1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
36 use POSIX qw(strftime);
44 use SL::MoreCommon qw(ary_diff restore_form save_form);
46 use SL::ReportGenerator;
47 use List::MoreUtils qw(uniq any none);
48 use List::Util qw(min max reduce sum);
54 require "bin/mozilla/io.pl";
55 require "bin/mozilla/arap.pl";
56 require "bin/mozilla/reportgenerator.pl";
67 # $locale->text('Edit the purchase_order');
68 # $locale->text('Edit the sales_order');
69 # $locale->text('Edit the request_quotation');
70 # $locale->text('Edit the sales_quotation');
72 # $locale->text('Workflow purchase_order');
73 # $locale->text('Workflow sales_order');
74 # $locale->text('Workflow request_quotation');
75 # $locale->text('Workflow sales_quotation');
78 'sales_order' => 'sales_order_edit',
79 'purchase_order' => 'purchase_order_edit',
80 'request_quotation' => 'request_quotation_edit',
81 'sales_quotation' => 'sales_quotation_edit',
85 my $form = $main::form;
87 my $right = $oe_access_map->{$form->{type}};
88 $right ||= 'DOES_NOT_EXIST';
90 $main::auth->assert($right);
93 sub check_oe_conversion_to_sales_invoice_allowed {
94 return 1 if $::form->{type} !~ m/^sales/;
95 return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
96 return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
98 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
104 $main::lxdebug->enter_sub();
106 my $form = $main::form;
107 my $locale = $main::locale;
113 if ($form->{type} eq 'purchase_order') {
114 $form->{title} = $action eq "edit" ?
115 $locale->text('Edit Purchase Order') :
116 $locale->text('Add Purchase Order');
117 $form->{heading} = $locale->text('Purchase Order');
118 $form->{vc} = 'vendor';
120 if ($form->{type} eq 'sales_order') {
121 $form->{title} = $action eq "edit" ?
122 $locale->text('Edit Sales Order') :
123 $locale->text('Add Sales Order');
124 $form->{heading} = $locale->text('Sales Order');
125 $form->{vc} = 'customer';
127 if ($form->{type} eq 'request_quotation') {
128 $form->{title} = $action eq "edit" ?
129 $locale->text('Edit Request for Quotation') :
130 $locale->text('Add Request for Quotation');
131 $form->{heading} = $locale->text('Request for Quotation');
132 $form->{vc} = 'vendor';
134 if ($form->{type} eq 'sales_quotation') {
135 $form->{title} = $action eq "edit" ?
136 $locale->text('Edit Quotation') :
137 $locale->text('Add Quotation');
138 $form->{heading} = $locale->text('Quotation');
139 $form->{vc} = 'customer';
142 $main::lxdebug->leave_sub();
146 $main::lxdebug->enter_sub();
148 my $form = $main::form;
155 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
156 unless $form->{callback};
158 $form->{show_details} = $::myconfig{show_form_details};
164 $main::lxdebug->leave_sub();
168 $main::lxdebug->enter_sub();
170 my $form = $main::form;
174 $form->{show_details} = $::myconfig{show_form_details};
175 $form->{taxincluded_changed_by_user} = 1;
177 # show history button
178 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
179 #/show hhistory button
181 $form->{simple_save} = 0;
183 set_headings("edit");
185 # editing without stuff to edit? try adding it first
186 if ($form->{rowcount} && !$form->{print_and_save}) {
188 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
192 undef $form->{rowcount};
194 $main::lxdebug->leave_sub();
197 } elsif (!$form->{id}) {
199 $main::lxdebug->leave_sub();
203 my ($language_id, $printer_id);
204 if ($form->{print_and_save}) {
205 $form->{action} = "dispatcher";
206 $form->{action_print} = "1";
207 $form->{resubmit} = 1;
208 $language_id = $form->{language_id};
209 $printer_id = $form->{printer_id};
212 set_headings("edit");
216 $form->{rowcount} = 0;
217 foreach my $ref (@{ $form->{form_details} }) {
219 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
224 if ($form->{print_and_save}) {
225 $form->{language_id} = $language_id;
226 $form->{printer_id} = $printer_id;
231 $main::lxdebug->leave_sub();
235 $main::lxdebug->enter_sub();
237 my $form = $main::form;
238 my %myconfig = %main::myconfig;
239 my $locale = $main::locale;
243 # get customer/vendor
244 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
246 # retrieve order/quotation
247 my $editing = $form->{id};
249 OE->retrieve(\%myconfig, \%$form);
251 # if multiple rowcounts (== collective order) then check if the
252 # there were more than one customer (in that case OE::retrieve removes
253 # the content from the field)
254 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
255 if $form->{rowcount} && $form->{type} eq 'sales_order'
256 && defined $form->{customer} && $form->{customer} eq '';
258 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
260 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
262 # get customer / vendor
263 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
264 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
266 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
267 $form->restore_vars(qw(currency)) if $form->{id};
268 $form->restore_vars(qw(taxincluded)) if $form->{id};
269 $form->restore_vars(qw(salesman_id)) if $editing;
270 $form->{forex} = $form->{exchangerate};
271 $form->{employee} = "$form->{employee}--$form->{employee_id}";
273 # build vendor/customer drop down comatibility... don't ask
274 if (@{ $form->{"all_$form->{vc}"} || [] }) {
275 $form->{"select$form->{vc}"} = 1;
276 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
279 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
281 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
282 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
285 $main::lxdebug->leave_sub();
289 $main::lxdebug->enter_sub();
291 my $form = $main::form;
292 my %myconfig = %main::myconfig;
296 $form->{formname} ||= $form->{type};
298 # format discounts if values come from db. either as single id, or as a collective order
299 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
301 for my $i (1 .. $form->{rowcount}) {
302 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
303 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
304 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
305 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
306 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
309 $main::lxdebug->leave_sub();
313 $main::lxdebug->enter_sub();
316 my $form = $main::form;
317 my %myconfig = %main::myconfig;
318 my $locale = $main::locale;
319 my $cgi = $::request->{cgi};
323 # Container for template variables. Unfortunately this has to be
324 # visible in form_footer too, so package local level and not my here.
327 my $obj = SL::DB::Order->new(id => $form->{id})->load;
328 $TMPL_VAR{warn_save_active_periodic_invoice} =
329 $obj->is_type('sales_order')
330 && $obj->periodic_invoices_config
331 && $obj->periodic_invoices_config->active
332 && ( !$obj->periodic_invoices_config->end_date
333 || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
334 && $obj->periodic_invoices_config->get_previous_billed_period_start_date;
336 $TMPL_VAR{oe_obj} = $obj;
339 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
341 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
342 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
344 # openclosed checkboxes
346 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
347 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
348 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
349 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
350 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
352 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
354 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
355 "payments" => "ALL_PAYMENTS",
356 "currencies" => "ALL_CURRENCIES",
357 "departments" => "ALL_DEPARTMENTS",
358 $vc => { key => "ALL_" . uc($vc),
359 limit => $myconfig{vclimit} + 1 },
360 "price_factors" => "ALL_PRICE_FACTORS");
363 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
364 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
366 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
369 customer_id => $::form->{customer_id},
370 billable_customer_id => $::form->{customer_id},
375 and => [ active => 1, @customer_cond ],
379 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
380 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
383 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
384 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
385 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
386 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
387 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
389 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
391 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
394 cp_id => $::form->{cp_id} * 1
398 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
399 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
402 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
403 $TMPL_VAR{vclimit} = $myconfig{vclimit};
404 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
405 push @custom_hiddens, "$form->{vc}_id";
406 push @custom_hiddens, "old$form->{vc}";
407 push @custom_hiddens, "select$form->{vc}";
409 # currencies and exchangerate
410 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
411 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
412 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
413 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
414 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
415 '-values' => \@values, '-labels' => \%labels,
416 '-onchange' => "document.getElementById('update_button').click();"
417 )) if scalar @values;
418 push @custom_hiddens, "forex";
419 push @custom_hiddens, "exchangerate" if $form->{forex};
422 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
423 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
426 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
428 push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
430 my $credittext = $locale->text('Credit Limit exceeded!!!');
432 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
433 $follow_up_vc =~ s/--\d*\s*$//;
434 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
437 my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
439 if (scalar @{ $follow_ups }) {
440 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
441 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
445 my $dispatch_to_popup = '';
446 if ($form->{resubmit} && ($form->{format} eq "html")) {
447 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
448 $dispatch_to_popup .= "document.do.submit();";
449 } elsif ($form->{resubmit}) {
450 # emulate click for resubmitting actions
451 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
452 } elsif ($creditwarning) {
453 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
456 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
457 $TMPL_VAR{dateformat} = $myconfig{dateformat};
458 $TMPL_VAR{numberformat} = $myconfig{numberformat};
460 if ($form->{type} eq 'sales_order') {
461 if (!$form->{periodic_invoices_config}) {
462 $form->{periodic_invoices_status} = $locale->text('not configured');
465 my $config = YAML::Load($form->{periodic_invoices_config});
466 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
470 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
473 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
474 $form->{shipto_id} = $form->{CFDD_shipto_id};
477 push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
479 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
480 qw(id action type vc formname media format proforma queued printed emailed
481 title creditlimit creditremaining tradediscount business
482 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
483 CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
484 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
485 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
486 show_details useasnew),
488 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
492 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
493 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
494 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
495 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
496 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
497 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
500 $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
502 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
504 $main::lxdebug->leave_sub();
508 $main::lxdebug->enter_sub();
510 my $form = $main::form;
511 my %myconfig = %main::myconfig;
512 my $locale = $main::locale;
516 $form->{invtotal} = $form->{invsubtotal};
518 my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
520 $TMPL_VAR{notes} = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
521 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
523 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
524 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
525 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
528 if (!$form->{taxincluded}) {
530 foreach my $item (split / /, $form->{taxaccounts}) {
531 if ($form->{"${item}_base"}) {
532 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
533 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
535 $TMPL_VAR{tax} .= qq|
537 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
538 <td align=right>$form->{"${item}_total"}</td>
543 foreach my $item (split / /, $form->{taxaccounts}) {
544 if ($form->{"${item}_base"}) {
545 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
546 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
547 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
548 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
550 $TMPL_VAR{tax} .= qq|
552 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
553 <td align=right>$form->{"${item}_total"}</td>
556 <th align=right>Nettobetrag</th>
557 <td align=right>$form->{"${item}_netto"}</td>
563 my $grossamount = $form->{invtotal};
564 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
565 $form->{rounding} = $form->round_amount(
566 $form->{invtotal} - $form->round_amount($grossamount, 2),
569 $form->{oldinvtotal} = $form->{invtotal};
571 $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
574 $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
575 print $form->parse_html_template("oe/form_footer", {
577 tpca_reminder => $tpca_reminder,
578 print_options => print_options(inline => 1),
579 label_edit => $locale->text("Edit the $form->{type}"),
580 label_workflow => $locale->text("Workflow $form->{type}"),
581 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
582 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
583 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
584 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
585 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
586 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
589 $main::lxdebug->leave_sub();
593 $main::lxdebug->enter_sub();
595 my ($recursive_call) = @_;
597 my $form = $main::form;
598 my %myconfig = %main::myconfig;
602 set_headings($form->{"id"} ? "edit" : "add");
606 &check_name($form->{vc});
608 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
609 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
612 $buysell = 'sell' if ($form->{vc} eq 'vendor');
613 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
614 $form->{exchangerate} = $form->{forex} if $form->{forex};
616 my $exchangerate = $form->{exchangerate} || 1;
618 ##################### process items ######################################
620 my $i = $form->{rowcount};
621 if ( ($form->{"partnumber_$i"} eq "")
622 && ($form->{"description_$i"} eq "")
623 && ($form->{"partsgroup_$i"} eq "")) {
625 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
631 if ($form->{type} =~ /^sales/) {
632 IS->retrieve_item(\%myconfig, \%$form);
635 IR->retrieve_item(\%myconfig, \%$form);
639 my $rows = scalar @{ $form->{item_list} };
641 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
642 $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
644 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
648 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
649 if( !$form->{"qty_$i"} ) {
650 $form->{"qty_$i"} = 1;
655 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
656 $::dispatcher->end_request;
660 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
661 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
662 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
664 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
665 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
666 # Das quot sieht doch auch nach Ãœberarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
667 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
668 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
670 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
671 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
672 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
674 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
676 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
677 my $dec_qty = length $1;
678 my $decimalplaces = max 2, $dec_qty;
681 $form->{"sellprice_$i"} = $sellprice;
683 my $record = _make_record();
684 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
685 my $best_price = $price_source->best_price;
686 my $best_discount = $price_source->best_discount;
689 $::form->{"sellprice_$i"} = $best_price->price;
690 $::form->{"active_price_source_$i"} = $best_price->source;
692 if ($best_discount) {
693 $::form->{"discount_$i"} = $best_discount->discount;
694 $::form->{"active_discount_source_$i"} = $best_discount->source;
697 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
700 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
701 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
702 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
703 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
705 $form->{creditremaining} -= $amount;
707 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
708 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
709 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
710 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
716 # ok, so this is a new part
717 # ask if it is a part or service item
719 if ( $form->{"partsgroup_$i"}
720 && ($form->{"partsnumber_$i"} eq "")
721 && ($form->{"description_$i"} eq "")) {
723 $form->{"discount_$i"} = "";
727 $form->{"id_$i"} = 0;
732 ##################### process items ######################################
735 $main::lxdebug->leave_sub();
739 $main::lxdebug->enter_sub();
741 my $form = $main::form;
742 my %myconfig = %main::myconfig;
743 my $locale = $main::locale;
747 if ($form->{type} eq 'purchase_order') {
748 $form->{vc} = 'vendor';
749 $form->{ordnrname} = 'ordnumber';
750 $form->{title} = $locale->text('Purchase Orders');
751 $form->{ordlabel} = $locale->text('Order Number');
753 } elsif ($form->{type} eq 'request_quotation') {
754 $form->{vc} = 'vendor';
755 $form->{ordnrname} = 'quonumber';
756 $form->{title} = $locale->text('Request for Quotations');
757 $form->{ordlabel} = $locale->text('RFQ Number');
759 } elsif ($form->{type} eq 'sales_order') {
760 $form->{vc} = 'customer';
761 $form->{ordnrname} = 'ordnumber';
762 $form->{title} = $locale->text('Sales Orders');
763 $form->{ordlabel} = $locale->text('Order Number');
765 } elsif ($form->{type} eq 'sales_quotation') {
766 $form->{vc} = 'customer';
767 $form->{ordnrname} = 'quonumber';
768 $form->{title} = $locale->text('Quotations');
769 $form->{ordlabel} = $locale->text('Quotation Number');
772 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
775 # setup vendor / customer data
776 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
777 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
778 "departments" => "ALL_DEPARTMENTS",
779 "$form->{vc}s" => "ALL_VC",
780 "taxzones" => "ALL_TAXZONES",
781 "business_types" => "ALL_BUSINESS_TYPES",);
782 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
784 $form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
785 ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
786 $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
787 'include_prefix' => 'l_',
788 'include_value' => 'Y');
790 # constants and subs for template
791 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
793 $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
797 print $form->parse_html_template('oe/search', {
798 is_order => scalar($form->{type} =~ /_order/),
801 $main::lxdebug->leave_sub();
804 sub create_subtotal_row {
805 $main::lxdebug->enter_sub();
807 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
809 my $form = $main::form;
810 my %myconfig = %main::myconfig;
812 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
814 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
816 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
818 map { $totals->{$_} = 0 } @{ $subtotal_columns };
820 $main::lxdebug->leave_sub();
826 $main::lxdebug->enter_sub();
828 my $form = $main::form;
829 my %myconfig = %main::myconfig;
830 my $locale = $main::locale;
831 my $cgi = $::request->{cgi};
835 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
837 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
839 report_generator_set_default_sort('transdate', 1);
841 OE->transactions(\%myconfig, \%$form);
843 $form->{rowcount} = scalar @{ $form->{OE} };
846 "transdate", "reqdate",
847 "id", $ordnumber, "edit_exp",
848 "cusordnumber", "customernumber",
851 "remaining_netamount", "remaining_amount",
854 "shipvia", "globalprojectnumber",
855 "transaction_description", "open",
856 "delivered", "periodic_invoices",
857 "marge_total", "marge_percent",
859 "country", "shippingpoint",
860 "taxzone", "insertdate",
861 "order_probability", "expected_billing_date", "expected_netamount",
865 # only show checkboxes if gotten here via sales_order form.
866 my $allow_multiple_orders = $form->{type} eq 'sales_order';
867 if ($allow_multiple_orders) {
868 unshift @columns, "ids";
871 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
872 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
873 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
874 $form->{l_edit_exp} = "Y" if (any { $form->{type} eq $_ } qw(sales_order purchase_order));
875 map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
877 my $attachment_basename;
878 if ($form->{vc} eq 'vendor') {
879 if ($form->{type} eq 'purchase_order') {
880 $form->{title} = $locale->text('Purchase Orders');
881 $attachment_basename = $locale->text('purchase_order_list');
883 $form->{title} = $locale->text('Request for Quotations');
884 $attachment_basename = $locale->text('rfq_list');
888 if ($form->{type} eq 'sales_order') {
889 $form->{title} = $locale->text('Sales Orders');
890 $attachment_basename = $locale->text('sales_order_list');
892 $form->{title} = $locale->text('Quotations');
893 $attachment_basename = $locale->text('quotation_list');
897 my $report = SL::ReportGenerator->new(\%myconfig, $form);
899 my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
900 my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
901 my @ct_searchable_custom_variables = grep { $_->{searchable} } @{ $ct_cvar_configs };
903 my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
904 push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
906 my @hidden_variables = map { "l_${_}" } @columns;
907 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
908 transaction_description transdatefrom transdateto type vc employee_id salesman_id
909 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
910 business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
911 order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
912 parts_partnumber parts_description all);
913 push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
915 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
916 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
918 my $href = build_std_url('action=orders', @keys_for_url);
921 'ids' => { 'text' => '', },
922 'transdate' => { 'text' => $locale->text('Date'), },
923 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
924 'id' => { 'text' => $locale->text('ID'), },
925 'ordnumber' => { 'text' => $locale->text('Order'), },
926 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
927 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
928 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
929 'customernumber' => { 'text' => $locale->text('Customer Number'), },
930 'netamount' => { 'text' => $locale->text('Amount'), },
931 'tax' => { 'text' => $locale->text('Tax'), },
932 'amount' => { 'text' => $locale->text('Total'), },
933 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
934 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
935 'curr' => { 'text' => $locale->text('Curr'), },
936 'employee' => { 'text' => $locale->text('Employee'), },
937 'salesman' => { 'text' => $locale->text('Salesman'), },
938 'shipvia' => { 'text' => $locale->text('Ship via'), },
939 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
940 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
941 'open' => { 'text' => $locale->text('Open'), },
942 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
943 'marge_total' => { 'text' => $locale->text('Ertrag'), },
944 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
945 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
946 'country' => { 'text' => $locale->text('Country'), },
947 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
948 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
949 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
950 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
951 'insertdate' => { 'text' => $locale->text('Insert Date'), },
952 'order_probability' => { 'text' => $locale->text('Order probability'), },
953 'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
954 'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
955 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
956 'edit_exp' => { 'text' => $locale->text('Edit (experimental)'), },
960 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
961 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
962 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
965 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
967 $form->{"l_type"} = "Y";
968 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
969 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
971 $report->set_columns(%column_defs);
972 $report->set_column_order(@columns);
973 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
974 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
976 CVar->add_custom_variables_to_report('module' => 'CT',
977 'trans_id_field' => "$form->{vc}_id",
978 'configs' => $ct_cvar_configs,
979 'column_defs' => \%column_defs,
980 'data' => $form->{OE});
983 my ($department) = split m/--/, $form->{department};
985 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
986 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
987 push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
988 push @options, $locale->text('Department') . " : $department" if $form->{department};
989 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
990 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
991 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
992 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
993 push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
994 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
995 push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
996 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
997 if ( $form->{transdatefrom} or $form->{transdateto} ) {
998 push @options, $locale->text('Order Date');
999 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
1000 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
1002 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
1003 push @options, $locale->text('Delivery Date');
1004 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
1005 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
1007 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
1008 push @options, $locale->text('Insert Date');
1009 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
1010 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
1012 push @options, $locale->text('Open') if $form->{open};
1013 push @options, $locale->text('Closed') if $form->{closed};
1014 push @options, $locale->text('Delivery Order created') if $form->{delivered};
1015 push @options, $locale->text('Not delivered') if $form->{notdelivered};
1016 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
1017 push @options, $locale->text('Reqdate not set or before current month') if $form->{reqdate_unset_or_old};
1019 if ($form->{business_id}) {
1020 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1021 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1023 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1024 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1027 if (($form->{order_probability_value} || '') ne '') {
1028 push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1031 if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1032 push @options, $locale->text('Expected billing date');
1033 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1034 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
1037 $report->set_options('top_info_text' => join("\n", @options),
1038 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
1039 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1040 'output_format' => 'HTML',
1041 'title' => $form->{title},
1042 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
1044 $report->set_options_from_form();
1045 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1047 # add sort and escape callback, this one we use for the add sub
1048 $form->{callback} = $href .= "&sort=$form->{sort}";
1050 # escape callback for href
1051 my $callback = $form->escape($href);
1053 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1054 push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1056 my %totals = map { $_ => 0 } @subtotal_columns;
1057 my %subtotals = map { $_ => 0 } @subtotal_columns;
1061 my $edit_url = build_std_url('action=edit', 'type', 'vc');
1063 foreach my $oe (@{ $form->{OE} }) {
1064 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1066 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1067 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1068 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1069 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
1071 map { $subtotals{$_} += $oe->{$_};
1072 $totals{$_} += $oe->{$_} } @subtotal_columns;
1074 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1075 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1077 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1079 $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1083 foreach my $column (@columns) {
1084 next if ($column eq 'ids');
1085 next if ($column eq 'edit_exp');
1087 'data' => $oe->{$column},
1088 'align' => $column_alignment{$column},
1093 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1094 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1095 'valign' => 'center',
1096 'align' => 'center',
1099 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1101 $row->{edit_exp}->{data} = $oe->{ordnumber};
1102 $row->{edit_exp}->{link} = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
1104 my $row_set = [ $row ];
1106 if (($form->{l_subtotal} eq 'Y')
1107 && (($idx == (scalar @{ $form->{OE} }))
1108 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1109 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1112 $report->add_data($row_set);
1117 $report->add_separator();
1118 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1120 $report->generate_with_headers();
1122 $main::lxdebug->leave_sub();
1125 sub check_delivered_flag {
1126 $main::lxdebug->enter_sub();
1128 my $form = $main::form;
1129 my %myconfig = %main::myconfig;
1133 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1134 return $main::lxdebug->leave_sub();
1137 my $all_delivered = 0;
1139 foreach my $i (1 .. $form->{rowcount}) {
1140 next if (!$form->{"id_$i"});
1142 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1151 $form->{delivered} = 1 if $all_delivered;
1153 $main::lxdebug->leave_sub();
1156 sub save_and_close {
1157 $main::lxdebug->enter_sub();
1159 my $form = $main::form;
1160 my %myconfig = %main::myconfig;
1161 my $locale = $main::locale;
1164 $form->mtime_ischanged('oe');
1166 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1168 if ($form->{type} =~ /_order$/) {
1169 $form->isblank("transdate", $locale->text('Order Date missing!'));
1171 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1174 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1175 $form->{$idx} =~ s/^\s*//g;
1176 $form->{$idx} =~ s/\s*$//g;
1178 my $msg = ucfirst $form->{vc};
1179 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1181 # $locale->text('Customer missing!');
1182 # $locale->text('Vendor missing!');
1184 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1185 if ($form->{currency} ne $form->{defaultcurrency});
1190 if($form->{payment_id}) {
1191 $payment_id = $form->{payment_id};
1194 # if the name changed get new values
1195 if (&check_name($form->{vc})) {
1196 if($form->{payment_id} eq "") {
1197 $form->{payment_id} = $payment_id;
1200 $::dispatcher->end_request;
1203 $form->{id} = 0 if $form->{saveasnew};
1205 my ($numberfld, $ordnumber, $err);
1206 # this is for the internal notes section for the [email] Subject
1207 if ($form->{type} =~ /_order$/) {
1208 if ($form->{type} eq 'sales_order') {
1209 $form->{label} = $locale->text('Sales Order');
1211 $numberfld = "sonumber";
1212 $ordnumber = "ordnumber";
1214 $form->{label} = $locale->text('Purchase Order');
1216 $numberfld = "ponumber";
1217 $ordnumber = "ordnumber";
1220 $err = $locale->text('Cannot save order!');
1222 check_delivered_flag();
1225 if ($form->{type} eq 'sales_quotation') {
1226 $form->{label} = $locale->text('Quotation');
1228 $numberfld = "sqnumber";
1229 $ordnumber = "quonumber";
1231 $form->{label} = $locale->text('Request for Quotation');
1233 $numberfld = "rfqnumber";
1234 $ordnumber = "quonumber";
1237 $err = $locale->text('Cannot save quotation!');
1241 # get new number in sequence if saveasnew was requested
1242 delete $form->{$ordnumber} if $form->{saveasnew};
1246 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1248 # saving the history
1249 if(!exists $form->{addition}) {
1250 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1251 $form->{addition} = "SAVED";
1252 $form->save_history;
1254 # /saving the history
1256 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1257 $locale->text('saved!'));
1259 $main::lxdebug->leave_sub();
1263 $main::lxdebug->enter_sub();
1265 my $form = $main::form;
1266 my %myconfig = %main::myconfig;
1267 my $locale = $main::locale;
1271 $form->mtime_ischanged('oe');
1272 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1275 if ($form->{type} =~ /_order$/) {
1276 $form->isblank("transdate", $locale->text('Order Date missing!'));
1278 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1281 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1282 $form->{$idx} =~ s/^\s*//g;
1283 $form->{$idx} =~ s/\s*$//g;
1285 my $msg = ucfirst $form->{vc};
1286 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1288 # $locale->text('Customer missing!');
1289 # $locale->text('Vendor missing!');
1291 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1292 if ($form->{currency} ne $form->{defaultcurrency});
1294 remove_emptied_rows();
1298 if($form->{payment_id}) {
1299 $payment_id = $form->{payment_id};
1302 # if the name changed get new values
1303 if (&check_name($form->{vc})) {
1304 if($form->{payment_id} eq "") {
1305 $form->{payment_id} = $payment_id;
1308 $::dispatcher->end_request;
1311 $form->{id} = 0 if $form->{saveasnew};
1313 my ($numberfld, $ordnumber, $err);
1315 # this is for the internal notes section for the [email] Subject
1316 if ($form->{type} =~ /_order$/) {
1317 if ($form->{type} eq 'sales_order') {
1318 $form->{label} = $locale->text('Sales Order');
1320 $numberfld = "sonumber";
1321 $ordnumber = "ordnumber";
1323 $form->{label} = $locale->text('Purchase Order');
1325 $numberfld = "ponumber";
1326 $ordnumber = "ordnumber";
1329 $err = $locale->text('Cannot save order!');
1331 check_delivered_flag();
1334 if ($form->{type} eq 'sales_quotation') {
1335 $form->{label} = $locale->text('Quotation');
1337 $numberfld = "sqnumber";
1338 $ordnumber = "quonumber";
1340 $form->{label} = $locale->text('Request for Quotation');
1342 $numberfld = "rfqnumber";
1343 $ordnumber = "quonumber";
1346 $err = $locale->text('Cannot save quotation!');
1352 OE->save(\%myconfig, \%$form);
1354 # saving the history
1355 if(!exists $form->{addition}) {
1356 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1357 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1358 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1359 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1361 $form->{what_done} = $form->{formname};
1362 $form->{addition} = "SAVED";
1363 $form->save_history;
1365 # /saving the history
1367 $form->{simple_save} = 1;
1368 if(!$form->{print_and_save}) {
1369 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1371 $::dispatcher->end_request;
1373 $main::lxdebug->leave_sub();
1377 $main::lxdebug->enter_sub();
1379 my $form = $main::form;
1380 my %myconfig = %main::myconfig;
1381 my $locale = $main::locale;
1386 if ($form->{type} =~ /_order$/) {
1387 $msg = $locale->text('Order deleted!');
1388 $err = $locale->text('Cannot delete order!');
1390 $msg = $locale->text('Quotation deleted!');
1391 $err = $locale->text('Cannot delete quotation!');
1393 if (OE->delete(\%myconfig, \%$form)){
1394 # saving the history
1395 if(!exists $form->{addition}) {
1396 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1397 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1398 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1399 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1401 $form->{what_done} = $form->{formname};
1402 $form->{addition} = "DELETED";
1403 $form->save_history;
1405 # /saving the history
1407 $::dispatcher->end_request;
1411 $main::lxdebug->leave_sub();
1415 $main::lxdebug->enter_sub();
1417 my $form = $main::form;
1418 my %myconfig = %main::myconfig;
1419 my $locale = $main::locale;
1422 check_oe_conversion_to_sales_invoice_allowed();
1423 $form->mtime_ischanged('oe');
1425 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1427 $form->{old_salesman_id} = $form->{salesman_id};
1428 $form->get_employee();
1431 if ($form->{type} =~ /_order$/) {
1433 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1434 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1435 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1436 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1437 $form->isblank("transdate", $locale->text('Order Date missing!'))
1438 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1440 # also copy deliverydate from the order
1441 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1442 $form->{orddate} = $form->{transdate};
1444 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1445 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1446 $form->{ordnumber} = "";
1447 $form->{quodate} = $form->{transdate};
1451 if ($form->{payment_id}) {
1452 $payment_id = $form->{payment_id};
1455 # if the name changed get new values
1456 if (&check_name($form->{vc})) {
1457 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1459 $::dispatcher->end_request;
1462 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1464 $form->{cp_id} *= 1;
1466 for my $i (1 .. $form->{rowcount}) {
1467 for (qw(ship qty sellprice basefactor)) {
1468 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1470 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1473 my ($buysell, $orddate, $exchangerate);
1474 if ( $form->{type} =~ /_order/
1475 && $form->{currency} ne $form->{defaultcurrency}) {
1477 # check if we need a new exchangerate
1478 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1480 $orddate = $form->current_date(\%myconfig);
1481 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1483 if (!$exchangerate) {
1488 $form->{convert_from_oe_ids} = $form->{id};
1489 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1490 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1491 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1493 delete @{$form}{qw(id closed)};
1494 $form->{rowcount}--;
1497 if ( $form->{type} eq 'purchase_order'
1498 || $form->{type} eq 'request_quotation') {
1499 $form->{title} = $locale->text('Add Vendor Invoice');
1500 $form->{script} = 'ir.pl';
1505 if ( $form->{type} eq 'sales_order'
1506 || $form->{type} eq 'sales_quotation') {
1507 $form->{title} = $locale->text('Add Sales Invoice');
1508 $form->{script} = 'is.pl';
1513 # bo creates the id, reset it
1514 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1515 $form->{ $form->{vc} } =~ s/--.*//g;
1516 $form->{type} = "invoice";
1519 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1520 $locale = $main::locale;
1522 require "bin/mozilla/$form->{script}";
1524 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1526 my $currency = $form->{currency};
1529 $form->{currency} = $currency;
1530 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1531 $form->{exchangerate} = $form->{forex} || '';
1533 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1538 for my $i (1 .. $form->{rowcount}) {
1539 $form->{"discount_$i"} =
1540 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1542 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1544 my $decimalplaces = ($dec > 2) ? $dec : 2;
1546 # copy delivery date from reqdate for order -> invoice conversion
1547 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1548 unless $form->{"deliverydate_$i"};
1550 $form->{"sellprice_$i"} =
1551 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1554 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1555 $dec_qty = length $dec_qty;
1557 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1562 $main::lxdebug->leave_sub();
1565 sub save_exchangerate {
1566 $main::lxdebug->enter_sub();
1568 my $form = $main::form;
1569 my %myconfig = %main::myconfig;
1570 my $locale = $main::locale;
1572 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1573 $form->{exchangerate} =
1574 $form->parse_amount(\%myconfig, $form->{exchangerate});
1575 $form->save_exchangerate(\%myconfig, $form->{currency},
1576 $form->{exchangeratedate},
1577 $form->{exchangerate}, $form->{buysell});
1581 $main::lxdebug->leave_sub();
1585 $main::lxdebug->enter_sub();
1587 my $form = $main::form;
1591 $form->{saveasnew} = 1;
1592 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1593 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1595 # Let kivitendo assign a new order number if the user hasn't changed the
1596 # previous one. If it has been changed manually then use it as-is.
1597 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1598 $form->{$idx} =~ s/^\s*//g;
1599 $form->{$idx} =~ s/\s*$//g;
1600 if ($form->{saved_xyznumber} &&
1601 ($form->{saved_xyznumber} eq $form->{$idx})) {
1602 delete($form->{$idx});
1605 # clear reqdate and transdate unless changed
1606 if ( $form->{reqdate} && $form->{id} ) {
1607 my $saved_order = OE->retrieve_simple(id => $form->{id});
1608 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1609 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1610 $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1611 $form->{transdate} = DateTime->today_local->to_kivitendo;
1616 $form->get_employee();
1620 $main::lxdebug->leave_sub();
1623 sub check_for_direct_delivery_yes {
1624 $main::lxdebug->enter_sub();
1626 my $form = $main::form;
1630 $form->{direct_delivery_checked} = 1;
1631 delete @{$form}{grep /^shipto/, keys %{ $form }};
1632 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1633 $form->{CFDD_shipto} = 1;
1635 $main::lxdebug->leave_sub();
1638 sub check_for_direct_delivery_no {
1639 $main::lxdebug->enter_sub();
1641 my $form = $main::form;
1645 $form->{direct_delivery_checked} = 1;
1646 delete @{$form}{grep /^shipto/, keys %{ $form }};
1647 $form->{CFDD_shipto} = 0;
1650 $main::lxdebug->leave_sub();
1653 sub check_for_direct_delivery {
1654 $main::lxdebug->enter_sub();
1656 my $form = $main::form;
1657 my %myconfig = %main::myconfig;
1661 if ($form->{direct_delivery_checked}
1662 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1663 $main::lxdebug->leave_sub();
1667 my $cvars = SL::DB::Shipto->new->cvars_by_config;
1669 if ($form->{shipto_id}) {
1670 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1673 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1676 $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1678 delete $form->{action};
1679 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1682 print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1684 $main::lxdebug->leave_sub();
1686 $::dispatcher->end_request;
1689 sub purchase_order {
1690 $main::lxdebug->enter_sub();
1692 my $form = $main::form;
1693 my $locale = $main::locale;
1696 $form->mtime_ischanged('oe');
1698 $main::auth->assert('purchase_order_edit');
1700 $form->{sales_order_to_purchase_order} = 0;
1701 if ($form->{type} eq 'sales_order') {
1702 $form->{sales_order_to_purchase_order} = 1;
1703 check_for_direct_delivery();
1706 if ($form->{type} =~ /^sales_/) {
1707 delete($form->{ordnumber});
1708 delete($form->{payment_id});
1709 delete($form->{delivery_term_id});
1712 $form->{cp_id} *= 1;
1714 my $source_type = $form->{type};
1715 $form->{title} = $locale->text('Add Purchase Order');
1716 $form->{vc} = "vendor";
1717 $form->{type} = "purchase_order";
1719 $form->get_employee();
1721 poso(source_type => $form->{type});
1723 delete $form->{sales_order_to_purchase_order};
1725 $main::lxdebug->leave_sub();
1729 $main::lxdebug->enter_sub();
1731 my $form = $main::form;
1732 my $locale = $main::locale;
1735 $main::auth->assert('sales_order_edit');
1736 $form->mtime_ischanged('oe');
1738 if ($form->{type} eq "purchase_order") {
1739 delete($form->{ordnumber});
1740 $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1743 $form->{cp_id} *= 1;
1745 my $source_type = $form->{type};
1746 $form->{title} = $locale->text('Add Sales Order');
1747 $form->{vc} = "customer";
1748 $form->{type} = "sales_order";
1750 $form->get_employee();
1752 poso(source_type => $source_type);
1754 $main::lxdebug->leave_sub();
1758 $main::lxdebug->enter_sub();
1761 my $form = $main::form;
1762 my %myconfig = %main::myconfig;
1765 $main::auth->assert('purchase_order_edit | sales_order_edit');
1767 $form->{transdate} = $form->current_date(\%myconfig);
1768 delete $form->{duedate};
1770 # "reqdate" is the validity date for a quotation and the delivery
1771 # date for an order. Therefore it makes no sense to keep the value
1772 # when converting from one into the other.
1773 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1775 $form->{convert_from_oe_ids} = $form->{id};
1776 $form->{closed} = 0;
1778 $form->{old_employee_id} = $form->{employee_id};
1779 $form->{old_salesman_id} = $form->{salesman_id};
1782 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1783 # this converted variable is also used for sales_order to purchase order and vice versa
1784 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1786 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1787 # also reset discounts
1788 if ( $form->{sales_order_to_purchase_order} ) {
1789 for my $i (1 .. $form->{rowcount}) {
1790 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1791 $form->{"discount_${i}"} = 0;
1795 for my $i (1 .. $form->{rowcount}) {
1796 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1799 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1803 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1805 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1806 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1807 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1808 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1809 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1810 for my $i (1 .. $form->{rowcount}) {
1811 $form->{"discount_$i"} /=100;
1817 $main::lxdebug->leave_sub();
1820 sub delivery_order {
1821 $main::lxdebug->enter_sub();
1823 my $form = $main::form;
1824 my %myconfig = %main::myconfig;
1826 $form->mtime_ischanged('oe');
1828 if ($form->{type} =~ /^sales/) {
1829 $main::auth->assert('sales_delivery_order_edit');
1831 $form->{vc} = 'customer';
1832 $form->{type} = 'sales_delivery_order';
1835 $main::auth->assert('purchase_delivery_order_edit');
1837 $form->{vc} = 'vendor';
1838 $form->{type} = 'purchase_delivery_order';
1841 $form->get_employee();
1843 require "bin/mozilla/do.pl";
1845 $form->{script} = 'do.pl';
1846 $form->{cp_id} *= 1;
1847 $form->{convert_from_oe_ids} = $form->{id};
1848 $form->{transdate} = $form->current_date(\%myconfig);
1849 delete $form->{duedate};
1851 $form->{old_employee_id} = $form->{employee_id};
1852 $form->{old_salesman_id} = $form->{salesman_id};
1854 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1857 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1859 for my $i (1 .. $form->{rowcount}) {
1860 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
1861 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1864 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1870 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1872 for my $i (1 .. $form->{rowcount}) {
1873 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1877 $main::lxdebug->leave_sub();
1880 sub oe_delivery_order_from_order {
1882 return if !$::form->{id};
1884 my $order = SL::DB::Order->new(id => $::form->{id})->load;
1885 $order->flatten_to_form($::form, format_amounts => 1);
1887 # fake last empty row
1888 $::form->{rowcount}++;
1894 $main::lxdebug->enter_sub();
1896 my $form = $main::form;
1900 $form->mtime_ischanged('oe','mail');
1901 $form->{print_and_save} = 1;
1903 my $saved_form = save_form();
1907 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1911 $main::lxdebug->leave_sub();
1915 call_sub($main::form->{yes_nextsub});
1919 call_sub($main::form->{no_nextsub});
1922 ######################################################################################################
1924 # ###############################################################################################
1926 $main::lxdebug->enter_sub();
1928 my $form = $main::form;
1929 my %myconfig = %main::myconfig;
1933 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1935 $form->{"taxaccounts"} =~ s/\s*$//;
1936 $form->{"taxaccounts"} =~ s/^\s*//;
1937 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1938 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1940 $form->{"taxaccounts"} = "";
1942 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1944 $form->{rowcount}++;
1945 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1947 $form->language_payment(\%myconfig);
1949 Common::webdav_folder($form);
1954 display_row($form->{rowcount}) if $form->{rowcount};
1958 $main::lxdebug->leave_sub();
1961 sub report_for_todo_list {
1962 $main::lxdebug->enter_sub();
1964 my $form = $main::form;
1966 my $quotations = OE->transactions_for_todo_list();
1969 if (@{ $quotations }) {
1970 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1972 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1973 'edit_url' => $edit_url });
1976 $main::lxdebug->leave_sub();
1981 sub edit_periodic_invoices_config {
1982 $::lxdebug->enter_sub();
1984 $::form->{type} = 'sales_order';
1989 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1991 if ('HASH' ne ref $config) {
1992 $config = { periodicity => 'm',
1993 order_value_periodicity => 'p', # = same as periodicity
1994 start_date_as_date => $::form->{transdate} || $::form->current_date,
1995 extend_automatically_by => 12,
2000 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2001 $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2003 $::form->get_lists(printers => "ALL_PRINTERS",
2004 charts => { key => 'ALL_CHARTS',
2005 transdate => 'current_date' });
2007 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2008 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2010 if ($::form->{customer_id}) {
2011 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
2014 $::form->header(no_layout => 1);
2015 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2017 $::lxdebug->leave_sub();
2020 sub save_periodic_invoices_config {
2021 $::lxdebug->enter_sub();
2023 $::form->{type} = 'sales_order';
2027 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2029 my $config = { active => $::form->{active} ? 1 : 0,
2030 terminated => $::form->{terminated} ? 1 : 0,
2031 direct_debit => $::form->{direct_debit} ? 1 : 0,
2032 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
2033 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2034 start_date_as_date => $::form->{start_date_as_date},
2035 end_date_as_date => $::form->{end_date_as_date},
2036 first_billing_date_as_date => $::form->{first_billing_date_as_date},
2037 print => $::form->{print} ? 1 : 0,
2038 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2039 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2040 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2041 ar_chart_id => $::form->{ar_chart_id} * 1,
2042 send_email => $::form->{send_email} ? 1 : 0,
2043 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2044 email_recipient_address => $::form->{email_recipient_address},
2045 email_sender => $::form->{email_sender},
2046 email_subject => $::form->{email_subject},
2047 email_body => $::form->{email_body},
2050 $::form->{periodic_invoices_config} = YAML::Dump($config);
2052 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2054 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2056 $::lxdebug->leave_sub();
2059 sub _remove_full_delivered_rows {
2061 my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2064 my $removed_rows = 0;
2066 while ($row < $::form->{rowcount}) {
2068 next unless $::form->{"id_$row"};
2069 my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2070 my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * $base_factor;
2071 my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) * $base_factor;
2072 #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2074 if (!$ship_qty || ($ship_qty < $base_qty)) {
2075 $::form->{"qty_$row"} = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2076 $::form->{"ship_$row"} = 0;
2077 push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2083 $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2084 $::form->{rowcount} -= $removed_rows;
2087 sub _oe_remove_delivered_or_billed_rows {
2090 return if !$params{id} || !$params{type};
2092 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2093 return if !$ord_quot;
2095 # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2097 if ( $params{type} eq 'delivered' ) {
2098 my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2100 my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2101 if ( scalar(@links ) > 0 ) {
2102 #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2103 return _remove_full_delivered_rows();
2109 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2110 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2113 my %handled_base_qtys;
2114 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2115 next if $ord_quot->is_sales != $record->is_sales;
2116 next if $record->type eq 'invoice' && $record->storno;
2118 foreach my $item (@{ $record->items }) {
2119 my $key = $item->parts_id;
2120 $key .= ':' . $item->serialnumber if $item->serialnumber;
2121 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2125 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2128 # iterate all positions and match articlenumber
2129 sub check_transport_cost_reminder_article_number {
2130 $main::lxdebug->enter_sub();
2132 my $form = $main::form;
2136 my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
2137 for my $i (1 .. $form->{rowcount}) {
2138 return if $form->{"id_${i}"} eq $transport_article_id;
2141 # simply return the name of the part
2142 return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
2144 $main::lxdebug->leave_sub();
2147 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2148 request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2149 if ($::form->{"action_${action}"}) {
2155 $::form->error($::locale->text('No action defined.'));