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);
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};
162 $main::lxdebug->leave_sub();
166 $main::lxdebug->enter_sub();
168 my $form = $main::form;
172 $form->{taxincluded_changed_by_user} = 1;
174 # show history button
175 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
176 #/show hhistory button
178 $form->{simple_save} = 0;
180 set_headings("edit");
182 # editing without stuff to edit? try adding it first
183 if ($form->{rowcount} && !$form->{print_and_save}) {
185 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
189 undef $form->{rowcount};
191 $main::lxdebug->leave_sub();
194 } elsif (!$form->{id}) {
196 $main::lxdebug->leave_sub();
200 my ($language_id, $printer_id);
201 if ($form->{print_and_save}) {
202 $form->{action} = "dispatcher";
203 $form->{action_print} = "1";
204 $form->{resubmit} = 1;
205 $language_id = $form->{language_id};
206 $printer_id = $form->{printer_id};
209 set_headings("edit");
213 $form->{rowcount} = 0;
214 foreach my $ref (@{ $form->{form_details} }) {
216 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
221 if ($form->{print_and_save}) {
222 $form->{language_id} = $language_id;
223 $form->{printer_id} = $printer_id;
228 $main::lxdebug->leave_sub();
232 $main::lxdebug->enter_sub();
234 my $form = $main::form;
235 my %myconfig = %main::myconfig;
236 my $locale = $main::locale;
240 # get customer/vendor
241 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
243 # retrieve order/quotation
244 $form->{webdav} = $::instance_conf->get_webdav;
246 my $editing = $form->{id};
248 OE->retrieve(\%myconfig, \%$form);
250 # if multiple rowcounts (== collective order) then check if the
251 # there were more than one customer (in that case OE::retrieve removes
252 # the content from the field)
253 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
254 if $form->{rowcount} && $form->{type} eq 'sales_order'
255 && defined $form->{customer} && $form->{customer} eq '';
257 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
259 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
260 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
262 # get customer / vendor
263 IR->get_vendor(\%myconfig, \%$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 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";
355 $form->get_lists("taxzones" => "ALL_TAXZONES",
356 "payments" => "ALL_PAYMENTS",
357 "currencies" => "ALL_CURRENCIES",
358 "departments" => "ALL_DEPARTMENTS",
359 $vc => { key => "ALL_" . uc($vc),
360 limit => $myconfig{vclimit} + 1 },
361 "price_factors" => "ALL_PRICE_FACTORS");
364 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
365 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
367 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
370 customer_id => $::form->{customer_id},
371 billable_customer_id => $::form->{customer_id},
376 and => [ active => 1, @customer_cond ],
380 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all(query => \@conditions);
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_klass" 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});
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));
473 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
474 $form->{shipto_id} = $form->{CFDD_shipto_id};
476 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
477 qw(id action type vc formname media format proforma queued printed emailed
478 title creditlimit creditremaining tradediscount business
479 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
480 CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
481 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
482 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
485 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
489 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
490 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
491 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
492 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
493 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
494 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
497 $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
499 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
501 $main::lxdebug->leave_sub();
505 $main::lxdebug->enter_sub();
507 my $form = $main::form;
508 my %myconfig = %main::myconfig;
509 my $locale = $main::locale;
513 $form->{invtotal} = $form->{invsubtotal};
515 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
516 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
517 $rows = max $rows, $introws;
519 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
520 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
522 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
523 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
524 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
527 if (!$form->{taxincluded}) {
529 foreach my $item (split / /, $form->{taxaccounts}) {
530 if ($form->{"${item}_base"}) {
531 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
532 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
534 $TMPL_VAR{tax} .= qq|
536 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
537 <td align=right>$form->{"${item}_total"}</td>
542 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
545 foreach my $item (split / /, $form->{taxaccounts}) {
546 if ($form->{"${item}_base"}) {
547 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
548 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
549 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
550 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
552 $TMPL_VAR{tax} .= qq|
554 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
555 <td align=right>$form->{"${item}_total"}</td>
558 <th align=right>Nettobetrag</th>
559 <td align=right>$form->{"${item}_netto"}</td>
565 $form->{oldinvtotal} = $form->{invtotal};
567 $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
569 print $form->parse_html_template("oe/form_footer", {
571 webdav => $::instance_conf->get_webdav,
572 print_options => print_options(inline => 1),
573 label_edit => $locale->text("Edit the $form->{type}"),
574 label_workflow => $locale->text("Workflow $form->{type}"),
575 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
576 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
577 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
578 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
579 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
580 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
583 $main::lxdebug->leave_sub();
587 $main::lxdebug->enter_sub();
589 my ($recursive_call) = @_;
591 my $form = $main::form;
592 my %myconfig = %main::myconfig;
596 set_headings($form->{"id"} ? "edit" : "add");
600 &check_name($form->{vc});
602 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
603 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
606 $buysell = 'sell' if ($form->{vc} eq 'vendor');
607 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
608 $form->{exchangerate} = $form->{forex} if $form->{forex};
610 my $exchangerate = $form->{exchangerate} || 1;
612 ##################### process items ######################################
614 my $i = $form->{rowcount};
615 if ( ($form->{"partnumber_$i"} eq "")
616 && ($form->{"description_$i"} eq "")
617 && ($form->{"partsgroup_$i"} eq "")) {
619 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
625 if ($form->{type} =~ /^sales/) {
626 IS->retrieve_item(\%myconfig, \%$form);
629 IR->retrieve_item(\%myconfig, \%$form);
633 my $rows = scalar @{ $form->{item_list} };
635 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
636 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
637 # select discount as vendor_discount from vendor ||
638 # select discount as customer_discount from customer
639 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
641 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
645 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
646 if( !$form->{"qty_$i"} ) {
647 $form->{"qty_$i"} = 1;
652 select_item(mode => $mode);
657 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
658 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
659 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
661 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
662 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
663 # Das quot sieht doch auch nach Ãœberarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
664 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
665 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
667 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
668 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
669 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
671 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
673 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
674 my $dec_qty = length $1;
675 my $decimalplaces = max 2, $dec_qty;
678 $form->{"sellprice_$i"} = $sellprice;
680 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
681 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
684 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
685 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
686 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
687 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
689 $form->{creditremaining} -= $amount;
691 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
692 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
693 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
695 # get pricegroups for parts
696 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
698 # build up html code for prices_$i
705 # ok, so this is a new part
706 # ask if it is a part or service item
708 if ( $form->{"partsgroup_$i"}
709 && ($form->{"partsnumber_$i"} eq "")
710 && ($form->{"description_$i"} eq "")) {
712 $form->{"discount_$i"} = "";
716 $form->{"id_$i"} = 0;
721 ##################### process items ######################################
724 $main::lxdebug->leave_sub();
728 $main::lxdebug->enter_sub();
730 my $form = $main::form;
731 my %myconfig = %main::myconfig;
732 my $locale = $main::locale;
736 if ($form->{type} eq 'purchase_order') {
737 $form->{vc} = 'vendor';
738 $form->{ordnrname} = 'ordnumber';
739 $form->{title} = $locale->text('Purchase Orders');
740 $form->{ordlabel} = $locale->text('Order Number');
742 } elsif ($form->{type} eq 'request_quotation') {
743 $form->{vc} = 'vendor';
744 $form->{ordnrname} = 'quonumber';
745 $form->{title} = $locale->text('Request for Quotations');
746 $form->{ordlabel} = $locale->text('RFQ Number');
748 } elsif ($form->{type} eq 'sales_order') {
749 $form->{vc} = 'customer';
750 $form->{ordnrname} = 'ordnumber';
751 $form->{title} = $locale->text('Sales Orders');
752 $form->{ordlabel} = $locale->text('Order Number');
754 } elsif ($form->{type} eq 'sales_quotation') {
755 $form->{vc} = 'customer';
756 $form->{ordnrname} = 'quonumber';
757 $form->{title} = $locale->text('Quotations');
758 $form->{ordlabel} = $locale->text('Quotation Number');
761 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
764 # setup vendor / customer data
765 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
766 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
767 "departments" => "ALL_DEPARTMENTS",
768 "$form->{vc}s" => "ALL_VC",
769 "taxzones" => "ALL_TAXZONES",
770 "business_types" => "ALL_BUSINESS_TYPES",);
771 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
773 # constants and subs for template
774 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
776 $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
780 print $form->parse_html_template('oe/search', {
782 is_order => scalar($form->{type} =~ /_order/),
785 $main::lxdebug->leave_sub();
788 sub create_subtotal_row {
789 $main::lxdebug->enter_sub();
791 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
793 my $form = $main::form;
794 my %myconfig = %main::myconfig;
796 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
798 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
800 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
802 map { $totals->{$_} = 0 } @{ $subtotal_columns };
804 $main::lxdebug->leave_sub();
810 $main::lxdebug->enter_sub();
812 my $form = $main::form;
813 my %myconfig = %main::myconfig;
814 my $locale = $main::locale;
815 my $cgi = $::request->{cgi};
819 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
821 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
823 report_generator_set_default_sort('transdate', 1);
825 OE->transactions(\%myconfig, \%$form);
827 $form->{rowcount} = scalar @{ $form->{OE} };
830 "transdate", "reqdate",
832 "cusordnumber", "customernumber",
835 "remaining_netamount", "remaining_amount",
838 "shipvia", "globalprojectnumber",
839 "transaction_description", "open",
840 "delivered", "periodic_invoices",
841 "marge_total", "marge_percent",
843 "country", "shippingpoint",
845 "order_probability", "expected_billing_date", "expected_netamount",
848 # only show checkboxes if gotten here via sales_order form.
849 my $allow_multiple_orders = $form->{type} eq 'sales_order';
850 if ($allow_multiple_orders) {
851 unshift @columns, "ids";
854 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
855 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
856 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
858 map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
860 my $attachment_basename;
861 if ($form->{vc} eq 'vendor') {
862 if ($form->{type} eq 'purchase_order') {
863 $form->{title} = $locale->text('Purchase Orders');
864 $attachment_basename = $locale->text('purchase_order_list');
866 $form->{title} = $locale->text('Request for Quotations');
867 $attachment_basename = $locale->text('rfq_list');
871 if ($form->{type} eq 'sales_order') {
872 $form->{title} = $locale->text('Sales Orders');
873 $attachment_basename = $locale->text('sales_order_list');
875 $form->{title} = $locale->text('Quotations');
876 $attachment_basename = $locale->text('quotation_list');
880 my $report = SL::ReportGenerator->new(\%myconfig, $form);
882 my @hidden_variables = map { "l_${_}" } @columns;
883 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
884 transaction_description transdatefrom transdateto type vc employee_id salesman_id
885 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
886 business_id shippingpoint taxzone_id
887 order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to);
889 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
890 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
892 my $href = build_std_url('action=orders', @keys_for_url);
895 'ids' => { 'text' => '', },
896 'transdate' => { 'text' => $locale->text('Date'), },
897 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
898 'id' => { 'text' => $locale->text('ID'), },
899 'ordnumber' => { 'text' => $locale->text('Order'), },
900 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
901 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
902 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
903 'customernumber' => { 'text' => $locale->text('Customer Number'), },
904 'netamount' => { 'text' => $locale->text('Amount'), },
905 'tax' => { 'text' => $locale->text('Tax'), },
906 'amount' => { 'text' => $locale->text('Total'), },
907 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
908 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
909 'curr' => { 'text' => $locale->text('Curr'), },
910 'employee' => { 'text' => $locale->text('Employee'), },
911 'salesman' => { 'text' => $locale->text('Salesman'), },
912 'shipvia' => { 'text' => $locale->text('Ship via'), },
913 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
914 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
915 'open' => { 'text' => $locale->text('Open'), },
916 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
917 'marge_total' => { 'text' => $locale->text('Ertrag'), },
918 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
919 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
920 'country' => { 'text' => $locale->text('Country'), },
921 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
922 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
923 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
924 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
925 'order_probability' => { 'text' => $locale->text('Order probability'), },
926 'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
927 'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
930 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone)) {
931 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
932 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
935 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
937 $form->{"l_type"} = "Y";
938 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
939 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
941 $report->set_columns(%column_defs);
942 $report->set_column_order(@columns);
943 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
944 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
947 my ($department) = split m/--/, $form->{department};
949 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
950 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
951 push @options, $locale->text('Department') . " : $department" if $form->{department};
952 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
953 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
954 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
955 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
956 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
957 if ( $form->{transdatefrom} or $form->{transdateto} ) {
958 push @options, $locale->text('Order Date');
959 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
960 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
962 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
963 push @options, $locale->text('Delivery Date');
964 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
965 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
967 push @options, $locale->text('Open') if $form->{open};
968 push @options, $locale->text('Closed') if $form->{closed};
969 push @options, $locale->text('Delivery Order created') if $form->{delivered};
970 push @options, $locale->text('Not delivered') if $form->{notdelivered};
971 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
973 if ($form->{business_id}) {
974 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
975 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
977 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
978 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
981 if (($form->{order_probability_value} || '') ne '') {
982 push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
985 if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
986 push @options, $locale->text('Expected billing date');
987 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
988 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
991 $report->set_options('top_info_text' => join("\n", @options),
992 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
993 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
994 'output_format' => 'HTML',
995 'title' => $form->{title},
996 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
998 $report->set_options_from_form();
999 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1001 # add sort and escape callback, this one we use for the add sub
1002 $form->{callback} = $href .= "&sort=$form->{sort}";
1004 # escape callback for href
1005 my $callback = $form->escape($href);
1007 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1008 push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1010 my %totals = map { $_ => 0 } @subtotal_columns;
1011 my %subtotals = map { $_ => 0 } @subtotal_columns;
1015 my $edit_url = build_std_url('action=edit', 'type', 'vc');
1017 foreach my $oe (@{ $form->{OE} }) {
1018 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1020 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1021 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1022 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1023 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
1025 map { $subtotals{$_} += $oe->{$_};
1026 $totals{$_} += $oe->{$_} } @subtotal_columns;
1028 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1029 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1031 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1033 $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1037 foreach my $column (@columns) {
1038 next if ($column eq 'ids');
1040 'data' => $oe->{$column},
1041 'align' => $column_alignment{$column},
1046 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1047 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1048 'valign' => 'center',
1049 'align' => 'center',
1052 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1054 my $row_set = [ $row ];
1056 if (($form->{l_subtotal} eq 'Y')
1057 && (($idx == (scalar @{ $form->{OE} }))
1058 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1059 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1062 $report->add_data($row_set);
1067 $report->add_separator();
1068 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1070 $report->generate_with_headers();
1072 $main::lxdebug->leave_sub();
1075 sub check_delivered_flag {
1076 $main::lxdebug->enter_sub();
1078 my $form = $main::form;
1079 my %myconfig = %main::myconfig;
1083 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1084 return $main::lxdebug->leave_sub();
1087 my $all_delivered = 0;
1089 foreach my $i (1 .. $form->{rowcount}) {
1090 next if (!$form->{"id_$i"});
1092 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1101 $form->{delivered} = 1 if $all_delivered;
1103 $main::lxdebug->leave_sub();
1106 sub save_and_close {
1107 $main::lxdebug->enter_sub();
1109 my $form = $main::form;
1110 my %myconfig = %main::myconfig;
1111 my $locale = $main::locale;
1115 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1117 if ($form->{type} =~ /_order$/) {
1118 $form->isblank("transdate", $locale->text('Order Date missing!'));
1120 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1123 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1124 $form->{$idx} =~ s/^\s*//g;
1125 $form->{$idx} =~ s/\s*$//g;
1127 my $msg = ucfirst $form->{vc};
1128 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1130 # $locale->text('Customer missing!');
1131 # $locale->text('Vendor missing!');
1133 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1134 if ($form->{currency} ne $form->{defaultcurrency});
1139 if($form->{payment_id}) {
1140 $payment_id = $form->{payment_id};
1143 # if the name changed get new values
1144 if (&check_name($form->{vc})) {
1145 if($form->{payment_id} eq "") {
1146 $form->{payment_id} = $payment_id;
1152 $form->{id} = 0 if $form->{saveasnew};
1154 my ($numberfld, $ordnumber, $err);
1155 # this is for the internal notes section for the [email] Subject
1156 if ($form->{type} =~ /_order$/) {
1157 if ($form->{type} eq 'sales_order') {
1158 $form->{label} = $locale->text('Sales Order');
1160 $numberfld = "sonumber";
1161 $ordnumber = "ordnumber";
1163 $form->{label} = $locale->text('Purchase Order');
1165 $numberfld = "ponumber";
1166 $ordnumber = "ordnumber";
1169 $err = $locale->text('Cannot save order!');
1171 check_delivered_flag();
1174 if ($form->{type} eq 'sales_quotation') {
1175 $form->{label} = $locale->text('Quotation');
1177 $numberfld = "sqnumber";
1178 $ordnumber = "quonumber";
1180 $form->{label} = $locale->text('Request for Quotation');
1182 $numberfld = "rfqnumber";
1183 $ordnumber = "quonumber";
1186 $err = $locale->text('Cannot save quotation!');
1190 # get new number in sequence if saveasnew was requested
1191 delete $form->{$ordnumber} if $form->{saveasnew};
1195 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1197 # saving the history
1198 if(!exists $form->{addition}) {
1199 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1200 $form->{addition} = "SAVED";
1201 $form->save_history;
1203 # /saving the history
1205 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1206 $locale->text('saved!'));
1208 $main::lxdebug->leave_sub();
1212 $main::lxdebug->enter_sub();
1214 my $form = $main::form;
1215 my %myconfig = %main::myconfig;
1216 my $locale = $main::locale;
1220 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1223 if ($form->{type} =~ /_order$/) {
1224 $form->isblank("transdate", $locale->text('Order Date missing!'));
1226 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1229 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1230 $form->{$idx} =~ s/^\s*//g;
1231 $form->{$idx} =~ s/\s*$//g;
1233 my $msg = ucfirst $form->{vc};
1234 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1236 # $locale->text('Customer missing!');
1237 # $locale->text('Vendor missing!');
1239 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1240 if ($form->{currency} ne $form->{defaultcurrency});
1242 remove_emptied_rows();
1246 if($form->{payment_id}) {
1247 $payment_id = $form->{payment_id};
1250 # if the name changed get new values
1251 if (&check_name($form->{vc})) {
1252 if($form->{payment_id} eq "") {
1253 $form->{payment_id} = $payment_id;
1259 $form->{id} = 0 if $form->{saveasnew};
1261 my ($numberfld, $ordnumber, $err);
1263 # this is for the internal notes section for the [email] Subject
1264 if ($form->{type} =~ /_order$/) {
1265 if ($form->{type} eq 'sales_order') {
1266 $form->{label} = $locale->text('Sales Order');
1268 $numberfld = "sonumber";
1269 $ordnumber = "ordnumber";
1271 $form->{label} = $locale->text('Purchase Order');
1273 $numberfld = "ponumber";
1274 $ordnumber = "ordnumber";
1277 $err = $locale->text('Cannot save order!');
1279 check_delivered_flag();
1282 if ($form->{type} eq 'sales_quotation') {
1283 $form->{label} = $locale->text('Quotation');
1285 $numberfld = "sqnumber";
1286 $ordnumber = "quonumber";
1288 $form->{label} = $locale->text('Request for Quotation');
1290 $numberfld = "rfqnumber";
1291 $ordnumber = "quonumber";
1294 $err = $locale->text('Cannot save quotation!');
1300 OE->save(\%myconfig, \%$form);
1302 # saving the history
1303 if(!exists $form->{addition}) {
1304 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1305 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1306 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1307 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1309 $form->{what_done} = $form->{formname};
1310 $form->{addition} = "SAVED";
1311 $form->save_history;
1313 # /saving the history
1315 $form->{simple_save} = 1;
1316 if(!$form->{print_and_save}) {
1317 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1321 $main::lxdebug->leave_sub();
1325 $main::lxdebug->enter_sub();
1327 my $form = $main::form;
1328 my %myconfig = %main::myconfig;
1329 my $locale = $main::locale;
1334 if ($form->{type} =~ /_order$/) {
1335 $msg = $locale->text('Order deleted!');
1336 $err = $locale->text('Cannot delete order!');
1338 $msg = $locale->text('Quotation deleted!');
1339 $err = $locale->text('Cannot delete quotation!');
1341 if (OE->delete(\%myconfig, \%$form)){
1342 # saving the history
1343 if(!exists $form->{addition}) {
1344 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1345 $form->{addition} = "DELETED";
1346 $form->save_history;
1348 # /saving the history
1354 $main::lxdebug->leave_sub();
1358 $main::lxdebug->enter_sub();
1360 my $form = $main::form;
1361 my %myconfig = %main::myconfig;
1362 my $locale = $main::locale;
1365 check_oe_conversion_to_sales_invoice_allowed();
1366 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1368 $form->{old_salesman_id} = $form->{salesman_id};
1369 $form->get_employee();
1372 if ($form->{type} =~ /_order$/) {
1374 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1375 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1376 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1377 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1378 $form->isblank("transdate", $locale->text('Order Date missing!'))
1379 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1381 # also copy deliverydate from the order
1382 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1383 $form->{orddate} = $form->{transdate};
1385 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1386 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1387 $form->{ordnumber} = "";
1388 $form->{quodate} = $form->{transdate};
1392 if ($form->{payment_id}) {
1393 $payment_id = $form->{payment_id};
1396 # if the name changed get new values
1397 if (&check_name($form->{vc})) {
1398 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1403 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1405 $form->{cp_id} *= 1;
1407 for my $i (1 .. $form->{rowcount}) {
1408 for (qw(ship qty sellprice listprice basefactor)) {
1409 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1413 my ($buysell, $orddate, $exchangerate);
1414 if ( $form->{type} =~ /_order/
1415 && $form->{currency} ne $form->{defaultcurrency}) {
1417 # check if we need a new exchangerate
1418 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1420 $orddate = $form->current_date(\%myconfig);
1421 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1423 if (!$exchangerate) {
1428 $form->{convert_from_oe_ids} = $form->{id};
1429 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1430 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1431 $form->{shipto} = 1;
1432 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1434 delete @{$form}{qw(id closed)};
1435 $form->{rowcount}--;
1437 if ($form->{type} =~ /_order$/) {
1438 $form->{exchangerate} = $exchangerate;
1443 if ( $form->{type} eq 'purchase_order'
1444 || $form->{type} eq 'request_quotation') {
1445 $form->{title} = $locale->text('Add Vendor Invoice');
1446 $form->{script} = 'ir.pl';
1451 if ( $form->{type} eq 'sales_order'
1452 || $form->{type} eq 'sales_quotation') {
1453 $form->{title} = $locale->text('Add Sales Invoice');
1454 $form->{script} = 'is.pl';
1459 # bo creates the id, reset it
1460 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1461 $form->{ $form->{vc} } =~ s/--.*//g;
1462 $form->{type} = "invoice";
1465 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1466 $locale = $main::locale;
1468 require "bin/mozilla/$form->{script}";
1470 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1472 my $currency = $form->{currency};
1475 $form->{currency} = $currency;
1476 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1477 $form->{exchangerate} = $form->{forex} || '';
1479 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1484 for my $i (1 .. $form->{rowcount}) {
1485 $form->{"discount_$i"} =
1486 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1488 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1490 my $decimalplaces = ($dec > 2) ? $dec : 2;
1492 # copy delivery date from reqdate for order -> invoice conversion
1493 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1494 unless $form->{"deliverydate_$i"};
1496 $form->{"sellprice_$i"} =
1497 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1500 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1501 $dec_qty = length $dec_qty;
1503 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1506 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1507 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1508 set_pricegroup($_) for 1 .. $form->{rowcount};
1512 $main::lxdebug->leave_sub();
1515 sub save_exchangerate {
1516 $main::lxdebug->enter_sub();
1518 my $form = $main::form;
1519 my %myconfig = %main::myconfig;
1520 my $locale = $main::locale;
1522 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1523 $form->{exchangerate} =
1524 $form->parse_amount(\%myconfig, $form->{exchangerate});
1525 $form->save_exchangerate(\%myconfig, $form->{currency},
1526 $form->{exchangeratedate},
1527 $form->{exchangerate}, $form->{buysell});
1531 $main::lxdebug->leave_sub();
1534 sub create_backorder {
1535 $main::lxdebug->enter_sub();
1537 my $form = $main::form;
1538 my %myconfig = %main::myconfig;
1540 $form->{shipped} = 1;
1542 # figure out if we need to create a backorder
1543 # items aren't saved if qty != 0
1545 my ($totalqty, $totalship);
1546 for my $i (1 .. $form->{rowcount}) {
1547 my $qty = $form->{"qty_$i"};
1548 my $ship = $form->{"ship_$i"};
1550 $totalship += $ship;
1552 $form->{"qty_$i"} = $qty - $ship;
1555 if ($totalship == 0) {
1556 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1557 $form->{ordtotal} = 0;
1558 $form->{shipped} = 0;
1562 if ($totalqty == $totalship) {
1563 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1564 $form->{ordtotal} = 0;
1569 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1572 for my $i (1 .. $form->{rowcount}) {
1574 $form->{"${_}_$i"} =
1575 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1576 } qw(sellprice discount);
1581 OE->save(\%myconfig, \%$form);
1583 # rebuild rows for invoice
1587 for my $i (1 .. $form->{rowcount}) {
1588 $form->{"qty_$i"} = $form->{"ship_$i"};
1590 if ($form->{"qty_$i"}) {
1593 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1598 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1599 $form->{rowcount} = $count;
1601 $main::lxdebug->leave_sub();
1605 $main::lxdebug->enter_sub();
1607 my $form = $main::form;
1611 $form->{saveasnew} = 1;
1612 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1614 # Let kivitendo assign a new order number if the user hasn't changed the
1615 # previous one. If it has been changed manually then use it as-is.
1616 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1617 $form->{$idx} =~ s/^\s*//g;
1618 $form->{$idx} =~ s/\s*$//g;
1619 if ($form->{saved_xyznumber} &&
1620 ($form->{saved_xyznumber} eq $form->{$idx})) {
1621 delete($form->{$idx});
1624 # clear reqdate and transdate unless changed
1625 if ( $form->{reqdate} && $form->{id} ) {
1626 my $saved_order = OE->retrieve_simple(id => $form->{id});
1627 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1629 my $dbh = $form->get_standard_dbh;
1631 my $wday = (localtime(time))[6];
1632 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
1635 date(current_date + interval \''. $next_workday .' days\') AS reqdate,
1636 date(current_date) AS transdate';
1637 my $ref = selectfirst_hashref_query($form, $dbh, $query);
1640 { $form->{$_} = $ref->{$_} }
1647 $form->get_employee();
1651 $main::lxdebug->leave_sub();
1654 sub check_for_direct_delivery_yes {
1655 $main::lxdebug->enter_sub();
1657 my $form = $main::form;
1661 $form->{direct_delivery_checked} = 1;
1662 delete @{$form}{grep /^shipto/, keys %{ $form }};
1663 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1664 $form->{shipto} = 1;
1665 $form->{CFDD_shipto} = 1;
1667 $main::lxdebug->leave_sub();
1670 sub check_for_direct_delivery_no {
1671 $main::lxdebug->enter_sub();
1673 my $form = $main::form;
1677 $form->{direct_delivery_checked} = 1;
1678 delete @{$form}{grep /^shipto/, keys %{ $form }};
1679 $form->{CFDD_shipto} = 0;
1682 $main::lxdebug->leave_sub();
1685 sub check_for_direct_delivery {
1686 $main::lxdebug->enter_sub();
1688 my $form = $main::form;
1689 my %myconfig = %main::myconfig;
1693 if ($form->{direct_delivery_checked}
1694 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1695 $main::lxdebug->leave_sub();
1699 if ($form->{shipto_id}) {
1700 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1703 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1706 delete $form->{action};
1707 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1710 print $form->parse_html_template("oe/check_for_direct_delivery");
1712 $main::lxdebug->leave_sub();
1717 sub purchase_order {
1718 $main::lxdebug->enter_sub();
1720 my $form = $main::form;
1721 my $locale = $main::locale;
1724 $main::auth->assert('purchase_order_edit');
1726 $form->{sales_order_to_purchase_order} = 0;
1727 if ($form->{type} eq 'sales_order') {
1728 $form->{sales_order_to_purchase_order} = 1;
1729 check_for_direct_delivery();
1732 if ($form->{type} =~ /^sales_/) {
1733 delete($form->{ordnumber});
1736 $form->{cp_id} *= 1;
1738 my $source_type = $form->{type};
1739 $form->{title} = $locale->text('Add Purchase Order');
1740 $form->{vc} = "vendor";
1741 $form->{type} = "purchase_order";
1743 $form->get_employee();
1745 poso(source_type => $form->{type});
1747 delete $form->{sales_order_to_purchase_order};
1749 $main::lxdebug->leave_sub();
1753 $main::lxdebug->enter_sub();
1755 my $form = $main::form;
1756 my $locale = $main::locale;
1759 $main::auth->assert('sales_order_edit');
1761 if ($form->{type} eq "purchase_order") {
1762 delete($form->{ordnumber});
1765 $form->{cp_id} *= 1;
1767 my $source_type = $form->{type};
1768 $form->{title} = $locale->text('Add Sales Order');
1769 $form->{vc} = "customer";
1770 $form->{type} = "sales_order";
1772 $form->get_employee();
1774 poso(source_type => $source_type);
1776 $main::lxdebug->leave_sub();
1780 $main::lxdebug->enter_sub();
1783 my $form = $main::form;
1784 my %myconfig = %main::myconfig;
1787 $main::auth->assert('purchase_order_edit | sales_order_edit');
1789 $form->{transdate} = $form->current_date(\%myconfig);
1790 delete $form->{duedate};
1792 # "reqdate" is the validity date for a quotation and the delivery
1793 # date for an order. Therefore it makes no sense to keep the value
1794 # when converting from one into the other.
1795 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1797 $form->{convert_from_oe_ids} = $form->{id};
1798 $form->{closed} = 0;
1800 $form->{old_employee_id} = $form->{employee_id};
1801 $form->{old_salesman_id} = $form->{salesman_id};
1804 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1806 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1807 # also reset discounts
1808 if ( $form->{sales_order_to_purchase_order} ) {
1809 for my $i (1 .. $form->{rowcount}) {
1810 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1811 $form->{"discount_${i}"} = 0;
1815 for my $i (1 .. $form->{rowcount}) {
1816 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount lastcost);
1819 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1823 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1825 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1826 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1827 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1828 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1829 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1830 for my $i (1 .. $form->{rowcount}) {
1831 $form->{"discount_$i"} /=100;
1837 $main::lxdebug->leave_sub();
1840 sub delivery_order {
1841 $main::lxdebug->enter_sub();
1843 my $form = $main::form;
1844 my %myconfig = %main::myconfig;
1846 if ($form->{type} =~ /^sales/) {
1847 $main::auth->assert('sales_delivery_order_edit');
1849 $form->{vc} = 'customer';
1850 $form->{type} = 'sales_delivery_order';
1853 $main::auth->assert('purchase_delivery_order_edit');
1855 $form->{vc} = 'vendor';
1856 $form->{type} = 'purchase_delivery_order';
1859 $form->get_employee();
1861 require "bin/mozilla/do.pl";
1863 $form->{script} = 'do.pl';
1864 $form->{cp_id} *= 1;
1865 $form->{convert_from_oe_ids} = $form->{id};
1866 $form->{transdate} = $form->current_date(\%myconfig);
1867 delete $form->{duedate};
1869 $form->{old_employee_id} = $form->{employee_id};
1870 $form->{old_salesman_id} = $form->{salesman_id};
1872 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1875 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1877 for my $i (1 .. $form->{rowcount}) {
1878 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1881 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1887 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1889 for my $i (1 .. $form->{rowcount}) {
1890 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1894 $main::lxdebug->leave_sub();
1898 $main::lxdebug->enter_sub();
1900 my $form = $main::form;
1904 $form->{print_and_save} = 1;
1906 my $saved_form = save_form();
1910 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1914 $main::lxdebug->leave_sub();
1918 call_sub($main::form->{yes_nextsub});
1922 call_sub($main::form->{no_nextsub});
1925 ######################################################################################################
1927 # ###############################################################################################
1929 $main::lxdebug->enter_sub();
1931 my $form = $main::form;
1932 my %myconfig = %main::myconfig;
1936 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1938 $form->{"taxaccounts"} =~ s/\s*$//;
1939 $form->{"taxaccounts"} =~ s/^\s*//;
1940 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1941 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1943 $form->{"taxaccounts"} = "";
1945 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1947 $form->{rowcount}++;
1948 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1950 $form->language_payment(\%myconfig);
1952 Common::webdav_folder($form);
1957 display_row($form->{rowcount}) if $form->{rowcount};
1961 $main::lxdebug->leave_sub();
1964 sub report_for_todo_list {
1965 $main::lxdebug->enter_sub();
1967 my $form = $main::form;
1969 my $quotations = OE->transactions_for_todo_list();
1972 if (@{ $quotations }) {
1973 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1975 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1976 'edit_url' => $edit_url });
1979 $main::lxdebug->leave_sub();
1984 sub edit_periodic_invoices_config {
1985 $::lxdebug->enter_sub();
1987 $::form->{type} = 'sales_order';
1992 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1994 if ('HASH' ne ref $config) {
1995 $config = { periodicity => 'y',
1996 start_date_as_date => $::form->{transdate} || $::form->current_date,
1997 extend_automatically_by => 12,
2002 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q b y);
2004 $::form->get_lists(printers => "ALL_PRINTERS",
2005 charts => { key => 'ALL_CHARTS',
2006 transdate => 'current_date' });
2008 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2009 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2011 $::form->header(no_layout => 1);
2012 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2014 $::lxdebug->leave_sub();
2017 sub save_periodic_invoices_config {
2018 $::lxdebug->enter_sub();
2020 $::form->{type} = 'sales_order';
2024 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2026 my $config = { active => $::form->{active} ? 1 : 0,
2027 terminated => $::form->{terminated} ? 1 : 0,
2028 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q b y)) ? $::form->{periodicity} : 'm',
2029 start_date_as_date => $::form->{start_date_as_date},
2030 end_date_as_date => $::form->{end_date_as_date},
2031 first_billing_date_as_date => $::form->{first_billing_date_as_date},
2032 print => $::form->{print} ? 1 : 0,
2033 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2034 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2035 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2036 ar_chart_id => $::form->{ar_chart_id} * 1,
2039 $::form->{periodic_invoices_config} = YAML::Dump($config);
2041 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2043 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2045 $::lxdebug->leave_sub();
2048 sub _oe_remove_delivered_or_billed_rows {
2051 return if !$params{id} || !$params{type};
2053 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2054 return if !$ord_quot;
2058 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2059 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2062 my %handled_base_qtys;
2063 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2064 next if $ord_quot->is_sales != $record->is_sales;
2065 next if $record->type eq 'invoice' && $record->storno;
2067 foreach my $item (@{ $record->items }) {
2068 my $key = $item->parts_id;
2069 $key .= ':' . $item->serialnumber if $item->serialnumber;
2070 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2074 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2078 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2079 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2080 if ($::form->{"action_${action}"}) {
2086 $::form->error($::locale->text('No action defined.'));