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);
42 use SL::ReportGenerator;
43 use List::Util qw(max reduce sum);
45 require "bin/mozilla/io.pl";
46 require "bin/mozilla/arap.pl";
47 require "bin/mozilla/reportgenerator.pl";
54 # $locale->text('Edit the purchase_order');
55 # $locale->text('Edit the sales_order');
56 # $locale->text('Edit the request_quotation');
57 # $locale->text('Edit the sales_quotation');
59 # $locale->text('Workflow purchase_order');
60 # $locale->text('Workflow sales_order');
61 # $locale->text('Workflow request_quotation');
62 # $locale->text('Workflow sales_quotation');
65 'sales_order' => 'sales_order_edit',
66 'purchase_order' => 'purchase_order_edit',
67 'request_quotation' => 'request_quotation_edit',
68 'sales_quotation' => 'sales_quotation_edit',
72 my $right = $oe_access_map->{$form->{type}};
73 $right ||= 'DOES_NOT_EXIST';
75 $auth->assert($right);
79 $lxdebug->enter_sub();
85 if ($form->{type} eq 'purchase_order') {
86 $form->{title} = $action eq "edit" ?
87 $locale->text('Edit Purchase Order') :
88 $locale->text('Add Purchase Order');
89 $form->{heading} = $locale->text('Purchase Order');
90 $form->{vc} = 'vendor';
92 if ($form->{type} eq 'sales_order') {
93 $form->{title} = $action eq "edit" ?
94 $locale->text('Edit Sales Order') :
95 $locale->text('Add Sales Order');
96 $form->{heading} = $locale->text('Sales Order');
97 $form->{vc} = 'customer';
99 if ($form->{type} eq 'request_quotation') {
100 $form->{title} = $action eq "edit" ?
101 $locale->text('Edit Request for Quotation') :
102 $locale->text('Add Request for Quotation');
103 $form->{heading} = $locale->text('Request for Quotation');
104 $form->{vc} = 'vendor';
106 if ($form->{type} eq 'sales_quotation') {
107 $form->{title} = $action eq "edit" ?
108 $locale->text('Edit Quotation') :
109 $locale->text('Add Quotation');
110 $form->{heading} = $locale->text('Quotation');
111 $form->{vc} = 'customer';
114 $lxdebug->leave_sub();
118 $lxdebug->enter_sub();
125 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
126 unless $form->{callback};
132 $lxdebug->leave_sub();
136 $lxdebug->enter_sub();
140 # show history button
141 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
142 #/show hhistory button
144 $form->{simple_save} = 0;
146 set_headings("edit");
148 # editing without stuff to edit? try adding it first
149 if ($form->{rowcount} && !$form->{print_and_save}) {
150 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
154 undef $form->{rowcount};
156 $lxdebug->leave_sub();
159 } elsif (!$form->{id}) {
161 $lxdebug->leave_sub();
165 if ($form->{print_and_save}) {
166 $form->{action} = "print";
167 $form->{resubmit} = 1;
168 $language_id = $form->{language_id};
169 $printer_id = $form->{printer_id};
172 set_headings("edit");
176 $form->{rowcount} = 0;
177 foreach $ref (@{ $form->{form_details} }) {
179 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
184 if ($form->{print_and_save}) {
185 $form->{language_id} = $language_id;
186 $form->{printer_id} = $printer_id;
191 $lxdebug->leave_sub();
195 $lxdebug->enter_sub();
199 # get customer/vendor
200 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
202 # retrieve order/quotation
203 $form->{webdav} = $webdav;
204 $form->{jsscript} = 1;
206 my $editing = $form->{id};
208 OE->retrieve(\%myconfig, \%$form);
210 # if multiple rowcounts (== collective order) then check if the
211 # there were more than one customer (in that case OE::retrieve removes
212 # the content from the field)
213 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
214 if $form->{rowcount} && $form->{type} eq 'sales_order'
215 && defined $form->{customer} && $form->{customer} eq '';
217 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
219 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
220 $form->{shipto} = 1 if $form->{id};
222 # get customer / vendor
223 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
224 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
226 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
227 $form->restore_vars(qw(taxincluded)) if $form->{id};
228 $form->restore_vars(qw(salesman_id)) if $editing;
229 $form->{forex} = $form->{exchangerate};
230 $form->{employee} = "$form->{employee}--$form->{employee_id}";
232 # build vendor/customer drop down comatibility... don't ask
233 if (@{ $form->{"all_$form->{vc}"} }) {
234 $form->{"select$form->{vc}"} = 1;
235 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
238 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
239 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}| unless ($form->{"old$form->{vc}"} =~ m/--\d+$/);
241 $lxdebug->leave_sub();
245 $lxdebug->enter_sub();
249 $form->{formname} ||= $form->{type};
251 for my $i (1 .. $form->{rowcount}) {
252 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
253 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($form->{id} ? 100 : 1));
254 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
255 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
258 $lxdebug->leave_sub();
262 $lxdebug->enter_sub();
267 # Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
270 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
272 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
273 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
275 # use JavaScript Calendar or not
276 $form->{jsscript} = 1;
278 # openclosed checkboxes
280 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
281 $form->{"delivered"} ? "checked" : "", $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
282 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
283 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
284 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
287 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
289 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
290 $form->get_lists("contacts" => "ALL_CONTACTS",
291 "shipto" => "ALL_SHIPTO",
292 "projects" => { "key" => "ALL_PROJECTS",
294 "old_id" => \@old_project_ids },
295 "employees" => "ALL_EMPLOYEES",
296 "salesmen" => "ALL_SALESMEN",
297 "taxzones" => "ALL_TAXZONES",
298 "payments" => "ALL_PAYMENTS",
299 "currencies" => "ALL_CURRENCIES",
300 "departments" => "ALL_DEPARTMENTS",
301 $vc => { key => "ALL_" . uc($vc),
302 limit => $myconfig{vclimit} + 1 },
303 "price_factors" => "ALL_PRICE_FACTORS");
306 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
307 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
308 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
309 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
312 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
313 $TMPL_VAR{vclimit} = $myconfig{vclimit};
314 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
315 push @custom_hiddens, "$form->{vc}_id";
316 push @custom_hiddens, "old$form->{vc}";
317 push @custom_hiddens, "select$form->{vc}";
319 # currencies and exchangerate
320 @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
321 %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
322 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
323 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
324 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
325 '-values' => \@values, '-labels' => \%labels)) if scalar @values;
326 push @custom_hiddens, "forex";
327 push @custom_hiddens, "exchangerate" if $form->{forex};
330 $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
331 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
334 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
336 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
338 $credittext = $locale->text('Credit Limit exceeded!!!');
340 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
341 $follow_up_vc =~ s/--.*?//;
342 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
345 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
347 if (scalar @{ $follow_ups }) {
348 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
349 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
353 $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
354 : ($form->{resubmit}) ? "document.oe.submit()"
355 : ($creditwarning) ? "alert('$credittext')"
358 $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
359 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
360 $TMPL_VAR{onload} = $onload;
362 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
363 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
364 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
368 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
369 qw(id action type vc formname media format proforma queued printed emailed
370 title creditlimit creditremaining tradediscount business
371 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
372 shiptocity shiptocountry shiptocontact shiptophone shiptofax
373 shiptodepartment_1 shiptodepartment_2 shiptoemail
374 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
376 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
380 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
381 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
382 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
383 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
384 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
385 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
388 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
390 $lxdebug->leave_sub();
394 $lxdebug->enter_sub();
398 $form->{invtotal} = $form->{invsubtotal};
400 $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
401 $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
402 $rows = max $rows, $introws;
404 $TMPL_VAR{notes} = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>| . H($form->{notes}) . qq|</textarea>|;
405 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$introws cols=35 wrap=soft>| . H($form->{intnotes}) . qq|</textarea>|;
407 if (!$form->{taxincluded}) {
409 foreach $item (split / /, $form->{taxaccounts}) {
410 if ($form->{"${item}_base"}) {
411 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
412 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
414 $TMPL_VAR{tax} .= qq|
416 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
417 <td align=right>$form->{"${item}_total"}</td>
422 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
425 foreach $item (split / /, $form->{taxaccounts}) {
426 if ($form->{"${item}_base"}) {
427 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
428 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
429 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
430 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
432 $TMPL_VAR{tax} .= qq|
434 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
435 <td align=right>$form->{"${item}_total"}</td>
438 <th align=right>Nettobetrag</th>
439 <td align=right>$form->{"${item}_netto"}</td>
445 $form->{oldinvtotal} = $form->{invtotal};
447 print $form->parse_html_template("oe/form_footer", {
450 print_options => print_options(inline => 1),
451 label_edit => $locale->text("Edit the $form->{type}"),
452 label_workflow => $locale->text("Workflow $form->{type}"),
455 $lxdebug->leave_sub();
459 $lxdebug->enter_sub();
461 my ($recursive_call) = shift;
465 set_headings($form->{"id"} ? "edit" : "add");
467 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
470 $payment_id = $form->{payment_id} if $form->{payment_id};
472 &check_name($form->{vc});
474 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
477 $buysell = 'sell' if ($form->{vc} eq 'vendor');
478 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
479 $form->{exchangerate} = $form->{forex} if $form->{forex};
481 $exchangerate = $form->{exchangerate} || 1;
483 ##################### process items ######################################
485 $i = $form->{rowcount};
486 if ( ($form->{"partnumber_$i"} eq "")
487 && ($form->{"description_$i"} eq "")
488 && ($form->{"partsgroup_$i"} eq "")) {
490 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
495 if ($form->{type} =~ /^sales/) {
496 IS->retrieve_item(\%myconfig, \%$form);
498 IR->retrieve_item(\%myconfig, \%$form);
501 my $rows = scalar @{ $form->{item_list} };
503 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100);
506 $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
515 $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
516 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
517 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
518 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
519 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
521 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
523 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
524 $decimalplaces = max 2, length $1;
527 $form->{"sellprice_$i"} = $sellprice;
529 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
530 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
533 $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
534 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
535 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
536 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
538 $form->{creditremaining} -= $amount;
540 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
541 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
543 # get pricegroups for parts
544 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
546 # build up html code for prices_$i
553 # ok, so this is a new part
554 # ask if it is a part or service item
556 if ( $form->{"partsgroup_$i"}
557 && ($form->{"partsnumber_$i"} eq "")
558 && ($form->{"description_$i"} eq "")) {
560 $form->{"discount_$i"} = "";
564 $form->{"id_$i"} = 0;
569 ##################### process items ######################################
572 $lxdebug->leave_sub();
576 $lxdebug->enter_sub();
580 if ($form->{type} eq 'purchase_order') {
581 $form->{title} = $locale->text('Purchase Orders');
582 $form->{vc} = 'vendor';
583 $ordlabel = $locale->text('Order Number');
584 $ordnumber = 'ordnumber';
585 $employee = $locale->text('Employee');
588 if ($form->{type} eq 'request_quotation') {
589 $form->{title} = $locale->text('Request for Quotations');
590 $form->{vc} = 'vendor';
591 $ordlabel = $locale->text('RFQ Number');
592 $ordnumber = 'quonumber';
593 $employee = $locale->text('Employee');
596 if ($form->{type} eq 'sales_order') {
597 $form->{title} = $locale->text('Sales Orders');
598 $form->{vc} = 'customer';
599 $ordlabel = $locale->text('Order Number');
600 $ordnumber = 'ordnumber';
601 $employee = $locale->text('Employee');
604 if ($form->{type} eq 'sales_quotation') {
605 $form->{title} = $locale->text('Quotations');
606 $form->{vc} = 'customer';
607 $ordlabel = $locale->text('Quotation Number');
608 $ordnumber = 'quonumber';
609 $employee = $locale->text('Employee');
612 # setup vendor / customer selection
613 $form->all_vc(\%myconfig, $form->{vc},
614 ($form->{vc} eq 'customer') ? "AR" : "AP");
617 if (@{ $form->{all_departments} }) {
618 $form->{selectdepartment} = "<option>\n";
621 $form->{selectdepartment} .=
622 "<option>$_->{description}--$_->{id}</option>\n"
623 } (@{ $form->{all_departments} });
628 <th align=right nowrap>| . $locale->text('Department') . qq|</th>
629 <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
631 | if $form->{selectdepartment};
634 if (($form->{"type"} eq "sales_order") ||
635 ($form->{"type"} eq "purchase_order")) {
638 <td><input name="notdelivered" id="notdelivered" class="checkbox" type="checkbox" value="1" checked>
639 <label for="notdelivered">|. $locale->text('Not delivered') . qq|</label></td>
640 <td><input name="delivered" id="delivered" class="checkbox" type="checkbox" value="1" checked>
641 <label for="delivered">| . $locale->text('Delivered') . qq|</label></td>
646 # use JavaScript Calendar or not
647 $form->{jsscript} = 1;
651 <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
652 <input type=button name=transdatefrom id="trigger3" value=|
653 . $locale->text('button') . qq|></td>
656 <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
657 <input type=button name=transdateto name=transdateto id="trigger4" value=|
658 . $locale->text('button') . qq|></td>
663 Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger3",
664 "transdateto", "BL", "trigger4");
666 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
668 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
670 "employees" => "ALL_EMPLOYEES",
671 "salesmen" => "ALL_SALESMEN",
672 $vc => "ALL_" . uc($vc)
677 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
678 push(@values, $item->{"id"});
679 $labels{$item->{"id"}} = $item->{"projectnumber"};
682 NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
683 '-labels' => \%labels));
688 foreach my $item (@{ $form->{"ALL_EMPLOYEES"} }) {
689 push(@values, $item->{"id"});
690 $labels{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
694 my %labels_salesmen = ();
695 my @values_salesmen = ('');
696 foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
697 push(@values_salesmen, $item->{"id"});
698 $labels_salesmen{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
701 my $employee_block = qq|
703 <th align="right">| . $locale->text('Employee') . qq|</th>
704 <td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-values' => \@values, '-labels' => \%labels)) . qq|</td>
707 <th align="right">| . $locale->text('Salesman') . qq|</th>
709 NTI($cgi->popup_menu('-name' => 'salesman_id',
710 '-values' => \@values_salesmen,
711 '-labels' => \%labels_salesmen)) . qq|
718 foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) {
719 push(@values, $item->{name}.qq|--|.$item->{"id"});
720 $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
723 my $vc_label = $form->{vc} eq "customer" ? $locale->text('Customer') : $locale->text('Vendor');
725 $myconfig{vclimit} <= scalar(@values)
726 ? qq|<input type="text" value="| . H(($form->{"old$form->{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">|
727 : NTI($cgi->popup_menu('-name' => "$form->{vc}",
728 '-default' => $form->{"old$form->{vc}"},
729 '-onChange' => 'document.getElementById(\'update_button\').click();',
730 '-values' => \@values,
731 '-labels' => \%labels));
737 <form method=post action=$form->{script}>
741 <th class=listtop>$form->{title}</th>
748 <th align=right>$vc_label</th>
749 <td colspan=3>$vc</td>
753 <th align=right>$ordlabel</th>
754 <td colspan=3><input name="$ordnumber" size=20></td>
758 <th align="right">| . $locale->text('Transaction description') . qq|</th>
759 <td colspan="3"><input name="transaction_description" size=20></td>
762 <th align="right">| . $locale->text("Project Number") . qq|</th>
763 <td colspan="3">$projectnumber</td>
766 <th align=right>| . $locale->text('From') . qq|</th> $button1
767 <th align=right>| . $locale->text('Bis') . qq|</th> $button2
769 <input type=hidden name=sort value=transdate>
771 <th align=right>| . $locale->text('Include in Report') . qq|</th>
775 <td><input type="checkbox" name="open" value="1" id="open" checked> <label for="open">| . $locale->text("Open") . qq|</td>
776 <td><input type="checkbox" name="closed" value="1" id="closed"> <label for="closed">| . $locale->text("Closed") . qq|</td>
780 <td><input name="l_id" class=checkbox type=checkbox value=Y> | . $locale->text('ID') . qq|</td>
781 <td><input name="l_$ordnumber" class=checkbox type=checkbox value=Y checked> $ordlabel</td>
784 <td><input name="l_transdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Date') . qq|</td>
785 <td><input name="l_reqdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Required by') . qq|</td>
788 <td><input name="l_name" class=checkbox type=checkbox value=Y checked> $vc_label</td>
789 <td><input name="l_employee" class=checkbox type=checkbox value=Y checked> $employee</td>
791 <td><input name="l_shipvia" class=checkbox type=checkbox value=Y> | . $locale->text('Ship via') . qq|</td>
794 <td><input name="l_netamount" class=checkbox type=checkbox value=Y> | . $locale->text('Amount') . qq|</td>
795 <td><input name="l_tax" class=checkbox type=checkbox value=Y> | . $locale->text('Tax') . qq|</td>
796 <td><input name="l_amount" class=checkbox type=checkbox value=Y checked> | . $locale->text('Total') . qq|</td>
799 <td><input name="l_marge_total" class=checkbox type=checkbox value=Y> | . $locale->text('Ertrag') . qq|</td>
800 <td><input name="l_marge_percent" class=checkbox type=checkbox value=Y> | . $locale->text('Ertrag prozentual') . qq|</td>
803 <td><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y> | . $locale->text('Project Number') . qq|</td>
804 <td><input name="l_transaction_description" class=checkbox type=checkbox value=Y> | . $locale->text('Transaction description') . qq|</td>
807 <td><input name="l_subtotal" class=checkbox type=checkbox value=Y> | . $locale->text('Subtotal') . qq|</td>
808 <td><input name="l_salesman" class="checkbox" type="checkbox" value="Y"> | . $locale->text('Salesman') . qq|</td>
816 <tr><td colspan=4><hr size=3 noshade></td></tr>
822 <input type=hidden name=nextsub value=orders>
823 <input type=hidden name=vc value=$form->{vc}>
824 <input type=hidden name=type value=$form->{type}>
826 <input class=submit type=submit name=action value="|
827 . $locale->text('Continue') . qq|">
834 $lxdebug->leave_sub();
837 sub create_subtotal_row {
838 $lxdebug->enter_sub();
840 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
842 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
844 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
846 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
848 map { $totals->{$_} = 0 } @{ $subtotal_columns };
850 $lxdebug->leave_sub();
856 $lxdebug->enter_sub();
860 $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
862 ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
864 report_generator_set_default_sort('transdate', 1);
866 OE->transactions(\%myconfig, \%$form);
868 $form->{rowcount} = scalar @{ $form->{OE} };
871 "transdate", "reqdate",
877 "shipvia", "globalprojectnumber",
878 "transaction_description", "open",
879 "delivered", "marge_total", "marge_percent"
882 # only show checkboxes if gotten here via sales_order form.
883 my $allow_multiple_orders = $form->{type} eq 'sales_order';
884 if ($allow_multiple_orders) {
885 unshift @columns, "ids";
888 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
889 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
891 my $attachment_basename;
892 if ($form->{vc} eq 'vendor') {
893 if ($form->{type} eq 'purchase_order') {
894 $form->{title} = $locale->text('Purchase Orders');
895 $attachment_basename = $locale->text('purchase_order_list');
897 $form->{title} = $locale->text('Request for Quotations');
898 $attachment_basename = $locale->text('rfq_list');
902 if ($form->{type} eq 'sales_order') {
903 $form->{title} = $locale->text('Sales Orders');
904 $attachment_basename = $locale->text('sales_order_list');
906 $form->{title} = $locale->text('Quotations');
907 $attachment_basename = $locale->text('quotation_list');
911 my $report = SL::ReportGenerator->new(\%myconfig, $form);
913 my @hidden_variables = map { "l_${_}" } @columns;
914 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
915 transaction_description transdatefrom transdateto type vc employee_id salesman_id);
917 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
920 'ids' => { 'text' => '', },
921 'transdate' => { 'text' => $locale->text('Date'), },
922 'reqdate' => { 'text' => $locale->text('Required by'), },
923 'id' => { 'text' => $locale->text('ID'), },
924 'ordnumber' => { 'text' => $locale->text('Order'), },
925 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
926 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
927 'netamount' => { 'text' => $locale->text('Amount'), },
928 'tax' => { 'text' => $locale->text('Tax'), },
929 'amount' => { 'text' => $locale->text('Total'), },
930 'curr' => { 'text' => $locale->text('Curr'), },
931 'employee' => { 'text' => $locale->text('Employee'), },
932 'salesman' => { 'text' => $locale->text('Salesman'), },
933 'shipvia' => { 'text' => $locale->text('Ship via'), },
934 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
935 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
936 'open' => { 'text' => $locale->text('Open'), },
937 'delivered' => { 'text' => $locale->text('Delivered'), },
938 'marge_total' => { 'text' => $locale->text('Ertrag'), },
939 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), }
942 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
943 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
944 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
947 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
949 $form->{"l_type"} = "Y";
950 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
951 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
953 $report->set_columns(%column_defs);
954 $report->set_column_order(@columns);
955 $report->set_export_options('orders', @hidden_variables);
956 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
959 my ($department) = split m/--/, $form->{department};
961 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
962 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
963 push @options, $locale->text('Department') . " : $department" if $form->{department};
964 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
965 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
966 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
967 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
968 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
969 push @options, $locale->text('Open') if $form->{open};
970 push @options, $locale->text('Closed') if $form->{closed};
971 push @options, $locale->text('Delivered') if $form->{delivered};
972 push @options, $locale->text('Not delivered') if $form->{notdelivered};
974 $report->set_options('top_info_text' => join("\n", @options),
975 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
976 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
977 'output_format' => 'HTML',
978 'title' => $form->{title},
979 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
981 $report->set_options_from_form();
983 # add sort and escape callback, this one we use for the add sub
984 $form->{callback} = $href .= "&sort=$form->{sort}";
986 # escape callback for href
987 $callback = $form->escape($href);
989 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
991 my %totals = map { $_ => 0 } @subtotal_columns;
992 my %subtotals = map { $_ => 0 } @subtotal_columns;
996 my $edit_url = build_std_url('action=edit', 'type', 'vc');
998 foreach $oe (@{ $form->{OE} }) {
999 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1001 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1002 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1003 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1005 map { $subtotals{$_} += $oe->{$_};
1006 $totals{$_} += $oe->{$_} } @subtotal_columns;
1008 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1009 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1011 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
1015 foreach my $column (@columns) {
1016 next if ($column eq 'ids');
1018 'data' => $oe->{$column},
1019 'align' => $column_alignment{$column},
1024 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1025 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1026 'valign' => 'center',
1027 'align' => 'center',
1030 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1032 my $row_set = [ $row ];
1034 if (($form->{l_subtotal} eq 'Y')
1035 && (($idx == (scalar @{ $form->{OE} } - 1))
1036 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
1037 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1040 $report->add_data($row_set);
1045 $report->add_separator();
1046 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1048 $report->generate_with_headers();
1050 $lxdebug->leave_sub();
1053 sub check_delivered_flag {
1054 $lxdebug->enter_sub();
1058 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1059 return $lxdebug->leave_sub();
1062 my $all_delivered = 0;
1064 foreach my $i (1 .. $form->{rowcount}) {
1065 next if (!$form->{"id_$i"});
1067 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1076 $form->{delivered} = 1 if $all_delivered;
1078 $lxdebug->leave_sub();
1081 sub save_and_close {
1082 $lxdebug->enter_sub();
1086 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1088 if ($form->{type} =~ /_order$/) {
1089 $form->isblank("transdate", $locale->text('Order Date missing!'));
1091 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1094 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1095 $form->{$idx} =~ s/^\s*//g;
1096 $form->{$idx} =~ s/\s*$//g;
1098 $msg = ucfirst $form->{vc};
1099 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1101 # $locale->text('Customer missing!');
1102 # $locale->text('Vendor missing!');
1104 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1105 if ($form->{currency} ne $form->{defaultcurrency});
1109 if($form->{payment_id}) {
1110 $payment_id = $form->{payment_id};
1113 # if the name changed get new values
1114 if (&check_name($form->{vc})) {
1115 if($form->{payment_id} eq "") {
1116 $form->{payment_id} = $payment_id;
1122 $form->{id} = 0 if $form->{saveasnew};
1124 # this is for the internal notes section for the [email] Subject
1125 if ($form->{type} =~ /_order$/) {
1126 if ($form->{type} eq 'sales_order') {
1127 $form->{label} = $locale->text('Sales Order');
1129 $numberfld = "sonumber";
1130 $ordnumber = "ordnumber";
1132 $form->{label} = $locale->text('Purchase Order');
1134 $numberfld = "ponumber";
1135 $ordnumber = "ordnumber";
1138 $err = $locale->text('Cannot save order!');
1140 check_delivered_flag();
1143 if ($form->{type} eq 'sales_quotation') {
1144 $form->{label} = $locale->text('Quotation');
1146 $numberfld = "sqnumber";
1147 $ordnumber = "quonumber";
1149 $form->{label} = $locale->text('Request for Quotation');
1151 $numberfld = "rfqnumber";
1152 $ordnumber = "quonumber";
1155 $err = $locale->text('Cannot save quotation!');
1159 # get new number in sequence if no number is given or if saveasnew was requested
1160 if (!$form->{$ordnumber} || $form->{saveasnew}) {
1161 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1166 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1168 # saving the history
1169 if(!exists $form->{addition}) {
1170 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1171 $form->{addition} = "SAVED";
1172 $form->save_history($form->dbconnect(\%myconfig));
1174 # /saving the history
1176 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1177 $locale->text('saved!'));
1179 $lxdebug->leave_sub();
1183 $lxdebug->enter_sub();
1187 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1190 if ($form->{type} =~ /_order$/) {
1191 $form->isblank("transdate", $locale->text('Order Date missing!'));
1193 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1196 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1197 $form->{$idx} =~ s/^\s*//g;
1198 $form->{$idx} =~ s/\s*$//g;
1200 $msg = ucfirst $form->{vc};
1201 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1203 # $locale->text('Customer missing!');
1204 # $locale->text('Vendor missing!');
1206 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1207 if ($form->{currency} ne $form->{defaultcurrency});
1211 if($form->{payment_id}) {
1212 $payment_id = $form->{payment_id};
1215 # if the name changed get new values
1216 if (&check_name($form->{vc})) {
1217 if($form->{payment_id} eq "") {
1218 $form->{payment_id} = $payment_id;
1224 $form->{id} = 0 if $form->{saveasnew};
1226 # this is for the internal notes section for the [email] Subject
1227 if ($form->{type} =~ /_order$/) {
1228 if ($form->{type} eq 'sales_order') {
1229 $form->{label} = $locale->text('Sales Order');
1231 $numberfld = "sonumber";
1232 $ordnumber = "ordnumber";
1234 $form->{label} = $locale->text('Purchase Order');
1236 $numberfld = "ponumber";
1237 $ordnumber = "ordnumber";
1240 $err = $locale->text('Cannot save order!');
1242 check_delivered_flag();
1245 if ($form->{type} eq 'sales_quotation') {
1246 $form->{label} = $locale->text('Quotation');
1248 $numberfld = "sqnumber";
1249 $ordnumber = "quonumber";
1251 $form->{label} = $locale->text('Request for Quotation');
1253 $numberfld = "rfqnumber";
1254 $ordnumber = "quonumber";
1257 $err = $locale->text('Cannot save quotation!');
1261 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1262 unless $form->{$ordnumber};
1266 OE->save(\%myconfig, \%$form);
1268 # saving the history
1269 if(!exists $form->{addition}) {
1270 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1271 $form->{addition} = "SAVED";
1272 $form->save_history($form->dbconnect(\%myconfig));
1274 # /saving the history
1276 $form->{simple_save} = 1;
1277 if(!$form->{print_and_save}) {
1278 set_headings("edit");
1282 $lxdebug->leave_sub();
1286 $lxdebug->enter_sub();
1292 if ($form->{type} =~ /_order$/) {
1293 $msg = $locale->text('Are you sure you want to delete Order Number');
1294 $ordnumber = 'ordnumber';
1296 $msg = $locale->text('Are you sure you want to delete Quotation Number');
1297 $ordnumber = 'quonumber';
1303 <form method=post action=$form->{script}>
1306 # delete action variable
1307 map { delete $form->{$_} } qw(action header);
1309 foreach $key (keys %$form) {
1310 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1311 $form->{$key} =~ s/\"/"/g;
1312 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1316 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1318 <h4>$msg $form->{$ordnumber}</h4>
1320 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1321 <input name=action class=submit type=submit value="|
1322 . $locale->text('Yes') . qq|">
1323 <button class=submit type=button onclick="history.back()">|
1324 . $locale->text('No') . qq|</button>
1331 $lxdebug->leave_sub();
1334 sub delete_order_quotation {
1335 $lxdebug->enter_sub();
1339 if ($form->{type} =~ /_order$/) {
1340 $msg = $locale->text('Order deleted!');
1341 $err = $locale->text('Cannot delete order!');
1343 $msg = $locale->text('Quotation deleted!');
1344 $err = $locale->text('Cannot delete quotation!');
1346 if (OE->delete(\%myconfig, \%$form, $spool)){
1347 # saving the history
1348 if(!exists $form->{addition}) {
1349 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1350 $form->{addition} = "DELETED";
1351 $form->save_history($form->dbconnect(\%myconfig));
1353 # /saving the history
1359 $lxdebug->leave_sub();
1363 $lxdebug->enter_sub();
1366 $auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1368 $form->{old_employee_id} = $form->{employee_id};
1369 $form->{old_salesman_id} = $form->{salesman_id};
1371 if ($form->{type} =~ /_order$/) {
1373 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1374 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1375 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1376 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1377 $form->isblank("transdate", $locale->text('Order Date missing!'))
1378 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1380 # also copy deliverydate from the order
1381 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1382 $form->{orddate} = $form->{transdate};
1384 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1385 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1386 $form->{ordnumber} = "";
1387 $form->{quodate} = $form->{transdate};
1390 $payment_id = $form->{payment_id} if $form->{payment_id};
1392 # if the name changed get new values
1393 if (&check_name($form->{vc})) {
1394 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1399 $form->{cp_id} *= 1;
1401 for $i (1 .. $form->{rowcount}) {
1402 for (qw(ship qty sellprice listprice basefactor)) {
1403 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1407 if ( $form->{type} =~ /_order/
1408 && $form->{currency} ne $form->{defaultcurrency}) {
1410 # check if we need a new exchangerate
1411 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1413 $orddate = $form->current_date(\%myconfig);
1414 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1416 if (!$exchangerate) {
1417 &backorder_exchangerate($orddate, $buysell);
1422 $form->{convert_from_oe_ids} = $form->{id};
1423 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1424 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1425 $form->{shipto} = 1;
1426 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1428 delete @{$form}{qw(id closed)};
1429 $form->{rowcount}--;
1431 if ($form->{type} =~ /_order$/) {
1432 $form->{exchangerate} = $exchangerate;
1436 if ( $form->{type} eq 'purchase_order'
1437 || $form->{type} eq 'request_quotation') {
1438 $form->{title} = $locale->text('Add Vendor Invoice');
1439 $form->{script} = 'ir.pl';
1444 if ( $form->{type} eq 'sales_order'
1445 || $form->{type} eq 'sales_quotation') {
1446 $form->{title} = $locale->text('Add Sales Invoice');
1447 $form->{script} = 'is.pl';
1452 # bo creates the id, reset it
1453 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1454 $form->{ $form->{vc} } =~ s/--.*//g;
1455 $form->{type} = "invoice";
1458 $locale = new Locale "$myconfig{countrycode}", "$script";
1460 require "bin/mozilla/$form->{script}";
1462 map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1464 $currency = $form->{currency};
1467 $form->{currency} = $currency;
1468 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1469 $form->{exchangerate} = $form->{forex} || '';
1471 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1476 for $i (1 .. $form->{rowcount}) {
1477 $form->{"discount_$i"} =
1478 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1480 ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1482 $decimalplaces = ($dec > 2) ? $dec : 2;
1484 # copy delivery date from reqdate for order -> invoice conversion
1485 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1486 unless $form->{"deliverydate_$i"};
1488 $form->{"sellprice_$i"} =
1489 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1492 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1493 $dec_qty = length $dec_qty;
1495 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1497 map { $form->{"${_}_$i"} =~ s/\"/"/g }
1498 qw(partnumber description unit);
1504 $lxdebug->leave_sub();
1507 sub backorder_exchangerate {
1508 $lxdebug->enter_sub();
1512 my ($orddate, $buysell) = @_;
1519 <form method=post action=$form->{script}>
1522 # delete action variable
1523 map { delete $form->{$_} } qw(action header exchangerate);
1525 foreach $key (keys %$form) {
1526 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1527 $form->{$key} =~ s/\"/"/g;
1528 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1531 $form->{title} = $locale->text('Add Exchangerate');
1535 <input type=hidden name=exchangeratedate value=$orddate>
1536 <input type=hidden name=buysell value=$buysell>
1539 <tr><th class=listtop>$form->{title}</th></tr>
1540 <tr height="5"></tr>
1545 <th align=right>| . $locale->text('Currency') . qq|</th>
1546 <td>$form->{currency}</td>
1549 <th align=right>| . $locale->text('Date') . qq|</th>
1553 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1554 <td><input name=exchangerate size=11></td>
1564 <input type=hidden name=nextsub value=save_exchangerate>
1566 <input name=action class=submit type=submit value="|
1567 . $locale->text('Continue') . qq|">
1575 $lxdebug->leave_sub();
1578 sub save_exchangerate {
1579 $lxdebug->enter_sub();
1581 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1582 $form->{exchangerate} =
1583 $form->parse_amount(\%myconfig, $form->{exchangerate});
1584 $form->save_exchangerate(\%myconfig, $form->{currency},
1585 $form->{exchangeratedate},
1586 $form->{exchangerate}, $form->{buysell});
1590 $lxdebug->leave_sub();
1593 sub create_backorder {
1594 $lxdebug->enter_sub();
1596 $form->{shipped} = 1;
1598 # figure out if we need to create a backorder
1599 # items aren't saved if qty != 0
1601 for $i (1 .. $form->{rowcount}) {
1602 $totalqty += $qty = $form->{"qty_$i"};
1603 $totalship += $ship = $form->{"ship_$i"};
1605 $form->{"qty_$i"} = $qty - $ship;
1608 if ($totalship == 0) {
1609 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1610 $form->{ordtotal} = 0;
1611 $form->{shipped} = 0;
1615 if ($totalqty == $totalship) {
1616 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1617 $form->{ordtotal} = 0;
1622 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1625 for $i (1 .. $form->{rowcount}) {
1627 $form->{"${_}_$i"} =
1628 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1629 } qw(sellprice discount);
1634 OE->save(\%myconfig, \%$form);
1636 # rebuild rows for invoice
1640 for $i (1 .. $form->{rowcount}) {
1641 $form->{"qty_$i"} = $form->{"ship_$i"};
1643 if ($form->{"qty_$i"}) {
1646 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1651 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1652 $form->{rowcount} = $count;
1654 $lxdebug->leave_sub();
1658 $lxdebug->enter_sub();
1662 $form->{saveasnew} = 1;
1663 $form->{closed} = 0;
1664 map { delete $form->{$_} } qw(printed emailed queued);
1666 # Let Lx-Office assign a new order number if the user hasn't changed the
1667 # previous one. If it has been changed manually then use it as-is.
1668 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1669 $form->{$idx} =~ s/^\s*//g;
1670 $form->{$idx} =~ s/\s*$//g;
1671 if ($form->{saved_xyznumber} &&
1672 ($form->{saved_xyznumber} eq $form->{$idx})) {
1673 delete($form->{$idx});
1678 $lxdebug->leave_sub();
1681 sub check_for_direct_delivery_yes {
1682 $lxdebug->enter_sub();
1686 $form->{direct_delivery_checked} = 1;
1687 delete @{$form}{grep /^shipto/, keys %{ $form }};
1688 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1689 $form->{shipto} = 1;
1691 $lxdebug->leave_sub();
1694 sub check_for_direct_delivery_no {
1695 $lxdebug->enter_sub();
1699 $form->{direct_delivery_checked} = 1;
1700 delete @{$form}{grep /^shipto/, keys %{ $form }};
1703 $lxdebug->leave_sub();
1706 sub check_for_direct_delivery {
1707 $lxdebug->enter_sub();
1711 if ($form->{direct_delivery_checked}
1712 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1713 $lxdebug->leave_sub();
1717 if ($form->{shipto_id}) {
1718 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1721 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1724 delete $form->{action};
1725 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1728 print $form->parse_html_template("oe/check_for_direct_delivery");
1730 $lxdebug->leave_sub();
1735 sub purchase_order {
1736 $lxdebug->enter_sub();
1739 $auth->assert('purchase_order_edit');
1741 if ($form->{type} eq 'sales_order') {
1742 check_for_direct_delivery();
1745 if ($form->{type} =~ /^sales_/) {
1746 delete($form->{ordnumber});
1749 $form->{cp_id} *= 1;
1751 $form->{title} = $locale->text('Add Purchase Order');
1752 $form->{vc} = "vendor";
1753 $form->{type} = "purchase_order";
1757 $lxdebug->leave_sub();
1761 $lxdebug->enter_sub();
1764 $auth->assert('sales_order_edit');
1766 if ($form->{type} eq "purchase_order") {
1767 delete($form->{ordnumber});
1770 $form->{cp_id} *= 1;
1772 $form->{title} = $locale->text('Add Sales Order');
1773 $form->{vc} = "customer";
1774 $form->{type} = "sales_order";
1778 $lxdebug->leave_sub();
1782 $lxdebug->enter_sub();
1785 $auth->assert('purchase_order_edit | sales_order_edit');
1787 $form->{transdate} = $form->current_date(\%myconfig);
1788 delete $form->{duedate};
1790 $form->{convert_from_oe_ids} = $form->{id};
1791 $form->{closed} = 0;
1793 $form->{old_employee_id} = $form->{employee_id};
1794 $form->{old_salesman_id} = $form->{salesman_id};
1797 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered
1800 for $i (1 .. $form->{rowcount}) {
1801 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
1804 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1808 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1813 for $i (1 .. $form->{rowcount} - 1) {
1814 map { $form->{"${_}_$i"} =~ s/\"/"/g } qw(partnumber description unit);
1819 $lxdebug->leave_sub();
1822 sub delivery_order {
1823 $lxdebug->enter_sub();
1825 if ($form->{type} =~ /^sales/) {
1826 $auth->assert('sales_delivery_order_edit');
1828 $form->{vc} = 'customer';
1829 $form->{type} = 'sales_delivery_order';
1832 $auth->assert('purchase_delivery_order_edit');
1834 $form->{vc} = 'vendor';
1835 $form->{type} = 'purchase_delivery_order';
1838 require "bin/mozilla/do.pl";
1840 $form->{cp_id} *= 1;
1841 $form->{convert_from_oe_ids} = $form->{id};
1842 $form->{transdate} = $form->current_date(\%myconfig);
1843 delete $form->{duedate};
1845 $form->{old_employee_id} = $form->{employee_id};
1846 $form->{old_salesman_id} = $form->{salesman_id};
1849 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1851 for $i (1 .. $form->{rowcount}) {
1852 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
1855 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
1861 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1865 $lxdebug->leave_sub();
1869 $lxdebug->enter_sub();
1873 $form->{print_and_save} = 1;
1877 my $saved_form = save_form();
1881 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1885 $lxdebug->leave_sub();
1889 call_sub($form->{yes_nextsub});
1893 call_sub($form->{no_nextsub});
1896 ######################################################################################################
1898 # ###############################################################################################
1900 $lxdebug->enter_sub();
1904 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1906 $form->{"taxaccounts"} =~ s/\s*$//;
1907 $form->{"taxaccounts"} =~ s/^\s*//;
1908 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1909 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1911 $form->{"taxaccounts"} = "";
1913 for my $i (1 .. $form->{"rowcount"}) {
1914 IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
1917 $form->{rowcount}++;
1918 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1920 $form->language_payment(\%myconfig);
1922 Common::webdav_folder($form) if ($webdav);
1927 display_row($form->{rowcount}) if $form->{rowcount};
1931 $lxdebug->leave_sub();
1934 sub report_for_todo_list {
1935 $lxdebug->enter_sub();
1937 my $quotations = OE->transactions_for_todo_list();
1940 if (@{ $quotations }) {
1941 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1943 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1944 'edit_url' => $edit_url });
1947 $lxdebug->leave_sub();