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::MoreCommon qw(ary_diff);
43 use SL::ReportGenerator;
44 use List::MoreUtils qw(any none);
45 use List::Util qw(max reduce sum);
48 require "bin/mozilla/io.pl";
49 require "bin/mozilla/arap.pl";
50 require "bin/mozilla/reportgenerator.pl";
61 # $locale->text('Edit the purchase_order');
62 # $locale->text('Edit the sales_order');
63 # $locale->text('Edit the request_quotation');
64 # $locale->text('Edit the sales_quotation');
66 # $locale->text('Workflow purchase_order');
67 # $locale->text('Workflow sales_order');
68 # $locale->text('Workflow request_quotation');
69 # $locale->text('Workflow sales_quotation');
72 'sales_order' => 'sales_order_edit',
73 'purchase_order' => 'purchase_order_edit',
74 'request_quotation' => 'request_quotation_edit',
75 'sales_quotation' => 'sales_quotation_edit',
79 my $form = $main::form;
81 my $right = $oe_access_map->{$form->{type}};
82 $right ||= 'DOES_NOT_EXIST';
84 $main::auth->assert($right);
88 $main::lxdebug->enter_sub();
90 my $form = $main::form;
91 my $locale = $main::locale;
97 if ($form->{type} eq 'purchase_order') {
98 $form->{title} = $action eq "edit" ?
99 $locale->text('Edit Purchase Order') :
100 $locale->text('Add Purchase Order');
101 $form->{heading} = $locale->text('Purchase Order');
102 $form->{vc} = 'vendor';
104 if ($form->{type} eq 'sales_order') {
105 $form->{title} = $action eq "edit" ?
106 $locale->text('Edit Sales Order') :
107 $locale->text('Add Sales Order');
108 $form->{heading} = $locale->text('Sales Order');
109 $form->{vc} = 'customer';
111 if ($form->{type} eq 'request_quotation') {
112 $form->{title} = $action eq "edit" ?
113 $locale->text('Edit Request for Quotation') :
114 $locale->text('Add Request for Quotation');
115 $form->{heading} = $locale->text('Request for Quotation');
116 $form->{vc} = 'vendor';
118 if ($form->{type} eq 'sales_quotation') {
119 $form->{title} = $action eq "edit" ?
120 $locale->text('Edit Quotation') :
121 $locale->text('Add Quotation');
122 $form->{heading} = $locale->text('Quotation');
123 $form->{vc} = 'customer';
126 $main::lxdebug->leave_sub();
130 $main::lxdebug->enter_sub();
132 my $form = $main::form;
139 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
140 unless $form->{callback};
146 $main::lxdebug->leave_sub();
150 $main::lxdebug->enter_sub();
152 my $form = $main::form;
156 # show history button
157 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
158 #/show hhistory button
160 $form->{simple_save} = 0;
162 set_headings("edit");
164 # editing without stuff to edit? try adding it first
165 if ($form->{rowcount} && !$form->{print_and_save}) {
167 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
171 undef $form->{rowcount};
173 $main::lxdebug->leave_sub();
176 } elsif (!$form->{id}) {
178 $main::lxdebug->leave_sub();
182 my ($language_id, $printer_id);
183 if ($form->{print_and_save}) {
184 $form->{action} = "print";
185 $form->{resubmit} = 1;
186 $language_id = $form->{language_id};
187 $printer_id = $form->{printer_id};
190 set_headings("edit");
194 $form->{rowcount} = 0;
195 foreach my $ref (@{ $form->{form_details} }) {
197 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
202 if ($form->{print_and_save}) {
203 $form->{language_id} = $language_id;
204 $form->{printer_id} = $printer_id;
209 $main::lxdebug->leave_sub();
213 $main::lxdebug->enter_sub();
215 my $form = $main::form;
216 my %myconfig = %main::myconfig;
217 my $locale = $main::locale;
221 # get customer/vendor
222 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
224 # retrieve order/quotation
225 $form->{webdav} = $::lx_office_conf{features}->{webdav};
226 $form->{jsscript} = 1;
228 my $editing = $form->{id};
230 OE->retrieve(\%myconfig, \%$form);
232 # if multiple rowcounts (== collective order) then check if the
233 # there were more than one customer (in that case OE::retrieve removes
234 # the content from the field)
235 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
236 if $form->{rowcount} && $form->{type} eq 'sales_order'
237 && defined $form->{customer} && $form->{customer} eq '';
239 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
241 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
242 $form->{shipto} = 1 if $form->{id};
244 # get customer / vendor
245 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
246 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
248 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
249 $form->restore_vars(qw(taxincluded)) if $form->{id};
250 $form->restore_vars(qw(salesman_id)) if $editing;
251 $form->{forex} = $form->{exchangerate};
252 $form->{employee} = "$form->{employee}--$form->{employee_id}";
254 # build vendor/customer drop down comatibility... don't ask
255 if (@{ $form->{"all_$form->{vc}"} || [] }) {
256 $form->{"select$form->{vc}"} = 1;
257 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
260 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
262 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
263 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
266 $main::lxdebug->leave_sub();
270 $main::lxdebug->enter_sub();
272 my $form = $main::form;
273 my %myconfig = %main::myconfig;
277 $form->{formname} ||= $form->{type};
279 # format discounts if values come from db. either as single id, or as a collective order
280 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
282 for my $i (1 .. $form->{rowcount}) {
283 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
284 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
285 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
286 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
287 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
290 $main::lxdebug->leave_sub();
294 $main::lxdebug->enter_sub();
297 my $form = $main::form;
298 my %myconfig = %main::myconfig;
299 my $locale = $main::locale;
300 my $cgi = $main::cgi;
304 # Container for template variables. Unfortunately this has to be
305 # visible in form_footer too, so package local level and not my here.
308 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
310 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
311 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
313 # use JavaScript Calendar or not
314 $form->{jsscript} = 1;
316 # openclosed checkboxes
318 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
319 $form->{"delivered"} ? "checked" : "", $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
320 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
321 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
322 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
325 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
327 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
328 $form->get_lists("contacts" => "ALL_CONTACTS",
329 "shipto" => "ALL_SHIPTO",
330 "projects" => { "key" => "ALL_PROJECTS",
332 "old_id" => \@old_project_ids },
333 "employees" => "ALL_EMPLOYEES",
334 "salesmen" => "ALL_SALESMEN",
335 "taxzones" => "ALL_TAXZONES",
336 "payments" => "ALL_PAYMENTS",
337 "currencies" => "ALL_CURRENCIES",
338 "departments" => "ALL_DEPARTMENTS",
339 $vc => { key => "ALL_" . uc($vc),
340 limit => $myconfig{vclimit} + 1 },
341 "price_factors" => "ALL_PRICE_FACTORS");
344 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
345 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
346 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
347 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
350 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
351 $TMPL_VAR{vclimit} = $myconfig{vclimit};
352 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
353 push @custom_hiddens, "$form->{vc}_id";
354 push @custom_hiddens, "old$form->{vc}";
355 push @custom_hiddens, "select$form->{vc}";
357 # currencies and exchangerate
358 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
359 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
360 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
361 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
362 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
363 '-values' => \@values, '-labels' => \%labels)) if scalar @values;
364 push @custom_hiddens, "forex";
365 push @custom_hiddens, "exchangerate" if $form->{forex};
368 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
369 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
372 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
374 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
376 my $credittext = $locale->text('Credit Limit exceeded!!!');
378 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
379 $follow_up_vc =~ s/--\d*\s*$//;
380 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
383 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
385 if (scalar @{ $follow_ups }) {
386 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
387 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
391 my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
392 : ($form->{resubmit}) ? "document.oe.submit()"
393 : ($creditwarning) ? "alert('$credittext')"
396 $TMPL_VAR{dateformat} = $myconfig{dateformat};
397 $TMPL_VAR{numberformat} = $myconfig{numberformat};
399 if ($form->{type} eq 'sales_order') {
400 if (!$form->{periodic_invoices_config}) {
401 $form->{periodic_invoices_status} = $locale->text('not configured');
404 my $config = YAML::Load($form->{periodic_invoices_config});
405 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
409 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
410 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
411 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
415 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
416 qw(id action type vc formname media format proforma queued printed emailed
417 title creditlimit creditremaining tradediscount business
418 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
419 shiptocity shiptocountry shiptocontact shiptophone shiptofax
420 shiptodepartment_1 shiptodepartment_2 shiptoemail
421 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
423 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
427 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
428 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
429 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
430 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
431 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
432 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
435 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
437 $main::lxdebug->leave_sub();
441 $main::lxdebug->enter_sub();
443 my $form = $main::form;
444 my %myconfig = %main::myconfig;
445 my $locale = $main::locale;
449 $form->{invtotal} = $form->{invsubtotal};
451 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
452 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
453 $rows = max $rows, $introws;
455 $TMPL_VAR{notes} = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>| . H($form->{notes}) . qq|</textarea>|;
456 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$introws cols=35 wrap=soft>| . H($form->{intnotes}) . qq|</textarea>|;
458 if (!$form->{taxincluded}) {
460 foreach my $item (split / /, $form->{taxaccounts}) {
461 if ($form->{"${item}_base"}) {
462 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
463 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
465 $TMPL_VAR{tax} .= qq|
467 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
468 <td align=right>$form->{"${item}_total"}</td>
473 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
476 foreach my $item (split / /, $form->{taxaccounts}) {
477 if ($form->{"${item}_base"}) {
478 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
479 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
480 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
481 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
483 $TMPL_VAR{tax} .= qq|
485 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
486 <td align=right>$form->{"${item}_total"}</td>
489 <th align=right>Nettobetrag</th>
490 <td align=right>$form->{"${item}_netto"}</td>
496 $form->{oldinvtotal} = $form->{invtotal};
498 print $form->parse_html_template("oe/form_footer", {
500 webdav => $::lx_office_conf{features}->{webdav},
501 print_options => print_options(inline => 1),
502 label_edit => $locale->text("Edit the $form->{type}"),
503 label_workflow => $locale->text("Workflow $form->{type}"),
504 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
505 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
506 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
507 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
508 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
509 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
512 $main::lxdebug->leave_sub();
516 $main::lxdebug->enter_sub();
518 my ($recursive_call) = @_;
520 my $form = $main::form;
521 my %myconfig = %main::myconfig;
525 # $main::lxdebug->message(0, Dumper($form));
527 set_headings($form->{"id"} ? "edit" : "add");
529 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
532 &check_name($form->{vc});
535 $buysell = 'sell' if ($form->{vc} eq 'vendor');
536 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
537 $form->{exchangerate} = $form->{forex} if $form->{forex};
539 my $exchangerate = $form->{exchangerate} || 1;
541 ##################### process items ######################################
543 my $i = $form->{rowcount};
544 if ( ($form->{"partnumber_$i"} eq "")
545 && ($form->{"description_$i"} eq "")
546 && ($form->{"partsgroup_$i"} eq "")) {
548 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
553 if ($form->{type} =~ /^sales/) {
554 IS->retrieve_item(\%myconfig, \%$form);
556 IR->retrieve_item(\%myconfig, \%$form);
559 my $rows = scalar @{ $form->{item_list} };
561 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
562 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
563 # select discount as vendor_discount from vendor ||
564 # select discount as customer_discount from customer
565 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
567 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
570 $form->{"qty_$i"} = 1 unless ($form->parse_amount(\%myconfig, $form->{"qty_$i"}));
579 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
580 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
581 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
583 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
584 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
585 # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
586 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
587 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
589 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
590 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
591 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
593 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
595 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
596 my $dec_qty = length $1;
597 my $decimalplaces = max 2, $dec_qty;
600 $form->{"sellprice_$i"} = $sellprice;
602 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
603 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
606 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
607 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
608 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
609 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
611 $form->{creditremaining} -= $amount;
613 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
614 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
615 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
617 # get pricegroups for parts
618 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
620 # build up html code for prices_$i
627 # ok, so this is a new part
628 # ask if it is a part or service item
630 if ( $form->{"partsgroup_$i"}
631 && ($form->{"partsnumber_$i"} eq "")
632 && ($form->{"description_$i"} eq "")) {
634 $form->{"discount_$i"} = "";
638 $form->{"id_$i"} = 0;
643 ##################### process items ######################################
646 $main::lxdebug->leave_sub();
650 $main::lxdebug->enter_sub();
652 my $form = $main::form;
653 my %myconfig = %main::myconfig;
654 my $locale = $main::locale;
658 if ($form->{type} eq 'purchase_order') {
659 $form->{vc} = 'vendor';
660 $form->{ordnrname} = 'ordnumber';
661 $form->{title} = $locale->text('Purchase Orders');
662 $form->{ordlabel} = $locale->text('Order Number');
664 } elsif ($form->{type} eq 'request_quotation') {
665 $form->{vc} = 'vendor';
666 $form->{ordnrname} = 'quonumber';
667 $form->{title} = $locale->text('Request for Quotations');
668 $form->{ordlabel} = $locale->text('RFQ Number');
670 } elsif ($form->{type} eq 'sales_order') {
671 $form->{vc} = 'customer';
672 $form->{ordnrname} = 'ordnumber';
673 $form->{title} = $locale->text('Sales Orders');
674 $form->{ordlabel} = $locale->text('Order Number');
676 } elsif ($form->{type} eq 'sales_quotation') {
677 $form->{vc} = 'customer';
678 $form->{ordnrname} = 'quonumber';
679 $form->{title} = $locale->text('Quotations');
680 $form->{ordlabel} = $locale->text('Quotation Number');
683 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
686 # setup vendor / customer data
687 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
688 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
689 "employees" => "ALL_EMPLOYEES",
690 "salesmen" => "ALL_SALESMEN",
691 "departments" => "ALL_DEPARTMENTS",
692 "$form->{vc}s" => "ALL_VC");
694 # constants and subs for template
695 $form->{jsscript} = 1;
696 $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
697 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
698 $form->{salesman_labels} = $form->{employee_labels};
702 print $form->parse_html_template('oe/search', {
704 is_order => $form->{type} =~ /_order/,
707 $main::lxdebug->leave_sub();
710 sub create_subtotal_row {
711 $main::lxdebug->enter_sub();
713 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
715 my $form = $main::form;
716 my %myconfig = %main::myconfig;
718 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
720 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
722 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
724 map { $totals->{$_} = 0 } @{ $subtotal_columns };
726 $main::lxdebug->leave_sub();
732 $main::lxdebug->enter_sub();
734 my $form = $main::form;
735 my %myconfig = %main::myconfig;
736 my $locale = $main::locale;
737 my $cgi = $main::cgi;
741 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
743 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
745 report_generator_set_default_sort('transdate', 1);
747 OE->transactions(\%myconfig, \%$form);
749 $form->{rowcount} = scalar @{ $form->{OE} };
752 "transdate", "reqdate",
758 "shipvia", "globalprojectnumber",
759 "transaction_description", "open",
760 "delivered", "periodic_invoices",
761 "marge_total", "marge_percent",
766 # only show checkboxes if gotten here via sales_order form.
767 my $allow_multiple_orders = $form->{type} eq 'sales_order';
768 if ($allow_multiple_orders) {
769 unshift @columns, "ids";
772 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
773 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
774 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
776 my $attachment_basename;
777 if ($form->{vc} eq 'vendor') {
778 if ($form->{type} eq 'purchase_order') {
779 $form->{title} = $locale->text('Purchase Orders');
780 $attachment_basename = $locale->text('purchase_order_list');
782 $form->{title} = $locale->text('Request for Quotations');
783 $attachment_basename = $locale->text('rfq_list');
787 if ($form->{type} eq 'sales_order') {
788 $form->{title} = $locale->text('Sales Orders');
789 $attachment_basename = $locale->text('sales_order_list');
791 $form->{title} = $locale->text('Quotations');
792 $attachment_basename = $locale->text('quotation_list');
796 my $report = SL::ReportGenerator->new(\%myconfig, $form);
798 my @hidden_variables = map { "l_${_}" } @columns;
799 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
800 transaction_description transdatefrom transdateto type vc employee_id salesman_id
801 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive);
803 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
806 'ids' => { 'text' => '', },
807 'transdate' => { 'text' => $locale->text('Date'), },
808 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
809 'id' => { 'text' => $locale->text('ID'), },
810 'ordnumber' => { 'text' => $locale->text('Order'), },
811 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
812 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
813 'netamount' => { 'text' => $locale->text('Amount'), },
814 'tax' => { 'text' => $locale->text('Tax'), },
815 'amount' => { 'text' => $locale->text('Total'), },
816 'curr' => { 'text' => $locale->text('Curr'), },
817 'employee' => { 'text' => $locale->text('Employee'), },
818 'salesman' => { 'text' => $locale->text('Salesman'), },
819 'shipvia' => { 'text' => $locale->text('Ship via'), },
820 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
821 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
822 'open' => { 'text' => $locale->text('Open'), },
823 'delivered' => { 'text' => $locale->text('Delivered'), },
824 'marge_total' => { 'text' => $locale->text('Ertrag'), },
825 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
826 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
827 'country' => { 'text' => $locale->text('Country'), },
828 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
829 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
832 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
833 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
834 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
837 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
839 $form->{"l_type"} = "Y";
840 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
841 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
843 $report->set_columns(%column_defs);
844 $report->set_column_order(@columns);
845 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
846 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
849 my ($department) = split m/--/, $form->{department};
851 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
852 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
853 push @options, $locale->text('Department') . " : $department" if $form->{department};
854 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
855 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
856 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
857 if ( $form->{transdatefrom} or $form->{transdateto} ) {
858 push @options, $locale->text('Order Date');
859 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
860 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
862 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
863 push @options, $locale->text('Delivery Date');
864 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
865 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
867 push @options, $locale->text('Open') if $form->{open};
868 push @options, $locale->text('Closed') if $form->{closed};
869 push @options, $locale->text('Delivered') if $form->{delivered};
870 push @options, $locale->text('Not delivered') if $form->{notdelivered};
871 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_actibe};
873 $report->set_options('top_info_text' => join("\n", @options),
874 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
875 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
876 'output_format' => 'HTML',
877 'title' => $form->{title},
878 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
880 $report->set_options_from_form();
881 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
883 # add sort and escape callback, this one we use for the add sub
884 $form->{callback} = $href .= "&sort=$form->{sort}";
886 # escape callback for href
887 my $callback = $form->escape($href);
889 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
891 my %totals = map { $_ => 0 } @subtotal_columns;
892 my %subtotals = map { $_ => 0 } @subtotal_columns;
896 my $edit_url = build_std_url('action=edit', 'type', 'vc');
898 foreach my $oe (@{ $form->{OE} }) {
899 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
901 $oe->{tax} = $oe->{amount} - $oe->{netamount};
902 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
903 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
904 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
906 map { $subtotals{$_} += $oe->{$_};
907 $totals{$_} += $oe->{$_} } @subtotal_columns;
909 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
910 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
912 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
916 foreach my $column (@columns) {
917 next if ($column eq 'ids');
919 'data' => $oe->{$column},
920 'align' => $column_alignment{$column},
925 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
926 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
927 'valign' => 'center',
931 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
933 my $row_set = [ $row ];
935 if (($form->{l_subtotal} eq 'Y')
936 && (($idx == (scalar @{ $form->{OE} } - 1))
937 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
938 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
941 $report->add_data($row_set);
946 $report->add_separator();
947 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
949 $report->generate_with_headers();
951 $main::lxdebug->leave_sub();
954 sub check_delivered_flag {
955 $main::lxdebug->enter_sub();
957 my $form = $main::form;
958 my %myconfig = %main::myconfig;
962 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
963 return $main::lxdebug->leave_sub();
966 my $all_delivered = 0;
968 foreach my $i (1 .. $form->{rowcount}) {
969 next if (!$form->{"id_$i"});
971 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
980 $form->{delivered} = 1 if $all_delivered;
982 $main::lxdebug->leave_sub();
986 $main::lxdebug->enter_sub();
988 my $form = $main::form;
989 my %myconfig = %main::myconfig;
990 my $locale = $main::locale;
994 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
996 if ($form->{type} =~ /_order$/) {
997 $form->isblank("transdate", $locale->text('Order Date missing!'));
999 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1002 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1003 $form->{$idx} =~ s/^\s*//g;
1004 $form->{$idx} =~ s/\s*$//g;
1006 my $msg = ucfirst $form->{vc};
1007 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1009 # $locale->text('Customer missing!');
1010 # $locale->text('Vendor missing!');
1012 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1013 if ($form->{currency} ne $form->{defaultcurrency});
1018 if($form->{payment_id}) {
1019 $payment_id = $form->{payment_id};
1022 # if the name changed get new values
1023 if (&check_name($form->{vc})) {
1024 if($form->{payment_id} eq "") {
1025 $form->{payment_id} = $payment_id;
1031 $form->{id} = 0 if $form->{saveasnew};
1033 my ($numberfld, $ordnumber, $err);
1034 # this is for the internal notes section for the [email] Subject
1035 if ($form->{type} =~ /_order$/) {
1036 if ($form->{type} eq 'sales_order') {
1037 $form->{label} = $locale->text('Sales Order');
1039 $numberfld = "sonumber";
1040 $ordnumber = "ordnumber";
1042 $form->{label} = $locale->text('Purchase Order');
1044 $numberfld = "ponumber";
1045 $ordnumber = "ordnumber";
1048 $err = $locale->text('Cannot save order!');
1050 check_delivered_flag();
1053 if ($form->{type} eq 'sales_quotation') {
1054 $form->{label} = $locale->text('Quotation');
1056 $numberfld = "sqnumber";
1057 $ordnumber = "quonumber";
1059 $form->{label} = $locale->text('Request for Quotation');
1061 $numberfld = "rfqnumber";
1062 $ordnumber = "quonumber";
1065 $err = $locale->text('Cannot save quotation!');
1069 # get new number in sequence if no number is given or if saveasnew was requested
1070 if (!$form->{$ordnumber} || $form->{saveasnew}) {
1071 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1076 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1078 # saving the history
1079 if(!exists $form->{addition}) {
1080 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1081 $form->{addition} = "SAVED";
1082 $form->save_history;
1084 # /saving the history
1086 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1087 $locale->text('saved!'));
1089 $main::lxdebug->leave_sub();
1093 $main::lxdebug->enter_sub();
1095 my $form = $main::form;
1096 my %myconfig = %main::myconfig;
1097 my $locale = $main::locale;
1101 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1104 if ($form->{type} =~ /_order$/) {
1105 $form->isblank("transdate", $locale->text('Order Date missing!'));
1107 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1110 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1111 $form->{$idx} =~ s/^\s*//g;
1112 $form->{$idx} =~ s/\s*$//g;
1114 my $msg = ucfirst $form->{vc};
1115 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1117 # $locale->text('Customer missing!');
1118 # $locale->text('Vendor missing!');
1120 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1121 if ($form->{currency} ne $form->{defaultcurrency});
1123 remove_emptied_rows();
1127 if($form->{payment_id}) {
1128 $payment_id = $form->{payment_id};
1131 # if the name changed get new values
1132 if (&check_name($form->{vc})) {
1133 if($form->{payment_id} eq "") {
1134 $form->{payment_id} = $payment_id;
1140 $form->{id} = 0 if $form->{saveasnew};
1142 my ($numberfld, $ordnumber, $err);
1144 # this is for the internal notes section for the [email] Subject
1145 if ($form->{type} =~ /_order$/) {
1146 if ($form->{type} eq 'sales_order') {
1147 $form->{label} = $locale->text('Sales Order');
1149 $numberfld = "sonumber";
1150 $ordnumber = "ordnumber";
1152 $form->{label} = $locale->text('Purchase Order');
1154 $numberfld = "ponumber";
1155 $ordnumber = "ordnumber";
1158 $err = $locale->text('Cannot save order!');
1160 check_delivered_flag();
1163 if ($form->{type} eq 'sales_quotation') {
1164 $form->{label} = $locale->text('Quotation');
1166 $numberfld = "sqnumber";
1167 $ordnumber = "quonumber";
1169 $form->{label} = $locale->text('Request for Quotation');
1171 $numberfld = "rfqnumber";
1172 $ordnumber = "quonumber";
1175 $err = $locale->text('Cannot save quotation!');
1179 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1180 unless $form->{$ordnumber};
1184 OE->save(\%myconfig, \%$form);
1186 # saving the history
1187 if(!exists $form->{addition}) {
1188 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1189 $form->{addition} = "SAVED";
1190 $form->save_history;
1192 # /saving the history
1194 $form->{simple_save} = 1;
1195 if(!$form->{print_and_save}) {
1196 delete @{$form}{ary_diff([keys %{ $form }], [qw(login stylesheet id script type cursor_fokus)])};
1200 $main::lxdebug->leave_sub();
1204 $main::lxdebug->enter_sub();
1206 my $form = $main::form;
1207 my $locale = $main::locale;
1213 my ($msg, $ordnumber);
1214 if ($form->{type} =~ /_order$/) {
1215 $msg = $locale->text('Are you sure you want to delete Order Number');
1216 $ordnumber = 'ordnumber';
1218 $msg = $locale->text('Are you sure you want to delete Quotation Number');
1219 $ordnumber = 'quonumber';
1225 <form method=post action=$form->{script}>
1228 # delete action variable
1229 map { delete $form->{$_} } qw(action header);
1231 foreach my $key (keys %$form) {
1232 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1233 $form->{$key} =~ s/\"/"/g;
1234 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1238 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1240 <h4>$msg $form->{$ordnumber}</h4>
1242 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1243 <input name=action class=submit type=submit value="|
1244 . $locale->text('Yes') . qq|">
1245 <button class=submit type=button onclick="history.back()">|
1246 . $locale->text('No') . qq|</button>
1253 $main::lxdebug->leave_sub();
1256 sub delete_order_quotation {
1257 $main::lxdebug->enter_sub();
1259 my $form = $main::form;
1260 my %myconfig = %main::myconfig;
1261 my $locale = $main::locale;
1266 if ($form->{type} =~ /_order$/) {
1267 $msg = $locale->text('Order deleted!');
1268 $err = $locale->text('Cannot delete order!');
1270 $msg = $locale->text('Quotation deleted!');
1271 $err = $locale->text('Cannot delete quotation!');
1273 if (OE->delete(\%myconfig, \%$form)){
1274 # saving the history
1275 if(!exists $form->{addition}) {
1276 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1277 $form->{addition} = "DELETED";
1278 $form->save_history;
1280 # /saving the history
1286 $main::lxdebug->leave_sub();
1290 $main::lxdebug->enter_sub();
1292 my $form = $main::form;
1293 my %myconfig = %main::myconfig;
1294 my $locale = $main::locale;
1297 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1299 $form->{old_salesman_id} = $form->{salesman_id};
1300 $form->get_employee();
1303 if ($form->{type} =~ /_order$/) {
1305 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1306 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1307 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1308 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1309 $form->isblank("transdate", $locale->text('Order Date missing!'))
1310 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1312 # also copy deliverydate from the order
1313 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1314 $form->{orddate} = $form->{transdate};
1316 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1317 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1318 $form->{ordnumber} = "";
1319 $form->{quodate} = $form->{transdate};
1322 my $payment_id = $form->{payment_id} if $form->{payment_id};
1324 # if the name changed get new values
1325 if (&check_name($form->{vc})) {
1326 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1331 $form->{cp_id} *= 1;
1333 for my $i (1 .. $form->{rowcount}) {
1334 for (qw(ship qty sellprice listprice basefactor)) {
1335 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1339 my ($buysell, $orddate, $exchangerate);
1340 if ( $form->{type} =~ /_order/
1341 && $form->{currency} ne $form->{defaultcurrency}) {
1343 # check if we need a new exchangerate
1344 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1346 $orddate = $form->current_date(\%myconfig);
1347 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1349 if (!$exchangerate) {
1350 &backorder_exchangerate($orddate, $buysell);
1355 $form->{convert_from_oe_ids} = $form->{id};
1356 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1357 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1358 $form->{shipto} = 1;
1359 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1361 delete @{$form}{qw(id closed)};
1362 $form->{rowcount}--;
1364 if ($form->{type} =~ /_order$/) {
1365 $form->{exchangerate} = $exchangerate;
1370 if ( $form->{type} eq 'purchase_order'
1371 || $form->{type} eq 'request_quotation') {
1372 $form->{title} = $locale->text('Add Vendor Invoice');
1373 $form->{script} = 'ir.pl';
1378 if ( $form->{type} eq 'sales_order'
1379 || $form->{type} eq 'sales_quotation') {
1380 $form->{title} = $locale->text('Add Sales Invoice');
1381 $form->{script} = 'is.pl';
1386 # bo creates the id, reset it
1387 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1388 $form->{ $form->{vc} } =~ s/--.*//g;
1389 $form->{type} = "invoice";
1392 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1393 $locale = $main::locale;
1395 require "bin/mozilla/$form->{script}";
1397 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1399 my $currency = $form->{currency};
1402 $form->{currency} = $currency;
1403 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1404 $form->{exchangerate} = $form->{forex} || '';
1406 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1411 for my $i (1 .. $form->{rowcount}) {
1412 $form->{"discount_$i"} =
1413 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1415 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1417 my $decimalplaces = ($dec > 2) ? $dec : 2;
1419 # copy delivery date from reqdate for order -> invoice conversion
1420 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1421 unless $form->{"deliverydate_$i"};
1423 $form->{"sellprice_$i"} =
1424 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1427 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1428 $dec_qty = length $dec_qty;
1430 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1432 map { $form->{"${_}_$i"} =~ s/\"/"/g }
1433 qw(partnumber description unit);
1437 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1438 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1439 set_pricegroup($_) for 1 .. $form->{rowcount};
1443 $main::lxdebug->leave_sub();
1446 sub backorder_exchangerate {
1447 $main::lxdebug->enter_sub();
1449 my $form = $main::form;
1450 my $locale = $main::locale;
1454 my ($orddate, $buysell) = @_;
1461 <form method=post action=$form->{script}>
1464 # delete action variable
1465 map { delete $form->{$_} } qw(action header exchangerate);
1467 foreach my $key (keys %$form) {
1468 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1469 $form->{$key} =~ s/\"/"/g;
1470 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1473 $form->{title} = $locale->text('Add Exchangerate');
1477 <input type=hidden name=exchangeratedate value=$orddate>
1478 <input type=hidden name=buysell value=$buysell>
1481 <tr><th class=listtop>$form->{title}</th></tr>
1482 <tr height="5"></tr>
1487 <th align=right>| . $locale->text('Currency') . qq|</th>
1488 <td>$form->{currency}</td>
1491 <th align=right>| . $locale->text('Date') . qq|</th>
1495 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1496 <td><input name=exchangerate size=11></td>
1506 <input type=hidden name=nextsub value=save_exchangerate>
1508 <input name=action class=submit type=submit value="|
1509 . $locale->text('Continue') . qq|">
1517 $main::lxdebug->leave_sub();
1520 sub save_exchangerate {
1521 $main::lxdebug->enter_sub();
1523 my $form = $main::form;
1524 my %myconfig = %main::myconfig;
1525 my $locale = $main::locale;
1527 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1528 $form->{exchangerate} =
1529 $form->parse_amount(\%myconfig, $form->{exchangerate});
1530 $form->save_exchangerate(\%myconfig, $form->{currency},
1531 $form->{exchangeratedate},
1532 $form->{exchangerate}, $form->{buysell});
1536 $main::lxdebug->leave_sub();
1539 sub create_backorder {
1540 $main::lxdebug->enter_sub();
1542 my $form = $main::form;
1543 my %myconfig = %main::myconfig;
1545 $form->{shipped} = 1;
1547 # figure out if we need to create a backorder
1548 # items aren't saved if qty != 0
1550 my ($totalqty, $totalship);
1551 for my $i (1 .. $form->{rowcount}) {
1552 my $qty = $form->{"qty_$i"};
1553 my $ship = $form->{"ship_$i"};
1555 $totalship += $ship;
1557 $form->{"qty_$i"} = $qty - $ship;
1560 if ($totalship == 0) {
1561 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1562 $form->{ordtotal} = 0;
1563 $form->{shipped} = 0;
1567 if ($totalqty == $totalship) {
1568 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1569 $form->{ordtotal} = 0;
1574 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1577 for my $i (1 .. $form->{rowcount}) {
1579 $form->{"${_}_$i"} =
1580 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1581 } qw(sellprice discount);
1586 OE->save(\%myconfig, \%$form);
1588 # rebuild rows for invoice
1592 for my $i (1 .. $form->{rowcount}) {
1593 $form->{"qty_$i"} = $form->{"ship_$i"};
1595 if ($form->{"qty_$i"}) {
1598 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1603 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1604 $form->{rowcount} = $count;
1606 $main::lxdebug->leave_sub();
1610 $main::lxdebug->enter_sub();
1612 my $form = $main::form;
1616 $form->{saveasnew} = 1;
1617 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1619 # Let Lx-Office assign a new order number if the user hasn't changed the
1620 # previous one. If it has been changed manually then use it as-is.
1621 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1622 $form->{$idx} =~ s/^\s*//g;
1623 $form->{$idx} =~ s/\s*$//g;
1624 if ($form->{saved_xyznumber} &&
1625 ($form->{saved_xyznumber} eq $form->{$idx})) {
1626 delete($form->{$idx});
1629 # clear reqdate unless changed
1630 if ($form->{reqdate} && $form->{id}) {
1631 my $saved_order = OE->retrieve_simple(id => $form->{id});
1632 if ($saved_order && $saved_order->{reqdate} eq $form->{reqdate}) {
1633 delete $form->{reqdate};
1638 $form->get_employee();
1642 $main::lxdebug->leave_sub();
1645 sub check_for_direct_delivery_yes {
1646 $main::lxdebug->enter_sub();
1648 my $form = $main::form;
1652 $form->{direct_delivery_checked} = 1;
1653 delete @{$form}{grep /^shipto/, keys %{ $form }};
1654 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1655 $form->{shipto} = 1;
1657 $main::lxdebug->leave_sub();
1660 sub check_for_direct_delivery_no {
1661 $main::lxdebug->enter_sub();
1663 my $form = $main::form;
1667 $form->{direct_delivery_checked} = 1;
1668 delete @{$form}{grep /^shipto/, keys %{ $form }};
1671 $main::lxdebug->leave_sub();
1674 sub check_for_direct_delivery {
1675 $main::lxdebug->enter_sub();
1677 my $form = $main::form;
1678 my %myconfig = %main::myconfig;
1682 if ($form->{direct_delivery_checked}
1683 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1684 $main::lxdebug->leave_sub();
1688 if ($form->{shipto_id}) {
1689 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1692 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1695 delete $form->{action};
1696 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1699 print $form->parse_html_template("oe/check_for_direct_delivery");
1701 $main::lxdebug->leave_sub();
1706 sub purchase_order {
1707 $main::lxdebug->enter_sub();
1709 my $form = $main::form;
1710 my $locale = $main::locale;
1713 $main::auth->assert('purchase_order_edit');
1715 $form->{sales_order_to_purchase_order} = 0;
1716 if ($form->{type} eq 'sales_order') {
1717 $form->{sales_order_to_purchase_order} = 1;
1718 check_for_direct_delivery();
1721 if ($form->{type} =~ /^sales_/) {
1722 delete($form->{ordnumber});
1725 $form->{cp_id} *= 1;
1727 $form->{title} = $locale->text('Add Purchase Order');
1728 $form->{vc} = "vendor";
1729 $form->{type} = "purchase_order";
1731 $form->get_employee();
1735 delete $form->{sales_order_to_purchase_order};
1737 $main::lxdebug->leave_sub();
1741 $main::lxdebug->enter_sub();
1743 my $form = $main::form;
1744 my $locale = $main::locale;
1747 $main::auth->assert('sales_order_edit');
1749 if ($form->{type} eq "purchase_order") {
1750 delete($form->{ordnumber});
1753 $form->{cp_id} *= 1;
1755 $form->{title} = $locale->text('Add Sales Order');
1756 $form->{vc} = "customer";
1757 $form->{type} = "sales_order";
1759 $form->get_employee();
1763 $main::lxdebug->leave_sub();
1767 $main::lxdebug->enter_sub();
1769 my $form = $main::form;
1770 my %myconfig = %main::myconfig;
1773 $main::auth->assert('purchase_order_edit | sales_order_edit');
1775 $form->{transdate} = $form->current_date(\%myconfig);
1776 delete $form->{duedate};
1778 $form->{convert_from_oe_ids} = $form->{id};
1779 $form->{closed} = 0;
1781 $form->{old_employee_id} = $form->{employee_id};
1782 $form->{old_salesman_id} = $form->{salesman_id};
1785 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1787 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1788 if ( $form->{sales_order_to_purchase_order} ) {
1789 for my $i (1 .. $form->{rowcount}) {
1790 $form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
1794 for my $i (1 .. $form->{rowcount}) {
1795 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1798 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1802 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1804 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1805 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1806 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1807 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1808 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1809 for my $i (1 .. $form->{rowcount}) {
1810 $form->{"discount_$i"} /=100;
1816 $main::lxdebug->leave_sub();
1819 sub delivery_order {
1820 $main::lxdebug->enter_sub();
1822 my $form = $main::form;
1823 my %myconfig = %main::myconfig;
1825 if ($form->{type} =~ /^sales/) {
1826 $main::auth->assert('sales_delivery_order_edit');
1828 $form->{vc} = 'customer';
1829 $form->{type} = 'sales_delivery_order';
1832 $main::auth->assert('purchase_delivery_order_edit');
1834 $form->{vc} = 'vendor';
1835 $form->{type} = 'purchase_delivery_order';
1838 $form->get_employee();
1840 require "bin/mozilla/do.pl";
1842 $form->{script} = 'do.pl';
1843 $form->{cp_id} *= 1;
1844 $form->{convert_from_oe_ids} = $form->{id};
1845 $form->{transdate} = $form->current_date(\%myconfig);
1846 delete $form->{duedate};
1848 $form->{old_employee_id} = $form->{employee_id};
1849 $form->{old_salesman_id} = $form->{salesman_id};
1852 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1854 for my $i (1 .. $form->{rowcount}) {
1855 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1858 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1864 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1868 $main::lxdebug->leave_sub();
1872 $main::lxdebug->enter_sub();
1874 my $form = $main::form;
1878 $form->{print_and_save} = 1;
1880 my $saved_form = save_form();
1884 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1888 $main::lxdebug->leave_sub();
1892 call_sub($main::form->{yes_nextsub});
1896 call_sub($main::form->{no_nextsub});
1899 ######################################################################################################
1901 # ###############################################################################################
1903 $main::lxdebug->enter_sub();
1905 my $form = $main::form;
1906 my %myconfig = %main::myconfig;
1910 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1912 $form->{"taxaccounts"} =~ s/\s*$//;
1913 $form->{"taxaccounts"} =~ s/^\s*//;
1914 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1915 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1917 $form->{"taxaccounts"} = "";
1919 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1921 $form->{rowcount}++;
1922 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1924 $form->language_payment(\%myconfig);
1926 Common::webdav_folder($form);
1931 display_row($form->{rowcount}) if $form->{rowcount};
1935 $main::lxdebug->leave_sub();
1938 sub report_for_todo_list {
1939 $main::lxdebug->enter_sub();
1941 my $form = $main::form;
1943 my $quotations = OE->transactions_for_todo_list();
1946 if (@{ $quotations }) {
1947 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1949 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1950 'edit_url' => $edit_url });
1953 $main::lxdebug->leave_sub();
1958 sub edit_periodic_invoices_config {
1959 $::lxdebug->enter_sub();
1961 $::form->{type} = 'sales_order';
1966 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1968 if ('HASH' ne ref $config) {
1969 $config = { periodicity => 'y',
1970 start_date_as_date => $::form->{transdate},
1971 extend_automatically_by => 12,
1976 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
1978 $::form->get_lists(printers => "ALL_PRINTERS",
1979 charts => { key => 'ALL_CHARTS',
1980 transdate => 'current_date' });
1982 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
1983 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1986 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
1988 $::lxdebug->leave_sub();
1991 sub save_periodic_invoices_config {
1992 $::lxdebug->enter_sub();
1994 $::form->{type} = 'sales_order';
1998 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2000 my $config = { active => $::form->{active} ? 1 : 0,
2001 terminated => $::form->{terminated} ? 1 : 0,
2002 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
2003 start_date_as_date => $::form->{start_date_as_date},
2004 end_date_as_date => $::form->{end_date_as_date},
2005 print => $::form->{print} ? 1 : 0,
2006 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2007 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2008 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2009 ar_chart_id => $::form->{ar_chart_id} * 1,
2012 $::form->{periodic_invoices_config} = YAML::Dump($config);
2014 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2016 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2018 $::lxdebug->leave_sub();
2022 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2023 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2024 if ($::form->{"action_${action}"}) {
2025 $::form->{dispatched_action} = $action;
2031 $::form->error($::locale->text('No action defined.'));