1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
36 use POSIX qw(strftime);
43 use SL::MoreCommon qw(ary_diff);
45 use SL::ReportGenerator;
46 use List::MoreUtils qw(any none);
47 use List::Util qw(min max reduce sum);
53 require "bin/mozilla/io.pl";
54 require "bin/mozilla/arap.pl";
55 require "bin/mozilla/reportgenerator.pl";
66 # $locale->text('Edit the purchase_order');
67 # $locale->text('Edit the sales_order');
68 # $locale->text('Edit the request_quotation');
69 # $locale->text('Edit the sales_quotation');
71 # $locale->text('Workflow purchase_order');
72 # $locale->text('Workflow sales_order');
73 # $locale->text('Workflow request_quotation');
74 # $locale->text('Workflow sales_quotation');
77 'sales_order' => 'sales_order_edit',
78 'purchase_order' => 'purchase_order_edit',
79 'request_quotation' => 'request_quotation_edit',
80 'sales_quotation' => 'sales_quotation_edit',
84 my $form = $main::form;
86 my $right = $oe_access_map->{$form->{type}};
87 $right ||= 'DOES_NOT_EXIST';
89 $main::auth->assert($right);
93 $main::lxdebug->enter_sub();
95 my $form = $main::form;
96 my $locale = $main::locale;
102 if ($form->{type} eq 'purchase_order') {
103 $form->{title} = $action eq "edit" ?
104 $locale->text('Edit Purchase Order') :
105 $locale->text('Add Purchase Order');
106 $form->{heading} = $locale->text('Purchase Order');
107 $form->{vc} = 'vendor';
109 if ($form->{type} eq 'sales_order') {
110 $form->{title} = $action eq "edit" ?
111 $locale->text('Edit Sales Order') :
112 $locale->text('Add Sales Order');
113 $form->{heading} = $locale->text('Sales Order');
114 $form->{vc} = 'customer';
116 if ($form->{type} eq 'request_quotation') {
117 $form->{title} = $action eq "edit" ?
118 $locale->text('Edit Request for Quotation') :
119 $locale->text('Add Request for Quotation');
120 $form->{heading} = $locale->text('Request for Quotation');
121 $form->{vc} = 'vendor';
123 if ($form->{type} eq 'sales_quotation') {
124 $form->{title} = $action eq "edit" ?
125 $locale->text('Edit Quotation') :
126 $locale->text('Add Quotation');
127 $form->{heading} = $locale->text('Quotation');
128 $form->{vc} = 'customer';
131 $main::lxdebug->leave_sub();
135 $main::lxdebug->enter_sub();
137 my $form = $main::form;
144 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
145 unless $form->{callback};
151 $main::lxdebug->leave_sub();
155 $main::lxdebug->enter_sub();
157 my $form = $main::form;
161 $form->{taxincluded_changed_by_user} = 1;
163 # show history button
164 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
165 #/show hhistory button
167 $form->{simple_save} = 0;
169 set_headings("edit");
171 # editing without stuff to edit? try adding it first
172 if ($form->{rowcount} && !$form->{print_and_save}) {
174 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
178 undef $form->{rowcount};
180 $main::lxdebug->leave_sub();
183 } elsif (!$form->{id}) {
185 $main::lxdebug->leave_sub();
189 my ($language_id, $printer_id);
190 if ($form->{print_and_save}) {
191 $form->{action} = "dispatcher";
192 $form->{action_print} = "1";
193 $form->{resubmit} = 1;
194 $language_id = $form->{language_id};
195 $printer_id = $form->{printer_id};
198 set_headings("edit");
202 $form->{rowcount} = 0;
203 foreach my $ref (@{ $form->{form_details} }) {
205 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
210 if ($form->{print_and_save}) {
211 $form->{language_id} = $language_id;
212 $form->{printer_id} = $printer_id;
217 $main::lxdebug->leave_sub();
221 $main::lxdebug->enter_sub();
223 my $form = $main::form;
224 my %myconfig = %main::myconfig;
225 my $locale = $main::locale;
229 # get customer/vendor
230 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
232 # retrieve order/quotation
233 $form->{webdav} = $::instance_conf->get_webdav;
235 my $editing = $form->{id};
237 OE->retrieve(\%myconfig, \%$form);
239 # if multiple rowcounts (== collective order) then check if the
240 # there were more than one customer (in that case OE::retrieve removes
241 # the content from the field)
242 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
243 if $form->{rowcount} && $form->{type} eq 'sales_order'
244 && defined $form->{customer} && $form->{customer} eq '';
246 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
248 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
249 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
251 # get customer / vendor
252 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
253 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
255 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
256 $form->restore_vars(qw(currency)) if $form->{id};
257 $form->restore_vars(qw(taxincluded)) if $form->{id};
258 $form->restore_vars(qw(salesman_id)) if $editing;
259 $form->{forex} = $form->{exchangerate};
260 $form->{employee} = "$form->{employee}--$form->{employee_id}";
262 # build vendor/customer drop down comatibility... don't ask
263 if (@{ $form->{"all_$form->{vc}"} || [] }) {
264 $form->{"select$form->{vc}"} = 1;
265 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
268 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
270 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
271 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
274 $main::lxdebug->leave_sub();
278 $main::lxdebug->enter_sub();
280 my $form = $main::form;
281 my %myconfig = %main::myconfig;
285 $form->{formname} ||= $form->{type};
287 # format discounts if values come from db. either as single id, or as a collective order
288 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
290 for my $i (1 .. $form->{rowcount}) {
291 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
292 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
293 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
294 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
295 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
298 $main::lxdebug->leave_sub();
302 $main::lxdebug->enter_sub();
305 my $form = $main::form;
306 my %myconfig = %main::myconfig;
307 my $locale = $main::locale;
308 my $cgi = $::request->{cgi};
312 # Container for template variables. Unfortunately this has to be
313 # visible in form_footer too, so package local level and not my here.
316 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
318 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
319 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
321 # openclosed checkboxes
323 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
324 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
325 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
326 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
327 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
330 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
332 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
333 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
335 "old_id" => \@old_project_ids },
336 "taxzones" => "ALL_TAXZONES",
337 "payments" => "ALL_PAYMENTS",
338 "currencies" => "ALL_CURRENCIES",
339 "departments" => "ALL_DEPARTMENTS",
340 $vc => { key => "ALL_" . uc($vc),
341 limit => $myconfig{vclimit} + 1 },
342 "price_factors" => "ALL_PRICE_FACTORS");
345 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
346 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
347 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
348 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
349 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
351 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
353 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
356 cp_id => $::form->{cp_id} * 1
360 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
361 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
364 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
365 $TMPL_VAR{vclimit} = $myconfig{vclimit};
366 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
367 push @custom_hiddens, "$form->{vc}_id";
368 push @custom_hiddens, "old$form->{vc}";
369 push @custom_hiddens, "select$form->{vc}";
371 # currencies and exchangerate
372 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
373 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
374 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
375 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
376 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
377 '-values' => \@values, '-labels' => \%labels,
378 '-onchange' => "document.getElementById('update_button').click();"
379 )) if scalar @values;
380 push @custom_hiddens, "forex";
381 push @custom_hiddens, "exchangerate" if $form->{forex};
384 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
385 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
388 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
390 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
392 my $credittext = $locale->text('Credit Limit exceeded!!!');
394 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
395 $follow_up_vc =~ s/--\d*\s*$//;
396 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
399 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
401 if (scalar @{ $follow_ups }) {
402 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
403 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
407 my $dispatch_to_popup = '';
408 if ($form->{resubmit} && ($form->{format} eq "html")) {
409 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
410 $dispatch_to_popup .= "document.do.submit();";
411 } elsif ($form->{resubmit}) {
412 # emulate click for resubmitting actions
413 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
414 } elsif ($creditwarning) {
415 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
418 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
419 $TMPL_VAR{dateformat} = $myconfig{dateformat};
420 $TMPL_VAR{numberformat} = $myconfig{numberformat};
422 if ($form->{type} eq 'sales_order') {
423 if (!$form->{periodic_invoices_config}) {
424 $form->{periodic_invoices_status} = $locale->text('not configured');
427 my $config = YAML::Load($form->{periodic_invoices_config});
428 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
432 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details));
435 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
436 $form->{shipto_id} = $form->{CFDD_shipto_id};
438 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
439 qw(id action type vc formname media format proforma queued printed emailed
440 title creditlimit creditremaining tradediscount business
441 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
442 CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
443 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
444 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
447 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
451 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
452 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
453 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
454 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
455 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
456 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
459 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
461 $main::lxdebug->leave_sub();
465 $main::lxdebug->enter_sub();
467 my $form = $main::form;
468 my %myconfig = %main::myconfig;
469 my $locale = $main::locale;
473 $form->{invtotal} = $form->{invsubtotal};
475 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
476 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
477 $rows = max $rows, $introws;
479 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
480 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
482 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
483 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
484 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
487 if (!$form->{taxincluded}) {
489 foreach my $item (split / /, $form->{taxaccounts}) {
490 if ($form->{"${item}_base"}) {
491 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
492 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
494 $TMPL_VAR{tax} .= qq|
496 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
497 <td align=right>$form->{"${item}_total"}</td>
502 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
505 foreach my $item (split / /, $form->{taxaccounts}) {
506 if ($form->{"${item}_base"}) {
507 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
508 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
509 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
510 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
512 $TMPL_VAR{tax} .= qq|
514 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
515 <td align=right>$form->{"${item}_total"}</td>
518 <th align=right>Nettobetrag</th>
519 <td align=right>$form->{"${item}_netto"}</td>
525 $form->{oldinvtotal} = $form->{invtotal};
527 $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
529 print $form->parse_html_template("oe/form_footer", {
531 webdav => $::instance_conf->get_webdav,
532 print_options => print_options(inline => 1),
533 label_edit => $locale->text("Edit the $form->{type}"),
534 label_workflow => $locale->text("Workflow $form->{type}"),
535 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
536 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
537 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
538 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
539 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
540 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
543 $main::lxdebug->leave_sub();
547 $main::lxdebug->enter_sub();
549 my ($recursive_call) = @_;
551 my $form = $main::form;
552 my %myconfig = %main::myconfig;
556 set_headings($form->{"id"} ? "edit" : "add");
560 &check_name($form->{vc});
562 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
563 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
566 $buysell = 'sell' if ($form->{vc} eq 'vendor');
567 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
568 $form->{exchangerate} = $form->{forex} if $form->{forex};
570 my $exchangerate = $form->{exchangerate} || 1;
572 ##################### process items ######################################
574 my $i = $form->{rowcount};
575 if ( ($form->{"partnumber_$i"} eq "")
576 && ($form->{"description_$i"} eq "")
577 && ($form->{"partsgroup_$i"} eq "")) {
579 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
585 if ($form->{type} =~ /^sales/) {
586 IS->retrieve_item(\%myconfig, \%$form);
589 IR->retrieve_item(\%myconfig, \%$form);
593 my $rows = scalar @{ $form->{item_list} };
595 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
596 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
597 # select discount as vendor_discount from vendor ||
598 # select discount as customer_discount from customer
599 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
601 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
605 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
606 if( !$form->{"qty_$i"} ) {
607 $form->{"qty_$i"} = 1;
612 select_item(mode => $mode);
617 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
618 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
619 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
621 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
622 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
623 # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
624 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
625 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
627 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
628 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
629 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
631 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
633 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
634 my $dec_qty = length $1;
635 my $decimalplaces = max 2, $dec_qty;
638 $form->{"sellprice_$i"} = $sellprice;
640 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
641 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
644 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
645 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
646 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
647 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
649 $form->{creditremaining} -= $amount;
651 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
652 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
653 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
655 # get pricegroups for parts
656 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
658 # build up html code for prices_$i
665 # ok, so this is a new part
666 # ask if it is a part or service item
668 if ( $form->{"partsgroup_$i"}
669 && ($form->{"partsnumber_$i"} eq "")
670 && ($form->{"description_$i"} eq "")) {
672 $form->{"discount_$i"} = "";
676 $form->{"id_$i"} = 0;
681 ##################### process items ######################################
684 $main::lxdebug->leave_sub();
688 $main::lxdebug->enter_sub();
690 my $form = $main::form;
691 my %myconfig = %main::myconfig;
692 my $locale = $main::locale;
696 if ($form->{type} eq 'purchase_order') {
697 $form->{vc} = 'vendor';
698 $form->{ordnrname} = 'ordnumber';
699 $form->{title} = $locale->text('Purchase Orders');
700 $form->{ordlabel} = $locale->text('Order Number');
702 } elsif ($form->{type} eq 'request_quotation') {
703 $form->{vc} = 'vendor';
704 $form->{ordnrname} = 'quonumber';
705 $form->{title} = $locale->text('Request for Quotations');
706 $form->{ordlabel} = $locale->text('RFQ Number');
708 } elsif ($form->{type} eq 'sales_order') {
709 $form->{vc} = 'customer';
710 $form->{ordnrname} = 'ordnumber';
711 $form->{title} = $locale->text('Sales Orders');
712 $form->{ordlabel} = $locale->text('Order Number');
714 } elsif ($form->{type} eq 'sales_quotation') {
715 $form->{vc} = 'customer';
716 $form->{ordnrname} = 'quonumber';
717 $form->{title} = $locale->text('Quotations');
718 $form->{ordlabel} = $locale->text('Quotation Number');
721 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
724 # setup vendor / customer data
725 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
726 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
727 "departments" => "ALL_DEPARTMENTS",
728 "$form->{vc}s" => "ALL_VC",
729 "taxzones" => "ALL_TAXZONES",
730 "business_types" => "ALL_BUSINESS_TYPES",);
731 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
733 # constants and subs for template
734 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
738 print $form->parse_html_template('oe/search', {
740 is_order => scalar($form->{type} =~ /_order/),
743 $main::lxdebug->leave_sub();
746 sub create_subtotal_row {
747 $main::lxdebug->enter_sub();
749 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
751 my $form = $main::form;
752 my %myconfig = %main::myconfig;
754 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
756 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
758 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
760 map { $totals->{$_} = 0 } @{ $subtotal_columns };
762 $main::lxdebug->leave_sub();
768 $main::lxdebug->enter_sub();
770 my $form = $main::form;
771 my %myconfig = %main::myconfig;
772 my $locale = $main::locale;
773 my $cgi = $::request->{cgi};
777 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
779 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
781 report_generator_set_default_sort('transdate', 1);
783 OE->transactions(\%myconfig, \%$form);
785 $form->{rowcount} = scalar @{ $form->{OE} };
788 "transdate", "reqdate",
790 "cusordnumber", "customernumber",
793 "remaining_netamount", "remaining_amount",
796 "shipvia", "globalprojectnumber",
797 "transaction_description", "open",
798 "delivered", "periodic_invoices",
799 "marge_total", "marge_percent",
801 "country", "shippingpoint",
805 # only show checkboxes if gotten here via sales_order form.
806 my $allow_multiple_orders = $form->{type} eq 'sales_order';
807 if ($allow_multiple_orders) {
808 unshift @columns, "ids";
811 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
812 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
813 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
815 my $attachment_basename;
816 if ($form->{vc} eq 'vendor') {
817 if ($form->{type} eq 'purchase_order') {
818 $form->{title} = $locale->text('Purchase Orders');
819 $attachment_basename = $locale->text('purchase_order_list');
821 $form->{title} = $locale->text('Request for Quotations');
822 $attachment_basename = $locale->text('rfq_list');
826 if ($form->{type} eq 'sales_order') {
827 $form->{title} = $locale->text('Sales Orders');
828 $attachment_basename = $locale->text('sales_order_list');
830 $form->{title} = $locale->text('Quotations');
831 $attachment_basename = $locale->text('quotation_list');
835 my $report = SL::ReportGenerator->new(\%myconfig, $form);
837 my @hidden_variables = map { "l_${_}" } @columns;
838 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
839 transaction_description transdatefrom transdateto type vc employee_id salesman_id
840 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
841 business_id shippingpoint taxzone_id);
843 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
844 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
846 my $href = build_std_url('action=orders', @keys_for_url);
849 'ids' => { 'text' => '', },
850 'transdate' => { 'text' => $locale->text('Date'), },
851 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
852 'id' => { 'text' => $locale->text('ID'), },
853 'ordnumber' => { 'text' => $locale->text('Order'), },
854 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
855 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
856 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
857 'customernumber' => { 'text' => $locale->text('Customer Number'), },
858 'netamount' => { 'text' => $locale->text('Amount'), },
859 'tax' => { 'text' => $locale->text('Tax'), },
860 'amount' => { 'text' => $locale->text('Total'), },
861 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
862 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
863 'curr' => { 'text' => $locale->text('Curr'), },
864 'employee' => { 'text' => $locale->text('Employee'), },
865 'salesman' => { 'text' => $locale->text('Salesman'), },
866 'shipvia' => { 'text' => $locale->text('Ship via'), },
867 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
868 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
869 'open' => { 'text' => $locale->text('Open'), },
870 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
871 'marge_total' => { 'text' => $locale->text('Ertrag'), },
872 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
873 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
874 'country' => { 'text' => $locale->text('Country'), },
875 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
876 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
877 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
878 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
881 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone)) {
882 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
883 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
886 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount);
888 $form->{"l_type"} = "Y";
889 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
890 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
892 $report->set_columns(%column_defs);
893 $report->set_column_order(@columns);
894 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
895 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
898 my ($department) = split m/--/, $form->{department};
900 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
901 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
902 push @options, $locale->text('Department') . " : $department" if $form->{department};
903 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
904 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
905 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
906 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
907 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
908 if ( $form->{transdatefrom} or $form->{transdateto} ) {
909 push @options, $locale->text('Order Date');
910 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
911 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
913 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
914 push @options, $locale->text('Delivery Date');
915 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
916 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
918 push @options, $locale->text('Open') if $form->{open};
919 push @options, $locale->text('Closed') if $form->{closed};
920 push @options, $locale->text('Delivery Order created') if $form->{delivered};
921 push @options, $locale->text('Not delivered') if $form->{notdelivered};
922 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
924 if ($form->{business_id}) {
925 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
926 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
928 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
929 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
932 $report->set_options('top_info_text' => join("\n", @options),
933 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
934 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
935 'output_format' => 'HTML',
936 'title' => $form->{title},
937 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
939 $report->set_options_from_form();
940 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
942 # add sort and escape callback, this one we use for the add sub
943 $form->{callback} = $href .= "&sort=$form->{sort}";
945 # escape callback for href
946 my $callback = $form->escape($href);
948 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
950 my %totals = map { $_ => 0 } @subtotal_columns;
951 my %subtotals = map { $_ => 0 } @subtotal_columns;
955 my $edit_url = build_std_url('action=edit', 'type', 'vc');
957 foreach my $oe (@{ $form->{OE} }) {
958 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
960 $oe->{tax} = $oe->{amount} - $oe->{netamount};
961 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
962 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
963 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
965 map { $subtotals{$_} += $oe->{$_};
966 $totals{$_} += $oe->{$_} } @subtotal_columns;
968 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
969 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
971 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount);
975 foreach my $column (@columns) {
976 next if ($column eq 'ids');
978 'data' => $oe->{$column},
979 'align' => $column_alignment{$column},
984 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
985 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
986 'valign' => 'center',
990 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
992 my $row_set = [ $row ];
994 if (($form->{l_subtotal} eq 'Y')
995 && (($idx == (scalar @{ $form->{OE} }))
996 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
997 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1000 $report->add_data($row_set);
1005 $report->add_separator();
1006 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1008 $report->generate_with_headers();
1010 $main::lxdebug->leave_sub();
1013 sub check_delivered_flag {
1014 $main::lxdebug->enter_sub();
1016 my $form = $main::form;
1017 my %myconfig = %main::myconfig;
1021 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1022 return $main::lxdebug->leave_sub();
1025 my $all_delivered = 0;
1027 foreach my $i (1 .. $form->{rowcount}) {
1028 next if (!$form->{"id_$i"});
1030 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1039 $form->{delivered} = 1 if $all_delivered;
1041 $main::lxdebug->leave_sub();
1044 sub save_and_close {
1045 $main::lxdebug->enter_sub();
1047 my $form = $main::form;
1048 my %myconfig = %main::myconfig;
1049 my $locale = $main::locale;
1053 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1055 if ($form->{type} =~ /_order$/) {
1056 $form->isblank("transdate", $locale->text('Order Date missing!'));
1058 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1061 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1062 $form->{$idx} =~ s/^\s*//g;
1063 $form->{$idx} =~ s/\s*$//g;
1065 my $msg = ucfirst $form->{vc};
1066 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1068 # $locale->text('Customer missing!');
1069 # $locale->text('Vendor missing!');
1071 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1072 if ($form->{currency} ne $form->{defaultcurrency});
1077 if($form->{payment_id}) {
1078 $payment_id = $form->{payment_id};
1081 # if the name changed get new values
1082 if (&check_name($form->{vc})) {
1083 if($form->{payment_id} eq "") {
1084 $form->{payment_id} = $payment_id;
1090 $form->{id} = 0 if $form->{saveasnew};
1092 my ($numberfld, $ordnumber, $err);
1093 # this is for the internal notes section for the [email] Subject
1094 if ($form->{type} =~ /_order$/) {
1095 if ($form->{type} eq 'sales_order') {
1096 $form->{label} = $locale->text('Sales Order');
1098 $numberfld = "sonumber";
1099 $ordnumber = "ordnumber";
1101 $form->{label} = $locale->text('Purchase Order');
1103 $numberfld = "ponumber";
1104 $ordnumber = "ordnumber";
1107 $err = $locale->text('Cannot save order!');
1109 check_delivered_flag();
1112 if ($form->{type} eq 'sales_quotation') {
1113 $form->{label} = $locale->text('Quotation');
1115 $numberfld = "sqnumber";
1116 $ordnumber = "quonumber";
1118 $form->{label} = $locale->text('Request for Quotation');
1120 $numberfld = "rfqnumber";
1121 $ordnumber = "quonumber";
1124 $err = $locale->text('Cannot save quotation!');
1128 # get new number in sequence if saveasnew was requested
1129 delete $form->{$ordnumber} if $form->{saveasnew};
1133 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1135 # saving the history
1136 if(!exists $form->{addition}) {
1137 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1138 $form->{addition} = "SAVED";
1139 $form->save_history;
1141 # /saving the history
1143 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1144 $locale->text('saved!'));
1146 $main::lxdebug->leave_sub();
1150 $main::lxdebug->enter_sub();
1152 my $form = $main::form;
1153 my %myconfig = %main::myconfig;
1154 my $locale = $main::locale;
1158 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1161 if ($form->{type} =~ /_order$/) {
1162 $form->isblank("transdate", $locale->text('Order Date missing!'));
1164 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1167 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1168 $form->{$idx} =~ s/^\s*//g;
1169 $form->{$idx} =~ s/\s*$//g;
1171 my $msg = ucfirst $form->{vc};
1172 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1174 # $locale->text('Customer missing!');
1175 # $locale->text('Vendor missing!');
1177 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1178 if ($form->{currency} ne $form->{defaultcurrency});
1180 remove_emptied_rows();
1184 if($form->{payment_id}) {
1185 $payment_id = $form->{payment_id};
1188 # if the name changed get new values
1189 if (&check_name($form->{vc})) {
1190 if($form->{payment_id} eq "") {
1191 $form->{payment_id} = $payment_id;
1197 $form->{id} = 0 if $form->{saveasnew};
1199 my ($numberfld, $ordnumber, $err);
1201 # this is for the internal notes section for the [email] Subject
1202 if ($form->{type} =~ /_order$/) {
1203 if ($form->{type} eq 'sales_order') {
1204 $form->{label} = $locale->text('Sales Order');
1206 $numberfld = "sonumber";
1207 $ordnumber = "ordnumber";
1209 $form->{label} = $locale->text('Purchase Order');
1211 $numberfld = "ponumber";
1212 $ordnumber = "ordnumber";
1215 $err = $locale->text('Cannot save order!');
1217 check_delivered_flag();
1220 if ($form->{type} eq 'sales_quotation') {
1221 $form->{label} = $locale->text('Quotation');
1223 $numberfld = "sqnumber";
1224 $ordnumber = "quonumber";
1226 $form->{label} = $locale->text('Request for Quotation');
1228 $numberfld = "rfqnumber";
1229 $ordnumber = "quonumber";
1232 $err = $locale->text('Cannot save quotation!');
1238 OE->save(\%myconfig, \%$form);
1240 # saving the history
1241 if(!exists $form->{addition}) {
1242 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1243 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1244 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1245 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1247 $form->{what_done} = $form->{formname};
1248 $form->{addition} = "SAVED";
1249 $form->save_history;
1251 # /saving the history
1253 $form->{simple_save} = 1;
1254 if(!$form->{print_and_save}) {
1255 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1259 $main::lxdebug->leave_sub();
1263 $main::lxdebug->enter_sub();
1265 my $form = $main::form;
1266 my %myconfig = %main::myconfig;
1267 my $locale = $main::locale;
1272 if ($form->{type} =~ /_order$/) {
1273 $msg = $locale->text('Order deleted!');
1274 $err = $locale->text('Cannot delete order!');
1276 $msg = $locale->text('Quotation deleted!');
1277 $err = $locale->text('Cannot delete quotation!');
1279 if (OE->delete(\%myconfig, \%$form)){
1280 # saving the history
1281 if(!exists $form->{addition}) {
1282 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1283 $form->{addition} = "DELETED";
1284 $form->save_history;
1286 # /saving the history
1292 $main::lxdebug->leave_sub();
1296 $main::lxdebug->enter_sub();
1298 my $form = $main::form;
1299 my %myconfig = %main::myconfig;
1300 my $locale = $main::locale;
1303 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1305 $form->{old_salesman_id} = $form->{salesman_id};
1306 $form->get_employee();
1309 if ($form->{type} =~ /_order$/) {
1311 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1312 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1313 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1314 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1315 $form->isblank("transdate", $locale->text('Order Date missing!'))
1316 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1318 # also copy deliverydate from the order
1319 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1320 $form->{orddate} = $form->{transdate};
1322 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1323 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1324 $form->{ordnumber} = "";
1325 $form->{quodate} = $form->{transdate};
1329 if ($form->{payment_id}) {
1330 $payment_id = $form->{payment_id};
1333 # if the name changed get new values
1334 if (&check_name($form->{vc})) {
1335 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1340 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1342 $form->{cp_id} *= 1;
1344 for my $i (1 .. $form->{rowcount}) {
1345 for (qw(ship qty sellprice listprice basefactor)) {
1346 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1350 my ($buysell, $orddate, $exchangerate);
1351 if ( $form->{type} =~ /_order/
1352 && $form->{currency} ne $form->{defaultcurrency}) {
1354 # check if we need a new exchangerate
1355 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1357 $orddate = $form->current_date(\%myconfig);
1358 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1360 if (!$exchangerate) {
1365 $form->{convert_from_oe_ids} = $form->{id};
1366 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1367 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1368 $form->{shipto} = 1;
1369 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1371 delete @{$form}{qw(id closed)};
1372 $form->{rowcount}--;
1374 if ($form->{type} =~ /_order$/) {
1375 $form->{exchangerate} = $exchangerate;
1380 if ( $form->{type} eq 'purchase_order'
1381 || $form->{type} eq 'request_quotation') {
1382 $form->{title} = $locale->text('Add Vendor Invoice');
1383 $form->{script} = 'ir.pl';
1388 if ( $form->{type} eq 'sales_order'
1389 || $form->{type} eq 'sales_quotation') {
1390 $form->{title} = $locale->text('Add Sales Invoice');
1391 $form->{script} = 'is.pl';
1396 # bo creates the id, reset it
1397 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1398 $form->{ $form->{vc} } =~ s/--.*//g;
1399 $form->{type} = "invoice";
1402 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1403 $locale = $main::locale;
1405 require "bin/mozilla/$form->{script}";
1407 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1409 my $currency = $form->{currency};
1412 $form->{currency} = $currency;
1413 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1414 $form->{exchangerate} = $form->{forex} || '';
1416 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1421 for my $i (1 .. $form->{rowcount}) {
1422 $form->{"discount_$i"} =
1423 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1425 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1427 my $decimalplaces = ($dec > 2) ? $dec : 2;
1429 # copy delivery date from reqdate for order -> invoice conversion
1430 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1431 unless $form->{"deliverydate_$i"};
1433 $form->{"sellprice_$i"} =
1434 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1437 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1438 $dec_qty = length $dec_qty;
1440 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1443 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1444 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1445 set_pricegroup($_) for 1 .. $form->{rowcount};
1449 $main::lxdebug->leave_sub();
1452 sub save_exchangerate {
1453 $main::lxdebug->enter_sub();
1455 my $form = $main::form;
1456 my %myconfig = %main::myconfig;
1457 my $locale = $main::locale;
1459 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1460 $form->{exchangerate} =
1461 $form->parse_amount(\%myconfig, $form->{exchangerate});
1462 $form->save_exchangerate(\%myconfig, $form->{currency},
1463 $form->{exchangeratedate},
1464 $form->{exchangerate}, $form->{buysell});
1468 $main::lxdebug->leave_sub();
1471 sub create_backorder {
1472 $main::lxdebug->enter_sub();
1474 my $form = $main::form;
1475 my %myconfig = %main::myconfig;
1477 $form->{shipped} = 1;
1479 # figure out if we need to create a backorder
1480 # items aren't saved if qty != 0
1482 my ($totalqty, $totalship);
1483 for my $i (1 .. $form->{rowcount}) {
1484 my $qty = $form->{"qty_$i"};
1485 my $ship = $form->{"ship_$i"};
1487 $totalship += $ship;
1489 $form->{"qty_$i"} = $qty - $ship;
1492 if ($totalship == 0) {
1493 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1494 $form->{ordtotal} = 0;
1495 $form->{shipped} = 0;
1499 if ($totalqty == $totalship) {
1500 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1501 $form->{ordtotal} = 0;
1506 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1509 for my $i (1 .. $form->{rowcount}) {
1511 $form->{"${_}_$i"} =
1512 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1513 } qw(sellprice discount);
1518 OE->save(\%myconfig, \%$form);
1520 # rebuild rows for invoice
1524 for my $i (1 .. $form->{rowcount}) {
1525 $form->{"qty_$i"} = $form->{"ship_$i"};
1527 if ($form->{"qty_$i"}) {
1530 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1535 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1536 $form->{rowcount} = $count;
1538 $main::lxdebug->leave_sub();
1542 $main::lxdebug->enter_sub();
1544 my $form = $main::form;
1548 $form->{saveasnew} = 1;
1549 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1551 # Let kivitendo assign a new order number if the user hasn't changed the
1552 # previous one. If it has been changed manually then use it as-is.
1553 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1554 $form->{$idx} =~ s/^\s*//g;
1555 $form->{$idx} =~ s/\s*$//g;
1556 if ($form->{saved_xyznumber} &&
1557 ($form->{saved_xyznumber} eq $form->{$idx})) {
1558 delete($form->{$idx});
1561 # clear reqdate and transdate unless changed
1562 if ( $form->{reqdate} && $form->{id} ) {
1563 my $saved_order = OE->retrieve_simple(id => $form->{id});
1564 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1566 my $dbh = $form->get_standard_dbh;
1568 my $wday = (localtime(time))[6];
1569 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
1572 date(current_date + interval \''. $next_workday .' days\') AS reqdate,
1573 date(current_date) AS transdate';
1574 my $ref = selectfirst_hashref_query($form, $dbh, $query);
1577 { $form->{$_} = $ref->{$_} }
1584 $form->get_employee();
1588 $main::lxdebug->leave_sub();
1591 sub check_for_direct_delivery_yes {
1592 $main::lxdebug->enter_sub();
1594 my $form = $main::form;
1598 $form->{direct_delivery_checked} = 1;
1599 delete @{$form}{grep /^shipto/, keys %{ $form }};
1600 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1601 $form->{shipto} = 1;
1602 $form->{CFDD_shipto} = 1;
1604 $main::lxdebug->leave_sub();
1607 sub check_for_direct_delivery_no {
1608 $main::lxdebug->enter_sub();
1610 my $form = $main::form;
1614 $form->{direct_delivery_checked} = 1;
1615 delete @{$form}{grep /^shipto/, keys %{ $form }};
1616 $form->{CFDD_shipto} = 0;
1619 $main::lxdebug->leave_sub();
1622 sub check_for_direct_delivery {
1623 $main::lxdebug->enter_sub();
1625 my $form = $main::form;
1626 my %myconfig = %main::myconfig;
1630 if ($form->{direct_delivery_checked}
1631 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1632 $main::lxdebug->leave_sub();
1636 if ($form->{shipto_id}) {
1637 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1640 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1643 delete $form->{action};
1644 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1647 print $form->parse_html_template("oe/check_for_direct_delivery");
1649 $main::lxdebug->leave_sub();
1654 sub purchase_order {
1655 $main::lxdebug->enter_sub();
1657 my $form = $main::form;
1658 my $locale = $main::locale;
1661 $main::auth->assert('purchase_order_edit');
1663 $form->{sales_order_to_purchase_order} = 0;
1664 if ($form->{type} eq 'sales_order') {
1665 $form->{sales_order_to_purchase_order} = 1;
1666 check_for_direct_delivery();
1669 if ($form->{type} =~ /^sales_/) {
1670 delete($form->{ordnumber});
1673 $form->{cp_id} *= 1;
1675 my $source_type = $form->{type};
1676 $form->{title} = $locale->text('Add Purchase Order');
1677 $form->{vc} = "vendor";
1678 $form->{type} = "purchase_order";
1680 $form->get_employee();
1682 poso(source_type => $form->{type});
1684 delete $form->{sales_order_to_purchase_order};
1686 $main::lxdebug->leave_sub();
1690 $main::lxdebug->enter_sub();
1692 my $form = $main::form;
1693 my $locale = $main::locale;
1696 $main::auth->assert('sales_order_edit');
1698 if ($form->{type} eq "purchase_order") {
1699 delete($form->{ordnumber});
1702 $form->{cp_id} *= 1;
1704 my $source_type = $form->{type};
1705 $form->{title} = $locale->text('Add Sales Order');
1706 $form->{vc} = "customer";
1707 $form->{type} = "sales_order";
1709 $form->get_employee();
1711 poso(source_type => $source_type);
1713 $main::lxdebug->leave_sub();
1717 $main::lxdebug->enter_sub();
1720 my $form = $main::form;
1721 my %myconfig = %main::myconfig;
1724 $main::auth->assert('purchase_order_edit | sales_order_edit');
1726 $form->{transdate} = $form->current_date(\%myconfig);
1727 delete $form->{duedate};
1729 # "reqdate" is the validity date for a quotation and the delivery
1730 # date for an order. Therefore it makes no sense to keep the value
1731 # when converting from one into the other.
1732 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1734 $form->{convert_from_oe_ids} = $form->{id};
1735 $form->{closed} = 0;
1737 $form->{old_employee_id} = $form->{employee_id};
1738 $form->{old_salesman_id} = $form->{salesman_id};
1741 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1743 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1744 # also reset discounts
1745 if ( $form->{sales_order_to_purchase_order} ) {
1746 for my $i (1 .. $form->{rowcount}) {
1747 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1748 $form->{"discount_${i}"} = 0;
1752 for my $i (1 .. $form->{rowcount}) {
1753 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount lastcost);
1756 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1760 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1762 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1763 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1764 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1765 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1766 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1767 for my $i (1 .. $form->{rowcount}) {
1768 $form->{"discount_$i"} /=100;
1774 $main::lxdebug->leave_sub();
1777 sub delivery_order {
1778 $main::lxdebug->enter_sub();
1780 my $form = $main::form;
1781 my %myconfig = %main::myconfig;
1783 if ($form->{type} =~ /^sales/) {
1784 $main::auth->assert('sales_delivery_order_edit');
1786 $form->{vc} = 'customer';
1787 $form->{type} = 'sales_delivery_order';
1790 $main::auth->assert('purchase_delivery_order_edit');
1792 $form->{vc} = 'vendor';
1793 $form->{type} = 'purchase_delivery_order';
1796 $form->get_employee();
1798 require "bin/mozilla/do.pl";
1800 $form->{script} = 'do.pl';
1801 $form->{cp_id} *= 1;
1802 $form->{convert_from_oe_ids} = $form->{id};
1803 $form->{transdate} = $form->current_date(\%myconfig);
1804 delete $form->{duedate};
1806 $form->{old_employee_id} = $form->{employee_id};
1807 $form->{old_salesman_id} = $form->{salesman_id};
1809 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1812 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1814 for my $i (1 .. $form->{rowcount}) {
1815 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1818 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1824 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1826 for my $i (1 .. $form->{rowcount}) {
1827 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1831 $main::lxdebug->leave_sub();
1835 $main::lxdebug->enter_sub();
1837 my $form = $main::form;
1841 $form->{print_and_save} = 1;
1843 my $saved_form = save_form();
1847 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1851 $main::lxdebug->leave_sub();
1855 call_sub($main::form->{yes_nextsub});
1859 call_sub($main::form->{no_nextsub});
1862 ######################################################################################################
1864 # ###############################################################################################
1866 $main::lxdebug->enter_sub();
1868 my $form = $main::form;
1869 my %myconfig = %main::myconfig;
1873 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1875 $form->{"taxaccounts"} =~ s/\s*$//;
1876 $form->{"taxaccounts"} =~ s/^\s*//;
1877 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1878 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1880 $form->{"taxaccounts"} = "";
1882 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1884 $form->{rowcount}++;
1885 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1887 $form->language_payment(\%myconfig);
1889 Common::webdav_folder($form);
1894 display_row($form->{rowcount}) if $form->{rowcount};
1898 $main::lxdebug->leave_sub();
1901 sub report_for_todo_list {
1902 $main::lxdebug->enter_sub();
1904 my $form = $main::form;
1906 my $quotations = OE->transactions_for_todo_list();
1909 if (@{ $quotations }) {
1910 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1912 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1913 'edit_url' => $edit_url });
1916 $main::lxdebug->leave_sub();
1921 sub edit_periodic_invoices_config {
1922 $::lxdebug->enter_sub();
1924 $::form->{type} = 'sales_order';
1929 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1931 if ('HASH' ne ref $config) {
1932 $config = { periodicity => 'y',
1933 start_date_as_date => $::form->{transdate},
1934 extend_automatically_by => 12,
1939 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
1941 $::form->get_lists(printers => "ALL_PRINTERS",
1942 charts => { key => 'ALL_CHARTS',
1943 transdate => 'current_date' });
1945 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
1946 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1948 $::form->header(no_layout => 1);
1949 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
1951 $::lxdebug->leave_sub();
1954 sub save_periodic_invoices_config {
1955 $::lxdebug->enter_sub();
1957 $::form->{type} = 'sales_order';
1961 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
1963 my $config = { active => $::form->{active} ? 1 : 0,
1964 terminated => $::form->{terminated} ? 1 : 0,
1965 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
1966 start_date_as_date => $::form->{start_date_as_date},
1967 end_date_as_date => $::form->{end_date_as_date},
1968 print => $::form->{print} ? 1 : 0,
1969 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
1970 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
1971 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
1972 ar_chart_id => $::form->{ar_chart_id} * 1,
1975 $::form->{periodic_invoices_config} = YAML::Dump($config);
1977 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1979 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
1981 $::lxdebug->leave_sub();
1984 sub _oe_remove_delivered_or_billed_rows {
1987 return if !$params{id} || !$params{type};
1989 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
1990 return if !$ord_quot;
1994 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
1995 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
1998 my %handled_base_qtys;
1999 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2000 next if $ord_quot->is_sales != $record->is_sales;
2001 next if $record->type eq 'invoice' && $record->storno;
2003 foreach my $item (@{ $record->items }) {
2004 my $key = $item->parts_id;
2005 $key .= ':' . $item->serialnumber if $item->serialnumber;
2006 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2010 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2014 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2015 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2016 if ($::form->{"action_${action}"}) {
2022 $::form->error($::locale->text('No action defined.'));