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
675 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
676 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
677 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
679 $form->{creditremaining} -= $amount;
681 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
682 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
683 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
684 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
690 # ok, so this is a new part
691 # ask if it is a part or service item
693 if ( $form->{"partsgroup_$i"}
694 && ($form->{"partsnumber_$i"} eq "")
695 && ($form->{"description_$i"} eq "")) {
697 $form->{"discount_$i"} = "";
701 $form->{"id_$i"} = 0;
706 ##################### process items ######################################
709 $main::lxdebug->leave_sub();
713 $main::lxdebug->enter_sub();
715 my $form = $main::form;
716 my %myconfig = %main::myconfig;
717 my $locale = $main::locale;
721 if ($form->{type} eq 'purchase_order') {
722 $form->{vc} = 'vendor';
723 $form->{ordnrname} = 'ordnumber';
724 $form->{title} = $locale->text('Purchase Orders');
725 $form->{ordlabel} = $locale->text('Order Number');
727 } elsif ($form->{type} eq 'request_quotation') {
728 $form->{vc} = 'vendor';
729 $form->{ordnrname} = 'quonumber';
730 $form->{title} = $locale->text('Request for Quotations');
731 $form->{ordlabel} = $locale->text('RFQ Number');
733 } elsif ($form->{type} eq 'sales_order') {
734 $form->{vc} = 'customer';
735 $form->{ordnrname} = 'ordnumber';
736 $form->{title} = $locale->text('Sales Orders');
737 $form->{ordlabel} = $locale->text('Order Number');
739 } elsif ($form->{type} eq 'sales_quotation') {
740 $form->{vc} = 'customer';
741 $form->{ordnrname} = 'quonumber';
742 $form->{title} = $locale->text('Quotations');
743 $form->{ordlabel} = $locale->text('Quotation Number');
746 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
749 # setup vendor / customer data
750 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
751 "taxzones" => "ALL_TAXZONES",
752 "business_types" => "ALL_BUSINESS_TYPES",);
753 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
754 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
756 $form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
757 ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
758 $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
759 'include_prefix' => 'l_',
760 'include_value' => 'Y');
762 # constants and subs for template
763 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
765 $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
767 $::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
771 print $form->parse_html_template('oe/search', {
772 is_order => scalar($form->{type} =~ /_order/),
775 $main::lxdebug->leave_sub();
778 sub create_subtotal_row {
779 $main::lxdebug->enter_sub();
781 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
783 my $form = $main::form;
784 my %myconfig = %main::myconfig;
786 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
788 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
790 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
792 map { $totals->{$_} = 0 } @{ $subtotal_columns };
794 $main::lxdebug->leave_sub();
800 $main::lxdebug->enter_sub();
802 my $form = $main::form;
803 my %myconfig = %main::myconfig;
804 my $locale = $main::locale;
805 my $cgi = $::request->{cgi};
809 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
811 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
813 report_generator_set_default_sort('transdate', 1);
815 OE->transactions(\%myconfig, \%$form);
817 $form->{rowcount} = scalar @{ $form->{OE} };
820 "transdate", "reqdate",
821 "id", $ordnumber, "edit_exp",
822 "cusordnumber", "customernumber",
825 "remaining_netamount", "remaining_amount",
828 "shipvia", "globalprojectnumber",
829 "transaction_description", "open",
830 "delivered", "periodic_invoices",
831 "marge_total", "marge_percent",
833 "country", "shippingpoint",
834 "taxzone", "insertdate",
835 "order_probability", "expected_billing_date", "expected_netamount",
839 # only show checkboxes if gotten here via sales_order form.
840 my $allow_multiple_orders = $form->{type} eq 'sales_order';
841 if ($allow_multiple_orders) {
842 unshift @columns, "ids";
845 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
846 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
847 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
848 $form->{l_edit_exp} = "Y" if (any { $form->{type} eq $_ } qw(sales_order purchase_order));
849 map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
851 my $attachment_basename;
852 if ($form->{vc} eq 'vendor') {
853 if ($form->{type} eq 'purchase_order') {
854 $form->{title} = $locale->text('Purchase Orders');
855 $attachment_basename = $locale->text('purchase_order_list');
857 $form->{title} = $locale->text('Request for Quotations');
858 $attachment_basename = $locale->text('rfq_list');
862 if ($form->{type} eq 'sales_order') {
863 $form->{title} = $locale->text('Sales Orders');
864 $attachment_basename = $locale->text('sales_order_list');
866 $form->{title} = $locale->text('Quotations');
867 $attachment_basename = $locale->text('quotation_list');
871 my $report = SL::ReportGenerator->new(\%myconfig, $form);
873 my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
874 my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
875 my @ct_searchable_custom_variables = grep { $_->{searchable} } @{ $ct_cvar_configs };
877 my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
878 push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
880 my @hidden_variables = map { "l_${_}" } @columns;
881 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
882 transaction_description transdatefrom transdateto type vc employee_id salesman_id
883 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
884 business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
885 order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
886 parts_partnumber parts_description all department_id);
887 push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
889 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
890 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
892 my $href = build_std_url('action=orders', @keys_for_url);
895 'ids' => { 'text' => '', },
896 'transdate' => { 'text' => $locale->text('Date'), },
897 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
898 'id' => { 'text' => $locale->text('ID'), },
899 'ordnumber' => { 'text' => $locale->text('Order'), },
900 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
901 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
902 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
903 'customernumber' => { 'text' => $locale->text('Customer Number'), },
904 'netamount' => { 'text' => $locale->text('Amount'), },
905 'tax' => { 'text' => $locale->text('Tax'), },
906 'amount' => { 'text' => $locale->text('Total'), },
907 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
908 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
909 'curr' => { 'text' => $locale->text('Curr'), },
910 'employee' => { 'text' => $locale->text('Employee'), },
911 'salesman' => { 'text' => $locale->text('Salesman'), },
912 'shipvia' => { 'text' => $locale->text('Ship via'), },
913 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
914 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
915 'open' => { 'text' => $locale->text('Open'), },
916 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
917 'marge_total' => { 'text' => $locale->text('Ertrag'), },
918 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
919 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
920 'country' => { 'text' => $locale->text('Country'), },
921 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
922 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
923 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
924 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
925 'insertdate' => { 'text' => $locale->text('Insert Date'), },
926 'order_probability' => { 'text' => $locale->text('Order probability'), },
927 'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
928 'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
929 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
930 'edit_exp' => { 'text' => $locale->text('Edit (experimental)'), },
934 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
935 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
936 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
939 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
941 $form->{"l_type"} = "Y";
942 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
943 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
945 $report->set_columns(%column_defs);
946 $report->set_column_order(@columns);
947 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
948 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
950 CVar->add_custom_variables_to_report('module' => 'CT',
951 'trans_id_field' => "$form->{vc}_id",
952 'configs' => $ct_cvar_configs,
953 'column_defs' => \%column_defs,
954 'data' => $form->{OE});
958 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
959 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
960 push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
961 push @options, $locale->text('Department') . " : $form->{department}" if $form->{department};
962 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
963 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
964 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
965 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
966 push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
967 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
968 push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
969 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
970 if ( $form->{transdatefrom} or $form->{transdateto} ) {
971 push @options, $locale->text('Order Date');
972 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
973 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
975 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
976 push @options, $locale->text('Delivery Date');
977 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
978 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
980 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
981 push @options, $locale->text('Insert Date');
982 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
983 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
985 push @options, $locale->text('Open') if $form->{open};
986 push @options, $locale->text('Closed') if $form->{closed};
987 push @options, $locale->text('Delivery Order created') if $form->{delivered};
988 push @options, $locale->text('Not delivered') if $form->{notdelivered};
989 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
990 push @options, $locale->text('Reqdate not set or before current month') if $form->{reqdate_unset_or_old};
992 if ($form->{business_id}) {
993 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
994 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
996 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
997 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1000 if ($form->{department_id}) {
1001 push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
1004 if (($form->{order_probability_value} || '') ne '') {
1005 push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1008 if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1009 push @options, $locale->text('Expected billing date');
1010 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1011 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
1014 $report->set_options('top_info_text' => join("\n", @options),
1015 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
1016 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1017 'output_format' => 'HTML',
1018 'title' => $form->{title},
1019 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
1021 $report->set_options_from_form();
1022 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1024 # add sort and escape callback, this one we use for the add sub
1025 $form->{callback} = $href .= "&sort=$form->{sort}";
1027 # escape callback for href
1028 my $callback = $form->escape($href);
1030 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1031 push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1033 my %totals = map { $_ => 0 } @subtotal_columns;
1034 my %subtotals = map { $_ => 0 } @subtotal_columns;
1038 my $edit_url = build_std_url('action=edit', 'type', 'vc');
1040 foreach my $oe (@{ $form->{OE} }) {
1041 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1043 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1044 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1045 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1046 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
1048 map { $subtotals{$_} += $oe->{$_};
1049 $totals{$_} += $oe->{$_} } @subtotal_columns;
1051 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1052 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1054 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1056 $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1060 foreach my $column (@columns) {
1061 next if ($column eq 'ids');
1062 next if ($column eq 'edit_exp');
1064 'data' => $oe->{$column},
1065 'align' => $column_alignment{$column},
1070 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1071 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1072 'valign' => 'center',
1073 'align' => 'center',
1076 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1078 $row->{edit_exp}->{data} = $oe->{ordnumber};
1079 $row->{edit_exp}->{link} = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
1081 my $row_set = [ $row ];
1083 if (($form->{l_subtotal} eq 'Y')
1084 && (($idx == (scalar @{ $form->{OE} }))
1085 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1086 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1089 $report->add_data($row_set);
1094 $report->add_separator();
1095 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1097 $report->generate_with_headers();
1099 $main::lxdebug->leave_sub();
1102 sub check_delivered_flag {
1103 $main::lxdebug->enter_sub();
1105 my $form = $main::form;
1106 my %myconfig = %main::myconfig;
1110 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1111 return $main::lxdebug->leave_sub();
1114 my $all_delivered = 0;
1116 foreach my $i (1 .. $form->{rowcount}) {
1117 next if (!$form->{"id_$i"});
1119 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1128 $form->{delivered} = 1 if $all_delivered;
1130 $main::lxdebug->leave_sub();
1133 sub save_and_close {
1134 $main::lxdebug->enter_sub();
1136 my $form = $main::form;
1137 my %myconfig = %main::myconfig;
1138 my $locale = $main::locale;
1141 $form->mtime_ischanged('oe');
1143 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1145 if ($form->{type} =~ /_order$/) {
1146 $form->isblank("transdate", $locale->text('Order Date missing!'));
1148 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1151 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1152 $form->{$idx} =~ s/^\s*//g;
1153 $form->{$idx} =~ s/\s*$//g;
1155 my $msg = ucfirst $form->{vc};
1156 $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1158 # $locale->text('Customer missing!');
1159 # $locale->text('Vendor missing!');
1161 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1162 if ($form->{currency} ne $form->{defaultcurrency});
1166 my $vc = $form->{vc};
1167 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1168 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1170 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1171 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1174 $::dispatcher->end_request;
1177 $form->{id} = 0 if $form->{saveasnew};
1179 my ($numberfld, $ordnumber, $err);
1180 # this is for the internal notes section for the [email] Subject
1181 if ($form->{type} =~ /_order$/) {
1182 if ($form->{type} eq 'sales_order') {
1183 $form->{label} = $locale->text('Sales Order');
1185 $numberfld = "sonumber";
1186 $ordnumber = "ordnumber";
1188 $form->{label} = $locale->text('Purchase Order');
1190 $numberfld = "ponumber";
1191 $ordnumber = "ordnumber";
1194 $err = $locale->text('Cannot save order!');
1196 check_delivered_flag();
1199 if ($form->{type} eq 'sales_quotation') {
1200 $form->{label} = $locale->text('Quotation');
1202 $numberfld = "sqnumber";
1203 $ordnumber = "quonumber";
1205 $form->{label} = $locale->text('Request for Quotation');
1207 $numberfld = "rfqnumber";
1208 $ordnumber = "quonumber";
1211 $err = $locale->text('Cannot save quotation!');
1215 # get new number in sequence if saveasnew was requested
1216 delete $form->{$ordnumber} if $form->{saveasnew};
1220 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1222 # saving the history
1223 if(!exists $form->{addition}) {
1224 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1225 $form->{addition} = "SAVED";
1226 $form->save_history;
1228 # /saving the history
1230 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1231 $locale->text('saved!'));
1233 $main::lxdebug->leave_sub();
1237 $main::lxdebug->enter_sub();
1239 my $form = $main::form;
1240 my %myconfig = %main::myconfig;
1241 my $locale = $main::locale;
1245 $form->mtime_ischanged('oe');
1246 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1249 if ($form->{type} =~ /_order$/) {
1250 $form->isblank("transdate", $locale->text('Order Date missing!'));
1252 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1255 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1256 $form->{$idx} =~ s/^\s*//g;
1257 $form->{$idx} =~ s/\s*$//g;
1259 my $msg = ucfirst $form->{vc};
1260 $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1262 # $locale->text('Customer missing!');
1263 # $locale->text('Vendor missing!');
1265 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1266 if ($form->{currency} ne $form->{defaultcurrency});
1268 remove_emptied_rows();
1271 my $vc = $form->{vc};
1272 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1273 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1275 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1276 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1279 $::dispatcher->end_request;
1282 $form->{id} = 0 if $form->{saveasnew};
1284 my ($numberfld, $ordnumber, $err);
1286 # this is for the internal notes section for the [email] Subject
1287 if ($form->{type} =~ /_order$/) {
1288 if ($form->{type} eq 'sales_order') {
1289 $form->{label} = $locale->text('Sales Order');
1291 $numberfld = "sonumber";
1292 $ordnumber = "ordnumber";
1294 $form->{label} = $locale->text('Purchase Order');
1296 $numberfld = "ponumber";
1297 $ordnumber = "ordnumber";
1300 $err = $locale->text('Cannot save order!');
1302 check_delivered_flag();
1305 if ($form->{type} eq 'sales_quotation') {
1306 $form->{label} = $locale->text('Quotation');
1308 $numberfld = "sqnumber";
1309 $ordnumber = "quonumber";
1311 $form->{label} = $locale->text('Request for Quotation');
1313 $numberfld = "rfqnumber";
1314 $ordnumber = "quonumber";
1317 $err = $locale->text('Cannot save quotation!');
1323 OE->save(\%myconfig, \%$form);
1325 # saving the history
1326 if(!exists $form->{addition}) {
1327 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1328 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1329 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1330 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1332 $form->{what_done} = $form->{formname};
1333 $form->{addition} = "SAVED";
1334 $form->save_history;
1336 # /saving the history
1338 $form->{simple_save} = 1;
1339 if(!$form->{print_and_save}) {
1340 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1342 $::dispatcher->end_request;
1344 $main::lxdebug->leave_sub();
1348 $main::lxdebug->enter_sub();
1350 my $form = $main::form;
1351 my %myconfig = %main::myconfig;
1352 my $locale = $main::locale;
1357 if ($form->{type} =~ /_order$/) {
1358 $msg = $locale->text('Order deleted!');
1359 $err = $locale->text('Cannot delete order!');
1361 $msg = $locale->text('Quotation deleted!');
1362 $err = $locale->text('Cannot delete quotation!');
1364 if (OE->delete(\%myconfig, \%$form)){
1365 # saving the history
1366 if(!exists $form->{addition}) {
1367 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1368 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1369 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1370 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1372 $form->{what_done} = $form->{formname};
1373 $form->{addition} = "DELETED";
1374 $form->save_history;
1376 # /saving the history
1378 $::dispatcher->end_request;
1382 $main::lxdebug->leave_sub();
1386 $main::lxdebug->enter_sub();
1388 my $form = $main::form;
1389 my %myconfig = %main::myconfig;
1390 my $locale = $main::locale;
1393 check_oe_conversion_to_sales_invoice_allowed();
1394 $form->mtime_ischanged('oe');
1396 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1398 $form->{old_salesman_id} = $form->{salesman_id};
1399 $form->get_employee();
1402 if ($form->{type} =~ /_order$/) {
1404 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1405 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1406 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1407 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1408 $form->isblank("transdate", $locale->text('Order Date missing!'))
1409 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1411 # also copy deliverydate from the order
1412 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1413 $form->{orddate} = $form->{transdate};
1415 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1416 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1417 $form->{ordnumber} = "";
1418 $form->{quodate} = $form->{transdate};
1421 my $vc = $form->{vc};
1422 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1423 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1425 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1426 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1429 $::dispatcher->end_request;
1432 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1434 $form->{cp_id} *= 1;
1436 for my $i (1 .. $form->{rowcount}) {
1437 for (qw(ship qty sellprice basefactor discount)) {
1438 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1440 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1443 my ($buysell, $orddate, $exchangerate);
1444 if ( $form->{type} =~ /_order/
1445 && $form->{currency} ne $form->{defaultcurrency}) {
1447 # check if we need a new exchangerate
1448 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1450 $orddate = $form->current_date(\%myconfig);
1451 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1453 if (!$exchangerate) {
1458 $form->{convert_from_oe_ids} = $form->{id};
1459 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1460 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1461 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1463 delete @{$form}{qw(id closed)};
1464 $form->{rowcount}--;
1467 if ( $form->{type} eq 'purchase_order'
1468 || $form->{type} eq 'request_quotation') {
1469 $form->{title} = $locale->text('Add Vendor Invoice');
1470 $form->{script} = 'ir.pl';
1475 if ( $form->{type} eq 'sales_order'
1476 || $form->{type} eq 'sales_quotation') {
1477 $form->{title} = $locale->text('Add Sales Invoice');
1478 $form->{script} = 'is.pl';
1483 # bo creates the id, reset it
1484 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1485 $form->{ $form->{vc} } =~ s/--.*//g;
1486 $form->{type} = "invoice";
1489 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1490 $locale = $main::locale;
1492 require "bin/mozilla/$form->{script}";
1494 my $currency = $form->{currency};
1497 $form->{currency} = $currency;
1498 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1499 $form->{exchangerate} = $form->{forex} || '';
1501 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1506 for my $i (1 .. $form->{rowcount}) {
1507 $form->{"discount_$i"} =
1508 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1510 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1512 my $decimalplaces = ($dec > 2) ? $dec : 2;
1514 # copy delivery date from reqdate for order -> invoice conversion
1515 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1516 unless $form->{"deliverydate_$i"};
1518 $form->{"sellprice_$i"} =
1519 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1522 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1523 $dec_qty = length $dec_qty;
1525 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1530 $main::lxdebug->leave_sub();
1533 sub save_exchangerate {
1534 $main::lxdebug->enter_sub();
1536 my $form = $main::form;
1537 my %myconfig = %main::myconfig;
1538 my $locale = $main::locale;
1540 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1541 $form->{exchangerate} =
1542 $form->parse_amount(\%myconfig, $form->{exchangerate});
1543 $form->save_exchangerate(\%myconfig, $form->{currency},
1544 $form->{exchangeratedate},
1545 $form->{exchangerate}, $form->{buysell});
1549 $main::lxdebug->leave_sub();
1553 $main::lxdebug->enter_sub();
1555 my $form = $main::form;
1559 $form->{saveasnew} = 1;
1560 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1561 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1563 # Let kivitendo assign a new order number if the user hasn't changed the
1564 # previous one. If it has been changed manually then use it as-is.
1565 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1566 $form->{$idx} =~ s/^\s*//g;
1567 $form->{$idx} =~ s/\s*$//g;
1568 if ($form->{saved_xyznumber} &&
1569 ($form->{saved_xyznumber} eq $form->{$idx})) {
1570 delete($form->{$idx});
1573 # clear reqdate and transdate unless changed
1574 if ( $form->{reqdate} && $form->{id} ) {
1575 my $saved_order = OE->retrieve_simple(id => $form->{id});
1576 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1577 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1578 $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1579 $form->{transdate} = DateTime->today_local->to_kivitendo;
1584 $form->get_employee();
1588 $main::lxdebug->leave_sub();
1591 sub check_for_direct_delivery_yes {
1592 $main::lxdebug->enter_sub();
1594 my $form = $main::form;
1598 $form->{direct_delivery_checked} = 1;
1599 delete @{$form}{grep /^shipto/, keys %{ $form }};
1600 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1601 $form->{CFDD_shipto} = 1;
1603 $main::lxdebug->leave_sub();
1606 sub check_for_direct_delivery_no {
1607 $main::lxdebug->enter_sub();
1609 my $form = $main::form;
1613 $form->{direct_delivery_checked} = 1;
1614 delete @{$form}{grep /^shipto/, keys %{ $form }};
1615 $form->{CFDD_shipto} = 0;
1618 $main::lxdebug->leave_sub();
1621 sub check_for_direct_delivery {
1622 $main::lxdebug->enter_sub();
1624 my $form = $main::form;
1625 my %myconfig = %main::myconfig;
1629 if ($form->{direct_delivery_checked}
1630 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1631 $main::lxdebug->leave_sub();
1635 my $cvars = SL::DB::Shipto->new->cvars_by_config;
1637 if ($form->{shipto_id}) {
1638 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1641 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1644 $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1646 delete $form->{action};
1647 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1650 print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1652 $main::lxdebug->leave_sub();
1654 $::dispatcher->end_request;
1657 sub purchase_order {
1658 $main::lxdebug->enter_sub();
1660 my $form = $main::form;
1661 my $locale = $main::locale;
1664 $form->mtime_ischanged('oe');
1666 $main::auth->assert('purchase_order_edit');
1668 $form->{sales_order_to_purchase_order} = 0;
1669 if ($form->{type} eq 'sales_order') {
1670 $form->{sales_order_to_purchase_order} = 1;
1671 check_for_direct_delivery();
1674 if ($form->{type} =~ /^sales_/) {
1675 delete($form->{ordnumber});
1676 delete($form->{payment_id});
1677 delete($form->{delivery_term_id});
1680 $form->{cp_id} *= 1;
1682 my $source_type = $form->{type};
1683 $form->{title} = $locale->text('Add Purchase Order');
1684 $form->{vc} = "vendor";
1685 $form->{type} = "purchase_order";
1687 $form->get_employee();
1689 poso(source_type => $form->{type});
1691 delete $form->{sales_order_to_purchase_order};
1693 $main::lxdebug->leave_sub();
1697 $main::lxdebug->enter_sub();
1699 my $form = $main::form;
1700 my $locale = $main::locale;
1703 $main::auth->assert('sales_order_edit');
1704 $form->mtime_ischanged('oe');
1706 if ($form->{type} eq "purchase_order") {
1707 delete($form->{ordnumber});
1708 $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1711 $form->{cp_id} *= 1;
1713 my $source_type = $form->{type};
1714 $form->{title} = $locale->text('Add Sales Order');
1715 $form->{vc} = "customer";
1716 $form->{type} = "sales_order";
1718 $form->get_employee();
1720 poso(source_type => $source_type);
1722 $main::lxdebug->leave_sub();
1726 $main::lxdebug->enter_sub();
1729 my $form = $main::form;
1730 my %myconfig = %main::myconfig;
1733 $main::auth->assert('purchase_order_edit | sales_order_edit');
1735 $form->{transdate} = $form->current_date(\%myconfig);
1736 delete $form->{duedate};
1738 # "reqdate" is the validity date for a quotation and the delivery
1739 # date for an order. Therefore it makes no sense to keep the value
1740 # when converting from one into the other.
1741 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1743 $form->{convert_from_oe_ids} = $form->{id};
1744 $form->{closed} = 0;
1746 $form->{old_employee_id} = $form->{employee_id};
1747 $form->{old_salesman_id} = $form->{salesman_id};
1750 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1751 # this converted variable is also used for sales_order to purchase order and vice versa
1752 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1754 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1755 # also reset discounts
1756 if ( $form->{sales_order_to_purchase_order} ) {
1757 for my $i (1 .. $form->{rowcount}) {
1758 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1759 $form->{"discount_${i}"} = 0;
1763 for my $i (1 .. $form->{rowcount}) {
1764 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1767 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1771 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1773 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1774 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1775 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1776 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1777 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1778 for my $i (1 .. $form->{rowcount}) {
1779 $form->{"discount_$i"} /=100;
1785 $main::lxdebug->leave_sub();
1788 sub delivery_order {
1789 $main::lxdebug->enter_sub();
1791 my $form = $main::form;
1792 my %myconfig = %main::myconfig;
1794 $form->mtime_ischanged('oe');
1796 if ($form->{type} =~ /^sales/) {
1797 $main::auth->assert('sales_delivery_order_edit');
1799 $form->{vc} = 'customer';
1800 $form->{type} = 'sales_delivery_order';
1803 $main::auth->assert('purchase_delivery_order_edit');
1805 $form->{vc} = 'vendor';
1806 $form->{type} = 'purchase_delivery_order';
1809 $form->get_employee();
1811 require "bin/mozilla/do.pl";
1813 $form->{script} = 'do.pl';
1814 $form->{cp_id} *= 1;
1815 $form->{convert_from_oe_ids} = $form->{id};
1816 $form->{transdate} = $form->current_date(\%myconfig);
1817 delete $form->{duedate};
1819 $form->{old_employee_id} = $form->{employee_id};
1820 $form->{old_salesman_id} = $form->{salesman_id};
1822 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1825 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1827 for my $i (1 .. $form->{rowcount}) {
1828 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
1829 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1832 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1838 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1840 for my $i (1 .. $form->{rowcount}) {
1841 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1845 $main::lxdebug->leave_sub();
1848 sub oe_delivery_order_from_order {
1850 return if !$::form->{id};
1852 my $order = SL::DB::Order->new(id => $::form->{id})->load;
1853 $order->flatten_to_form($::form, format_amounts => 1);
1855 # fake last empty row
1856 $::form->{rowcount}++;
1862 $main::lxdebug->enter_sub();
1864 my $form = $main::form;
1868 $form->mtime_ischanged('oe','mail');
1869 $form->{print_and_save} = 1;
1871 my $saved_form = save_form();
1875 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1879 $main::lxdebug->leave_sub();
1883 call_sub($main::form->{yes_nextsub});
1887 call_sub($main::form->{no_nextsub});
1890 ######################################################################################################
1892 # ###############################################################################################
1894 $main::lxdebug->enter_sub();
1896 my $form = $main::form;
1897 my %myconfig = %main::myconfig;
1901 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1903 $form->{"taxaccounts"} =~ s/\s*$//;
1904 $form->{"taxaccounts"} =~ s/^\s*//;
1905 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1906 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1908 $form->{"taxaccounts"} = "";
1910 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1912 $form->{rowcount}++;
1913 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1915 $form->language_payment(\%myconfig);
1917 Common::webdav_folder($form);
1922 display_row($form->{rowcount}) if $form->{rowcount};
1926 $main::lxdebug->leave_sub();
1929 sub report_for_todo_list {
1930 $main::lxdebug->enter_sub();
1932 my $form = $main::form;
1934 my $quotations = OE->transactions_for_todo_list();
1937 if (@{ $quotations }) {
1938 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1940 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1941 'edit_url' => $edit_url });
1944 $main::lxdebug->leave_sub();
1949 sub edit_periodic_invoices_config {
1950 $::lxdebug->enter_sub();
1952 $::form->{type} = 'sales_order';
1957 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1959 if ('HASH' ne ref $config) {
1960 $config = { periodicity => 'm',
1961 order_value_periodicity => 'p', # = same as periodicity
1962 start_date_as_date => $::form->{transdate} || $::form->current_date,
1963 extend_automatically_by => 12,
1968 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
1969 $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
1971 $::form->get_lists(printers => "ALL_PRINTERS",
1972 charts => { key => 'ALL_CHARTS',
1973 transdate => 'current_date' });
1975 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
1976 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1978 if ($::form->{customer_id}) {
1979 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
1982 $::form->header(no_layout => 1);
1983 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
1985 $::lxdebug->leave_sub();
1988 sub save_periodic_invoices_config {
1989 $::lxdebug->enter_sub();
1991 $::form->{type} = 'sales_order';
1995 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
1997 my $config = { active => $::form->{active} ? 1 : 0,
1998 terminated => $::form->{terminated} ? 1 : 0,
1999 direct_debit => $::form->{direct_debit} ? 1 : 0,
2000 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
2001 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2002 start_date_as_date => $::form->{start_date_as_date},
2003 end_date_as_date => $::form->{end_date_as_date},
2004 first_billing_date_as_date => $::form->{first_billing_date_as_date},
2005 print => $::form->{print} ? 1 : 0,
2006 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2007 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2008 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2009 ar_chart_id => $::form->{ar_chart_id} * 1,
2010 send_email => $::form->{send_email} ? 1 : 0,
2011 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2012 email_recipient_address => $::form->{email_recipient_address},
2013 email_sender => $::form->{email_sender},
2014 email_subject => $::form->{email_subject},
2015 email_body => $::form->{email_body},
2018 $::form->{periodic_invoices_config} = YAML::Dump($config);
2020 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2022 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2024 $::lxdebug->leave_sub();
2027 sub _remove_full_delivered_rows {
2029 my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2032 my $removed_rows = 0;
2034 while ($row < $::form->{rowcount}) {
2036 next unless $::form->{"id_$row"};
2037 my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2038 my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * $base_factor;
2039 my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) * $base_factor;
2040 #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2042 if (!$ship_qty || ($ship_qty < $base_qty)) {
2043 $::form->{"qty_$row"} = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2044 $::form->{"ship_$row"} = 0;
2045 push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2051 $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2052 $::form->{rowcount} -= $removed_rows;
2055 sub _oe_remove_delivered_or_billed_rows {
2058 return if !$params{id} || !$params{type};
2060 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2061 return if !$ord_quot;
2063 # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2065 if ( $params{type} eq 'delivered' ) {
2066 my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2068 my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2069 if ( scalar(@links ) > 0 ) {
2070 #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2071 return _remove_full_delivered_rows();
2077 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2078 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2081 my %handled_base_qtys;
2082 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2083 next if $ord_quot->is_sales != $record->is_sales;
2084 next if $record->type eq 'invoice' && $record->storno;
2086 foreach my $item (@{ $record->items }) {
2087 my $key = $item->parts_id;
2088 $key .= ':' . $item->serialnumber if $item->serialnumber;
2089 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2093 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2096 # iterate all positions and match articlenumber
2097 sub check_transport_cost_reminder_article_number {
2098 $main::lxdebug->enter_sub();
2100 my $form = $main::form;
2104 my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
2105 for my $i (1 .. $form->{rowcount}) {
2106 return if $form->{"id_${i}"} eq $transport_article_id;
2109 # simply return the name of the part
2110 return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
2112 $main::lxdebug->leave_sub();
2115 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2116 request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2117 if ($::form->{"action_${action}"}) {
2123 $::form->error($::locale->text('No action defined.'));