1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
34 use POSIX qw(strftime);
41 use SL::MoreCommon qw(ary_diff);
43 use SL::ReportGenerator;
44 use List::Util qw(max reduce sum);
47 require "bin/mozilla/io.pl";
48 require "bin/mozilla/arap.pl";
49 require "bin/mozilla/reportgenerator.pl";
61 # $locale->text('Edit the purchase_order');
62 # $locale->text('Edit the sales_order');
63 # $locale->text('Edit the request_quotation');
64 # $locale->text('Edit the sales_quotation');
66 # $locale->text('Workflow purchase_order');
67 # $locale->text('Workflow sales_order');
68 # $locale->text('Workflow request_quotation');
69 # $locale->text('Workflow sales_quotation');
72 'sales_order' => 'sales_order_edit',
73 'purchase_order' => 'purchase_order_edit',
74 'request_quotation' => 'request_quotation_edit',
75 'sales_quotation' => 'sales_quotation_edit',
79 my $form = $main::form;
81 my $right = $oe_access_map->{$form->{type}};
82 $right ||= 'DOES_NOT_EXIST';
84 $main::auth->assert($right);
88 $main::lxdebug->enter_sub();
90 my $form = $main::form;
91 my $locale = $main::locale;
97 if ($form->{type} eq 'purchase_order') {
98 $form->{title} = $action eq "edit" ?
99 $locale->text('Edit Purchase Order') :
100 $locale->text('Add Purchase Order');
101 $form->{heading} = $locale->text('Purchase Order');
102 $form->{vc} = 'vendor';
104 if ($form->{type} eq 'sales_order') {
105 $form->{title} = $action eq "edit" ?
106 $locale->text('Edit Sales Order') :
107 $locale->text('Add Sales Order');
108 $form->{heading} = $locale->text('Sales Order');
109 $form->{vc} = 'customer';
111 if ($form->{type} eq 'request_quotation') {
112 $form->{title} = $action eq "edit" ?
113 $locale->text('Edit Request for Quotation') :
114 $locale->text('Add Request for Quotation');
115 $form->{heading} = $locale->text('Request for Quotation');
116 $form->{vc} = 'vendor';
118 if ($form->{type} eq 'sales_quotation') {
119 $form->{title} = $action eq "edit" ?
120 $locale->text('Edit Quotation') :
121 $locale->text('Add Quotation');
122 $form->{heading} = $locale->text('Quotation');
123 $form->{vc} = 'customer';
126 $main::lxdebug->leave_sub();
130 $main::lxdebug->enter_sub();
132 my $form = $main::form;
139 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
140 unless $form->{callback};
146 $main::lxdebug->leave_sub();
150 $main::lxdebug->enter_sub();
152 my $form = $main::form;
156 # show history button
157 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
158 #/show hhistory button
160 $form->{simple_save} = 0;
162 set_headings("edit");
164 # editing without stuff to edit? try adding it first
165 if ($form->{rowcount} && !$form->{print_and_save}) {
167 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
171 undef $form->{rowcount};
173 $main::lxdebug->leave_sub();
176 } elsif (!$form->{id}) {
178 $main::lxdebug->leave_sub();
182 my ($language_id, $printer_id);
183 if ($form->{print_and_save}) {
184 $form->{action} = "print";
185 $form->{resubmit} = 1;
186 $language_id = $form->{language_id};
187 $printer_id = $form->{printer_id};
190 set_headings("edit");
194 $form->{rowcount} = 0;
195 foreach my $ref (@{ $form->{form_details} }) {
197 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
202 if ($form->{print_and_save}) {
203 $form->{language_id} = $language_id;
204 $form->{printer_id} = $printer_id;
209 $main::lxdebug->leave_sub();
213 $main::lxdebug->enter_sub();
215 my $form = $main::form;
216 my %myconfig = %main::myconfig;
217 my $locale = $main::locale;
221 # get customer/vendor
222 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
224 # retrieve order/quotation
225 $form->{webdav} = $main::webdav;
226 $form->{jsscript} = 1;
228 my $editing = $form->{id};
230 OE->retrieve(\%myconfig, \%$form);
232 # if multiple rowcounts (== collective order) then check if the
233 # there were more than one customer (in that case OE::retrieve removes
234 # the content from the field)
235 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
236 if $form->{rowcount} && $form->{type} eq 'sales_order'
237 && defined $form->{customer} && $form->{customer} eq '';
239 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
241 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
242 $form->{shipto} = 1 if $form->{id};
244 # get customer / vendor
245 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
246 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
248 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
249 $form->restore_vars(qw(taxincluded)) if $form->{id};
250 $form->restore_vars(qw(salesman_id)) if $editing;
251 $form->{forex} = $form->{exchangerate};
252 $form->{employee} = "$form->{employee}--$form->{employee_id}";
254 # build vendor/customer drop down comatibility... don't ask
255 if (@{ $form->{"all_$form->{vc}"} || [] }) {
256 $form->{"select$form->{vc}"} = 1;
257 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
260 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
262 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
263 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
266 $main::lxdebug->leave_sub();
270 $main::lxdebug->enter_sub();
272 my $form = $main::form;
273 my %myconfig = %main::myconfig;
277 $form->{formname} ||= $form->{type};
279 # format discounts if values come from db. either as single id, or as a collective order
280 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
282 for my $i (1 .. $form->{rowcount}) {
283 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
284 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
285 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
286 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
289 $main::lxdebug->leave_sub();
293 $main::lxdebug->enter_sub();
296 my $form = $main::form;
297 my %myconfig = %main::myconfig;
298 my $locale = $main::locale;
299 my $cgi = $main::cgi;
303 # Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
306 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
308 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
309 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
311 # use JavaScript Calendar or not
312 $form->{jsscript} = 1;
314 # openclosed checkboxes
316 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
317 $form->{"delivered"} ? "checked" : "", $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
318 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
319 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
320 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
323 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
325 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
326 $form->get_lists("contacts" => "ALL_CONTACTS",
327 "shipto" => "ALL_SHIPTO",
328 "projects" => { "key" => "ALL_PROJECTS",
330 "old_id" => \@old_project_ids },
331 "employees" => "ALL_EMPLOYEES",
332 "salesmen" => "ALL_SALESMEN",
333 "taxzones" => "ALL_TAXZONES",
334 "payments" => "ALL_PAYMENTS",
335 "currencies" => "ALL_CURRENCIES",
336 "departments" => "ALL_DEPARTMENTS",
337 $vc => { key => "ALL_" . uc($vc),
338 limit => $myconfig{vclimit} + 1 },
339 "price_factors" => "ALL_PRICE_FACTORS");
342 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
343 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
344 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
345 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
348 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
349 $TMPL_VAR{vclimit} = $myconfig{vclimit};
350 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
351 push @custom_hiddens, "$form->{vc}_id";
352 push @custom_hiddens, "old$form->{vc}";
353 push @custom_hiddens, "select$form->{vc}";
355 # currencies and exchangerate
356 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
357 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
358 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
359 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
360 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
361 '-values' => \@values, '-labels' => \%labels)) if scalar @values;
362 push @custom_hiddens, "forex";
363 push @custom_hiddens, "exchangerate" if $form->{forex};
366 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
367 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
370 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
372 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
374 my $credittext = $locale->text('Credit Limit exceeded!!!');
376 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
377 $follow_up_vc =~ s/--\d*\s*$//;
378 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
381 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
383 if (scalar @{ $follow_ups }) {
384 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
385 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
389 my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
390 : ($form->{resubmit}) ? "document.oe.submit()"
391 : ($creditwarning) ? "alert('$credittext')"
394 $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
395 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
396 $TMPL_VAR{onload} = $onload;
398 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
399 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
400 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
404 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
405 qw(id action type vc formname media format proforma queued printed emailed
406 title creditlimit creditremaining tradediscount business
407 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
408 shiptocity shiptocountry shiptocontact shiptophone shiptofax
409 shiptodepartment_1 shiptodepartment_2 shiptoemail
410 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
412 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
416 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
417 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
418 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
419 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
420 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
421 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
424 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
426 $main::lxdebug->leave_sub();
430 $main::lxdebug->enter_sub();
432 my $form = $main::form;
433 my %myconfig = %main::myconfig;
434 my $locale = $main::locale;
438 $form->{invtotal} = $form->{invsubtotal};
440 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
441 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
442 $rows = max $rows, $introws;
444 $TMPL_VAR{notes} = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>| . H($form->{notes}) . qq|</textarea>|;
445 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$introws cols=35 wrap=soft>| . H($form->{intnotes}) . qq|</textarea>|;
447 if (!$form->{taxincluded}) {
449 foreach my $item (split / /, $form->{taxaccounts}) {
450 if ($form->{"${item}_base"}) {
451 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
452 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
454 $TMPL_VAR{tax} .= qq|
456 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
457 <td align=right>$form->{"${item}_total"}</td>
462 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
465 foreach my $item (split / /, $form->{taxaccounts}) {
466 if ($form->{"${item}_base"}) {
467 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
468 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
469 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
470 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
472 $TMPL_VAR{tax} .= qq|
474 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
475 <td align=right>$form->{"${item}_total"}</td>
478 <th align=right>Nettobetrag</th>
479 <td align=right>$form->{"${item}_netto"}</td>
485 $form->{oldinvtotal} = $form->{invtotal};
487 print $form->parse_html_template("oe/form_footer", {
489 webdav => $main::webdav,
490 print_options => print_options(inline => 1),
491 label_edit => $locale->text("Edit the $form->{type}"),
492 label_workflow => $locale->text("Workflow $form->{type}"),
493 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
494 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
495 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
496 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
497 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
498 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
501 $main::lxdebug->leave_sub();
505 $main::lxdebug->enter_sub();
507 my ($recursive_call) = shift;
509 my $form = $main::form;
510 my %myconfig = %main::myconfig;
514 # $main::lxdebug->message(0, Dumper($form));
516 set_headings($form->{"id"} ? "edit" : "add");
518 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
521 my $payment_id = $form->{payment_id} if $form->{payment_id};
523 &check_name($form->{vc});
525 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
528 $buysell = 'sell' if ($form->{vc} eq 'vendor');
529 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
530 $form->{exchangerate} = $form->{forex} if $form->{forex};
532 my $exchangerate = $form->{exchangerate} || 1;
534 ##################### process items ######################################
536 my $i = $form->{rowcount};
537 if ( ($form->{"partnumber_$i"} eq "")
538 && ($form->{"description_$i"} eq "")
539 && ($form->{"partsgroup_$i"} eq "")) {
541 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
546 if ($form->{type} =~ /^sales/) {
547 IS->retrieve_item(\%myconfig, \%$form);
549 IR->retrieve_item(\%myconfig, \%$form);
552 my $rows = scalar @{ $form->{item_list} };
554 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
555 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
556 # select discount as vendor_discount from vendor ||
557 # select discount as customer_discount from customer
558 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
561 $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
570 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
571 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
572 # (item wahrscheinlich synonym fĂ¼r parts) entsprechend in die form geschrieben ...
574 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
575 #(Eine Funktion bekommt Daten -> ARBEIT -> RĂ¼ckgabe DATEN)
576 # Das quot sieht doch auch nach Ăœberarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
577 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
578 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
580 # ... deswegen muss die prĂ¼fung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
581 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
582 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
584 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
586 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
587 my $dec_qty = length $1;
588 my $decimalplaces = max 2, $dec_qty;
591 $form->{"sellprice_$i"} = $sellprice;
593 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
594 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
597 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
598 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
599 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
600 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
602 $form->{creditremaining} -= $amount;
604 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
605 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
607 # get pricegroups for parts
608 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
610 # build up html code for prices_$i
617 # ok, so this is a new part
618 # ask if it is a part or service item
620 if ( $form->{"partsgroup_$i"}
621 && ($form->{"partsnumber_$i"} eq "")
622 && ($form->{"description_$i"} eq "")) {
624 $form->{"discount_$i"} = "";
628 $form->{"id_$i"} = 0;
633 ##################### process items ######################################
636 $main::lxdebug->leave_sub();
640 $main::lxdebug->enter_sub();
642 my $form = $main::form;
643 my %myconfig = %main::myconfig;
644 my $locale = $main::locale;
648 if ($form->{type} eq 'purchase_order') {
649 $form->{vc} = 'vendor';
650 $form->{ordnrname} = 'ordnumber';
651 $form->{title} = $locale->text('Purchase Orders');
652 $form->{ordlabel} = $locale->text('Order Number');
654 } elsif ($form->{type} eq 'request_quotation') {
655 $form->{vc} = 'vendor';
656 $form->{ordnrname} = 'quonumber';
657 $form->{title} = $locale->text('Request for Quotations');
658 $form->{ordlabel} = $locale->text('RFQ Number');
660 } elsif ($form->{type} eq 'sales_order') {
661 $form->{vc} = 'customer';
662 $form->{ordnrname} = 'ordnumber';
663 $form->{title} = $locale->text('Sales Orders');
664 $form->{ordlabel} = $locale->text('Order Number');
666 } elsif ($form->{type} eq 'sales_quotation') {
667 $form->{vc} = 'customer';
668 $form->{ordnrname} = 'quonumber';
669 $form->{title} = $locale->text('Quotations');
670 $form->{ordlabel} = $locale->text('Quotation Number');
673 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
676 # setup vendor / customer data
677 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
678 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
679 "employees" => "ALL_EMPLOYEES",
680 "salesmen" => "ALL_SALESMEN",
681 "departments" => "ALL_DEPARTMENTS",
682 "$form->{vc}s" => "ALL_VC");
684 # constants and subs for template
685 $form->{jsscript} = 1;
686 $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
687 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
688 $form->{salesman_labels} = $form->{employee_labels};
692 print $form->parse_html_template('oe/search', { %myconfig });
694 $main::lxdebug->leave_sub();
697 sub create_subtotal_row {
698 $main::lxdebug->enter_sub();
700 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
702 my $form = $main::form;
703 my %myconfig = %main::myconfig;
705 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
707 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
709 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
711 map { $totals->{$_} = 0 } @{ $subtotal_columns };
713 $main::lxdebug->leave_sub();
719 $main::lxdebug->enter_sub();
721 my $form = $main::form;
722 my %myconfig = %main::myconfig;
723 my $locale = $main::locale;
724 my $cgi = $main::cgi;
728 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
730 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
732 report_generator_set_default_sort('transdate', 1);
734 OE->transactions(\%myconfig, \%$form);
736 $form->{rowcount} = scalar @{ $form->{OE} };
739 "transdate", "reqdate",
745 "shipvia", "globalprojectnumber",
746 "transaction_description", "open",
747 "delivered", "marge_total", "marge_percent",
751 # only show checkboxes if gotten here via sales_order form.
752 my $allow_multiple_orders = $form->{type} eq 'sales_order';
753 if ($allow_multiple_orders) {
754 unshift @columns, "ids";
757 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
758 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
760 my $attachment_basename;
761 if ($form->{vc} eq 'vendor') {
762 if ($form->{type} eq 'purchase_order') {
763 $form->{title} = $locale->text('Purchase Orders');
764 $attachment_basename = $locale->text('purchase_order_list');
766 $form->{title} = $locale->text('Request for Quotations');
767 $attachment_basename = $locale->text('rfq_list');
771 if ($form->{type} eq 'sales_order') {
772 $form->{title} = $locale->text('Sales Orders');
773 $attachment_basename = $locale->text('sales_order_list');
775 $form->{title} = $locale->text('Quotations');
776 $attachment_basename = $locale->text('quotation_list');
780 my $report = SL::ReportGenerator->new(\%myconfig, $form);
782 my @hidden_variables = map { "l_${_}" } @columns;
783 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
784 transaction_description transdatefrom transdateto type vc employee_id salesman_id
785 reqdatefrom reqdateto projectnumber project_id);
787 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
790 'ids' => { 'text' => '', },
791 'transdate' => { 'text' => $locale->text('Date'), },
792 'reqdate' => { 'text' => $locale->text('Required by'), },
793 'id' => { 'text' => $locale->text('ID'), },
794 'ordnumber' => { 'text' => $locale->text('Order'), },
795 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
796 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
797 'netamount' => { 'text' => $locale->text('Amount'), },
798 'tax' => { 'text' => $locale->text('Tax'), },
799 'amount' => { 'text' => $locale->text('Total'), },
800 'curr' => { 'text' => $locale->text('Curr'), },
801 'employee' => { 'text' => $locale->text('Employee'), },
802 'salesman' => { 'text' => $locale->text('Salesman'), },
803 'shipvia' => { 'text' => $locale->text('Ship via'), },
804 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
805 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
806 'open' => { 'text' => $locale->text('Open'), },
807 'delivered' => { 'text' => $locale->text('Delivered'), },
808 'marge_total' => { 'text' => $locale->text('Ertrag'), },
809 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
810 'country' => { 'text' => $locale->text('Country'), },
811 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
814 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
815 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
816 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
819 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
821 $form->{"l_type"} = "Y";
822 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
823 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
825 $report->set_columns(%column_defs);
826 $report->set_column_order(@columns);
827 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
828 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
831 my ($department) = split m/--/, $form->{department};
833 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
834 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
835 push @options, $locale->text('Department') . " : $department" if $form->{department};
836 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
837 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
838 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
839 if ( $form->{transdatefrom} or $form->{transdateto} ) {
840 push @options, $locale->text('Order Date');
841 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
842 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
844 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
845 push @options, $locale->text('Delivery Date');
846 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
847 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
849 push @options, $locale->text('Open') if $form->{open};
850 push @options, $locale->text('Closed') if $form->{closed};
851 push @options, $locale->text('Delivered') if $form->{delivered};
852 push @options, $locale->text('Not delivered') if $form->{notdelivered};
854 $report->set_options('top_info_text' => join("\n", @options),
855 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
856 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
857 'output_format' => 'HTML',
858 'title' => $form->{title},
859 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
861 $report->set_options_from_form();
863 # add sort and escape callback, this one we use for the add sub
864 $form->{callback} = $href .= "&sort=$form->{sort}";
866 # escape callback for href
867 my $callback = $form->escape($href);
869 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
871 my %totals = map { $_ => 0 } @subtotal_columns;
872 my %subtotals = map { $_ => 0 } @subtotal_columns;
876 my $edit_url = build_std_url('action=edit', 'type', 'vc');
878 foreach my $oe (@{ $form->{OE} }) {
879 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
881 $oe->{tax} = $oe->{amount} - $oe->{netamount};
882 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
883 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
885 map { $subtotals{$_} += $oe->{$_};
886 $totals{$_} += $oe->{$_} } @subtotal_columns;
888 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
889 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
891 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
895 foreach my $column (@columns) {
896 next if ($column eq 'ids');
898 'data' => $oe->{$column},
899 'align' => $column_alignment{$column},
904 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
905 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
906 'valign' => 'center',
910 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
912 my $row_set = [ $row ];
914 if (($form->{l_subtotal} eq 'Y')
915 && (($idx == (scalar @{ $form->{OE} } - 1))
916 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
917 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
920 $report->add_data($row_set);
925 $report->add_separator();
926 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
928 $report->generate_with_headers();
930 $main::lxdebug->leave_sub();
933 sub check_delivered_flag {
934 $main::lxdebug->enter_sub();
936 my $form = $main::form;
937 my %myconfig = %main::myconfig;
941 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
942 return $main::lxdebug->leave_sub();
945 my $all_delivered = 0;
947 foreach my $i (1 .. $form->{rowcount}) {
948 next if (!$form->{"id_$i"});
950 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
959 $form->{delivered} = 1 if $all_delivered;
961 $main::lxdebug->leave_sub();
965 $main::lxdebug->enter_sub();
967 my $form = $main::form;
968 my %myconfig = %main::myconfig;
969 my $locale = $main::locale;
973 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
975 if ($form->{type} =~ /_order$/) {
976 $form->isblank("transdate", $locale->text('Order Date missing!'));
978 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
981 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
982 $form->{$idx} =~ s/^\s*//g;
983 $form->{$idx} =~ s/\s*$//g;
985 my $msg = ucfirst $form->{vc};
986 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
988 # $locale->text('Customer missing!');
989 # $locale->text('Vendor missing!');
991 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
992 if ($form->{currency} ne $form->{defaultcurrency});
997 if($form->{payment_id}) {
998 $payment_id = $form->{payment_id};
1001 # if the name changed get new values
1002 if (&check_name($form->{vc})) {
1003 if($form->{payment_id} eq "") {
1004 $form->{payment_id} = $payment_id;
1010 $form->{id} = 0 if $form->{saveasnew};
1012 my ($numberfld, $ordnumber, $err);
1013 # this is for the internal notes section for the [email] Subject
1014 if ($form->{type} =~ /_order$/) {
1015 if ($form->{type} eq 'sales_order') {
1016 $form->{label} = $locale->text('Sales Order');
1018 $numberfld = "sonumber";
1019 $ordnumber = "ordnumber";
1021 $form->{label} = $locale->text('Purchase Order');
1023 $numberfld = "ponumber";
1024 $ordnumber = "ordnumber";
1027 $err = $locale->text('Cannot save order!');
1029 check_delivered_flag();
1032 if ($form->{type} eq 'sales_quotation') {
1033 $form->{label} = $locale->text('Quotation');
1035 $numberfld = "sqnumber";
1036 $ordnumber = "quonumber";
1038 $form->{label} = $locale->text('Request for Quotation');
1040 $numberfld = "rfqnumber";
1041 $ordnumber = "quonumber";
1044 $err = $locale->text('Cannot save quotation!');
1048 # get new number in sequence if no number is given or if saveasnew was requested
1049 if (!$form->{$ordnumber} || $form->{saveasnew}) {
1050 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1055 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1057 # saving the history
1058 if(!exists $form->{addition}) {
1059 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1060 $form->{addition} = "SAVED";
1061 $form->save_history($form->dbconnect(\%myconfig));
1063 # /saving the history
1065 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1066 $locale->text('saved!'));
1068 $main::lxdebug->leave_sub();
1072 $main::lxdebug->enter_sub();
1074 my $form = $main::form;
1075 my %myconfig = %main::myconfig;
1076 my $locale = $main::locale;
1080 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1083 if ($form->{type} =~ /_order$/) {
1084 $form->isblank("transdate", $locale->text('Order Date missing!'));
1086 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1089 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1090 $form->{$idx} =~ s/^\s*//g;
1091 $form->{$idx} =~ s/\s*$//g;
1093 my $msg = ucfirst $form->{vc};
1094 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1096 # $locale->text('Customer missing!');
1097 # $locale->text('Vendor missing!');
1099 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1100 if ($form->{currency} ne $form->{defaultcurrency});
1105 if($form->{payment_id}) {
1106 $payment_id = $form->{payment_id};
1109 # if the name changed get new values
1110 if (&check_name($form->{vc})) {
1111 if($form->{payment_id} eq "") {
1112 $form->{payment_id} = $payment_id;
1118 $form->{id} = 0 if $form->{saveasnew};
1120 my ($numberfld, $ordnumber, $err);
1122 # this is for the internal notes section for the [email] Subject
1123 if ($form->{type} =~ /_order$/) {
1124 if ($form->{type} eq 'sales_order') {
1125 $form->{label} = $locale->text('Sales Order');
1127 $numberfld = "sonumber";
1128 $ordnumber = "ordnumber";
1130 $form->{label} = $locale->text('Purchase Order');
1132 $numberfld = "ponumber";
1133 $ordnumber = "ordnumber";
1136 $err = $locale->text('Cannot save order!');
1138 check_delivered_flag();
1141 if ($form->{type} eq 'sales_quotation') {
1142 $form->{label} = $locale->text('Quotation');
1144 $numberfld = "sqnumber";
1145 $ordnumber = "quonumber";
1147 $form->{label} = $locale->text('Request for Quotation');
1149 $numberfld = "rfqnumber";
1150 $ordnumber = "quonumber";
1153 $err = $locale->text('Cannot save quotation!');
1157 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1158 unless $form->{$ordnumber};
1162 OE->save(\%myconfig, \%$form);
1164 # saving the history
1165 if(!exists $form->{addition}) {
1166 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1167 $form->{addition} = "SAVED";
1168 $form->save_history($form->dbconnect(\%myconfig));
1170 # /saving the history
1172 $form->{simple_save} = 1;
1173 if(!$form->{print_and_save}) {
1174 delete @{$form}{ary_diff([keys %{ $form }], [qw(login stylesheet id script type cursor_fokus)])};
1178 $main::lxdebug->leave_sub();
1182 $main::lxdebug->enter_sub();
1184 my $form = $main::form;
1185 my $locale = $main::locale;
1191 my ($msg, $ordnumber);
1192 if ($form->{type} =~ /_order$/) {
1193 $msg = $locale->text('Are you sure you want to delete Order Number');
1194 $ordnumber = 'ordnumber';
1196 $msg = $locale->text('Are you sure you want to delete Quotation Number');
1197 $ordnumber = 'quonumber';
1203 <form method=post action=$form->{script}>
1206 # delete action variable
1207 map { delete $form->{$_} } qw(action header);
1209 foreach my $key (keys %$form) {
1210 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1211 $form->{$key} =~ s/\"/"/g;
1212 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1216 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1218 <h4>$msg $form->{$ordnumber}</h4>
1220 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1221 <input name=action class=submit type=submit value="|
1222 . $locale->text('Yes') . qq|">
1223 <button class=submit type=button onclick="history.back()">|
1224 . $locale->text('No') . qq|</button>
1231 $main::lxdebug->leave_sub();
1234 sub delete_order_quotation {
1235 $main::lxdebug->enter_sub();
1237 my $form = $main::form;
1238 my %myconfig = %main::myconfig;
1239 my $locale = $main::locale;
1244 if ($form->{type} =~ /_order$/) {
1245 $msg = $locale->text('Order deleted!');
1246 $err = $locale->text('Cannot delete order!');
1248 $msg = $locale->text('Quotation deleted!');
1249 $err = $locale->text('Cannot delete quotation!');
1251 if (OE->delete(\%myconfig, \%$form, $main::spool)){
1252 # saving the history
1253 if(!exists $form->{addition}) {
1254 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1255 $form->{addition} = "DELETED";
1256 $form->save_history($form->dbconnect(\%myconfig));
1258 # /saving the history
1264 $main::lxdebug->leave_sub();
1268 $main::lxdebug->enter_sub();
1270 my $form = $main::form;
1271 my %myconfig = %main::myconfig;
1272 my $locale = $main::locale;
1275 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1277 $form->{old_salesman_id} = $form->{salesman_id};
1278 $form->get_employee();
1281 if ($form->{type} =~ /_order$/) {
1283 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1284 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1285 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1286 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1287 $form->isblank("transdate", $locale->text('Order Date missing!'))
1288 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1290 # also copy deliverydate from the order
1291 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1292 $form->{orddate} = $form->{transdate};
1294 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1295 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1296 $form->{ordnumber} = "";
1297 $form->{quodate} = $form->{transdate};
1300 my $payment_id = $form->{payment_id} if $form->{payment_id};
1302 # if the name changed get new values
1303 if (&check_name($form->{vc})) {
1304 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1309 $form->{cp_id} *= 1;
1311 for my $i (1 .. $form->{rowcount}) {
1312 for (qw(ship qty sellprice listprice basefactor)) {
1313 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1317 my ($buysell, $orddate, $exchangerate);
1318 if ( $form->{type} =~ /_order/
1319 && $form->{currency} ne $form->{defaultcurrency}) {
1321 # check if we need a new exchangerate
1322 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1324 $orddate = $form->current_date(\%myconfig);
1325 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1327 if (!$exchangerate) {
1328 &backorder_exchangerate($orddate, $buysell);
1333 $form->{convert_from_oe_ids} = $form->{id};
1334 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1335 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1336 $form->{shipto} = 1;
1337 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1339 delete @{$form}{qw(id closed)};
1340 $form->{rowcount}--;
1342 if ($form->{type} =~ /_order$/) {
1343 $form->{exchangerate} = $exchangerate;
1348 if ( $form->{type} eq 'purchase_order'
1349 || $form->{type} eq 'request_quotation') {
1350 $form->{title} = $locale->text('Add Vendor Invoice');
1351 $form->{script} = 'ir.pl';
1356 if ( $form->{type} eq 'sales_order'
1357 || $form->{type} eq 'sales_quotation') {
1358 $form->{title} = $locale->text('Add Sales Invoice');
1359 $form->{script} = 'is.pl';
1364 # bo creates the id, reset it
1365 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1366 $form->{ $form->{vc} } =~ s/--.*//g;
1367 $form->{type} = "invoice";
1370 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1371 $locale = $main::locale;
1373 require "bin/mozilla/$form->{script}";
1375 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1377 my $currency = $form->{currency};
1380 $form->{currency} = $currency;
1381 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1382 $form->{exchangerate} = $form->{forex} || '';
1384 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1389 for my $i (1 .. $form->{rowcount}) {
1390 $form->{"discount_$i"} =
1391 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1393 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1395 my $decimalplaces = ($dec > 2) ? $dec : 2;
1397 # copy delivery date from reqdate for order -> invoice conversion
1398 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1399 unless $form->{"deliverydate_$i"};
1401 $form->{"sellprice_$i"} =
1402 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1405 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1406 $dec_qty = length $dec_qty;
1408 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1410 map { $form->{"${_}_$i"} =~ s/\"/"/g }
1411 qw(partnumber description unit);
1417 $main::lxdebug->leave_sub();
1420 sub backorder_exchangerate {
1421 $main::lxdebug->enter_sub();
1423 my $form = $main::form;
1424 my $locale = $main::locale;
1428 my ($orddate, $buysell) = @_;
1435 <form method=post action=$form->{script}>
1438 # delete action variable
1439 map { delete $form->{$_} } qw(action header exchangerate);
1441 foreach my $key (keys %$form) {
1442 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1443 $form->{$key} =~ s/\"/"/g;
1444 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1447 $form->{title} = $locale->text('Add Exchangerate');
1451 <input type=hidden name=exchangeratedate value=$orddate>
1452 <input type=hidden name=buysell value=$buysell>
1455 <tr><th class=listtop>$form->{title}</th></tr>
1456 <tr height="5"></tr>
1461 <th align=right>| . $locale->text('Currency') . qq|</th>
1462 <td>$form->{currency}</td>
1465 <th align=right>| . $locale->text('Date') . qq|</th>
1469 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1470 <td><input name=exchangerate size=11></td>
1480 <input type=hidden name=nextsub value=save_exchangerate>
1482 <input name=action class=submit type=submit value="|
1483 . $locale->text('Continue') . qq|">
1491 $main::lxdebug->leave_sub();
1494 sub save_exchangerate {
1495 $main::lxdebug->enter_sub();
1497 my $form = $main::form;
1498 my %myconfig = %main::myconfig;
1499 my $locale = $main::locale;
1501 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1502 $form->{exchangerate} =
1503 $form->parse_amount(\%myconfig, $form->{exchangerate});
1504 $form->save_exchangerate(\%myconfig, $form->{currency},
1505 $form->{exchangeratedate},
1506 $form->{exchangerate}, $form->{buysell});
1510 $main::lxdebug->leave_sub();
1513 sub create_backorder {
1514 $main::lxdebug->enter_sub();
1516 my $form = $main::form;
1517 my %myconfig = %main::myconfig;
1519 $form->{shipped} = 1;
1521 # figure out if we need to create a backorder
1522 # items aren't saved if qty != 0
1524 my ($totalqty, $totalship);
1525 for my $i (1 .. $form->{rowcount}) {
1526 my $qty = $form->{"qty_$i"};
1527 my $ship = $form->{"ship_$i"};
1529 $totalship += $ship;
1531 $form->{"qty_$i"} = $qty - $ship;
1534 if ($totalship == 0) {
1535 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1536 $form->{ordtotal} = 0;
1537 $form->{shipped} = 0;
1541 if ($totalqty == $totalship) {
1542 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1543 $form->{ordtotal} = 0;
1548 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1551 for my $i (1 .. $form->{rowcount}) {
1553 $form->{"${_}_$i"} =
1554 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1555 } qw(sellprice discount);
1560 OE->save(\%myconfig, \%$form);
1562 # rebuild rows for invoice
1566 for my $i (1 .. $form->{rowcount}) {
1567 $form->{"qty_$i"} = $form->{"ship_$i"};
1569 if ($form->{"qty_$i"}) {
1572 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1577 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1578 $form->{rowcount} = $count;
1580 $main::lxdebug->leave_sub();
1584 $main::lxdebug->enter_sub();
1586 my $form = $main::form;
1590 $form->{saveasnew} = 1;
1591 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1593 # Let Lx-Office assign a new order number if the user hasn't changed the
1594 # previous one. If it has been changed manually then use it as-is.
1595 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1596 $form->{$idx} =~ s/^\s*//g;
1597 $form->{$idx} =~ s/\s*$//g;
1598 if ($form->{saved_xyznumber} &&
1599 ($form->{saved_xyznumber} eq $form->{$idx})) {
1600 delete($form->{$idx});
1603 # clear reqdate unless changed
1604 if ($form->{reqdate} && $form->{id}) {
1605 my $saved_order = OE->retrieve_simple(id => $form->{id});
1606 if ($saved_order && $saved_order->{reqdate} eq $form->{reqdate}) {
1607 delete $form->{reqdate};
1612 $form->get_employee();
1616 $main::lxdebug->leave_sub();
1619 sub check_for_direct_delivery_yes {
1620 $main::lxdebug->enter_sub();
1622 my $form = $main::form;
1626 $form->{direct_delivery_checked} = 1;
1627 delete @{$form}{grep /^shipto/, keys %{ $form }};
1628 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1629 $form->{shipto} = 1;
1631 $main::lxdebug->leave_sub();
1634 sub check_for_direct_delivery_no {
1635 $main::lxdebug->enter_sub();
1637 my $form = $main::form;
1641 $form->{direct_delivery_checked} = 1;
1642 delete @{$form}{grep /^shipto/, keys %{ $form }};
1645 $main::lxdebug->leave_sub();
1648 sub check_for_direct_delivery {
1649 $main::lxdebug->enter_sub();
1651 my $form = $main::form;
1652 my %myconfig = %main::myconfig;
1656 if ($form->{direct_delivery_checked}
1657 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1658 $main::lxdebug->leave_sub();
1662 if ($form->{shipto_id}) {
1663 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1666 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1669 delete $form->{action};
1670 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1673 print $form->parse_html_template("oe/check_for_direct_delivery");
1675 $main::lxdebug->leave_sub();
1680 sub purchase_order {
1681 $main::lxdebug->enter_sub();
1683 my $form = $main::form;
1684 my $locale = $main::locale;
1687 $main::auth->assert('purchase_order_edit');
1689 if ($form->{type} eq 'sales_order') {
1690 check_for_direct_delivery();
1693 if ($form->{type} =~ /^sales_/) {
1694 delete($form->{ordnumber});
1697 $form->{cp_id} *= 1;
1699 $form->{title} = $locale->text('Add Purchase Order');
1700 $form->{vc} = "vendor";
1701 $form->{type} = "purchase_order";
1703 $form->get_employee();
1707 $main::lxdebug->leave_sub();
1711 $main::lxdebug->enter_sub();
1713 my $form = $main::form;
1714 my $locale = $main::locale;
1717 $main::auth->assert('sales_order_edit');
1719 if ($form->{type} eq "purchase_order") {
1720 delete($form->{ordnumber});
1723 $form->{cp_id} *= 1;
1725 $form->{title} = $locale->text('Add Sales Order');
1726 $form->{vc} = "customer";
1727 $form->{type} = "sales_order";
1729 $form->get_employee();
1733 $main::lxdebug->leave_sub();
1737 $main::lxdebug->enter_sub();
1739 my $form = $main::form;
1740 my %myconfig = %main::myconfig;
1743 $main::auth->assert('purchase_order_edit | sales_order_edit');
1745 $form->{transdate} = $form->current_date(\%myconfig);
1746 delete $form->{duedate};
1748 $form->{convert_from_oe_ids} = $form->{id};
1749 $form->{closed} = 0;
1751 $form->{old_employee_id} = $form->{employee_id};
1752 $form->{old_salesman_id} = $form->{salesman_id};
1755 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered
1758 for my $i (1 .. $form->{rowcount}) {
1759 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1762 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1766 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1770 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1771 # and therefore multiplies the values by 100 in the case of reading from db or making an order from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1772 for my $i (1 .. $form->{rowcount}) {
1773 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 0.01);
1777 for my $i (1 .. $form->{rowcount} - 1) {
1778 map { $form->{"${_}_$i"} =~ s/\"/"/g } qw(partnumber description unit);
1783 $main::lxdebug->leave_sub();
1786 sub delivery_order {
1787 $main::lxdebug->enter_sub();
1789 my $form = $main::form;
1790 my %myconfig = %main::myconfig;
1792 if ($form->{type} =~ /^sales/) {
1793 $main::auth->assert('sales_delivery_order_edit');
1795 $form->{vc} = 'customer';
1796 $form->{type} = 'sales_delivery_order';
1799 $main::auth->assert('purchase_delivery_order_edit');
1801 $form->{vc} = 'vendor';
1802 $form->{type} = 'purchase_delivery_order';
1805 $form->get_employee();
1807 require "bin/mozilla/do.pl";
1809 $form->{script} = 'do.pl';
1810 $form->{cp_id} *= 1;
1811 $form->{convert_from_oe_ids} = $form->{id};
1812 $form->{transdate} = $form->current_date(\%myconfig);
1813 delete $form->{duedate};
1815 $form->{old_employee_id} = $form->{employee_id};
1816 $form->{old_salesman_id} = $form->{salesman_id};
1819 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1821 for my $i (1 .. $form->{rowcount}) {
1822 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1825 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
1831 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1835 $main::lxdebug->leave_sub();
1839 $main::lxdebug->enter_sub();
1841 my $form = $main::form;
1845 $form->{print_and_save} = 1;
1849 my $saved_form = save_form();
1853 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1857 $main::lxdebug->leave_sub();
1861 call_sub($main::form->{yes_nextsub});
1865 call_sub($main::form->{no_nextsub});
1868 ######################################################################################################
1870 # ###############################################################################################
1872 $main::lxdebug->enter_sub();
1874 my $form = $main::form;
1875 my %myconfig = %main::myconfig;
1879 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1881 $form->{"taxaccounts"} =~ s/\s*$//;
1882 $form->{"taxaccounts"} =~ s/^\s*//;
1883 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1884 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1886 $form->{"taxaccounts"} = "";
1888 for my $i (1 .. $form->{"rowcount"}) {
1889 IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
1892 $form->{rowcount}++;
1893 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1895 $form->language_payment(\%myconfig);
1897 Common::webdav_folder($form) if ($main::webdav);
1902 display_row($form->{rowcount}) if $form->{rowcount};
1906 $main::lxdebug->leave_sub();
1909 sub report_for_todo_list {
1910 $main::lxdebug->enter_sub();
1912 my $form = $main::form;
1914 my $quotations = OE->transactions_for_todo_list();
1917 if (@{ $quotations }) {
1918 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1920 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1921 'edit_url' => $edit_url });
1924 $main::lxdebug->leave_sub();