1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
34 use POSIX qw(strftime);
41 use SL::ReportGenerator;
42 use List::Util qw(max reduce sum);
44 require "bin/mozilla/io.pl";
45 require "bin/mozilla/arap.pl";
46 require "bin/mozilla/reportgenerator.pl";
53 # $locale->text('Edit the purchase_order');
54 # $locale->text('Edit the sales_order');
55 # $locale->text('Edit the request_quotation');
56 # $locale->text('Edit the sales_quotation');
58 # $locale->text('Workflow purchase_order');
59 # $locale->text('Workflow sales_order');
60 # $locale->text('Workflow request_quotation');
61 # $locale->text('Workflow sales_quotation');
64 'sales_order' => 'sales_order_edit',
65 'purchase_order' => 'purchase_order_edit',
66 'request_quotation' => 'request_quotation_edit',
67 'sales_quotation' => 'sales_quotation_edit',
71 my $right = $oe_access_map->{$form->{type}};
72 $right ||= 'DOES_NOT_EXIST';
74 $auth->assert($right);
78 $lxdebug->enter_sub();
84 if ($form->{type} eq 'purchase_order') {
85 $form->{title} = $action eq "edit" ?
86 $locale->text('Edit Purchase Order') :
87 $locale->text('Add Purchase Order');
88 $form->{heading} = $locale->text('Purchase Order');
89 $form->{vc} = 'vendor';
91 if ($form->{type} eq 'sales_order') {
92 $form->{title} = $action eq "edit" ?
93 $locale->text('Edit Sales Order') :
94 $locale->text('Add Sales Order');
95 $form->{heading} = $locale->text('Sales Order');
96 $form->{vc} = 'customer';
98 if ($form->{type} eq 'request_quotation') {
99 $form->{title} = $action eq "edit" ?
100 $locale->text('Edit Request for Quotation') :
101 $locale->text('Add Request for Quotation');
102 $form->{heading} = $locale->text('Request for Quotation');
103 $form->{vc} = 'vendor';
105 if ($form->{type} eq 'sales_quotation') {
106 $form->{title} = $action eq "edit" ?
107 $locale->text('Edit Quotation') :
108 $locale->text('Add Quotation');
109 $form->{heading} = $locale->text('Quotation');
110 $form->{vc} = 'customer';
113 $lxdebug->leave_sub();
117 $lxdebug->enter_sub();
124 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
125 unless $form->{callback};
131 $lxdebug->leave_sub();
135 $lxdebug->enter_sub();
139 # show history button
140 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
141 #/show hhistory button
143 $form->{simple_save} = 0;
145 set_headings("edit");
147 # editing without stuff to edit? try adding it first
148 if ($form->{rowcount} && !$form->{print_and_save}) {
149 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
153 undef $form->{rowcount};
155 $lxdebug->leave_sub();
158 } elsif (!$form->{id}) {
160 $lxdebug->leave_sub();
164 if ($form->{print_and_save}) {
165 $form->{action} = "print";
166 $form->{resubmit} = 1;
167 $language_id = $form->{language_id};
168 $printer_id = $form->{printer_id};
171 set_headings("edit");
175 if ($form->{print_and_save}) {
176 $form->{language_id} = $language_id;
177 $form->{printer_id} = $printer_id;
181 $lxdebug->leave_sub();
185 $lxdebug->enter_sub();
189 # get customer/vendor
190 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
192 # retrieve order/quotation
193 $form->{webdav} = $webdav;
194 $form->{jsscript} = 1;
196 my $editing = $form->{id};
198 OE->retrieve(\%myconfig, \%$form);
200 # if multiple rowcounts (== collective order) then check if the
201 # there were more than one customer (in that case OE::retrieve removes
202 # the content from the field)
203 if ( $form->{rowcount} && $form->{type} eq 'sales_order'
204 && defined $form->{customer} && $form->{customer} eq '') {
205 $form->error($locale->text('Collective Orders only work for orders from one customer!'));
208 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
210 $payment_id = $form->{payment_id} if $form->{payment_id};
211 $language_id = $form->{language_id} if $form->{language_id};
212 $taxzone_id = $form->{taxzone_id} if $form->{taxzone_id};
213 $salesman_id = $form->{salesman_id} if $editing;
214 $taxincluded = $form->{taxincluded};
215 $cp_id = $form->{cp_id};
216 $intnotes = $form->{intnotes};
217 $form->{shipto} = 1 if $form->{id};
219 # get customer / vendor
220 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
221 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
223 $form->{cp_id} = $cp_id;
224 $form->{payment_id} = $payment_id if $payment_id;
225 $form->{language_id} = $language_id if $language_id;
226 $form->{taxzone_id} = $taxzone_id if $taxzone_id;
227 $form->{intnotes} = $intnotes if $intnotes;
228 $form->{taxincluded} = $taxincluded if $form->{id};
229 $form->{salesman_id} = $salesman_id if $editing;
230 $form->{forex} = $form->{exchangerate};
231 $form->{employee} = "$form->{employee}--$form->{employee_id}";
233 # build vendor/customer drop down
234 ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
235 $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
237 if (@{ $form->{"all_$form->{vc}"} }) {
238 map { $_->{name} = $form->quote($_->{name}) } @{ $form->{"all_$form->{vc}"} };
239 $form->{ $form->{vc} } = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
240 $form->{"select$form->{vc}"} = join "\n", map "<option>$_->{name}--$_->{id}</option>", @{ $form->{"all_$form->{vc}"} };
244 if (@{ $form->{all_departments} }) {
245 $form->{department} = "$form->{department}--$form->{department_id}";
246 $form->{selectdepartment} = join "\n", "<option>", map "<option>$_->{description}--$_->{id}</option>", @{ $form->{all_departments} };
249 $lxdebug->leave_sub();
253 $lxdebug->enter_sub();
257 $form->{formname} = $form->{type} unless $form->{formname};
260 foreach $ref (@{ $form->{form_details} }) {
261 $form->{rowcount} = ++$i;
262 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
264 for my $i (1 .. $form->{rowcount}) {
265 $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
266 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($form->{id} ? 100 : 1));
267 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
268 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
271 $lxdebug->leave_sub();
275 $lxdebug->enter_sub();
280 # Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
283 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
284 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
286 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
288 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
289 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
291 map { $form->{$_} = H($form->{$_}) }
292 qw(shippingpoint shipvia notes intnotes shiptoname
293 shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact
294 shiptophone shiptofax shiptodepartment_1 shiptodepartment_2);
296 # use JavaScript Calendar or not
297 $form->{jsscript} = 1;
298 $TMPL_VAR{button1} = qq|
299 <td nowrap><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\">
300 <input type=button name=transdate id="trigger1" value=| . $locale->text('button') . qq|></td>
302 $TMPL_VAR{button2} = qq|
303 <td nowrap width="13"><input name=reqdate id=reqdate size=11 title="$myconfig{dateformat}" value="$form->{reqdate}" onBlur=\"check_right_date_format(this)\">
304 <input type=button name=reqdate name=reqdate id="trigger2" value=| . $locale->text('button') . qq|></td>
307 $TMPL_VAR{jsscript} = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
309 # openclosed checkboxes
311 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
312 $form->{"delivered"} ? "checked" : "", $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
313 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
314 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
315 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
317 # set option selected
318 foreach $item ($form->{vc}, 'currency', 'department', ($form->{vc} eq "customer" ? 'customer' : 'vendor')) {
319 $form->{"select$item"} =~ s/ selected//;
320 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
323 #quote select[customer|vendor] Bug 133
324 $form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"});
326 #substitute \n and \r to \s (bug 543)
327 $form->{"select$form->{vc}"} =~ s/[\n\r]/ /g;
329 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
331 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
332 $form->get_lists("contacts" => "ALL_CONTACTS",
333 "shipto" => "ALL_SHIPTO",
334 "projects" => { "key" => "ALL_PROJECTS",
336 "old_id" => \@old_project_ids },
337 "employees" => "ALL_EMPLOYEES",
338 "salesmen" => "ALL_SALESMEN",
339 "taxzones" => "ALL_TAXZONES",
340 "payments" => "ALL_PAYMENTS",
341 "currencies" => "ALL_CURRENCIES",
342 $vc => { key => "ALL_" . uc($vc),
343 limit => $myconfig{vclimit} + 1 },
344 "price_factors" => "ALL_PRICE_FACTORS");
347 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
348 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
349 $TMPL_VAR{contact_labels} = sub { $_[0]->{"cp_name"} . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
352 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
353 $TMPL_VAR{vclimit} = $myconfig{vclimit};
354 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
355 push @custom_hiddens, "$form->{vc}_id";
356 push @custom_hiddens, "old$form->{vc}";
357 push @custom_hiddens, "select$form->{vc}";
359 # currencies and exchangerate
360 @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
361 %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
362 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
363 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency} && $form->{exchangerate};
364 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
365 '-values' => \@values, '-labels' => \%labels)) if scalar @values;
366 push @custom_hiddens, "forex";
367 push @custom_hiddens, "exchangerate" if $form->{forex};
370 $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
371 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
374 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
376 push @custom_hiddens, "ordnumber" if $form->{type} =~ /_quotation$/;
377 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
379 $credittext = $locale->text('Credit Limit exceeded!!!');
381 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
382 $follow_up_vc =~ s/--.*?//;
383 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
386 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
388 if (scalar @{ $follow_ups }) {
389 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
390 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
394 $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
395 : ($form->{resubmit}) ? "document.oe.submit()"
396 : ($creditwarning) ? "alert('$credittext')"
399 $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
400 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
401 $TMPL_VAR{onload} = $onload;
403 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
404 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
405 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
409 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
410 qw(id action type vc formname media format proforma queued printed emailed
411 title creditlimit creditremaining tradediscount business
412 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
413 shiptocity shiptocountry shiptocontact shiptophone shiptofax
414 shiptodepartment_1 shiptodepartment_2 shiptoemail
415 message email subject cc bcc taxpart taxservice taxaccounts),
417 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
421 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
422 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
423 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
424 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
425 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
426 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
429 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
431 $lxdebug->leave_sub();
435 $lxdebug->enter_sub();
439 $form->{invtotal} = $form->{invsubtotal};
441 $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
442 $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
443 $rows = max $rows, $introws;
445 $TMPL_VAR{notes} = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
446 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
448 if (!$form->{taxincluded}) {
450 foreach $item (split / /, $form->{taxaccounts}) {
451 if ($form->{"${item}_base"}) {
452 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
453 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
455 $TMPL_VAR{tax} .= qq|
457 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
458 <td align=right>$form->{"${item}_total"}</td>
463 $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
466 foreach $item (split / /, $form->{taxaccounts}) {
467 if ($form->{"${item}_base"}) {
468 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
469 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
470 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
471 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
473 $TMPL_VAR{tax} .= qq|
475 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
476 <td align=right>$form->{"${item}_total"}</td>
479 <th align=right>Nettobetrag</th>
480 <td align=right>$form->{"${item}_netto"}</td>
486 $form->{oldinvtotal} = $form->{invtotal};
488 print $form->parse_html_template("oe/form_footer", {
491 print_options => print_options(inline => 1),
492 label_edit => $locale->text("Edit the $form->{type}"),
493 label_workflow => $locale->text("Workflow $form->{type}"),
496 $lxdebug->leave_sub();
500 $lxdebug->enter_sub();
502 my ($recursive_call) = shift;
506 set_headings($form->{"id"} ? "edit" : "add");
508 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
511 $payment_id = $form->{payment_id} if $form->{payment_id};
513 &check_name($form->{vc});
515 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
518 $buysell = 'sell' if ($form->{vc} eq 'vendor');
519 $form->{exchangerate} = $exchangerate if
520 $form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
522 $exchangerate = $form->{exchangerate} || 1;
524 ##################### process items ######################################
526 $i = $form->{rowcount};
527 if ( ($form->{"partnumber_$i"} eq "")
528 && ($form->{"description_$i"} eq "")
529 && ($form->{"partsgroup_$i"} eq "")) {
531 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
536 if ($form->{type} =~ /^sales/) {
537 IS->retrieve_item(\%myconfig, \%$form);
539 IR->retrieve_item(\%myconfig, \%$form);
542 my $rows = scalar @{ $form->{item_list} };
544 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100);
547 $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
556 $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
557 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
558 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
559 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
560 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
562 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
564 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
565 $decimalplaces = max 2, length $1;
568 $form->{"sellprice_$i"} = $sellprice;
570 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
571 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
574 $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
575 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
576 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
577 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
579 $form->{creditremaining} -= $amount;
581 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
582 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
584 # get pricegroups for parts
585 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
587 # build up html code for prices_$i
594 # ok, so this is a new part
595 # ask if it is a part or service item
597 if ( $form->{"partsgroup_$i"}
598 && ($form->{"partsnumber_$i"} eq "")
599 && ($form->{"description_$i"} eq "")) {
601 $form->{"discount_$i"} = "";
605 $form->{"id_$i"} = 0;
610 ##################### process items ######################################
613 $lxdebug->leave_sub();
617 $lxdebug->enter_sub();
621 if ($form->{type} eq 'purchase_order') {
622 $form->{title} = $locale->text('Purchase Orders');
623 $form->{vc} = 'vendor';
624 $ordlabel = $locale->text('Order Number');
625 $ordnumber = 'ordnumber';
626 $employee = $locale->text('Employee');
629 if ($form->{type} eq 'request_quotation') {
630 $form->{title} = $locale->text('Request for Quotations');
631 $form->{vc} = 'vendor';
632 $ordlabel = $locale->text('RFQ Number');
633 $ordnumber = 'quonumber';
634 $employee = $locale->text('Employee');
637 if ($form->{type} eq 'sales_order') {
638 $form->{title} = $locale->text('Sales Orders');
639 $form->{vc} = 'customer';
640 $ordlabel = $locale->text('Order Number');
641 $ordnumber = 'ordnumber';
642 $employee = $locale->text('Employee');
645 if ($form->{type} eq 'sales_quotation') {
646 $form->{title} = $locale->text('Quotations');
647 $form->{vc} = 'customer';
648 $ordlabel = $locale->text('Quotation Number');
649 $ordnumber = 'quonumber';
650 $employee = $locale->text('Employee');
653 # setup vendor / customer selection
654 $form->all_vc(\%myconfig, $form->{vc},
655 ($form->{vc} eq 'customer') ? "AR" : "AP");
658 if (@{ $form->{all_departments} }) {
659 $form->{selectdepartment} = "<option>\n";
662 $form->{selectdepartment} .=
663 "<option>$_->{description}--$_->{id}</option>\n"
664 } (@{ $form->{all_departments} });
669 <th align=right nowrap>| . $locale->text('Department') . qq|</th>
670 <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
672 | if $form->{selectdepartment};
675 if (($form->{"type"} eq "sales_order") ||
676 ($form->{"type"} eq "purchase_order")) {
679 <td><input name="notdelivered" id="notdelivered" class="checkbox" type="checkbox" value="1" checked>
680 <label for="notdelivered">|. $locale->text('Not delivered') . qq|</label></td>
681 <td><input name="delivered" id="delivered" class="checkbox" type="checkbox" value="1" checked>
682 <label for="delivered">| . $locale->text('Delivered') . qq|</label></td>
687 # use JavaScript Calendar or not
688 $form->{jsscript} = 1;
692 <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
693 <input type=button name=transdatefrom id="trigger3" value=|
694 . $locale->text('button') . qq|></td>
697 <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
698 <input type=button name=transdateto name=transdateto id="trigger4" value=|
699 . $locale->text('button') . qq|></td>
704 Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger3",
705 "transdateto", "BL", "trigger4");
707 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
709 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
711 "employees" => "ALL_EMPLOYEES",
712 "salesmen" => "ALL_SALESMEN",
713 $vc => "ALL_" . uc($vc)
718 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
719 push(@values, $item->{"id"});
720 $labels{$item->{"id"}} = $item->{"projectnumber"};
723 NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
724 '-labels' => \%labels));
729 foreach my $item (@{ $form->{"ALL_EMPLOYEES"} }) {
730 push(@values, $item->{"id"});
731 $labels{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
735 my %labels_salesmen = ();
736 my @values_salesmen = ('');
737 foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
738 push(@values_salesmen, $item->{"id"});
739 $labels_salesmen{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
742 my $employee_block = qq|
744 <th align="right">| . $locale->text('Employee') . qq|</th>
745 <td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-values' => \@values, '-labels' => \%labels)) . qq|</td>
748 <th align="right">| . $locale->text('Salesman') . qq|</th>
750 NTI($cgi->popup_menu('-name' => 'salesman_id',
751 '-values' => \@values_salesmen,
752 '-labels' => \%labels_salesmen)) . qq|
759 foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) {
760 push(@values, $item->{name}.qq|--|.$item->{"id"});
761 $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
764 my $vc_label = $form->{vc} eq "customer" ? $locale->text('Customer') : $locale->text('Vendor');
766 $myconfig{vclimit} <= scalar(@values)
767 ? qq|<input type="text" value="| . H(($form->{"old$form->{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">|
768 : NTI($cgi->popup_menu('-name' => "$form->{vc}",
769 '-default' => $form->{"old$form->{vc}"},
770 '-onChange' => 'document.getElementById(\'update_button\').click();',
771 '-values' => \@values,
772 '-labels' => \%labels));
778 <form method=post action=$form->{script}>
782 <th class=listtop>$form->{title}</th>
789 <th align=right>$vc_label</th>
790 <td colspan=3>$vc</td>
794 <th align=right>$ordlabel</th>
795 <td colspan=3><input name="$ordnumber" size=20></td>
799 <th align="right">| . $locale->text('Transaction description') . qq|</th>
800 <td colspan="3"><input name="transaction_description" size=20></td>
803 <th align="right">| . $locale->text("Project Number") . qq|</th>
804 <td colspan="3">$projectnumber</td>
807 <th align=right>| . $locale->text('From') . qq|</th> $button1
808 <th align=right>| . $locale->text('Bis') . qq|</th> $button2
810 <input type=hidden name=sort value=transdate>
812 <th align=right>| . $locale->text('Include in Report') . qq|</th>
816 <td><input type="checkbox" name="open" value="1" id="open" checked> <label for="open">| . $locale->text("Open") . qq|</td>
817 <td><input type="checkbox" name="closed" value="1" id="closed"> <label for="closed">| . $locale->text("Closed") . qq|</td>
821 <td><input name="l_id" class=checkbox type=checkbox value=Y> | . $locale->text('ID') . qq|</td>
822 <td><input name="l_$ordnumber" class=checkbox type=checkbox value=Y checked> $ordlabel</td>
825 <td><input name="l_transdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Date') . qq|</td>
826 <td><input name="l_reqdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Required by') . qq|</td>
829 <td><input name="l_name" class=checkbox type=checkbox value=Y checked> $vc_label</td>
830 <td><input name="l_employee" class=checkbox type=checkbox value=Y checked> $employee</td>
832 <td><input name="l_shipvia" class=checkbox type=checkbox value=Y> | . $locale->text('Ship via') . qq|</td>
835 <td><input name="l_netamount" class=checkbox type=checkbox value=Y> | . $locale->text('Amount') . qq|</td>
836 <td><input name="l_tax" class=checkbox type=checkbox value=Y> | . $locale->text('Tax') . qq|</td>
837 <td><input name="l_amount" class=checkbox type=checkbox value=Y checked> | . $locale->text('Total') . qq|</td>
840 <td><input name="l_marge_total" class=checkbox type=checkbox value=Y> | . $locale->text('Ertrag') . qq|</td>
841 <td><input name="l_marge_percent" class=checkbox type=checkbox value=Y> | . $locale->text('Ertrag prozentual') . qq|</td>
844 <td><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y> | . $locale->text('Project Number') . qq|</td>
845 <td><input name="l_transaction_description" class=checkbox type=checkbox value=Y> | . $locale->text('Transaction description') . qq|</td>
848 <td><input name="l_subtotal" class=checkbox type=checkbox value=Y> | . $locale->text('Subtotal') . qq|</td>
849 <td><input name="l_salesman" class="checkbox" type="checkbox" value="Y"> | . $locale->text('Salesman') . qq|</td>
857 <tr><td colspan=4><hr size=3 noshade></td></tr>
863 <input type=hidden name=nextsub value=orders>
864 <input type=hidden name=vc value=$form->{vc}>
865 <input type=hidden name=type value=$form->{type}>
867 <input class=submit type=submit name=action value="|
868 . $locale->text('Continue') . qq|">
875 $lxdebug->leave_sub();
878 sub create_subtotal_row {
879 $lxdebug->enter_sub();
881 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
883 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
885 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
887 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
889 map { $totals->{$_} = 0 } @{ $subtotal_columns };
891 $lxdebug->leave_sub();
897 $lxdebug->enter_sub();
901 $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
903 ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
905 $form->{sort} ||= 'transdate';
907 OE->transactions(\%myconfig, \%$form);
909 $form->{rowcount} = scalar @{ $form->{OE} };
912 "transdate", "reqdate",
918 "shipvia", "globalprojectnumber",
919 "transaction_description", "open",
920 "delivered", "marge_total", "marge_percent"
923 # only show checkboxes if gotten here via sales_order form.
924 my $allow_multiple_orders = $form->{type} eq 'sales_order';
925 if ($allow_multiple_orders) {
926 unshift @columns, "ids";
929 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
930 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
932 my $attachment_basename;
933 if ($form->{vc} eq 'vendor') {
934 if ($form->{type} eq 'purchase_order') {
935 $form->{title} = $locale->text('Purchase Orders');
936 $attachment_basename = $locale->text('purchase_order_list');
938 $form->{title} = $locale->text('Request for Quotations');
939 $attachment_basename = $locale->text('rfq_list');
943 if ($form->{type} eq 'sales_order') {
944 $form->{title} = $locale->text('Sales Orders');
945 $attachment_basename = $locale->text('sales_order_list');
947 $form->{title} = $locale->text('Quotations');
948 $attachment_basename = $locale->text('quotation_list');
952 my $report = SL::ReportGenerator->new(\%myconfig, $form);
954 my @hidden_variables = map { "l_${_}" } @columns;
955 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
956 transaction_description transdatefrom transdateto type vc employee_id salesman_id);
958 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
961 'ids' => { 'text' => '', },
962 'transdate' => { 'text' => $locale->text('Date'), },
963 'reqdate' => { 'text' => $locale->text('Required by'), },
964 'id' => { 'text' => $locale->text('ID'), },
965 'ordnumber' => { 'text' => $locale->text('Order'), },
966 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
967 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
968 'netamount' => { 'text' => $locale->text('Amount'), },
969 'tax' => { 'text' => $locale->text('Tax'), },
970 'amount' => { 'text' => $locale->text('Total'), },
971 'curr' => { 'text' => $locale->text('Curr'), },
972 'employee' => { 'text' => $locale->text('Employee'), },
973 'salesman' => { 'text' => $locale->text('Salesman'), },
974 'shipvia' => { 'text' => $locale->text('Ship via'), },
975 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
976 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
977 'open' => { 'text' => $locale->text('Open'), },
978 'delivered' => { 'text' => $locale->text('Delivered'), },
979 'marge_total' => { 'text' => $locale->text('Ertrag'), },
980 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), }
983 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia)) {
984 $column_defs{$name}->{link} = $href . "&sort=$name";
987 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
989 $form->{"l_type"} = "Y";
990 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
991 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
993 $report->set_columns(%column_defs);
994 $report->set_column_order(@columns);
995 $report->set_export_options('orders', @hidden_variables);
996 $report->set_sort_indicator($form->{sort}, 1);
999 my ($department) = split m/--/, $form->{department};
1001 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
1002 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
1003 push @options, $locale->text('Department') . " : $department" if $form->{department};
1004 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
1005 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
1006 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
1007 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
1008 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
1009 push @options, $locale->text('Open') if $form->{open};
1010 push @options, $locale->text('Closed') if $form->{closed};
1011 push @options, $locale->text('Delivered') if $form->{delivered};
1012 push @options, $locale->text('Not delivered') if $form->{notdelivered};
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();
1023 # add sort and escape callback, this one we use for the add sub
1024 $form->{callback} = $href .= "&sort=$form->{sort}";
1026 # escape callback for href
1027 $callback = $form->escape($href);
1029 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
1031 my %totals = map { $_ => 0 } @subtotal_columns;
1032 my %subtotals = map { $_ => 0 } @subtotal_columns;
1036 my $edit_url = build_std_url('action=edit', 'type', 'vc');
1038 foreach $oe (@{ $form->{OE} }) {
1039 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1041 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1042 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1043 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1045 map { $subtotals{$_} += $oe->{$_};
1046 $totals{$_} += $oe->{$_} } @subtotal_columns;
1048 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1049 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1051 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
1055 foreach my $column (@columns) {
1056 next if ($column eq 'ids');
1058 'data' => $oe->{$column},
1059 'align' => $column_alignment{$column},
1064 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1065 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1066 'valign' => 'center',
1067 'align' => 'center',
1070 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1072 my $row_set = [ $row ];
1074 if (($form->{l_subtotal} eq 'Y')
1075 && (($idx == (scalar @{ $form->{OE} } - 1))
1076 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
1077 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1080 $report->add_data($row_set);
1085 $report->add_separator();
1086 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1088 $report->generate_with_headers();
1090 $lxdebug->leave_sub();
1093 sub check_delivered_flag {
1094 $lxdebug->enter_sub();
1098 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1099 return $lxdebug->leave_sub();
1102 my $all_delivered = 0;
1104 foreach my $i (1 .. $form->{rowcount}) {
1105 next if (!$form->{"id_$i"});
1107 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1116 $form->{delivered} = 1 if $all_delivered;
1118 $lxdebug->leave_sub();
1121 sub save_and_close {
1122 $lxdebug->enter_sub();
1126 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1128 if ($form->{type} =~ /_order$/) {
1129 $form->isblank("transdate", $locale->text('Order Date missing!'));
1131 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1134 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1135 $form->{$idx} =~ s/^\s*//g;
1136 $form->{$idx} =~ s/\s*$//g;
1138 $msg = ucfirst $form->{vc};
1139 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1141 # $locale->text('Customer missing!');
1142 # $locale->text('Vendor missing!');
1144 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1145 if ($form->{currency} ne $form->{defaultcurrency});
1149 if($form->{payment_id}) {
1150 $payment_id = $form->{payment_id};
1153 # if the name changed get new values
1154 if (&check_name($form->{vc})) {
1155 if($form->{payment_id} eq "") {
1156 $form->{payment_id} = $payment_id;
1162 $form->{id} = 0 if $form->{saveasnew};
1164 # this is for the internal notes section for the [email] Subject
1165 if ($form->{type} =~ /_order$/) {
1166 if ($form->{type} eq 'sales_order') {
1167 $form->{label} = $locale->text('Sales Order');
1169 $numberfld = "sonumber";
1170 $ordnumber = "ordnumber";
1172 $form->{label} = $locale->text('Purchase Order');
1174 $numberfld = "ponumber";
1175 $ordnumber = "ordnumber";
1178 $err = $locale->text('Cannot save order!');
1180 check_delivered_flag();
1183 if ($form->{type} eq 'sales_quotation') {
1184 $form->{label} = $locale->text('Quotation');
1186 $numberfld = "sqnumber";
1187 $ordnumber = "quonumber";
1189 $form->{label} = $locale->text('Request for Quotation');
1191 $numberfld = "rfqnumber";
1192 $ordnumber = "quonumber";
1195 $err = $locale->text('Cannot save quotation!');
1199 # get new number in sequence if no number is given or if saveasnew was requested
1200 if (!$form->{$ordnumber} || $form->{saveasnew}) {
1201 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1206 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1208 # saving the history
1209 if(!exists $form->{addition}) {
1210 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1211 $form->{addition} = "SAVED";
1212 $form->save_history($form->dbconnect(\%myconfig));
1214 # /saving the history
1216 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1217 $locale->text('saved!'));
1219 $lxdebug->leave_sub();
1223 $lxdebug->enter_sub();
1227 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1230 if ($form->{type} =~ /_order$/) {
1231 $form->isblank("transdate", $locale->text('Order Date missing!'));
1233 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1236 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1237 $form->{$idx} =~ s/^\s*//g;
1238 $form->{$idx} =~ s/\s*$//g;
1240 $msg = ucfirst $form->{vc};
1241 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1243 # $locale->text('Customer missing!');
1244 # $locale->text('Vendor missing!');
1246 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1247 if ($form->{currency} ne $form->{defaultcurrency});
1251 if($form->{payment_id}) {
1252 $payment_id = $form->{payment_id};
1255 # if the name changed get new values
1256 if (&check_name($form->{vc})) {
1257 if($form->{payment_id} eq "") {
1258 $form->{payment_id} = $payment_id;
1264 $form->{id} = 0 if $form->{saveasnew};
1266 # this is for the internal notes section for the [email] Subject
1267 if ($form->{type} =~ /_order$/) {
1268 if ($form->{type} eq 'sales_order') {
1269 $form->{label} = $locale->text('Sales Order');
1271 $numberfld = "sonumber";
1272 $ordnumber = "ordnumber";
1274 $form->{label} = $locale->text('Purchase Order');
1276 $numberfld = "ponumber";
1277 $ordnumber = "ordnumber";
1280 $err = $locale->text('Cannot save order!');
1282 check_delivered_flag();
1285 if ($form->{type} eq 'sales_quotation') {
1286 $form->{label} = $locale->text('Quotation');
1288 $numberfld = "sqnumber";
1289 $ordnumber = "quonumber";
1291 $form->{label} = $locale->text('Request for Quotation');
1293 $numberfld = "rfqnumber";
1294 $ordnumber = "quonumber";
1297 $err = $locale->text('Cannot save quotation!');
1301 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1302 unless $form->{$ordnumber};
1306 OE->save(\%myconfig, \%$form);
1308 # saving the history
1309 if(!exists $form->{addition}) {
1310 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1311 $form->{addition} = "SAVED";
1312 $form->save_history($form->dbconnect(\%myconfig));
1314 # /saving the history
1316 $form->{simple_save} = 1;
1317 if(!$form->{print_and_save}) {
1318 set_headings("edit");
1322 $lxdebug->leave_sub();
1326 $lxdebug->enter_sub();
1332 if ($form->{type} =~ /_order$/) {
1333 $msg = $locale->text('Are you sure you want to delete Order Number');
1334 $ordnumber = 'ordnumber';
1336 $msg = $locale->text('Are you sure you want to delete Quotation Number');
1337 $ordnumber = 'quonumber';
1343 <form method=post action=$form->{script}>
1346 # delete action variable
1347 map { delete $form->{$_} } qw(action header);
1349 foreach $key (keys %$form) {
1350 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1351 $form->{$key} =~ s/\"/"/g;
1352 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1356 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1358 <h4>$msg $form->{$ordnumber}</h4>
1360 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1361 <input name=action class=submit type=submit value="|
1362 . $locale->text('Yes') . qq|">
1363 <button class=submit type=button onclick="history.back()">|
1364 . $locale->text('No') . qq|</button>
1371 $lxdebug->leave_sub();
1374 sub delete_order_quotation {
1375 $lxdebug->enter_sub();
1379 if ($form->{type} =~ /_order$/) {
1380 $msg = $locale->text('Order deleted!');
1381 $err = $locale->text('Cannot delete order!');
1383 $msg = $locale->text('Quotation deleted!');
1384 $err = $locale->text('Cannot delete quotation!');
1386 if (OE->delete(\%myconfig, \%$form, $spool)){
1387 # saving the history
1388 if(!exists $form->{addition}) {
1389 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1390 $form->{addition} = "DELETED";
1391 $form->save_history($form->dbconnect(\%myconfig));
1393 # /saving the history
1399 $lxdebug->leave_sub();
1403 $lxdebug->enter_sub();
1406 $auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1408 $form->{old_employee_id} = $form->{employee_id};
1409 $form->{old_salesman_id} = $form->{salesman_id};
1411 if ($form->{type} =~ /_order$/) {
1413 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1414 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1415 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1416 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1417 $form->isblank("transdate", $locale->text('Order Date missing!'))
1418 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1420 # also copy deliverydate from the order
1421 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1422 $form->{orddate} = $form->{transdate};
1424 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1425 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1426 $form->{ordnumber} = "";
1427 $form->{quodate} = $form->{transdate};
1430 $payment_id = $form->{payment_id} if $form->{payment_id};
1432 # if the name changed get new values
1433 if (&check_name($form->{vc})) {
1434 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1439 $form->{cp_id} *= 1;
1441 for $i (1 .. $form->{rowcount}) {
1442 for (qw(ship qty sellprice listprice basefactor)) {
1443 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1447 if ( $form->{type} =~ /_order/
1448 && $form->{currency} ne $form->{defaultcurrency}) {
1450 # check if we need a new exchangerate
1451 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1453 $orddate = $form->current_date(\%myconfig);
1454 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1456 if (!$exchangerate) {
1457 &backorder_exchangerate($orddate, $buysell);
1462 # close orders/quotations
1463 $form->{closed} = 1;
1465 # save order if one ordnumber has been given
1466 # if not it's most likely a collective order, which can't be saved back
1467 # so they just have to be closed
1468 if (($form->{ordnumber} ne '') || ($form->{quonumber} ne '')) {
1469 OE->close_order(\%myconfig, \%$form) if ($form->{id});
1471 OE->close_orders(\%myconfig, \%$form);
1474 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1475 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1478 $form->{closed} = 0;
1479 $form->{rowcount}--;
1480 $form->{shipto} = 1;
1482 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1484 if ($form->{type} =~ /_order$/) {
1485 $form->{exchangerate} = $exchangerate;
1489 if ( $form->{type} eq 'purchase_order'
1490 || $form->{type} eq 'request_quotation') {
1491 $form->{title} = $locale->text('Add Vendor Invoice');
1492 $form->{script} = 'ir.pl';
1497 if ( $form->{type} eq 'sales_order'
1498 || $form->{type} eq 'sales_quotation') {
1499 $form->{title} = $locale->text('Add Sales Invoice');
1500 $form->{script} = 'is.pl';
1505 # bo creates the id, reset it
1506 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1507 $form->{ $form->{vc} } =~ s/--.*//g;
1508 $form->{type} = "invoice";
1511 $locale = new Locale "$myconfig{countrycode}", "$script";
1513 require "bin/mozilla/$form->{script}";
1515 map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1517 $currency = $form->{currency};
1520 $form->{currency} = $currency;
1521 $form->{exchangerate} = "";
1522 $form->{forex} = "";
1523 $form->{exchangerate} = $exchangerate
1527 $form->check_exchangerate(
1528 \%myconfig, $form->{currency}, $form->{invdate}, $buysell
1531 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1536 for $i (1 .. $form->{rowcount}) {
1537 $form->{"discount_$i"} =
1538 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1540 ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1542 $decimalplaces = ($dec > 2) ? $dec : 2;
1544 # copy delivery date from reqdate for order -> invoice conversion
1545 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1546 unless $form->{"deliverydate_$i"};
1548 $form->{"sellprice_$i"} =
1549 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1552 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1553 $dec_qty = length $dec_qty;
1555 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1557 map { $form->{"${_}_$i"} =~ s/\"/"/g }
1558 qw(partnumber description unit);
1564 $lxdebug->leave_sub();
1567 sub backorder_exchangerate {
1568 $lxdebug->enter_sub();
1572 my ($orddate, $buysell) = @_;
1579 <form method=post action=$form->{script}>
1582 # delete action variable
1583 map { delete $form->{$_} } qw(action header exchangerate);
1585 foreach $key (keys %$form) {
1586 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1587 $form->{$key} =~ s/\"/"/g;
1588 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1591 $form->{title} = $locale->text('Add Exchangerate');
1595 <input type=hidden name=exchangeratedate value=$orddate>
1596 <input type=hidden name=buysell value=$buysell>
1599 <tr><th class=listtop>$form->{title}</th></tr>
1600 <tr height="5"></tr>
1605 <th align=right>| . $locale->text('Currency') . qq|</th>
1606 <td>$form->{currency}</td>
1609 <th align=right>| . $locale->text('Date') . qq|</th>
1613 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1614 <td><input name=exchangerate size=11></td>
1624 <input type=hidden name=nextsub value=save_exchangerate>
1626 <input name=action class=submit type=submit value="|
1627 . $locale->text('Continue') . qq|">
1635 $lxdebug->leave_sub();
1638 sub save_exchangerate {
1639 $lxdebug->enter_sub();
1641 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1642 $form->{exchangerate} =
1643 $form->parse_amount(\%myconfig, $form->{exchangerate});
1644 $form->save_exchangerate(\%myconfig, $form->{currency},
1645 $form->{exchangeratedate},
1646 $form->{exchangerate}, $form->{buysell});
1650 $lxdebug->leave_sub();
1653 sub create_backorder {
1654 $lxdebug->enter_sub();
1656 $form->{shipped} = 1;
1658 # figure out if we need to create a backorder
1659 # items aren't saved if qty != 0
1661 for $i (1 .. $form->{rowcount}) {
1662 $totalqty += $qty = $form->{"qty_$i"};
1663 $totalship += $ship = $form->{"ship_$i"};
1665 $form->{"qty_$i"} = $qty - $ship;
1668 if ($totalship == 0) {
1669 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1670 $form->{ordtotal} = 0;
1671 $form->{shipped} = 0;
1675 if ($totalqty == $totalship) {
1676 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1677 $form->{ordtotal} = 0;
1682 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1685 for $i (1 .. $form->{rowcount}) {
1687 $form->{"${_}_$i"} =
1688 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1689 } qw(sellprice discount);
1694 OE->save(\%myconfig, \%$form);
1696 # rebuild rows for invoice
1700 for $i (1 .. $form->{rowcount}) {
1701 $form->{"qty_$i"} = $form->{"ship_$i"};
1703 if ($form->{"qty_$i"}) {
1706 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1711 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1712 $form->{rowcount} = $count;
1714 $lxdebug->leave_sub();
1718 $lxdebug->enter_sub();
1722 $form->{saveasnew} = 1;
1723 $form->{closed} = 0;
1724 map { delete $form->{$_} } qw(printed emailed queued);
1726 # Let Lx-Office assign a new order number if the user hasn't changed the
1727 # previous one. If it has been changed manually then use it as-is.
1728 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1729 $form->{$idx} =~ s/^\s*//g;
1730 $form->{$idx} =~ s/\s*$//g;
1731 if ($form->{saved_xyznumber} &&
1732 ($form->{saved_xyznumber} eq $form->{$idx})) {
1733 delete($form->{$idx});
1738 $lxdebug->leave_sub();
1741 sub check_for_direct_delivery_yes {
1742 $lxdebug->enter_sub();
1746 $form->{direct_delivery_checked} = 1;
1747 delete @{$form}{grep /^shipto/, keys %{ $form }};
1748 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1749 $form->{shipto} = 1;
1751 $lxdebug->leave_sub();
1754 sub check_for_direct_delivery_no {
1755 $lxdebug->enter_sub();
1759 $form->{direct_delivery_checked} = 1;
1760 delete @{$form}{grep /^shipto/, keys %{ $form }};
1763 $lxdebug->leave_sub();
1766 sub check_for_direct_delivery {
1767 $lxdebug->enter_sub();
1771 if ($form->{direct_delivery_checked}
1772 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1773 $lxdebug->leave_sub();
1777 if ($form->{shipto_id}) {
1778 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1781 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1784 delete $form->{action};
1785 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1788 print $form->parse_html_template("oe/check_for_direct_delivery");
1790 $lxdebug->leave_sub();
1795 sub purchase_order {
1796 $lxdebug->enter_sub();
1799 $auth->assert('purchase_order_edit');
1801 if ($form->{type} eq 'sales_order') {
1802 check_for_direct_delivery();
1805 if ( $form->{type} eq 'sales_quotation'
1806 || $form->{type} eq 'request_quotation') {
1807 OE->close_order(\%myconfig, \%$form);
1810 if ($form->{type} =~ /^sales_/) {
1811 delete($form->{ordnumber});
1814 $form->{cp_id} *= 1;
1816 $form->{title} = $locale->text('Add Purchase Order');
1817 $form->{vc} = "vendor";
1818 $form->{type} = "purchase_order";
1822 $lxdebug->leave_sub();
1826 $lxdebug->enter_sub();
1829 $auth->assert('sales_order_edit');
1831 if ( $form->{type} eq 'sales_quotation'
1832 || $form->{type} eq 'request_quotation') {
1833 OE->close_order(\%myconfig, $form);
1836 if ($form->{type} eq "purchase_order") {
1837 delete($form->{ordnumber});
1840 $form->{cp_id} *= 1;
1842 $form->{title} = $locale->text('Add Sales Order');
1843 $form->{vc} = "customer";
1844 $form->{type} = "sales_order";
1848 $lxdebug->leave_sub();
1852 $lxdebug->enter_sub();
1855 $auth->assert('purchase_order_edit | sales_order_edit');
1857 $form->{transdate} = $form->current_date(\%myconfig);
1858 delete $form->{duedate};
1860 $form->{closed} = 0;
1862 $form->{old_employee_id} = $form->{employee_id};
1863 $form->{old_salesman_id} = $form->{salesman_id};
1866 map { delete $form->{$_} }
1867 qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal);
1869 for $i (1 .. $form->{rowcount}) {
1870 map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
1871 $form->{"${_}_${i}"})
1872 if ($form->{"${_}_${i}"}) }
1873 qw(ship qty sellprice listprice basefactor));
1881 for $i (1 .. $form->{rowcount} - 1) {
1882 map { $form->{"${_}_$i"} =~ s/\"/"/g }
1883 qw(partnumber description unit);
1888 $lxdebug->leave_sub();
1891 sub delivery_order {
1892 $lxdebug->enter_sub();
1894 if ($form->{type} =~ /^sales/) {
1895 $auth->assert('sales_delivery_order_edit');
1897 $form->{vc} = 'customer';
1898 $form->{type} = 'sales_delivery_order';
1901 $auth->assert('purchase_delivery_order_edit');
1903 $form->{vc} = 'vendor';
1904 $form->{type} = 'purchase_delivery_order';
1907 require "bin/mozilla/do.pl";
1909 $form->{cp_id} *= 1;
1910 $form->{transdate} = $form->current_date(\%myconfig);
1911 delete $form->{duedate};
1913 $form->{closed} = 0;
1915 $form->{old_employee_id} = $form->{employee_id};
1916 $form->{old_salesman_id} = $form->{salesman_id};
1919 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal);
1921 for $i (1 .. $form->{rowcount}) {
1922 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
1925 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
1931 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1935 $lxdebug->leave_sub();
1939 $lxdebug->enter_sub();
1943 $form->{print_and_save} = 1;
1947 my $saved_form = save_form();
1951 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1955 $lxdebug->leave_sub();
1959 call_sub($form->{yes_nextsub});
1963 call_sub($form->{no_nextsub});
1966 ######################################################################################################
1968 # ###############################################################################################
1970 $lxdebug->enter_sub();
1974 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1976 $form->{"taxaccounts"} =~ s/\s*$//;
1977 $form->{"taxaccounts"} =~ s/^\s*//;
1978 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1979 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1981 $form->{"taxaccounts"} = "";
1983 for my $i (1 .. $form->{"rowcount"}) {
1984 IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
1987 $form->{rowcount}++;
1988 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1990 $form->language_payment(\%myconfig);
1992 Common::webdav_folder($form) if ($webdav);
1997 display_row($form->{rowcount}) if $form->{rowcount};
2001 $lxdebug->leave_sub();
2004 sub report_for_todo_list {
2005 $lxdebug->enter_sub();
2007 my $quotations = OE->transactions_for_todo_list();
2010 if (@{ $quotations }) {
2011 my $edit_url = build_std_url('script=oe.pl', 'action=edit', 'type=sales_quotation', 'vc=customer');
2013 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2014 'edit_url' => $edit_url });
2017 $lxdebug->leave_sub();