1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
36 use POSIX qw(strftime);
44 use SL::MoreCommon qw(ary_diff);
46 use SL::ReportGenerator;
47 use List::MoreUtils qw(uniq any none);
48 use List::Util qw(min max reduce sum);
54 require "bin/mozilla/io.pl";
55 require "bin/mozilla/arap.pl";
56 require "bin/mozilla/reportgenerator.pl";
67 # $locale->text('Edit the purchase_order');
68 # $locale->text('Edit the sales_order');
69 # $locale->text('Edit the request_quotation');
70 # $locale->text('Edit the sales_quotation');
72 # $locale->text('Workflow purchase_order');
73 # $locale->text('Workflow sales_order');
74 # $locale->text('Workflow request_quotation');
75 # $locale->text('Workflow sales_quotation');
78 'sales_order' => 'sales_order_edit',
79 'purchase_order' => 'purchase_order_edit',
80 'request_quotation' => 'request_quotation_edit',
81 'sales_quotation' => 'sales_quotation_edit',
85 my $form = $main::form;
87 my $right = $oe_access_map->{$form->{type}};
88 $right ||= 'DOES_NOT_EXIST';
90 $main::auth->assert($right);
93 sub check_oe_conversion_to_sales_invoice_allowed {
94 return 1 if $::form->{type} !~ m/^sales/;
95 return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
96 return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
98 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
104 $main::lxdebug->enter_sub();
106 my $form = $main::form;
107 my $locale = $main::locale;
113 if ($form->{type} eq 'purchase_order') {
114 $form->{title} = $action eq "edit" ?
115 $locale->text('Edit Purchase Order') :
116 $locale->text('Add Purchase Order');
117 $form->{heading} = $locale->text('Purchase Order');
118 $form->{vc} = 'vendor';
120 if ($form->{type} eq 'sales_order') {
121 $form->{title} = $action eq "edit" ?
122 $locale->text('Edit Sales Order') :
123 $locale->text('Add Sales Order');
124 $form->{heading} = $locale->text('Sales Order');
125 $form->{vc} = 'customer';
127 if ($form->{type} eq 'request_quotation') {
128 $form->{title} = $action eq "edit" ?
129 $locale->text('Edit Request for Quotation') :
130 $locale->text('Add Request for Quotation');
131 $form->{heading} = $locale->text('Request for Quotation');
132 $form->{vc} = 'vendor';
134 if ($form->{type} eq 'sales_quotation') {
135 $form->{title} = $action eq "edit" ?
136 $locale->text('Edit Quotation') :
137 $locale->text('Add Quotation');
138 $form->{heading} = $locale->text('Quotation');
139 $form->{vc} = 'customer';
142 $main::lxdebug->leave_sub();
146 $main::lxdebug->enter_sub();
148 my $form = $main::form;
155 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
156 unless $form->{callback};
158 $form->{show_details} = $::myconfig{show_form_details};
164 $main::lxdebug->leave_sub();
168 $main::lxdebug->enter_sub();
170 my $form = $main::form;
174 $form->{show_details} = $::myconfig{show_form_details};
175 $form->{taxincluded_changed_by_user} = 1;
177 # show history button
178 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
179 #/show hhistory button
181 $form->{simple_save} = 0;
183 set_headings("edit");
185 # editing without stuff to edit? try adding it first
186 if ($form->{rowcount} && !$form->{print_and_save}) {
188 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
192 undef $form->{rowcount};
194 $main::lxdebug->leave_sub();
197 } elsif (!$form->{id}) {
199 $main::lxdebug->leave_sub();
203 my ($language_id, $printer_id);
204 if ($form->{print_and_save}) {
205 $form->{action} = "dispatcher";
206 $form->{action_print} = "1";
207 $form->{resubmit} = 1;
208 $language_id = $form->{language_id};
209 $printer_id = $form->{printer_id};
212 set_headings("edit");
216 $form->{rowcount} = 0;
217 foreach my $ref (@{ $form->{form_details} }) {
219 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
224 if ($form->{print_and_save}) {
225 $form->{language_id} = $language_id;
226 $form->{printer_id} = $printer_id;
231 $main::lxdebug->leave_sub();
235 $main::lxdebug->enter_sub();
237 my $form = $main::form;
238 my %myconfig = %main::myconfig;
239 my $locale = $main::locale;
243 # get customer/vendor
244 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
246 # retrieve order/quotation
247 my $editing = $form->{id};
249 OE->retrieve(\%myconfig, \%$form);
251 # if multiple rowcounts (== collective order) then check if the
252 # there were more than one customer (in that case OE::retrieve removes
253 # the content from the field)
254 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
255 if $form->{rowcount} && $form->{type} eq 'sales_order'
256 && defined $form->{customer} && $form->{customer} eq '';
258 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
260 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
262 # get customer / vendor
263 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
264 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
266 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
267 $form->restore_vars(qw(currency)) if $form->{id};
268 $form->restore_vars(qw(taxincluded)) if $form->{id};
269 $form->restore_vars(qw(salesman_id)) if $editing;
270 $form->{forex} = $form->{exchangerate};
271 $form->{employee} = "$form->{employee}--$form->{employee_id}";
273 # build vendor/customer drop down comatibility... don't ask
274 if (@{ $form->{"all_$form->{vc}"} || [] }) {
275 $form->{"select$form->{vc}"} = 1;
276 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
279 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
281 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
282 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
285 $main::lxdebug->leave_sub();
289 $main::lxdebug->enter_sub();
291 my $form = $main::form;
292 my %myconfig = %main::myconfig;
296 $form->{formname} ||= $form->{type};
298 # format discounts if values come from db. either as single id, or as a collective order
299 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
301 for my $i (1 .. $form->{rowcount}) {
302 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
303 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
304 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
305 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
306 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
309 $main::lxdebug->leave_sub();
313 $main::lxdebug->enter_sub();
316 my $form = $main::form;
317 my %myconfig = %main::myconfig;
318 my $locale = $main::locale;
319 my $cgi = $::request->{cgi};
323 # Container for template variables. Unfortunately this has to be
324 # visible in form_footer too, so package local level and not my here.
327 my $obj = SL::DB::Order->new(id => $form->{id})->load;
328 $TMPL_VAR{warn_save_active_periodic_invoice} =
329 $obj->is_type('sales_order')
330 && $obj->periodic_invoices_config
331 && $obj->periodic_invoices_config->active
332 && ( !$obj->periodic_invoices_config->end_date
333 || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
334 && $obj->periodic_invoices_config->get_previous_billed_period_start_date;
336 $TMPL_VAR{oe_obj} = $obj;
339 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
341 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
342 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
344 # openclosed checkboxes
346 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
347 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
348 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
349 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
350 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
352 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
354 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
355 "payments" => "ALL_PAYMENTS",
356 "currencies" => "ALL_CURRENCIES",
357 "departments" => "ALL_DEPARTMENTS",
358 $vc => { key => "ALL_" . uc($vc),
359 limit => $myconfig{vclimit} + 1 },
360 "price_factors" => "ALL_PRICE_FACTORS");
363 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
364 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
366 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
369 customer_id => $::form->{customer_id},
370 billable_customer_id => $::form->{customer_id},
375 and => [ active => 1, @customer_cond ],
379 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
380 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
383 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
384 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
385 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
386 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
387 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
389 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
391 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
394 cp_id => $::form->{cp_id} * 1
398 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
399 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
402 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
403 $TMPL_VAR{vclimit} = $myconfig{vclimit};
404 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
405 push @custom_hiddens, "$form->{vc}_id";
406 push @custom_hiddens, "old$form->{vc}";
407 push @custom_hiddens, "select$form->{vc}";
409 # currencies and exchangerate
410 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
411 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
412 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
413 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
414 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
415 '-values' => \@values, '-labels' => \%labels,
416 '-onchange' => "document.getElementById('update_button').click();"
417 )) if scalar @values;
418 push @custom_hiddens, "forex";
419 push @custom_hiddens, "exchangerate" if $form->{forex};
422 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
423 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
426 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
428 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
430 my $credittext = $locale->text('Credit Limit exceeded!!!');
432 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
433 $follow_up_vc =~ s/--\d*\s*$//;
434 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
437 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
439 if (scalar @{ $follow_ups }) {
440 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
441 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
445 my $dispatch_to_popup = '';
446 if ($form->{resubmit} && ($form->{format} eq "html")) {
447 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
448 $dispatch_to_popup .= "document.do.submit();";
449 } elsif ($form->{resubmit}) {
450 # emulate click for resubmitting actions
451 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
452 } elsif ($creditwarning) {
453 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
456 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
457 $TMPL_VAR{dateformat} = $myconfig{dateformat};
458 $TMPL_VAR{numberformat} = $myconfig{numberformat};
460 if ($form->{type} eq 'sales_order') {
461 if (!$form->{periodic_invoices_config}) {
462 $form->{periodic_invoices_status} = $locale->text('not configured');
465 my $config = YAML::Load($form->{periodic_invoices_config});
466 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
470 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
473 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
474 $form->{shipto_id} = $form->{CFDD_shipto_id};
476 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
477 qw(id action type vc formname media format proforma queued printed emailed
478 title creditlimit creditremaining tradediscount business
479 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
480 CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
481 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
482 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
483 show_details useasnew),
485 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
489 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
490 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
491 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
492 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
493 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
494 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
497 $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
499 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
501 $main::lxdebug->leave_sub();
505 $main::lxdebug->enter_sub();
507 my $form = $main::form;
508 my %myconfig = %main::myconfig;
509 my $locale = $main::locale;
513 $form->{invtotal} = $form->{invsubtotal};
515 my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
517 $TMPL_VAR{notes} = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
518 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
520 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
521 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
522 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
525 if (!$form->{taxincluded}) {
527 foreach my $item (split / /, $form->{taxaccounts}) {
528 if ($form->{"${item}_base"}) {
529 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
530 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
532 $TMPL_VAR{tax} .= qq|
534 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
535 <td align=right>$form->{"${item}_total"}</td>
540 foreach my $item (split / /, $form->{taxaccounts}) {
541 if ($form->{"${item}_base"}) {
542 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
543 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
544 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
545 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
547 $TMPL_VAR{tax} .= qq|
549 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
550 <td align=right>$form->{"${item}_total"}</td>
553 <th align=right>Nettobetrag</th>
554 <td align=right>$form->{"${item}_netto"}</td>
560 $form->{rounding} = $form->round_amount(
561 $form->round_amount($form->{invtotal}, 2, 1) - $form->round_amount($form->{invtotal}, 2)
563 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
564 $form->{oldinvtotal} = $form->{invtotal};
566 $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
569 $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
570 print $form->parse_html_template("oe/form_footer", {
572 tpca_reminder => $tpca_reminder,
573 print_options => print_options(inline => 1),
574 label_edit => $locale->text("Edit the $form->{type}"),
575 label_workflow => $locale->text("Workflow $form->{type}"),
576 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
577 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
578 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
579 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
580 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
581 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
584 $main::lxdebug->leave_sub();
588 $main::lxdebug->enter_sub();
590 my ($recursive_call) = @_;
592 my $form = $main::form;
593 my %myconfig = %main::myconfig;
597 set_headings($form->{"id"} ? "edit" : "add");
601 &check_name($form->{vc});
603 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
604 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
607 $buysell = 'sell' if ($form->{vc} eq 'vendor');
608 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
609 $form->{exchangerate} = $form->{forex} if $form->{forex};
611 my $exchangerate = $form->{exchangerate} || 1;
613 ##################### process items ######################################
615 my $i = $form->{rowcount};
616 if ( ($form->{"partnumber_$i"} eq "")
617 && ($form->{"description_$i"} eq "")
618 && ($form->{"partsgroup_$i"} eq "")) {
620 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
626 if ($form->{type} =~ /^sales/) {
627 IS->retrieve_item(\%myconfig, \%$form);
630 IR->retrieve_item(\%myconfig, \%$form);
634 my $rows = scalar @{ $form->{item_list} };
636 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
637 $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
639 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
643 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
644 if( !$form->{"qty_$i"} ) {
645 $form->{"qty_$i"} = 1;
650 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
655 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
656 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
657 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
659 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
660 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
661 # Das quot sieht doch auch nach Ãœberarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
662 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
663 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
665 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
666 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
667 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
669 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
671 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
672 my $dec_qty = length $1;
673 my $decimalplaces = max 2, $dec_qty;
676 $form->{"sellprice_$i"} = $sellprice;
678 my $record = _make_record();
679 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
680 my $best_price = $price_source->best_price;
681 my $best_discount = $price_source->best_discount;
684 $::form->{"sellprice_$i"} = $best_price->price;
685 $::form->{"active_price_source_$i"} = $best_price->source;
687 if ($best_discount) {
688 $::form->{"discount_$i"} = $best_discount->discount;
689 $::form->{"active_discount_source_$i"} = $best_discount->source;
692 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
695 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
696 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
697 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
698 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
700 $form->{creditremaining} -= $amount;
702 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
703 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
704 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
705 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
711 # ok, so this is a new part
712 # ask if it is a part or service item
714 if ( $form->{"partsgroup_$i"}
715 && ($form->{"partsnumber_$i"} eq "")
716 && ($form->{"description_$i"} eq "")) {
718 $form->{"discount_$i"} = "";
722 $form->{"id_$i"} = 0;
727 ##################### process items ######################################
730 $main::lxdebug->leave_sub();
734 $main::lxdebug->enter_sub();
736 my $form = $main::form;
737 my %myconfig = %main::myconfig;
738 my $locale = $main::locale;
742 if ($form->{type} eq 'purchase_order') {
743 $form->{vc} = 'vendor';
744 $form->{ordnrname} = 'ordnumber';
745 $form->{title} = $locale->text('Purchase Orders');
746 $form->{ordlabel} = $locale->text('Order Number');
748 } elsif ($form->{type} eq 'request_quotation') {
749 $form->{vc} = 'vendor';
750 $form->{ordnrname} = 'quonumber';
751 $form->{title} = $locale->text('Request for Quotations');
752 $form->{ordlabel} = $locale->text('RFQ Number');
754 } elsif ($form->{type} eq 'sales_order') {
755 $form->{vc} = 'customer';
756 $form->{ordnrname} = 'ordnumber';
757 $form->{title} = $locale->text('Sales Orders');
758 $form->{ordlabel} = $locale->text('Order Number');
760 } elsif ($form->{type} eq 'sales_quotation') {
761 $form->{vc} = 'customer';
762 $form->{ordnrname} = 'quonumber';
763 $form->{title} = $locale->text('Quotations');
764 $form->{ordlabel} = $locale->text('Quotation Number');
767 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
770 # setup vendor / customer data
771 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
772 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
773 "departments" => "ALL_DEPARTMENTS",
774 "$form->{vc}s" => "ALL_VC",
775 "taxzones" => "ALL_TAXZONES",
776 "business_types" => "ALL_BUSINESS_TYPES",);
777 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
779 $form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
780 ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
781 $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
782 'include_prefix' => 'l_',
783 'include_value' => 'Y');
785 # constants and subs for template
786 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
788 $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
792 print $form->parse_html_template('oe/search', {
793 is_order => scalar($form->{type} =~ /_order/),
796 $main::lxdebug->leave_sub();
799 sub create_subtotal_row {
800 $main::lxdebug->enter_sub();
802 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
804 my $form = $main::form;
805 my %myconfig = %main::myconfig;
807 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
809 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
811 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
813 map { $totals->{$_} = 0 } @{ $subtotal_columns };
815 $main::lxdebug->leave_sub();
821 $main::lxdebug->enter_sub();
823 my $form = $main::form;
824 my %myconfig = %main::myconfig;
825 my $locale = $main::locale;
826 my $cgi = $::request->{cgi};
830 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
832 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
834 report_generator_set_default_sort('transdate', 1);
836 OE->transactions(\%myconfig, \%$form);
838 $form->{rowcount} = scalar @{ $form->{OE} };
841 "transdate", "reqdate",
843 "cusordnumber", "customernumber",
846 "remaining_netamount", "remaining_amount",
849 "shipvia", "globalprojectnumber",
850 "transaction_description", "open",
851 "delivered", "periodic_invoices",
852 "marge_total", "marge_percent",
854 "country", "shippingpoint",
855 "taxzone", "insertdate",
856 "order_probability", "expected_billing_date", "expected_netamount",
860 # only show checkboxes if gotten here via sales_order form.
861 my $allow_multiple_orders = $form->{type} eq 'sales_order';
862 if ($allow_multiple_orders) {
863 unshift @columns, "ids";
866 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
867 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
868 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
870 map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
872 my $attachment_basename;
873 if ($form->{vc} eq 'vendor') {
874 if ($form->{type} eq 'purchase_order') {
875 $form->{title} = $locale->text('Purchase Orders');
876 $attachment_basename = $locale->text('purchase_order_list');
878 $form->{title} = $locale->text('Request for Quotations');
879 $attachment_basename = $locale->text('rfq_list');
883 if ($form->{type} eq 'sales_order') {
884 $form->{title} = $locale->text('Sales Orders');
885 $attachment_basename = $locale->text('sales_order_list');
887 $form->{title} = $locale->text('Quotations');
888 $attachment_basename = $locale->text('quotation_list');
892 my $report = SL::ReportGenerator->new(\%myconfig, $form);
894 my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
895 my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
896 my @ct_searchable_custom_variables = grep { $_->{searchable} } @{ $ct_cvar_configs };
898 my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
899 push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
901 my @hidden_variables = map { "l_${_}" } @columns;
902 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
903 transaction_description transdatefrom transdateto type vc employee_id salesman_id
904 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
905 business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
906 order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to);
907 push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
909 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
910 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
912 my $href = build_std_url('action=orders', @keys_for_url);
915 'ids' => { 'text' => '', },
916 'transdate' => { 'text' => $locale->text('Date'), },
917 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
918 'id' => { 'text' => $locale->text('ID'), },
919 'ordnumber' => { 'text' => $locale->text('Order'), },
920 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
921 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
922 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
923 'customernumber' => { 'text' => $locale->text('Customer Number'), },
924 'netamount' => { 'text' => $locale->text('Amount'), },
925 'tax' => { 'text' => $locale->text('Tax'), },
926 'amount' => { 'text' => $locale->text('Total'), },
927 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
928 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
929 'curr' => { 'text' => $locale->text('Curr'), },
930 'employee' => { 'text' => $locale->text('Employee'), },
931 'salesman' => { 'text' => $locale->text('Salesman'), },
932 'shipvia' => { 'text' => $locale->text('Ship via'), },
933 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
934 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
935 'open' => { 'text' => $locale->text('Open'), },
936 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
937 'marge_total' => { 'text' => $locale->text('Ertrag'), },
938 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
939 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
940 'country' => { 'text' => $locale->text('Country'), },
941 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
942 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
943 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
944 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
945 'insertdate' => { 'text' => $locale->text('Insert Date'), },
946 'order_probability' => { 'text' => $locale->text('Order probability'), },
947 'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
948 'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
949 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
953 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
954 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
955 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
958 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
960 $form->{"l_type"} = "Y";
961 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
962 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
964 $report->set_columns(%column_defs);
965 $report->set_column_order(@columns);
966 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
967 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
969 CVar->add_custom_variables_to_report('module' => 'CT',
970 'trans_id_field' => "$form->{vc}_id",
971 'configs' => $ct_cvar_configs,
972 'column_defs' => \%column_defs,
973 'data' => $form->{OE});
976 my ($department) = split m/--/, $form->{department};
978 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
979 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
980 push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
981 push @options, $locale->text('Department') . " : $department" if $form->{department};
982 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
983 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
984 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
985 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
986 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
987 if ( $form->{transdatefrom} or $form->{transdateto} ) {
988 push @options, $locale->text('Order Date');
989 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
990 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
992 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
993 push @options, $locale->text('Delivery Date');
994 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
995 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
997 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
998 push @options, $locale->text('Insert Date');
999 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
1000 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
1002 push @options, $locale->text('Open') if $form->{open};
1003 push @options, $locale->text('Closed') if $form->{closed};
1004 push @options, $locale->text('Delivery Order created') if $form->{delivered};
1005 push @options, $locale->text('Not delivered') if $form->{notdelivered};
1006 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
1007 push @options, $locale->text('Reqdate not set or before current month') if $form->{reqdate_unset_or_old};
1009 if ($form->{business_id}) {
1010 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1011 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1013 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1014 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1017 if (($form->{order_probability_value} || '') ne '') {
1018 push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1021 if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1022 push @options, $locale->text('Expected billing date');
1023 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1024 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
1027 $report->set_options('top_info_text' => join("\n", @options),
1028 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
1029 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1030 'output_format' => 'HTML',
1031 'title' => $form->{title},
1032 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
1034 $report->set_options_from_form();
1035 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1037 # add sort and escape callback, this one we use for the add sub
1038 $form->{callback} = $href .= "&sort=$form->{sort}";
1040 # escape callback for href
1041 my $callback = $form->escape($href);
1043 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1044 push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1046 my %totals = map { $_ => 0 } @subtotal_columns;
1047 my %subtotals = map { $_ => 0 } @subtotal_columns;
1051 my $edit_url = build_std_url('action=edit', 'type', 'vc');
1053 foreach my $oe (@{ $form->{OE} }) {
1054 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1056 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1057 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1058 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1059 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
1061 map { $subtotals{$_} += $oe->{$_};
1062 $totals{$_} += $oe->{$_} } @subtotal_columns;
1064 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1065 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1067 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1069 $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1073 foreach my $column (@columns) {
1074 next if ($column eq 'ids');
1076 'data' => $oe->{$column},
1077 'align' => $column_alignment{$column},
1082 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1083 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1084 'valign' => 'center',
1085 'align' => 'center',
1088 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1090 my $row_set = [ $row ];
1092 if (($form->{l_subtotal} eq 'Y')
1093 && (($idx == (scalar @{ $form->{OE} }))
1094 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1095 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1098 $report->add_data($row_set);
1103 $report->add_separator();
1104 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1106 $report->generate_with_headers();
1108 $main::lxdebug->leave_sub();
1111 sub check_delivered_flag {
1112 $main::lxdebug->enter_sub();
1114 my $form = $main::form;
1115 my %myconfig = %main::myconfig;
1119 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1120 return $main::lxdebug->leave_sub();
1123 my $all_delivered = 0;
1125 foreach my $i (1 .. $form->{rowcount}) {
1126 next if (!$form->{"id_$i"});
1128 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1137 $form->{delivered} = 1 if $all_delivered;
1139 $main::lxdebug->leave_sub();
1142 sub save_and_close {
1143 $main::lxdebug->enter_sub();
1145 my $form = $main::form;
1146 my %myconfig = %main::myconfig;
1147 my $locale = $main::locale;
1150 $form->mtime_ischanged('oe');
1152 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1154 if ($form->{type} =~ /_order$/) {
1155 $form->isblank("transdate", $locale->text('Order Date missing!'));
1157 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1160 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1161 $form->{$idx} =~ s/^\s*//g;
1162 $form->{$idx} =~ s/\s*$//g;
1164 my $msg = ucfirst $form->{vc};
1165 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1167 # $locale->text('Customer missing!');
1168 # $locale->text('Vendor missing!');
1170 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1171 if ($form->{currency} ne $form->{defaultcurrency});
1176 if($form->{payment_id}) {
1177 $payment_id = $form->{payment_id};
1180 # if the name changed get new values
1181 if (&check_name($form->{vc})) {
1182 if($form->{payment_id} eq "") {
1183 $form->{payment_id} = $payment_id;
1189 $form->{id} = 0 if $form->{saveasnew};
1191 my ($numberfld, $ordnumber, $err);
1192 # this is for the internal notes section for the [email] Subject
1193 if ($form->{type} =~ /_order$/) {
1194 if ($form->{type} eq 'sales_order') {
1195 $form->{label} = $locale->text('Sales Order');
1197 $numberfld = "sonumber";
1198 $ordnumber = "ordnumber";
1200 $form->{label} = $locale->text('Purchase Order');
1202 $numberfld = "ponumber";
1203 $ordnumber = "ordnumber";
1206 $err = $locale->text('Cannot save order!');
1208 check_delivered_flag();
1211 if ($form->{type} eq 'sales_quotation') {
1212 $form->{label} = $locale->text('Quotation');
1214 $numberfld = "sqnumber";
1215 $ordnumber = "quonumber";
1217 $form->{label} = $locale->text('Request for Quotation');
1219 $numberfld = "rfqnumber";
1220 $ordnumber = "quonumber";
1223 $err = $locale->text('Cannot save quotation!');
1227 # get new number in sequence if saveasnew was requested
1228 delete $form->{$ordnumber} if $form->{saveasnew};
1232 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1234 # saving the history
1235 if(!exists $form->{addition}) {
1236 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1237 $form->{addition} = "SAVED";
1238 $form->save_history;
1240 # /saving the history
1242 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1243 $locale->text('saved!'));
1245 $main::lxdebug->leave_sub();
1249 $main::lxdebug->enter_sub();
1251 my $form = $main::form;
1252 my %myconfig = %main::myconfig;
1253 my $locale = $main::locale;
1257 $form->mtime_ischanged('oe');
1258 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1261 if ($form->{type} =~ /_order$/) {
1262 $form->isblank("transdate", $locale->text('Order Date missing!'));
1264 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1267 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1268 $form->{$idx} =~ s/^\s*//g;
1269 $form->{$idx} =~ s/\s*$//g;
1271 my $msg = ucfirst $form->{vc};
1272 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1274 # $locale->text('Customer missing!');
1275 # $locale->text('Vendor missing!');
1277 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1278 if ($form->{currency} ne $form->{defaultcurrency});
1280 remove_emptied_rows();
1284 if($form->{payment_id}) {
1285 $payment_id = $form->{payment_id};
1288 # if the name changed get new values
1289 if (&check_name($form->{vc})) {
1290 if($form->{payment_id} eq "") {
1291 $form->{payment_id} = $payment_id;
1297 $form->{id} = 0 if $form->{saveasnew};
1299 my ($numberfld, $ordnumber, $err);
1301 # this is for the internal notes section for the [email] Subject
1302 if ($form->{type} =~ /_order$/) {
1303 if ($form->{type} eq 'sales_order') {
1304 $form->{label} = $locale->text('Sales Order');
1306 $numberfld = "sonumber";
1307 $ordnumber = "ordnumber";
1309 $form->{label} = $locale->text('Purchase Order');
1311 $numberfld = "ponumber";
1312 $ordnumber = "ordnumber";
1315 $err = $locale->text('Cannot save order!');
1317 check_delivered_flag();
1320 if ($form->{type} eq 'sales_quotation') {
1321 $form->{label} = $locale->text('Quotation');
1323 $numberfld = "sqnumber";
1324 $ordnumber = "quonumber";
1326 $form->{label} = $locale->text('Request for Quotation');
1328 $numberfld = "rfqnumber";
1329 $ordnumber = "quonumber";
1332 $err = $locale->text('Cannot save quotation!');
1338 OE->save(\%myconfig, \%$form);
1340 # saving the history
1341 if(!exists $form->{addition}) {
1342 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1343 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1344 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1345 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1347 $form->{what_done} = $form->{formname};
1348 $form->{addition} = "SAVED";
1349 $form->save_history;
1351 # /saving the history
1353 $form->{simple_save} = 1;
1354 if(!$form->{print_and_save}) {
1355 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1359 $main::lxdebug->leave_sub();
1363 $main::lxdebug->enter_sub();
1365 my $form = $main::form;
1366 my %myconfig = %main::myconfig;
1367 my $locale = $main::locale;
1372 if ($form->{type} =~ /_order$/) {
1373 $msg = $locale->text('Order deleted!');
1374 $err = $locale->text('Cannot delete order!');
1376 $msg = $locale->text('Quotation deleted!');
1377 $err = $locale->text('Cannot delete quotation!');
1379 if (OE->delete(\%myconfig, \%$form)){
1380 # saving the history
1381 if(!exists $form->{addition}) {
1382 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1383 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1384 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1385 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1387 $form->{what_done} = $form->{formname};
1388 $form->{addition} = "DELETED";
1389 $form->save_history;
1391 # /saving the history
1397 $main::lxdebug->leave_sub();
1401 $main::lxdebug->enter_sub();
1403 my $form = $main::form;
1404 my %myconfig = %main::myconfig;
1405 my $locale = $main::locale;
1408 check_oe_conversion_to_sales_invoice_allowed();
1409 $form->mtime_ischanged('oe');
1411 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1413 $form->{old_salesman_id} = $form->{salesman_id};
1414 $form->get_employee();
1417 if ($form->{type} =~ /_order$/) {
1419 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1420 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1421 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1422 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1423 $form->isblank("transdate", $locale->text('Order Date missing!'))
1424 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1426 # also copy deliverydate from the order
1427 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1428 $form->{orddate} = $form->{transdate};
1430 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1431 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1432 $form->{ordnumber} = "";
1433 $form->{quodate} = $form->{transdate};
1437 if ($form->{payment_id}) {
1438 $payment_id = $form->{payment_id};
1441 # if the name changed get new values
1442 if (&check_name($form->{vc})) {
1443 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1448 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1450 $form->{cp_id} *= 1;
1452 for my $i (1 .. $form->{rowcount}) {
1453 for (qw(ship qty sellprice basefactor)) {
1454 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1456 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1459 my ($buysell, $orddate, $exchangerate);
1460 if ( $form->{type} =~ /_order/
1461 && $form->{currency} ne $form->{defaultcurrency}) {
1463 # check if we need a new exchangerate
1464 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1466 $orddate = $form->current_date(\%myconfig);
1467 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1469 if (!$exchangerate) {
1474 $form->{convert_from_oe_ids} = $form->{id};
1475 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1476 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1477 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1479 delete @{$form}{qw(id closed)};
1480 $form->{rowcount}--;
1482 if ($form->{type} =~ /_order$/) {
1483 $form->{exchangerate} = $exchangerate;
1488 if ( $form->{type} eq 'purchase_order'
1489 || $form->{type} eq 'request_quotation') {
1490 $form->{title} = $locale->text('Add Vendor Invoice');
1491 $form->{script} = 'ir.pl';
1496 if ( $form->{type} eq 'sales_order'
1497 || $form->{type} eq 'sales_quotation') {
1498 $form->{title} = $locale->text('Add Sales Invoice');
1499 $form->{script} = 'is.pl';
1504 # bo creates the id, reset it
1505 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1506 $form->{ $form->{vc} } =~ s/--.*//g;
1507 $form->{type} = "invoice";
1510 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1511 $locale = $main::locale;
1513 require "bin/mozilla/$form->{script}";
1515 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1517 my $currency = $form->{currency};
1520 $form->{currency} = $currency;
1521 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1522 $form->{exchangerate} = $form->{forex} || '';
1524 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1529 for my $i (1 .. $form->{rowcount}) {
1530 $form->{"discount_$i"} =
1531 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1533 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1535 my $decimalplaces = ($dec > 2) ? $dec : 2;
1537 # copy delivery date from reqdate for order -> invoice conversion
1538 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1539 unless $form->{"deliverydate_$i"};
1541 $form->{"sellprice_$i"} =
1542 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1545 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1546 $dec_qty = length $dec_qty;
1548 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1553 $main::lxdebug->leave_sub();
1556 sub save_exchangerate {
1557 $main::lxdebug->enter_sub();
1559 my $form = $main::form;
1560 my %myconfig = %main::myconfig;
1561 my $locale = $main::locale;
1563 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1564 $form->{exchangerate} =
1565 $form->parse_amount(\%myconfig, $form->{exchangerate});
1566 $form->save_exchangerate(\%myconfig, $form->{currency},
1567 $form->{exchangeratedate},
1568 $form->{exchangerate}, $form->{buysell});
1572 $main::lxdebug->leave_sub();
1575 sub create_backorder {
1576 $main::lxdebug->enter_sub();
1578 my $form = $main::form;
1579 my %myconfig = %main::myconfig;
1581 $form->{shipped} = 1;
1583 # figure out if we need to create a backorder
1584 # items aren't saved if qty != 0
1586 my ($totalqty, $totalship);
1587 for my $i (1 .. $form->{rowcount}) {
1588 my $qty = $form->{"qty_$i"};
1589 my $ship = $form->{"ship_$i"};
1591 $totalship += $ship;
1593 $form->{"qty_$i"} = $qty - $ship;
1596 if ($totalship == 0) {
1597 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1598 $form->{ordtotal} = 0;
1599 $form->{shipped} = 0;
1603 if ($totalqty == $totalship) {
1604 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1605 $form->{ordtotal} = 0;
1610 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1613 for my $i (1 .. $form->{rowcount}) {
1615 $form->{"${_}_$i"} =
1616 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1617 } qw(sellprice discount);
1622 OE->save(\%myconfig, \%$form);
1624 # rebuild rows for invoice
1628 for my $i (1 .. $form->{rowcount}) {
1629 $form->{"qty_$i"} = $form->{"ship_$i"};
1631 if ($form->{"qty_$i"}) {
1634 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1639 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1640 $form->{rowcount} = $count;
1642 $main::lxdebug->leave_sub();
1646 $main::lxdebug->enter_sub();
1648 my $form = $main::form;
1652 $form->{saveasnew} = 1;
1653 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1654 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1656 # Let kivitendo assign a new order number if the user hasn't changed the
1657 # previous one. If it has been changed manually then use it as-is.
1658 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1659 $form->{$idx} =~ s/^\s*//g;
1660 $form->{$idx} =~ s/\s*$//g;
1661 if ($form->{saved_xyznumber} &&
1662 ($form->{saved_xyznumber} eq $form->{$idx})) {
1663 delete($form->{$idx});
1666 # clear reqdate and transdate unless changed
1667 if ( $form->{reqdate} && $form->{id} ) {
1668 my $saved_order = OE->retrieve_simple(id => $form->{id});
1669 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1670 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1671 $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1672 $form->{transdate} = DateTime->today_local->to_kivitendo;
1677 $form->get_employee();
1681 $main::lxdebug->leave_sub();
1684 sub check_for_direct_delivery_yes {
1685 $main::lxdebug->enter_sub();
1687 my $form = $main::form;
1691 $form->{direct_delivery_checked} = 1;
1692 delete @{$form}{grep /^shipto/, keys %{ $form }};
1693 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1694 $form->{CFDD_shipto} = 1;
1696 $main::lxdebug->leave_sub();
1699 sub check_for_direct_delivery_no {
1700 $main::lxdebug->enter_sub();
1702 my $form = $main::form;
1706 $form->{direct_delivery_checked} = 1;
1707 delete @{$form}{grep /^shipto/, keys %{ $form }};
1708 $form->{CFDD_shipto} = 0;
1711 $main::lxdebug->leave_sub();
1714 sub check_for_direct_delivery {
1715 $main::lxdebug->enter_sub();
1717 my $form = $main::form;
1718 my %myconfig = %main::myconfig;
1722 if ($form->{direct_delivery_checked}
1723 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1724 $main::lxdebug->leave_sub();
1728 if ($form->{shipto_id}) {
1729 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1732 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1735 delete $form->{action};
1736 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1739 print $form->parse_html_template("oe/check_for_direct_delivery");
1741 $main::lxdebug->leave_sub();
1746 sub purchase_order {
1747 $main::lxdebug->enter_sub();
1749 my $form = $main::form;
1750 my $locale = $main::locale;
1753 $form->mtime_ischanged('oe');
1755 $main::auth->assert('purchase_order_edit');
1757 $form->{sales_order_to_purchase_order} = 0;
1758 if ($form->{type} eq 'sales_order') {
1759 $form->{sales_order_to_purchase_order} = 1;
1760 check_for_direct_delivery();
1763 if ($form->{type} =~ /^sales_/) {
1764 delete($form->{ordnumber});
1765 delete($form->{payment_id});
1766 delete($form->{delivery_term_id});
1769 $form->{cp_id} *= 1;
1771 my $source_type = $form->{type};
1772 $form->{title} = $locale->text('Add Purchase Order');
1773 $form->{vc} = "vendor";
1774 $form->{type} = "purchase_order";
1776 $form->get_employee();
1778 poso(source_type => $form->{type});
1780 delete $form->{sales_order_to_purchase_order};
1782 $main::lxdebug->leave_sub();
1786 $main::lxdebug->enter_sub();
1788 my $form = $main::form;
1789 my $locale = $main::locale;
1792 $main::auth->assert('sales_order_edit');
1793 $form->mtime_ischanged('oe');
1795 if ($form->{type} eq "purchase_order") {
1796 delete($form->{ordnumber});
1797 $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1800 $form->{cp_id} *= 1;
1802 my $source_type = $form->{type};
1803 $form->{title} = $locale->text('Add Sales Order');
1804 $form->{vc} = "customer";
1805 $form->{type} = "sales_order";
1807 $form->get_employee();
1809 poso(source_type => $source_type);
1811 $main::lxdebug->leave_sub();
1815 $main::lxdebug->enter_sub();
1818 my $form = $main::form;
1819 my %myconfig = %main::myconfig;
1822 $main::auth->assert('purchase_order_edit | sales_order_edit');
1824 $form->{transdate} = $form->current_date(\%myconfig);
1825 delete $form->{duedate};
1827 # "reqdate" is the validity date for a quotation and the delivery
1828 # date for an order. Therefore it makes no sense to keep the value
1829 # when converting from one into the other.
1830 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1832 $form->{convert_from_oe_ids} = $form->{id};
1833 $form->{closed} = 0;
1835 $form->{old_employee_id} = $form->{employee_id};
1836 $form->{old_salesman_id} = $form->{salesman_id};
1839 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1840 # this converted variable is also used for sales_order to purchase order and vice versa
1841 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1843 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1844 # also reset discounts
1845 if ( $form->{sales_order_to_purchase_order} ) {
1846 for my $i (1 .. $form->{rowcount}) {
1847 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1848 $form->{"discount_${i}"} = 0;
1852 for my $i (1 .. $form->{rowcount}) {
1853 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1856 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1860 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1862 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1863 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1864 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1865 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1866 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1867 for my $i (1 .. $form->{rowcount}) {
1868 $form->{"discount_$i"} /=100;
1874 $main::lxdebug->leave_sub();
1877 sub delivery_order {
1878 $main::lxdebug->enter_sub();
1880 my $form = $main::form;
1881 my %myconfig = %main::myconfig;
1883 $form->mtime_ischanged('oe');
1885 if ($form->{type} =~ /^sales/) {
1886 $main::auth->assert('sales_delivery_order_edit');
1888 $form->{vc} = 'customer';
1889 $form->{type} = 'sales_delivery_order';
1892 $main::auth->assert('purchase_delivery_order_edit');
1894 $form->{vc} = 'vendor';
1895 $form->{type} = 'purchase_delivery_order';
1898 $form->get_employee();
1900 require "bin/mozilla/do.pl";
1902 $form->{script} = 'do.pl';
1903 $form->{cp_id} *= 1;
1904 $form->{convert_from_oe_ids} = $form->{id};
1905 $form->{transdate} = $form->current_date(\%myconfig);
1906 delete $form->{duedate};
1908 $form->{old_employee_id} = $form->{employee_id};
1909 $form->{old_salesman_id} = $form->{salesman_id};
1911 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1914 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1916 for my $i (1 .. $form->{rowcount}) {
1917 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
1918 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1921 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1927 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1929 for my $i (1 .. $form->{rowcount}) {
1930 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1934 $main::lxdebug->leave_sub();
1938 $main::lxdebug->enter_sub();
1940 my $form = $main::form;
1944 $form->mtime_ischanged('oe','mail');
1945 $form->{print_and_save} = 1;
1947 my $saved_form = save_form();
1951 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1955 $main::lxdebug->leave_sub();
1959 call_sub($main::form->{yes_nextsub});
1963 call_sub($main::form->{no_nextsub});
1966 ######################################################################################################
1968 # ###############################################################################################
1970 $main::lxdebug->enter_sub();
1972 my $form = $main::form;
1973 my %myconfig = %main::myconfig;
1977 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1979 $form->{"taxaccounts"} =~ s/\s*$//;
1980 $form->{"taxaccounts"} =~ s/^\s*//;
1981 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1982 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1984 $form->{"taxaccounts"} = "";
1986 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1988 $form->{rowcount}++;
1989 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1991 $form->language_payment(\%myconfig);
1993 Common::webdav_folder($form);
1998 display_row($form->{rowcount}) if $form->{rowcount};
2002 $main::lxdebug->leave_sub();
2005 sub report_for_todo_list {
2006 $main::lxdebug->enter_sub();
2008 my $form = $main::form;
2010 my $quotations = OE->transactions_for_todo_list();
2013 if (@{ $quotations }) {
2014 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
2016 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2017 'edit_url' => $edit_url });
2020 $main::lxdebug->leave_sub();
2025 sub edit_periodic_invoices_config {
2026 $::lxdebug->enter_sub();
2028 $::form->{type} = 'sales_order';
2033 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2035 if ('HASH' ne ref $config) {
2036 $config = { periodicity => 'm',
2037 order_value_periodicity => 'p', # = same as periodicity
2038 start_date_as_date => $::form->{transdate} || $::form->current_date,
2039 extend_automatically_by => 12,
2044 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2045 $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2047 $::form->get_lists(printers => "ALL_PRINTERS",
2048 charts => { key => 'ALL_CHARTS',
2049 transdate => 'current_date' });
2051 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2052 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2054 $::form->header(no_layout => 1);
2055 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2057 $::lxdebug->leave_sub();
2060 sub save_periodic_invoices_config {
2061 $::lxdebug->enter_sub();
2063 $::form->{type} = 'sales_order';
2067 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2069 my $config = { active => $::form->{active} ? 1 : 0,
2070 terminated => $::form->{terminated} ? 1 : 0,
2071 direct_debit => $::form->{direct_debit} ? 1 : 0,
2072 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
2073 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2074 start_date_as_date => $::form->{start_date_as_date},
2075 end_date_as_date => $::form->{end_date_as_date},
2076 first_billing_date_as_date => $::form->{first_billing_date_as_date},
2077 print => $::form->{print} ? 1 : 0,
2078 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2079 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2080 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2081 ar_chart_id => $::form->{ar_chart_id} * 1,
2084 $::form->{periodic_invoices_config} = YAML::Dump($config);
2086 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2088 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2090 $::lxdebug->leave_sub();
2093 sub _oe_remove_delivered_or_billed_rows {
2096 return if !$params{id} || !$params{type};
2098 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2099 return if !$ord_quot;
2103 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2104 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2107 my %handled_base_qtys;
2108 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2109 next if $ord_quot->is_sales != $record->is_sales;
2110 next if $record->type eq 'invoice' && $record->storno;
2112 foreach my $item (@{ $record->items }) {
2113 my $key = $item->parts_id;
2114 $key .= ':' . $item->serialnumber if $item->serialnumber;
2115 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2119 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2122 # iterate all positions and match articlenumber
2123 sub check_transport_cost_reminder_article_number {
2124 $main::lxdebug->enter_sub();
2126 my $form = $main::form;
2130 my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
2131 for my $i (1 .. $form->{rowcount}) {
2132 return if $form->{"id_${i}"} eq $transport_article_id;
2135 # simply return the name of the part
2136 return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
2138 $main::lxdebug->leave_sub();
2141 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2142 request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2143 if ($::form->{"action_${action}"}) {
2149 $::form->error($::locale->text('No action defined.'));