1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
36 use POSIX qw(strftime);
43 use SL::MoreCommon qw(ary_diff);
45 use SL::ReportGenerator;
46 use List::MoreUtils qw(any none);
47 use List::Util qw(min max reduce sum);
53 require "bin/mozilla/io.pl";
54 require "bin/mozilla/arap.pl";
55 require "bin/mozilla/reportgenerator.pl";
66 # $locale->text('Edit the purchase_order');
67 # $locale->text('Edit the sales_order');
68 # $locale->text('Edit the request_quotation');
69 # $locale->text('Edit the sales_quotation');
71 # $locale->text('Workflow purchase_order');
72 # $locale->text('Workflow sales_order');
73 # $locale->text('Workflow request_quotation');
74 # $locale->text('Workflow sales_quotation');
77 'sales_order' => 'sales_order_edit',
78 'purchase_order' => 'purchase_order_edit',
79 'request_quotation' => 'request_quotation_edit',
80 'sales_quotation' => 'sales_quotation_edit',
84 my $form = $main::form;
86 my $right = $oe_access_map->{$form->{type}};
87 $right ||= 'DOES_NOT_EXIST';
89 $main::auth->assert($right);
93 $main::lxdebug->enter_sub();
95 my $form = $main::form;
96 my $locale = $main::locale;
102 if ($form->{type} eq 'purchase_order') {
103 $form->{title} = $action eq "edit" ?
104 $locale->text('Edit Purchase Order') :
105 $locale->text('Add Purchase Order');
106 $form->{heading} = $locale->text('Purchase Order');
107 $form->{vc} = 'vendor';
109 if ($form->{type} eq 'sales_order') {
110 $form->{title} = $action eq "edit" ?
111 $locale->text('Edit Sales Order') :
112 $locale->text('Add Sales Order');
113 $form->{heading} = $locale->text('Sales Order');
114 $form->{vc} = 'customer';
116 if ($form->{type} eq 'request_quotation') {
117 $form->{title} = $action eq "edit" ?
118 $locale->text('Edit Request for Quotation') :
119 $locale->text('Add Request for Quotation');
120 $form->{heading} = $locale->text('Request for Quotation');
121 $form->{vc} = 'vendor';
123 if ($form->{type} eq 'sales_quotation') {
124 $form->{title} = $action eq "edit" ?
125 $locale->text('Edit Quotation') :
126 $locale->text('Add Quotation');
127 $form->{heading} = $locale->text('Quotation');
128 $form->{vc} = 'customer';
131 $main::lxdebug->leave_sub();
135 $main::lxdebug->enter_sub();
137 my $form = $main::form;
144 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
145 unless $form->{callback};
151 $main::lxdebug->leave_sub();
155 $main::lxdebug->enter_sub();
157 my $form = $main::form;
161 $form->{taxincluded_changed_by_user} = 1;
163 # show history button
164 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
165 #/show hhistory button
167 $form->{simple_save} = 0;
169 set_headings("edit");
171 # editing without stuff to edit? try adding it first
172 if ($form->{rowcount} && !$form->{print_and_save}) {
174 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
178 undef $form->{rowcount};
180 $main::lxdebug->leave_sub();
183 } elsif (!$form->{id}) {
185 $main::lxdebug->leave_sub();
189 my ($language_id, $printer_id);
190 if ($form->{print_and_save}) {
191 $form->{action} = "dispatcher";
192 $form->{action_print} = "1";
193 $form->{resubmit} = 1;
194 $language_id = $form->{language_id};
195 $printer_id = $form->{printer_id};
198 set_headings("edit");
202 $form->{rowcount} = 0;
203 foreach my $ref (@{ $form->{form_details} }) {
205 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
210 if ($form->{print_and_save}) {
211 $form->{language_id} = $language_id;
212 $form->{printer_id} = $printer_id;
217 $main::lxdebug->leave_sub();
221 $main::lxdebug->enter_sub();
223 my $form = $main::form;
224 my %myconfig = %main::myconfig;
225 my $locale = $main::locale;
229 # get customer/vendor
230 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
232 # retrieve order/quotation
233 $form->{webdav} = $::instance_conf->get_webdav;
235 my $editing = $form->{id};
237 OE->retrieve(\%myconfig, \%$form);
239 # if multiple rowcounts (== collective order) then check if the
240 # there were more than one customer (in that case OE::retrieve removes
241 # the content from the field)
242 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
243 if $form->{rowcount} && $form->{type} eq 'sales_order'
244 && defined $form->{customer} && $form->{customer} eq '';
246 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
248 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
249 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
251 # get customer / vendor
252 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
253 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
255 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
256 $form->restore_vars(qw(currency)) if $form->{id};
257 $form->restore_vars(qw(taxincluded)) if $form->{id};
258 $form->restore_vars(qw(salesman_id)) if $editing;
259 $form->{forex} = $form->{exchangerate};
260 $form->{employee} = "$form->{employee}--$form->{employee_id}";
262 # build vendor/customer drop down comatibility... don't ask
263 if (@{ $form->{"all_$form->{vc}"} || [] }) {
264 $form->{"select$form->{vc}"} = 1;
265 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
268 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
270 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
271 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
274 $main::lxdebug->leave_sub();
278 $main::lxdebug->enter_sub();
280 my $form = $main::form;
281 my %myconfig = %main::myconfig;
285 $form->{formname} ||= $form->{type};
287 # format discounts if values come from db. either as single id, or as a collective order
288 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
290 for my $i (1 .. $form->{rowcount}) {
291 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
292 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
293 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
294 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
295 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
298 $main::lxdebug->leave_sub();
302 $main::lxdebug->enter_sub();
305 my $form = $main::form;
306 my %myconfig = %main::myconfig;
307 my $locale = $main::locale;
308 my $cgi = $::request->{cgi};
312 # Container for template variables. Unfortunately this has to be
313 # visible in form_footer too, so package local level and not my here.
316 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
318 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
319 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
321 # openclosed checkboxes
323 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
324 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
325 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
326 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
327 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
330 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
332 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
333 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
335 "old_id" => \@old_project_ids },
336 "taxzones" => "ALL_TAXZONES",
337 "payments" => "ALL_PAYMENTS",
338 "currencies" => "ALL_CURRENCIES",
339 "departments" => "ALL_DEPARTMENTS",
340 $vc => { key => "ALL_" . uc($vc),
341 limit => $myconfig{vclimit} + 1 },
342 "price_factors" => "ALL_PRICE_FACTORS");
345 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
346 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => $employee_list_query_gen->('employee_id'));
347 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => $employee_list_query_gen->('salesman_id'));
348 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
349 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
351 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
353 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
356 cp_id => $::form->{cp_id} * 1
360 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
361 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
364 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
365 $TMPL_VAR{vclimit} = $myconfig{vclimit};
366 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
367 push @custom_hiddens, "$form->{vc}_id";
368 push @custom_hiddens, "old$form->{vc}";
369 push @custom_hiddens, "select$form->{vc}";
371 # currencies and exchangerate
372 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
373 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
374 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
375 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
376 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
377 '-values' => \@values, '-labels' => \%labels,
378 '-onchange' => "document.getElementById('update_button').click();"
379 )) if scalar @values;
380 push @custom_hiddens, "forex";
381 push @custom_hiddens, "exchangerate" if $form->{forex};
384 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
385 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
388 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
390 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
392 my $credittext = $locale->text('Credit Limit exceeded!!!');
394 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
395 $follow_up_vc =~ s/--\d*\s*$//;
396 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
399 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
401 if (scalar @{ $follow_ups }) {
402 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
403 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
407 my $dispatch_to_popup = '';
408 if ($form->{resubmit} && ($form->{format} eq "html")) {
409 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
410 $dispatch_to_popup .= "document.do.submit();";
411 } elsif ($form->{resubmit}) {
412 # emulate click for resubmitting actions
413 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
414 } elsif ($creditwarning) {
415 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
418 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
419 $TMPL_VAR{dateformat} = $myconfig{dateformat};
420 $TMPL_VAR{numberformat} = $myconfig{numberformat};
422 if ($form->{type} eq 'sales_order') {
423 if (!$form->{periodic_invoices_config}) {
424 $form->{periodic_invoices_status} = $locale->text('not configured');
427 my $config = YAML::Load($form->{periodic_invoices_config});
428 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
432 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
433 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
434 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
435 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase));
438 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
439 $form->{shipto_id} = $form->{CFDD_shipto_id};
441 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
442 qw(id action type vc formname media format proforma queued printed emailed
443 title creditlimit creditremaining tradediscount business
444 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
445 CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
446 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
447 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
450 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
454 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
455 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
456 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
457 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
458 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
459 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
462 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
464 $main::lxdebug->leave_sub();
468 $main::lxdebug->enter_sub();
470 my $form = $main::form;
471 my %myconfig = %main::myconfig;
472 my $locale = $main::locale;
476 $form->{invtotal} = $form->{invsubtotal};
478 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
479 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
480 $rows = max $rows, $introws;
482 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
483 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
485 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
486 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
487 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
490 if (!$form->{taxincluded}) {
492 foreach my $item (split / /, $form->{taxaccounts}) {
493 if ($form->{"${item}_base"}) {
494 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
495 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
497 $TMPL_VAR{tax} .= qq|
499 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
500 <td align=right>$form->{"${item}_total"}</td>
505 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
508 foreach my $item (split / /, $form->{taxaccounts}) {
509 if ($form->{"${item}_base"}) {
510 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
511 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
512 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
513 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
515 $TMPL_VAR{tax} .= qq|
517 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
518 <td align=right>$form->{"${item}_total"}</td>
521 <th align=right>Nettobetrag</th>
522 <td align=right>$form->{"${item}_netto"}</td>
528 $form->{oldinvtotal} = $form->{invtotal};
530 $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
532 print $form->parse_html_template("oe/form_footer", {
534 webdav => $::instance_conf->get_webdav,
535 print_options => print_options(inline => 1),
536 label_edit => $locale->text("Edit the $form->{type}"),
537 label_workflow => $locale->text("Workflow $form->{type}"),
538 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
539 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
540 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
541 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
542 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
543 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
546 $main::lxdebug->leave_sub();
550 $main::lxdebug->enter_sub();
552 my ($recursive_call) = @_;
554 my $form = $main::form;
555 my %myconfig = %main::myconfig;
559 set_headings($form->{"id"} ? "edit" : "add");
563 &check_name($form->{vc});
565 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
566 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
569 $buysell = 'sell' if ($form->{vc} eq 'vendor');
570 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
571 $form->{exchangerate} = $form->{forex} if $form->{forex};
573 my $exchangerate = $form->{exchangerate} || 1;
575 ##################### process items ######################################
577 my $i = $form->{rowcount};
578 if ( ($form->{"partnumber_$i"} eq "")
579 && ($form->{"description_$i"} eq "")
580 && ($form->{"partsgroup_$i"} eq "")) {
582 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
588 if ($form->{type} =~ /^sales/) {
589 IS->retrieve_item(\%myconfig, \%$form);
592 IR->retrieve_item(\%myconfig, \%$form);
596 my $rows = scalar @{ $form->{item_list} };
598 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
599 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
600 # select discount as vendor_discount from vendor ||
601 # select discount as customer_discount from customer
602 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
604 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
608 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
609 if( !$form->{"qty_$i"} ) {
610 $form->{"qty_$i"} = 1;
615 select_item(mode => $mode);
620 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
621 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
622 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
624 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
625 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
626 # Das quot sieht doch auch nach Ãœberarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
627 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
628 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
630 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
631 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
632 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
634 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
636 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
637 my $dec_qty = length $1;
638 my $decimalplaces = max 2, $dec_qty;
641 $form->{"sellprice_$i"} = $sellprice;
643 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
644 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
647 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
648 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
649 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
650 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
652 $form->{creditremaining} -= $amount;
654 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
655 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
656 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
658 # get pricegroups for parts
659 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
661 # build up html code for prices_$i
668 # ok, so this is a new part
669 # ask if it is a part or service item
671 if ( $form->{"partsgroup_$i"}
672 && ($form->{"partsnumber_$i"} eq "")
673 && ($form->{"description_$i"} eq "")) {
675 $form->{"discount_$i"} = "";
679 $form->{"id_$i"} = 0;
684 ##################### process items ######################################
687 $main::lxdebug->leave_sub();
691 $main::lxdebug->enter_sub();
693 my $form = $main::form;
694 my %myconfig = %main::myconfig;
695 my $locale = $main::locale;
699 if ($form->{type} eq 'purchase_order') {
700 $form->{vc} = 'vendor';
701 $form->{ordnrname} = 'ordnumber';
702 $form->{title} = $locale->text('Purchase Orders');
703 $form->{ordlabel} = $locale->text('Order Number');
705 } elsif ($form->{type} eq 'request_quotation') {
706 $form->{vc} = 'vendor';
707 $form->{ordnrname} = 'quonumber';
708 $form->{title} = $locale->text('Request for Quotations');
709 $form->{ordlabel} = $locale->text('RFQ Number');
711 } elsif ($form->{type} eq 'sales_order') {
712 $form->{vc} = 'customer';
713 $form->{ordnrname} = 'ordnumber';
714 $form->{title} = $locale->text('Sales Orders');
715 $form->{ordlabel} = $locale->text('Order Number');
717 } elsif ($form->{type} eq 'sales_quotation') {
718 $form->{vc} = 'customer';
719 $form->{ordnrname} = 'quonumber';
720 $form->{title} = $locale->text('Quotations');
721 $form->{ordlabel} = $locale->text('Quotation Number');
724 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
727 # setup vendor / customer data
728 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
729 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
730 "departments" => "ALL_DEPARTMENTS",
731 "$form->{vc}s" => "ALL_VC",
732 "taxzones" => "ALL_TAXZONES",
733 "business_types" => "ALL_BUSINESS_TYPES",);
734 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
736 # constants and subs for template
737 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
741 print $form->parse_html_template('oe/search', {
743 is_order => scalar($form->{type} =~ /_order/),
746 $main::lxdebug->leave_sub();
749 sub create_subtotal_row {
750 $main::lxdebug->enter_sub();
752 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
754 my $form = $main::form;
755 my %myconfig = %main::myconfig;
757 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
759 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
761 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
763 map { $totals->{$_} = 0 } @{ $subtotal_columns };
765 $main::lxdebug->leave_sub();
771 $main::lxdebug->enter_sub();
773 my $form = $main::form;
774 my %myconfig = %main::myconfig;
775 my $locale = $main::locale;
776 my $cgi = $::request->{cgi};
780 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
782 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
784 report_generator_set_default_sort('transdate', 1);
786 OE->transactions(\%myconfig, \%$form);
788 $form->{rowcount} = scalar @{ $form->{OE} };
791 "transdate", "reqdate",
798 "shipvia", "globalprojectnumber",
799 "transaction_description", "open",
800 "delivered", "periodic_invoices",
801 "marge_total", "marge_percent",
803 "country", "shippingpoint",
807 # only show checkboxes if gotten here via sales_order form.
808 my $allow_multiple_orders = $form->{type} eq 'sales_order';
809 if ($allow_multiple_orders) {
810 unshift @columns, "ids";
813 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
814 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
815 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
817 my $attachment_basename;
818 if ($form->{vc} eq 'vendor') {
819 if ($form->{type} eq 'purchase_order') {
820 $form->{title} = $locale->text('Purchase Orders');
821 $attachment_basename = $locale->text('purchase_order_list');
823 $form->{title} = $locale->text('Request for Quotations');
824 $attachment_basename = $locale->text('rfq_list');
828 if ($form->{type} eq 'sales_order') {
829 $form->{title} = $locale->text('Sales Orders');
830 $attachment_basename = $locale->text('sales_order_list');
832 $form->{title} = $locale->text('Quotations');
833 $attachment_basename = $locale->text('quotation_list');
837 my $report = SL::ReportGenerator->new(\%myconfig, $form);
839 my @hidden_variables = map { "l_${_}" } @columns;
840 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
841 transaction_description transdatefrom transdateto type vc employee_id salesman_id
842 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
843 business_id shippingpoint taxzone_id);
845 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
846 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
848 my $href = build_std_url('action=orders', @keys_for_url);
851 'ids' => { 'text' => '', },
852 'transdate' => { 'text' => $locale->text('Date'), },
853 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
854 'id' => { 'text' => $locale->text('ID'), },
855 'ordnumber' => { 'text' => $locale->text('Order'), },
856 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
857 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
858 'customernumber' => { 'text' => $locale->text('Customer Number'), },
859 'netamount' => { 'text' => $locale->text('Amount'), },
860 'tax' => { 'text' => $locale->text('Tax'), },
861 'amount' => { 'text' => $locale->text('Total'), },
862 'curr' => { 'text' => $locale->text('Curr'), },
863 'employee' => { 'text' => $locale->text('Employee'), },
864 'salesman' => { 'text' => $locale->text('Salesman'), },
865 'shipvia' => { 'text' => $locale->text('Ship via'), },
866 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
867 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
868 'open' => { 'text' => $locale->text('Open'), },
869 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
870 'marge_total' => { 'text' => $locale->text('Ertrag'), },
871 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
872 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
873 'country' => { 'text' => $locale->text('Country'), },
874 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
875 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
876 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
877 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
880 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description shippingpoint taxzone)) {
881 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
882 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
885 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
887 $form->{"l_type"} = "Y";
888 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
889 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
891 $report->set_columns(%column_defs);
892 $report->set_column_order(@columns);
893 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
894 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
897 my ($department) = split m/--/, $form->{department};
899 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
900 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
901 push @options, $locale->text('Department') . " : $department" if $form->{department};
902 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
903 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
904 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
905 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
906 if ( $form->{transdatefrom} or $form->{transdateto} ) {
907 push @options, $locale->text('Order Date');
908 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
909 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
911 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
912 push @options, $locale->text('Delivery Date');
913 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
914 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
916 push @options, $locale->text('Open') if $form->{open};
917 push @options, $locale->text('Closed') if $form->{closed};
918 push @options, $locale->text('Delivery Order created') if $form->{delivered};
919 push @options, $locale->text('Not delivered') if $form->{notdelivered};
920 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
922 if ($form->{business_id}) {
923 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
924 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
926 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
927 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
930 $report->set_options('top_info_text' => join("\n", @options),
931 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
932 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
933 'output_format' => 'HTML',
934 'title' => $form->{title},
935 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
937 $report->set_options_from_form();
938 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
940 # add sort and escape callback, this one we use for the add sub
941 $form->{callback} = $href .= "&sort=$form->{sort}";
943 # escape callback for href
944 my $callback = $form->escape($href);
946 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
948 my %totals = map { $_ => 0 } @subtotal_columns;
949 my %subtotals = map { $_ => 0 } @subtotal_columns;
953 my $edit_url = build_std_url('action=edit', 'type', 'vc');
955 foreach my $oe (@{ $form->{OE} }) {
956 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
958 $oe->{tax} = $oe->{amount} - $oe->{netamount};
959 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
960 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
961 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
963 map { $subtotals{$_} += $oe->{$_};
964 $totals{$_} += $oe->{$_} } @subtotal_columns;
966 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
967 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
969 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
973 foreach my $column (@columns) {
974 next if ($column eq 'ids');
976 'data' => $oe->{$column},
977 'align' => $column_alignment{$column},
982 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
983 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
984 'valign' => 'center',
988 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
990 my $row_set = [ $row ];
992 if (($form->{l_subtotal} eq 'Y')
993 && (($idx == (scalar @{ $form->{OE} }))
994 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
995 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
998 $report->add_data($row_set);
1003 $report->add_separator();
1004 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1006 $report->generate_with_headers();
1008 $main::lxdebug->leave_sub();
1011 sub check_delivered_flag {
1012 $main::lxdebug->enter_sub();
1014 my $form = $main::form;
1015 my %myconfig = %main::myconfig;
1019 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1020 return $main::lxdebug->leave_sub();
1023 my $all_delivered = 0;
1025 foreach my $i (1 .. $form->{rowcount}) {
1026 next if (!$form->{"id_$i"});
1028 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1037 $form->{delivered} = 1 if $all_delivered;
1039 $main::lxdebug->leave_sub();
1042 sub save_and_close {
1043 $main::lxdebug->enter_sub();
1045 my $form = $main::form;
1046 my %myconfig = %main::myconfig;
1047 my $locale = $main::locale;
1051 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1053 if ($form->{type} =~ /_order$/) {
1054 $form->isblank("transdate", $locale->text('Order Date missing!'));
1056 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1059 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1060 $form->{$idx} =~ s/^\s*//g;
1061 $form->{$idx} =~ s/\s*$//g;
1063 my $msg = ucfirst $form->{vc};
1064 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1066 # $locale->text('Customer missing!');
1067 # $locale->text('Vendor missing!');
1069 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1070 if ($form->{currency} ne $form->{defaultcurrency});
1075 if($form->{payment_id}) {
1076 $payment_id = $form->{payment_id};
1079 # if the name changed get new values
1080 if (&check_name($form->{vc})) {
1081 if($form->{payment_id} eq "") {
1082 $form->{payment_id} = $payment_id;
1088 $form->{id} = 0 if $form->{saveasnew};
1090 my ($numberfld, $ordnumber, $err);
1091 # this is for the internal notes section for the [email] Subject
1092 if ($form->{type} =~ /_order$/) {
1093 if ($form->{type} eq 'sales_order') {
1094 $form->{label} = $locale->text('Sales Order');
1096 $numberfld = "sonumber";
1097 $ordnumber = "ordnumber";
1099 $form->{label} = $locale->text('Purchase Order');
1101 $numberfld = "ponumber";
1102 $ordnumber = "ordnumber";
1105 $err = $locale->text('Cannot save order!');
1107 check_delivered_flag();
1110 if ($form->{type} eq 'sales_quotation') {
1111 $form->{label} = $locale->text('Quotation');
1113 $numberfld = "sqnumber";
1114 $ordnumber = "quonumber";
1116 $form->{label} = $locale->text('Request for Quotation');
1118 $numberfld = "rfqnumber";
1119 $ordnumber = "quonumber";
1122 $err = $locale->text('Cannot save quotation!');
1126 # get new number in sequence if saveasnew was requested
1127 delete $form->{$ordnumber} if $form->{saveasnew};
1131 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1133 # saving the history
1134 if(!exists $form->{addition}) {
1135 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1136 $form->{addition} = "SAVED";
1137 $form->save_history;
1139 # /saving the history
1141 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1142 $locale->text('saved!'));
1144 $main::lxdebug->leave_sub();
1148 $main::lxdebug->enter_sub();
1150 my $form = $main::form;
1151 my %myconfig = %main::myconfig;
1152 my $locale = $main::locale;
1156 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1159 if ($form->{type} =~ /_order$/) {
1160 $form->isblank("transdate", $locale->text('Order Date missing!'));
1162 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1165 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1166 $form->{$idx} =~ s/^\s*//g;
1167 $form->{$idx} =~ s/\s*$//g;
1169 my $msg = ucfirst $form->{vc};
1170 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1172 # $locale->text('Customer missing!');
1173 # $locale->text('Vendor missing!');
1175 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1176 if ($form->{currency} ne $form->{defaultcurrency});
1178 remove_emptied_rows();
1182 if($form->{payment_id}) {
1183 $payment_id = $form->{payment_id};
1186 # if the name changed get new values
1187 if (&check_name($form->{vc})) {
1188 if($form->{payment_id} eq "") {
1189 $form->{payment_id} = $payment_id;
1195 $form->{id} = 0 if $form->{saveasnew};
1197 my ($numberfld, $ordnumber, $err);
1199 # this is for the internal notes section for the [email] Subject
1200 if ($form->{type} =~ /_order$/) {
1201 if ($form->{type} eq 'sales_order') {
1202 $form->{label} = $locale->text('Sales Order');
1204 $numberfld = "sonumber";
1205 $ordnumber = "ordnumber";
1207 $form->{label} = $locale->text('Purchase Order');
1209 $numberfld = "ponumber";
1210 $ordnumber = "ordnumber";
1213 $err = $locale->text('Cannot save order!');
1215 check_delivered_flag();
1218 if ($form->{type} eq 'sales_quotation') {
1219 $form->{label} = $locale->text('Quotation');
1221 $numberfld = "sqnumber";
1222 $ordnumber = "quonumber";
1224 $form->{label} = $locale->text('Request for Quotation');
1226 $numberfld = "rfqnumber";
1227 $ordnumber = "quonumber";
1230 $err = $locale->text('Cannot save quotation!');
1236 OE->save(\%myconfig, \%$form);
1238 # saving the history
1239 if(!exists $form->{addition}) {
1240 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1241 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1242 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1243 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1245 $form->{what_done} = $form->{formname};
1246 $form->{addition} = "SAVED";
1247 $form->save_history;
1249 # /saving the history
1251 $form->{simple_save} = 1;
1252 if(!$form->{print_and_save}) {
1253 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1257 $main::lxdebug->leave_sub();
1261 $main::lxdebug->enter_sub();
1263 my $form = $main::form;
1264 my %myconfig = %main::myconfig;
1265 my $locale = $main::locale;
1270 if ($form->{type} =~ /_order$/) {
1271 $msg = $locale->text('Order deleted!');
1272 $err = $locale->text('Cannot delete order!');
1274 $msg = $locale->text('Quotation deleted!');
1275 $err = $locale->text('Cannot delete quotation!');
1277 if (OE->delete(\%myconfig, \%$form)){
1278 # saving the history
1279 if(!exists $form->{addition}) {
1280 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1281 $form->{addition} = "DELETED";
1282 $form->save_history;
1284 # /saving the history
1290 $main::lxdebug->leave_sub();
1294 $main::lxdebug->enter_sub();
1296 my $form = $main::form;
1297 my %myconfig = %main::myconfig;
1298 my $locale = $main::locale;
1301 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1303 $form->{old_salesman_id} = $form->{salesman_id};
1304 $form->get_employee();
1307 if ($form->{type} =~ /_order$/) {
1309 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1310 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1311 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1312 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1313 $form->isblank("transdate", $locale->text('Order Date missing!'))
1314 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1316 # also copy deliverydate from the order
1317 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1318 $form->{orddate} = $form->{transdate};
1320 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1321 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1322 $form->{ordnumber} = "";
1323 $form->{quodate} = $form->{transdate};
1327 if ($form->{payment_id}) {
1328 $payment_id = $form->{payment_id};
1331 # if the name changed get new values
1332 if (&check_name($form->{vc})) {
1333 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1338 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1340 $form->{cp_id} *= 1;
1342 for my $i (1 .. $form->{rowcount}) {
1343 for (qw(ship qty sellprice listprice basefactor)) {
1344 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1348 my ($buysell, $orddate, $exchangerate);
1349 if ( $form->{type} =~ /_order/
1350 && $form->{currency} ne $form->{defaultcurrency}) {
1352 # check if we need a new exchangerate
1353 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1355 $orddate = $form->current_date(\%myconfig);
1356 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1358 if (!$exchangerate) {
1363 $form->{convert_from_oe_ids} = $form->{id};
1364 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1365 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1366 $form->{shipto} = 1;
1367 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1369 delete @{$form}{qw(id closed)};
1370 $form->{rowcount}--;
1372 if ($form->{type} =~ /_order$/) {
1373 $form->{exchangerate} = $exchangerate;
1378 if ( $form->{type} eq 'purchase_order'
1379 || $form->{type} eq 'request_quotation') {
1380 $form->{title} = $locale->text('Add Vendor Invoice');
1381 $form->{script} = 'ir.pl';
1386 if ( $form->{type} eq 'sales_order'
1387 || $form->{type} eq 'sales_quotation') {
1388 $form->{title} = $locale->text('Add Sales Invoice');
1389 $form->{script} = 'is.pl';
1394 # bo creates the id, reset it
1395 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1396 $form->{ $form->{vc} } =~ s/--.*//g;
1397 $form->{type} = "invoice";
1400 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1401 $locale = $main::locale;
1403 require "bin/mozilla/$form->{script}";
1405 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1407 my $currency = $form->{currency};
1410 $form->{currency} = $currency;
1411 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1412 $form->{exchangerate} = $form->{forex} || '';
1414 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1419 for my $i (1 .. $form->{rowcount}) {
1420 $form->{"discount_$i"} =
1421 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1423 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1425 my $decimalplaces = ($dec > 2) ? $dec : 2;
1427 # copy delivery date from reqdate for order -> invoice conversion
1428 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1429 unless $form->{"deliverydate_$i"};
1431 $form->{"sellprice_$i"} =
1432 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1435 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1436 $dec_qty = length $dec_qty;
1438 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1441 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1442 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1443 set_pricegroup($_) for 1 .. $form->{rowcount};
1447 $main::lxdebug->leave_sub();
1450 sub save_exchangerate {
1451 $main::lxdebug->enter_sub();
1453 my $form = $main::form;
1454 my %myconfig = %main::myconfig;
1455 my $locale = $main::locale;
1457 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1458 $form->{exchangerate} =
1459 $form->parse_amount(\%myconfig, $form->{exchangerate});
1460 $form->save_exchangerate(\%myconfig, $form->{currency},
1461 $form->{exchangeratedate},
1462 $form->{exchangerate}, $form->{buysell});
1466 $main::lxdebug->leave_sub();
1469 sub create_backorder {
1470 $main::lxdebug->enter_sub();
1472 my $form = $main::form;
1473 my %myconfig = %main::myconfig;
1475 $form->{shipped} = 1;
1477 # figure out if we need to create a backorder
1478 # items aren't saved if qty != 0
1480 my ($totalqty, $totalship);
1481 for my $i (1 .. $form->{rowcount}) {
1482 my $qty = $form->{"qty_$i"};
1483 my $ship = $form->{"ship_$i"};
1485 $totalship += $ship;
1487 $form->{"qty_$i"} = $qty - $ship;
1490 if ($totalship == 0) {
1491 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1492 $form->{ordtotal} = 0;
1493 $form->{shipped} = 0;
1497 if ($totalqty == $totalship) {
1498 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1499 $form->{ordtotal} = 0;
1504 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1507 for my $i (1 .. $form->{rowcount}) {
1509 $form->{"${_}_$i"} =
1510 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1511 } qw(sellprice discount);
1516 OE->save(\%myconfig, \%$form);
1518 # rebuild rows for invoice
1522 for my $i (1 .. $form->{rowcount}) {
1523 $form->{"qty_$i"} = $form->{"ship_$i"};
1525 if ($form->{"qty_$i"}) {
1528 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1533 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1534 $form->{rowcount} = $count;
1536 $main::lxdebug->leave_sub();
1540 $main::lxdebug->enter_sub();
1542 my $form = $main::form;
1546 $form->{saveasnew} = 1;
1547 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1549 # Let kivitendo assign a new order number if the user hasn't changed the
1550 # previous one. If it has been changed manually then use it as-is.
1551 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1552 $form->{$idx} =~ s/^\s*//g;
1553 $form->{$idx} =~ s/\s*$//g;
1554 if ($form->{saved_xyznumber} &&
1555 ($form->{saved_xyznumber} eq $form->{$idx})) {
1556 delete($form->{$idx});
1559 # clear reqdate and transdate unless changed
1560 if ( $form->{reqdate} && $form->{id} ) {
1561 my $saved_order = OE->retrieve_simple(id => $form->{id});
1562 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1564 my $dbh = $form->get_standard_dbh;
1566 my $wday = (localtime(time))[6];
1567 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
1570 date(current_date + interval \''. $next_workday .' days\') AS reqdate,
1571 date(current_date) AS transdate';
1572 my $ref = selectfirst_hashref_query($form, $dbh, $query);
1575 { $form->{$_} = $ref->{$_} }
1582 $form->get_employee();
1586 $main::lxdebug->leave_sub();
1589 sub check_for_direct_delivery_yes {
1590 $main::lxdebug->enter_sub();
1592 my $form = $main::form;
1596 $form->{direct_delivery_checked} = 1;
1597 delete @{$form}{grep /^shipto/, keys %{ $form }};
1598 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1599 $form->{shipto} = 1;
1600 $form->{CFDD_shipto} = 1;
1602 $main::lxdebug->leave_sub();
1605 sub check_for_direct_delivery_no {
1606 $main::lxdebug->enter_sub();
1608 my $form = $main::form;
1612 $form->{direct_delivery_checked} = 1;
1613 delete @{$form}{grep /^shipto/, keys %{ $form }};
1614 $form->{CFDD_shipto} = 0;
1617 $main::lxdebug->leave_sub();
1620 sub check_for_direct_delivery {
1621 $main::lxdebug->enter_sub();
1623 my $form = $main::form;
1624 my %myconfig = %main::myconfig;
1628 if ($form->{direct_delivery_checked}
1629 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1630 $main::lxdebug->leave_sub();
1634 if ($form->{shipto_id}) {
1635 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1638 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1641 delete $form->{action};
1642 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1645 print $form->parse_html_template("oe/check_for_direct_delivery");
1647 $main::lxdebug->leave_sub();
1652 sub purchase_order {
1653 $main::lxdebug->enter_sub();
1655 my $form = $main::form;
1656 my $locale = $main::locale;
1659 $main::auth->assert('purchase_order_edit');
1661 $form->{sales_order_to_purchase_order} = 0;
1662 if ($form->{type} eq 'sales_order') {
1663 $form->{sales_order_to_purchase_order} = 1;
1664 check_for_direct_delivery();
1667 if ($form->{type} =~ /^sales_/) {
1668 delete($form->{ordnumber});
1671 $form->{cp_id} *= 1;
1673 my $source_type = $form->{type};
1674 $form->{title} = $locale->text('Add Purchase Order');
1675 $form->{vc} = "vendor";
1676 $form->{type} = "purchase_order";
1678 $form->get_employee();
1680 poso(source_type => $form->{type});
1682 delete $form->{sales_order_to_purchase_order};
1684 $main::lxdebug->leave_sub();
1688 $main::lxdebug->enter_sub();
1690 my $form = $main::form;
1691 my $locale = $main::locale;
1694 $main::auth->assert('sales_order_edit');
1696 if ($form->{type} eq "purchase_order") {
1697 delete($form->{ordnumber});
1700 $form->{cp_id} *= 1;
1702 my $source_type = $form->{type};
1703 $form->{title} = $locale->text('Add Sales Order');
1704 $form->{vc} = "customer";
1705 $form->{type} = "sales_order";
1707 $form->get_employee();
1709 poso(source_type => $source_type);
1711 $main::lxdebug->leave_sub();
1715 $main::lxdebug->enter_sub();
1718 my $form = $main::form;
1719 my %myconfig = %main::myconfig;
1722 $main::auth->assert('purchase_order_edit | sales_order_edit');
1724 $form->{transdate} = $form->current_date(\%myconfig);
1725 delete $form->{duedate};
1727 # "reqdate" is the validity date for a quotation and the delivery
1728 # date for an order. Therefore it makes no sense to keep the value
1729 # when converting from one into the other.
1730 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1732 $form->{convert_from_oe_ids} = $form->{id};
1733 $form->{closed} = 0;
1735 $form->{old_employee_id} = $form->{employee_id};
1736 $form->{old_salesman_id} = $form->{salesman_id};
1739 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1741 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1742 # also reset discounts
1743 if ( $form->{sales_order_to_purchase_order} ) {
1744 for my $i (1 .. $form->{rowcount}) {
1745 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1746 $form->{"discount_${i}"} = 0;
1750 for my $i (1 .. $form->{rowcount}) {
1751 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount lastcost);
1754 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1758 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1760 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1761 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1762 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1763 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1764 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1765 for my $i (1 .. $form->{rowcount}) {
1766 $form->{"discount_$i"} /=100;
1772 $main::lxdebug->leave_sub();
1775 sub delivery_order {
1776 $main::lxdebug->enter_sub();
1778 my $form = $main::form;
1779 my %myconfig = %main::myconfig;
1781 if ($form->{type} =~ /^sales/) {
1782 $main::auth->assert('sales_delivery_order_edit');
1784 $form->{vc} = 'customer';
1785 $form->{type} = 'sales_delivery_order';
1788 $main::auth->assert('purchase_delivery_order_edit');
1790 $form->{vc} = 'vendor';
1791 $form->{type} = 'purchase_delivery_order';
1794 $form->get_employee();
1796 require "bin/mozilla/do.pl";
1798 $form->{script} = 'do.pl';
1799 $form->{cp_id} *= 1;
1800 $form->{convert_from_oe_ids} = $form->{id};
1801 $form->{transdate} = $form->current_date(\%myconfig);
1802 delete $form->{duedate};
1804 $form->{old_employee_id} = $form->{employee_id};
1805 $form->{old_salesman_id} = $form->{salesman_id};
1807 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1810 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1812 for my $i (1 .. $form->{rowcount}) {
1813 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1816 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1822 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1824 for my $i (1 .. $form->{rowcount}) {
1825 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1829 $main::lxdebug->leave_sub();
1833 $main::lxdebug->enter_sub();
1835 my $form = $main::form;
1839 $form->{print_and_save} = 1;
1841 my $saved_form = save_form();
1845 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1849 $main::lxdebug->leave_sub();
1853 call_sub($main::form->{yes_nextsub});
1857 call_sub($main::form->{no_nextsub});
1860 ######################################################################################################
1862 # ###############################################################################################
1864 $main::lxdebug->enter_sub();
1866 my $form = $main::form;
1867 my %myconfig = %main::myconfig;
1871 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1873 $form->{"taxaccounts"} =~ s/\s*$//;
1874 $form->{"taxaccounts"} =~ s/^\s*//;
1875 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1876 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1878 $form->{"taxaccounts"} = "";
1880 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1882 $form->{rowcount}++;
1883 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1885 $form->language_payment(\%myconfig);
1887 Common::webdav_folder($form);
1892 display_row($form->{rowcount}) if $form->{rowcount};
1896 $main::lxdebug->leave_sub();
1899 sub report_for_todo_list {
1900 $main::lxdebug->enter_sub();
1902 my $form = $main::form;
1904 my $quotations = OE->transactions_for_todo_list();
1907 if (@{ $quotations }) {
1908 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1910 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1911 'edit_url' => $edit_url });
1914 $main::lxdebug->leave_sub();
1919 sub edit_periodic_invoices_config {
1920 $::lxdebug->enter_sub();
1922 $::form->{type} = 'sales_order';
1927 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1929 if ('HASH' ne ref $config) {
1930 $config = { periodicity => 'y',
1931 start_date_as_date => $::form->{transdate},
1932 extend_automatically_by => 12,
1937 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
1939 $::form->get_lists(printers => "ALL_PRINTERS",
1940 charts => { key => 'ALL_CHARTS',
1941 transdate => 'current_date' });
1943 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
1944 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1946 $::form->header(no_layout => 1);
1947 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
1949 $::lxdebug->leave_sub();
1952 sub save_periodic_invoices_config {
1953 $::lxdebug->enter_sub();
1955 $::form->{type} = 'sales_order';
1959 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
1961 my $config = { active => $::form->{active} ? 1 : 0,
1962 terminated => $::form->{terminated} ? 1 : 0,
1963 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
1964 start_date_as_date => $::form->{start_date_as_date},
1965 end_date_as_date => $::form->{end_date_as_date},
1966 print => $::form->{print} ? 1 : 0,
1967 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
1968 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
1969 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
1970 ar_chart_id => $::form->{ar_chart_id} * 1,
1973 $::form->{periodic_invoices_config} = YAML::Dump($config);
1975 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1977 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
1979 $::lxdebug->leave_sub();
1982 sub _oe_remove_delivered_or_billed_rows {
1985 return if !$params{id} || !$params{type};
1987 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
1988 return if !$ord_quot;
1992 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
1993 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
1996 my %handled_base_qtys;
1997 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
1998 next if $ord_quot->is_sales != $record->is_sales;
2000 foreach my $item (@{ $record->items }) {
2001 my $key = $item->parts_id;
2002 $key .= ':' . $item->serialnumber if $item->serialnumber;
2003 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2007 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2011 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2012 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2013 if ($::form->{"action_${action}"}) {
2019 $::form->error($::locale->text('No action defined.'));