1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
36 use POSIX qw(strftime);
43 use SL::MoreCommon qw(ary_diff);
45 use SL::ReportGenerator;
46 use List::MoreUtils qw(any none);
47 use List::Util qw(min max reduce sum);
50 require "bin/mozilla/io.pl";
51 require "bin/mozilla/arap.pl";
52 require "bin/mozilla/reportgenerator.pl";
63 # $locale->text('Edit the purchase_order');
64 # $locale->text('Edit the sales_order');
65 # $locale->text('Edit the request_quotation');
66 # $locale->text('Edit the sales_quotation');
68 # $locale->text('Workflow purchase_order');
69 # $locale->text('Workflow sales_order');
70 # $locale->text('Workflow request_quotation');
71 # $locale->text('Workflow sales_quotation');
74 'sales_order' => 'sales_order_edit',
75 'purchase_order' => 'purchase_order_edit',
76 'request_quotation' => 'request_quotation_edit',
77 'sales_quotation' => 'sales_quotation_edit',
81 my $form = $main::form;
83 my $right = $oe_access_map->{$form->{type}};
84 $right ||= 'DOES_NOT_EXIST';
86 $main::auth->assert($right);
90 $main::lxdebug->enter_sub();
92 my $form = $main::form;
93 my $locale = $main::locale;
99 if ($form->{type} eq 'purchase_order') {
100 $form->{title} = $action eq "edit" ?
101 $locale->text('Edit Purchase Order') :
102 $locale->text('Add Purchase Order');
103 $form->{heading} = $locale->text('Purchase Order');
104 $form->{vc} = 'vendor';
106 if ($form->{type} eq 'sales_order') {
107 $form->{title} = $action eq "edit" ?
108 $locale->text('Edit Sales Order') :
109 $locale->text('Add Sales Order');
110 $form->{heading} = $locale->text('Sales Order');
111 $form->{vc} = 'customer';
113 if ($form->{type} eq 'request_quotation') {
114 $form->{title} = $action eq "edit" ?
115 $locale->text('Edit Request for Quotation') :
116 $locale->text('Add Request for Quotation');
117 $form->{heading} = $locale->text('Request for Quotation');
118 $form->{vc} = 'vendor';
120 if ($form->{type} eq 'sales_quotation') {
121 $form->{title} = $action eq "edit" ?
122 $locale->text('Edit Quotation') :
123 $locale->text('Add Quotation');
124 $form->{heading} = $locale->text('Quotation');
125 $form->{vc} = 'customer';
128 $main::lxdebug->leave_sub();
132 $main::lxdebug->enter_sub();
134 my $form = $main::form;
141 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
142 unless $form->{callback};
148 $main::lxdebug->leave_sub();
152 $main::lxdebug->enter_sub();
154 my $form = $main::form;
158 $form->{taxincluded_changed_by_user} = 1;
160 # show history button
161 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
162 #/show hhistory button
164 $form->{simple_save} = 0;
166 set_headings("edit");
168 # editing without stuff to edit? try adding it first
169 if ($form->{rowcount} && !$form->{print_and_save}) {
171 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
175 undef $form->{rowcount};
177 $main::lxdebug->leave_sub();
180 } elsif (!$form->{id}) {
182 $main::lxdebug->leave_sub();
186 my ($language_id, $printer_id);
187 if ($form->{print_and_save}) {
188 $form->{action} = "dispatcher";
189 $form->{action_print} = "1";
190 $form->{resubmit} = 1;
191 $language_id = $form->{language_id};
192 $printer_id = $form->{printer_id};
195 set_headings("edit");
199 $form->{rowcount} = 0;
200 foreach my $ref (@{ $form->{form_details} }) {
202 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
207 if ($form->{print_and_save}) {
208 $form->{language_id} = $language_id;
209 $form->{printer_id} = $printer_id;
214 $main::lxdebug->leave_sub();
218 $main::lxdebug->enter_sub();
220 my $form = $main::form;
221 my %myconfig = %main::myconfig;
222 my $locale = $main::locale;
226 # get customer/vendor
227 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
229 # retrieve order/quotation
230 $form->{webdav} = $::lx_office_conf{features}->{webdav};
231 $form->{jsscript} = 1;
233 my $editing = $form->{id};
235 OE->retrieve(\%myconfig, \%$form);
237 # if multiple rowcounts (== collective order) then check if the
238 # there were more than one customer (in that case OE::retrieve removes
239 # the content from the field)
240 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
241 if $form->{rowcount} && $form->{type} eq 'sales_order'
242 && defined $form->{customer} && $form->{customer} eq '';
244 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
246 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id currency));
247 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
249 # get customer / vendor
250 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
251 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
253 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
254 $form->restore_vars(qw(currency)) if $form->{id};
255 $form->restore_vars(qw(taxincluded)) if $form->{id};
256 $form->restore_vars(qw(salesman_id)) if $editing;
257 $form->{forex} = $form->{exchangerate};
258 $form->{employee} = "$form->{employee}--$form->{employee_id}";
260 # build vendor/customer drop down comatibility... don't ask
261 if (@{ $form->{"all_$form->{vc}"} || [] }) {
262 $form->{"select$form->{vc}"} = 1;
263 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
266 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
268 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
269 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
272 $main::lxdebug->leave_sub();
276 $main::lxdebug->enter_sub();
278 my $form = $main::form;
279 my %myconfig = %main::myconfig;
283 $form->{formname} ||= $form->{type};
285 # format discounts if values come from db. either as single id, or as a collective order
286 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
288 for my $i (1 .. $form->{rowcount}) {
289 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
290 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
291 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
292 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
293 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
296 $main::lxdebug->leave_sub();
300 $main::lxdebug->enter_sub();
303 my $form = $main::form;
304 my %myconfig = %main::myconfig;
305 my $locale = $main::locale;
306 my $cgi = $::request->{cgi};
310 # Container for template variables. Unfortunately this has to be
311 # visible in form_footer too, so package local level and not my here.
314 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
316 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
317 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
319 # use JavaScript Calendar or not
320 $form->{jsscript} = 1;
322 # openclosed checkboxes
324 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
325 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
326 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
327 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
328 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
331 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
333 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
334 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
336 "old_id" => \@old_project_ids },
337 "taxzones" => "ALL_TAXZONES",
338 "payments" => "ALL_PAYMENTS",
339 "currencies" => "ALL_CURRENCIES",
340 "departments" => "ALL_DEPARTMENTS",
341 $vc => { key => "ALL_" . uc($vc),
342 limit => $myconfig{vclimit} + 1 },
343 "price_factors" => "ALL_PRICE_FACTORS");
346 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
347 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => $employee_list_query_gen->('employee_id'));
348 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => $employee_list_query_gen->('salesman_id'));
349 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
350 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
352 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
354 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
357 cp_id => $::form->{cp_id} * 1
361 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
362 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
365 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
366 $TMPL_VAR{vclimit} = $myconfig{vclimit};
367 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
368 push @custom_hiddens, "$form->{vc}_id";
369 push @custom_hiddens, "old$form->{vc}";
370 push @custom_hiddens, "select$form->{vc}";
372 # currencies and exchangerate
373 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
374 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
375 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
376 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
377 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
378 '-values' => \@values, '-labels' => \%labels,
379 '-onchange' => "document.getElementById('update_button').click();"
380 )) if scalar @values;
381 push @custom_hiddens, "forex";
382 push @custom_hiddens, "exchangerate" if $form->{forex};
385 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
386 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
389 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
391 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
393 my $credittext = $locale->text('Credit Limit exceeded!!!');
395 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
396 $follow_up_vc =~ s/--\d*\s*$//;
397 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
400 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
402 if (scalar @{ $follow_ups }) {
403 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
404 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
408 my $dispatch_to_popup = '';
409 if ($form->{resubmit} && ($form->{format} eq "html")) {
410 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
411 $dispatch_to_popup .= "document.do.submit();";
412 } elsif ($form->{resubmit}) {
413 # emulate click for resubmitting actions
414 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
415 } elsif ($creditwarning) {
416 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
419 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
420 $TMPL_VAR{dateformat} = $myconfig{dateformat};
421 $TMPL_VAR{numberformat} = $myconfig{numberformat};
423 if ($form->{type} eq 'sales_order') {
424 if (!$form->{periodic_invoices_config}) {
425 $form->{periodic_invoices_status} = $locale->text('not configured');
428 my $config = YAML::Load($form->{periodic_invoices_config});
429 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
433 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
434 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
435 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
437 $::request->layout->use_stylesheet('presenter/record/record_list.css');
441 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
442 qw(id action type vc formname media format proforma queued printed emailed
443 title creditlimit creditremaining tradediscount business
444 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
445 shiptocity shiptocountry shiptocontact shiptophone shiptofax
446 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
447 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
449 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
453 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
454 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
455 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
456 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
457 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
458 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
461 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
463 $main::lxdebug->leave_sub();
467 $main::lxdebug->enter_sub();
469 my $form = $main::form;
470 my %myconfig = %main::myconfig;
471 my $locale = $main::locale;
475 $form->{invtotal} = $form->{invsubtotal};
477 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
478 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
479 $rows = max $rows, $introws;
481 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
482 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
484 my $paymet_id = $::form->{payment_id};
485 IS->get_customer(\%myconfig, $::form) if $form->{type} =~ /sales_(order|quotation)/;
486 $::form->{payment_id} = $paymet_id;
488 if ( $form->{vc} eq 'customer' && !$form->{taxincluded_changed_by_user} ) {
489 $form->{taxincluded} = defined($form->{taxincluded_checked}) ? $form->{taxincluded_checked} : $myconfig{taxincluded_checked};
492 if (!$form->{taxincluded}) {
494 foreach my $item (split / /, $form->{taxaccounts}) {
495 if ($form->{"${item}_base"}) {
496 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
497 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
499 $TMPL_VAR{tax} .= qq|
501 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
502 <td align=right>$form->{"${item}_total"}</td>
507 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
510 foreach my $item (split / /, $form->{taxaccounts}) {
511 if ($form->{"${item}_base"}) {
512 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
513 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
514 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
515 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
517 $TMPL_VAR{tax} .= qq|
519 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
520 <td align=right>$form->{"${item}_total"}</td>
523 <th align=right>Nettobetrag</th>
524 <td align=right>$form->{"${item}_netto"}</td>
530 $form->{oldinvtotal} = $form->{invtotal};
532 print $form->parse_html_template("oe/form_footer", {
534 webdav => $::lx_office_conf{features}->{webdav},
535 print_options => print_options(inline => 1),
536 label_edit => $locale->text("Edit the $form->{type}"),
537 label_workflow => $locale->text("Workflow $form->{type}"),
538 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
539 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
540 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
541 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
542 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
543 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
546 $main::lxdebug->leave_sub();
550 $main::lxdebug->enter_sub();
552 my ($recursive_call) = @_;
554 my $form = $main::form;
555 my %myconfig = %main::myconfig;
559 set_headings($form->{"id"} ? "edit" : "add");
563 &check_name($form->{vc});
565 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
566 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
569 $buysell = 'sell' if ($form->{vc} eq 'vendor');
570 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
571 $form->{exchangerate} = $form->{forex} if $form->{forex};
573 my $exchangerate = $form->{exchangerate} || 1;
575 ##################### process items ######################################
577 my $i = $form->{rowcount};
578 if ( ($form->{"partnumber_$i"} eq "")
579 && ($form->{"description_$i"} eq "")
580 && ($form->{"partsgroup_$i"} eq "")) {
582 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
588 if ($form->{type} =~ /^sales/) {
589 IS->retrieve_item(\%myconfig, \%$form);
592 IR->retrieve_item(\%myconfig, \%$form);
596 my $rows = scalar @{ $form->{item_list} };
598 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
599 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
600 # select discount as vendor_discount from vendor ||
601 # select discount as customer_discount from customer
602 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
604 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
607 $form->{"qty_$i"} = 1 unless ($form->parse_amount(\%myconfig, $form->{"qty_$i"}));
611 select_item(mode => $mode);
616 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
617 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
618 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
620 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
621 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
622 # Das quot sieht doch auch nach Ãœberarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
623 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
624 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
626 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
627 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
628 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
630 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
632 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
633 my $dec_qty = length $1;
634 my $decimalplaces = max 2, $dec_qty;
637 $form->{"sellprice_$i"} = $sellprice;
639 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
640 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
643 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
644 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
645 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
646 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
648 $form->{creditremaining} -= $amount;
650 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
651 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
652 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
654 # get pricegroups for parts
655 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
657 # build up html code for prices_$i
664 # ok, so this is a new part
665 # ask if it is a part or service item
667 if ( $form->{"partsgroup_$i"}
668 && ($form->{"partsnumber_$i"} eq "")
669 && ($form->{"description_$i"} eq "")) {
671 $form->{"discount_$i"} = "";
675 $form->{"id_$i"} = 0;
680 ##################### process items ######################################
683 $main::lxdebug->leave_sub();
687 $main::lxdebug->enter_sub();
689 my $form = $main::form;
690 my %myconfig = %main::myconfig;
691 my $locale = $main::locale;
695 if ($form->{type} eq 'purchase_order') {
696 $form->{vc} = 'vendor';
697 $form->{ordnrname} = 'ordnumber';
698 $form->{title} = $locale->text('Purchase Orders');
699 $form->{ordlabel} = $locale->text('Order Number');
701 } elsif ($form->{type} eq 'request_quotation') {
702 $form->{vc} = 'vendor';
703 $form->{ordnrname} = 'quonumber';
704 $form->{title} = $locale->text('Request for Quotations');
705 $form->{ordlabel} = $locale->text('RFQ Number');
707 } elsif ($form->{type} eq 'sales_order') {
708 $form->{vc} = 'customer';
709 $form->{ordnrname} = 'ordnumber';
710 $form->{title} = $locale->text('Sales Orders');
711 $form->{ordlabel} = $locale->text('Order Number');
713 } elsif ($form->{type} eq 'sales_quotation') {
714 $form->{vc} = 'customer';
715 $form->{ordnrname} = 'quonumber';
716 $form->{title} = $locale->text('Quotations');
717 $form->{ordlabel} = $locale->text('Quotation Number');
720 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
723 # setup vendor / customer data
724 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
725 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
726 "departments" => "ALL_DEPARTMENTS",
727 "$form->{vc}s" => "ALL_VC");
728 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
730 # constants and subs for template
731 $form->{jsscript} = 1;
732 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
736 print $form->parse_html_template('oe/search', {
738 is_order => scalar($form->{type} =~ /_order/),
741 $main::lxdebug->leave_sub();
744 sub create_subtotal_row {
745 $main::lxdebug->enter_sub();
747 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
749 my $form = $main::form;
750 my %myconfig = %main::myconfig;
752 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
754 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
756 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
758 map { $totals->{$_} = 0 } @{ $subtotal_columns };
760 $main::lxdebug->leave_sub();
766 $main::lxdebug->enter_sub();
768 my $form = $main::form;
769 my %myconfig = %main::myconfig;
770 my $locale = $main::locale;
771 my $cgi = $::request->{cgi};
775 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
777 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
779 report_generator_set_default_sort('transdate', 1);
781 OE->transactions(\%myconfig, \%$form);
783 $form->{rowcount} = scalar @{ $form->{OE} };
786 "transdate", "reqdate",
793 "shipvia", "globalprojectnumber",
794 "transaction_description", "open",
795 "delivered", "periodic_invoices",
796 "marge_total", "marge_percent",
801 # only show checkboxes if gotten here via sales_order form.
802 my $allow_multiple_orders = $form->{type} eq 'sales_order';
803 if ($allow_multiple_orders) {
804 unshift @columns, "ids";
807 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
808 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
809 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
811 my $attachment_basename;
812 if ($form->{vc} eq 'vendor') {
813 if ($form->{type} eq 'purchase_order') {
814 $form->{title} = $locale->text('Purchase Orders');
815 $attachment_basename = $locale->text('purchase_order_list');
817 $form->{title} = $locale->text('Request for Quotations');
818 $attachment_basename = $locale->text('rfq_list');
822 if ($form->{type} eq 'sales_order') {
823 $form->{title} = $locale->text('Sales Orders');
824 $attachment_basename = $locale->text('sales_order_list');
826 $form->{title} = $locale->text('Quotations');
827 $attachment_basename = $locale->text('quotation_list');
831 my $report = SL::ReportGenerator->new(\%myconfig, $form);
833 my @hidden_variables = map { "l_${_}" } @columns;
834 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
835 transaction_description transdatefrom transdateto type vc employee_id salesman_id
836 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive);
838 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
841 'ids' => { 'text' => '', },
842 'transdate' => { 'text' => $locale->text('Date'), },
843 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
844 'id' => { 'text' => $locale->text('ID'), },
845 'ordnumber' => { 'text' => $locale->text('Order'), },
846 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
847 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
848 'customernumber' => { 'text' => $locale->text('Customer Number'), },
849 'netamount' => { 'text' => $locale->text('Amount'), },
850 'tax' => { 'text' => $locale->text('Tax'), },
851 'amount' => { 'text' => $locale->text('Total'), },
852 'curr' => { 'text' => $locale->text('Curr'), },
853 'employee' => { 'text' => $locale->text('Employee'), },
854 'salesman' => { 'text' => $locale->text('Salesman'), },
855 'shipvia' => { 'text' => $locale->text('Ship via'), },
856 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
857 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
858 'open' => { 'text' => $locale->text('Open'), },
859 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
860 'marge_total' => { 'text' => $locale->text('Ertrag'), },
861 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
862 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
863 'country' => { 'text' => $locale->text('Country'), },
864 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
865 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
868 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
869 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
870 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
873 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
875 $form->{"l_type"} = "Y";
876 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
877 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
879 $report->set_columns(%column_defs);
880 $report->set_column_order(@columns);
881 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
882 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
885 my ($department) = split m/--/, $form->{department};
887 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
888 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
889 push @options, $locale->text('Department') . " : $department" if $form->{department};
890 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
891 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
892 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
893 if ( $form->{transdatefrom} or $form->{transdateto} ) {
894 push @options, $locale->text('Order Date');
895 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
896 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
898 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
899 push @options, $locale->text('Delivery Date');
900 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
901 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
903 push @options, $locale->text('Open') if $form->{open};
904 push @options, $locale->text('Closed') if $form->{closed};
905 push @options, $locale->text('Delivery Order created') if $form->{delivered};
906 push @options, $locale->text('Not delivered') if $form->{notdelivered};
907 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_actibe};
909 $report->set_options('top_info_text' => join("\n", @options),
910 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
911 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
912 'output_format' => 'HTML',
913 'title' => $form->{title},
914 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
916 $report->set_options_from_form();
917 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
919 # add sort and escape callback, this one we use for the add sub
920 $form->{callback} = $href .= "&sort=$form->{sort}";
922 # escape callback for href
923 my $callback = $form->escape($href);
925 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
927 my %totals = map { $_ => 0 } @subtotal_columns;
928 my %subtotals = map { $_ => 0 } @subtotal_columns;
932 my $edit_url = build_std_url('action=edit', 'type', 'vc');
934 foreach my $oe (@{ $form->{OE} }) {
935 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
937 $oe->{tax} = $oe->{amount} - $oe->{netamount};
938 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
939 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
940 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
942 map { $subtotals{$_} += $oe->{$_};
943 $totals{$_} += $oe->{$_} } @subtotal_columns;
945 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
946 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
948 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
952 foreach my $column (@columns) {
953 next if ($column eq 'ids');
955 'data' => $oe->{$column},
956 'align' => $column_alignment{$column},
961 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
962 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
963 'valign' => 'center',
967 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
969 my $row_set = [ $row ];
971 if (($form->{l_subtotal} eq 'Y')
972 && (($idx == (scalar @{ $form->{OE} }))
973 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
974 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
977 $report->add_data($row_set);
982 $report->add_separator();
983 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
985 $report->generate_with_headers();
987 $main::lxdebug->leave_sub();
990 sub check_delivered_flag {
991 $main::lxdebug->enter_sub();
993 my $form = $main::form;
994 my %myconfig = %main::myconfig;
998 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
999 return $main::lxdebug->leave_sub();
1002 my $all_delivered = 0;
1004 foreach my $i (1 .. $form->{rowcount}) {
1005 next if (!$form->{"id_$i"});
1007 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1016 $form->{delivered} = 1 if $all_delivered;
1018 $main::lxdebug->leave_sub();
1021 sub save_and_close {
1022 $main::lxdebug->enter_sub();
1024 my $form = $main::form;
1025 my %myconfig = %main::myconfig;
1026 my $locale = $main::locale;
1030 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1032 if ($form->{type} =~ /_order$/) {
1033 $form->isblank("transdate", $locale->text('Order Date missing!'));
1035 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1038 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1039 $form->{$idx} =~ s/^\s*//g;
1040 $form->{$idx} =~ s/\s*$//g;
1042 my $msg = ucfirst $form->{vc};
1043 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1045 # $locale->text('Customer missing!');
1046 # $locale->text('Vendor missing!');
1048 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1049 if ($form->{currency} ne $form->{defaultcurrency});
1054 if($form->{payment_id}) {
1055 $payment_id = $form->{payment_id};
1058 # if the name changed get new values
1059 if (&check_name($form->{vc})) {
1060 if($form->{payment_id} eq "") {
1061 $form->{payment_id} = $payment_id;
1067 $form->{id} = 0 if $form->{saveasnew};
1069 my ($numberfld, $ordnumber, $err);
1070 # this is for the internal notes section for the [email] Subject
1071 if ($form->{type} =~ /_order$/) {
1072 if ($form->{type} eq 'sales_order') {
1073 $form->{label} = $locale->text('Sales Order');
1075 $numberfld = "sonumber";
1076 $ordnumber = "ordnumber";
1078 $form->{label} = $locale->text('Purchase Order');
1080 $numberfld = "ponumber";
1081 $ordnumber = "ordnumber";
1084 $err = $locale->text('Cannot save order!');
1086 check_delivered_flag();
1089 if ($form->{type} eq 'sales_quotation') {
1090 $form->{label} = $locale->text('Quotation');
1092 $numberfld = "sqnumber";
1093 $ordnumber = "quonumber";
1095 $form->{label} = $locale->text('Request for Quotation');
1097 $numberfld = "rfqnumber";
1098 $ordnumber = "quonumber";
1101 $err = $locale->text('Cannot save quotation!');
1105 # get new number in sequence if no number is given or if saveasnew was requested
1106 if (!$form->{$ordnumber} || $form->{saveasnew}) {
1107 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1112 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1114 # saving the history
1115 if(!exists $form->{addition}) {
1116 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1117 $form->{addition} = "SAVED";
1118 $form->save_history;
1120 # /saving the history
1122 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1123 $locale->text('saved!'));
1125 $main::lxdebug->leave_sub();
1129 $main::lxdebug->enter_sub();
1131 my $form = $main::form;
1132 my %myconfig = %main::myconfig;
1133 my $locale = $main::locale;
1137 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1140 if ($form->{type} =~ /_order$/) {
1141 $form->isblank("transdate", $locale->text('Order Date missing!'));
1143 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1146 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1147 $form->{$idx} =~ s/^\s*//g;
1148 $form->{$idx} =~ s/\s*$//g;
1150 my $msg = ucfirst $form->{vc};
1151 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1153 # $locale->text('Customer missing!');
1154 # $locale->text('Vendor missing!');
1156 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1157 if ($form->{currency} ne $form->{defaultcurrency});
1159 remove_emptied_rows();
1163 if($form->{payment_id}) {
1164 $payment_id = $form->{payment_id};
1167 # if the name changed get new values
1168 if (&check_name($form->{vc})) {
1169 if($form->{payment_id} eq "") {
1170 $form->{payment_id} = $payment_id;
1176 $form->{id} = 0 if $form->{saveasnew};
1178 my ($numberfld, $ordnumber, $err);
1180 # this is for the internal notes section for the [email] Subject
1181 if ($form->{type} =~ /_order$/) {
1182 if ($form->{type} eq 'sales_order') {
1183 $form->{label} = $locale->text('Sales Order');
1185 $numberfld = "sonumber";
1186 $ordnumber = "ordnumber";
1188 $form->{label} = $locale->text('Purchase Order');
1190 $numberfld = "ponumber";
1191 $ordnumber = "ordnumber";
1194 $err = $locale->text('Cannot save order!');
1196 check_delivered_flag();
1199 if ($form->{type} eq 'sales_quotation') {
1200 $form->{label} = $locale->text('Quotation');
1202 $numberfld = "sqnumber";
1203 $ordnumber = "quonumber";
1205 $form->{label} = $locale->text('Request for Quotation');
1207 $numberfld = "rfqnumber";
1208 $ordnumber = "quonumber";
1211 $err = $locale->text('Cannot save quotation!');
1215 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1216 unless $form->{$ordnumber};
1220 OE->save(\%myconfig, \%$form);
1222 # saving the history
1223 if(!exists $form->{addition}) {
1224 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1225 $form->{addition} = "SAVED";
1226 $form->save_history;
1228 # /saving the history
1230 $form->{simple_save} = 1;
1231 if(!$form->{print_and_save}) {
1232 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1236 $main::lxdebug->leave_sub();
1240 $::lxdebug->enter_sub;
1246 # delete action variable
1247 delete $::form->{$_} for qw(action header);
1250 for my $key (keys %$::form) {
1251 next if $key eq 'login' || $key eq 'password' || '' ne ref $::form->{$key};
1252 push @hiddens, { key => $key, value => $::form->{$key} };
1255 print $::form->parse_html_template('oe/delete', {
1256 hiddens => \@hiddens,
1257 is_order => scalar($::form->{type} =~ /_order$/),
1261 $::lxdebug->leave_sub;
1264 sub delete_order_quotation {
1265 $main::lxdebug->enter_sub();
1267 my $form = $main::form;
1268 my %myconfig = %main::myconfig;
1269 my $locale = $main::locale;
1274 if ($form->{type} =~ /_order$/) {
1275 $msg = $locale->text('Order deleted!');
1276 $err = $locale->text('Cannot delete order!');
1278 $msg = $locale->text('Quotation deleted!');
1279 $err = $locale->text('Cannot delete quotation!');
1281 if (OE->delete(\%myconfig, \%$form)){
1282 # saving the history
1283 if(!exists $form->{addition}) {
1284 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1285 $form->{addition} = "DELETED";
1286 $form->save_history;
1288 # /saving the history
1294 $main::lxdebug->leave_sub();
1298 $main::lxdebug->enter_sub();
1300 my $form = $main::form;
1301 my %myconfig = %main::myconfig;
1302 my $locale = $main::locale;
1305 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1307 $form->{old_salesman_id} = $form->{salesman_id};
1308 $form->get_employee();
1311 if ($form->{type} =~ /_order$/) {
1313 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1314 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1315 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1316 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1317 $form->isblank("transdate", $locale->text('Order Date missing!'))
1318 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1320 # also copy deliverydate from the order
1321 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1322 $form->{orddate} = $form->{transdate};
1324 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1325 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1326 $form->{ordnumber} = "";
1327 $form->{quodate} = $form->{transdate};
1331 if ($form->{payment_id}) {
1332 $payment_id = $form->{payment_id};
1335 # if the name changed get new values
1336 if (&check_name($form->{vc})) {
1337 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1342 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1344 $form->{cp_id} *= 1;
1346 for my $i (1 .. $form->{rowcount}) {
1347 for (qw(ship qty sellprice listprice basefactor)) {
1348 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1352 my ($buysell, $orddate, $exchangerate);
1353 if ( $form->{type} =~ /_order/
1354 && $form->{currency} ne $form->{defaultcurrency}) {
1356 # check if we need a new exchangerate
1357 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1359 $orddate = $form->current_date(\%myconfig);
1360 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1362 if (!$exchangerate) {
1363 &backorder_exchangerate($orddate, $buysell);
1368 $form->{convert_from_oe_ids} = $form->{id};
1369 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1370 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1371 $form->{shipto} = 1;
1372 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1374 delete @{$form}{qw(id closed)};
1375 $form->{rowcount}--;
1377 if ($form->{type} =~ /_order$/) {
1378 $form->{exchangerate} = $exchangerate;
1383 if ( $form->{type} eq 'purchase_order'
1384 || $form->{type} eq 'request_quotation') {
1385 $form->{title} = $locale->text('Add Vendor Invoice');
1386 $form->{script} = 'ir.pl';
1391 if ( $form->{type} eq 'sales_order'
1392 || $form->{type} eq 'sales_quotation') {
1393 $form->{title} = $locale->text('Add Sales Invoice');
1394 $form->{script} = 'is.pl';
1399 # bo creates the id, reset it
1400 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1401 $form->{ $form->{vc} } =~ s/--.*//g;
1402 $form->{type} = "invoice";
1405 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1406 $locale = $main::locale;
1408 require "bin/mozilla/$form->{script}";
1410 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1412 my $currency = $form->{currency};
1415 $form->{currency} = $currency;
1416 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1417 $form->{exchangerate} = $form->{forex} || '';
1419 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1424 for my $i (1 .. $form->{rowcount}) {
1425 $form->{"discount_$i"} =
1426 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1428 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1430 my $decimalplaces = ($dec > 2) ? $dec : 2;
1432 # copy delivery date from reqdate for order -> invoice conversion
1433 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1434 unless $form->{"deliverydate_$i"};
1436 $form->{"sellprice_$i"} =
1437 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1440 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1441 $dec_qty = length $dec_qty;
1443 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1446 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1447 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1448 set_pricegroup($_) for 1 .. $form->{rowcount};
1452 $main::lxdebug->leave_sub();
1455 sub backorder_exchangerate {
1456 $main::lxdebug->enter_sub();
1458 my $form = $main::form;
1459 my $locale = $main::locale;
1463 my ($orddate, $buysell) = @_;
1468 <form method=post action=$form->{script}>
1471 # delete action variable
1472 map { delete $form->{$_} } qw(action header exchangerate);
1474 foreach my $key (keys %$form) {
1475 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1476 $form->{$key} =~ s/\"/"/g;
1477 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1480 $form->{title} = $locale->text('Add Exchangerate');
1484 <input type=hidden name=exchangeratedate value=$orddate>
1485 <input type=hidden name=buysell value=$buysell>
1488 <tr><th class=listtop>$form->{title}</th></tr>
1489 <tr height="5"></tr>
1494 <th align=right>| . $locale->text('Currency') . qq|</th>
1495 <td>$form->{currency}</td>
1498 <th align=right>| . $locale->text('Date') . qq|</th>
1502 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1503 <td><input name=exchangerate size=11></td>
1513 <input type=hidden name=nextsub value=save_exchangerate>
1515 <input name=action class=submit type=submit value="|
1516 . $locale->text('Continue') . qq|">
1521 $main::lxdebug->leave_sub();
1524 sub save_exchangerate {
1525 $main::lxdebug->enter_sub();
1527 my $form = $main::form;
1528 my %myconfig = %main::myconfig;
1529 my $locale = $main::locale;
1531 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1532 $form->{exchangerate} =
1533 $form->parse_amount(\%myconfig, $form->{exchangerate});
1534 $form->save_exchangerate(\%myconfig, $form->{currency},
1535 $form->{exchangeratedate},
1536 $form->{exchangerate}, $form->{buysell});
1540 $main::lxdebug->leave_sub();
1543 sub create_backorder {
1544 $main::lxdebug->enter_sub();
1546 my $form = $main::form;
1547 my %myconfig = %main::myconfig;
1549 $form->{shipped} = 1;
1551 # figure out if we need to create a backorder
1552 # items aren't saved if qty != 0
1554 my ($totalqty, $totalship);
1555 for my $i (1 .. $form->{rowcount}) {
1556 my $qty = $form->{"qty_$i"};
1557 my $ship = $form->{"ship_$i"};
1559 $totalship += $ship;
1561 $form->{"qty_$i"} = $qty - $ship;
1564 if ($totalship == 0) {
1565 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1566 $form->{ordtotal} = 0;
1567 $form->{shipped} = 0;
1571 if ($totalqty == $totalship) {
1572 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1573 $form->{ordtotal} = 0;
1578 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1581 for my $i (1 .. $form->{rowcount}) {
1583 $form->{"${_}_$i"} =
1584 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1585 } qw(sellprice discount);
1590 OE->save(\%myconfig, \%$form);
1592 # rebuild rows for invoice
1596 for my $i (1 .. $form->{rowcount}) {
1597 $form->{"qty_$i"} = $form->{"ship_$i"};
1599 if ($form->{"qty_$i"}) {
1602 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1607 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1608 $form->{rowcount} = $count;
1610 $main::lxdebug->leave_sub();
1614 $main::lxdebug->enter_sub();
1616 my $form = $main::form;
1620 $form->{saveasnew} = 1;
1621 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1623 # Let kivitendo assign a new order number if the user hasn't changed the
1624 # previous one. If it has been changed manually then use it as-is.
1625 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1626 $form->{$idx} =~ s/^\s*//g;
1627 $form->{$idx} =~ s/\s*$//g;
1628 if ($form->{saved_xyznumber} &&
1629 ($form->{saved_xyznumber} eq $form->{$idx})) {
1630 delete($form->{$idx});
1633 # clear reqdate and transdate unless changed
1634 if ( $form->{reqdate} && $form->{id} ) {
1635 my $saved_order = OE->retrieve_simple(id => $form->{id});
1636 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1638 my $dbh = $form->get_standard_dbh;
1640 my $wday = (localtime(time))[6];
1641 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
1644 date(current_date + interval \''. $next_workday .' days\') AS reqdate,
1645 date(current_date) AS transdate';
1646 my $ref = selectfirst_hashref_query($form, $dbh, $query);
1649 { $form->{$_} = $ref->{$_} }
1656 $form->get_employee();
1660 $main::lxdebug->leave_sub();
1663 sub check_for_direct_delivery_yes {
1664 $main::lxdebug->enter_sub();
1666 my $form = $main::form;
1670 $form->{direct_delivery_checked} = 1;
1671 delete @{$form}{grep /^shipto/, keys %{ $form }};
1672 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1673 $form->{shipto} = 1;
1675 $main::lxdebug->leave_sub();
1678 sub check_for_direct_delivery_no {
1679 $main::lxdebug->enter_sub();
1681 my $form = $main::form;
1685 $form->{direct_delivery_checked} = 1;
1686 delete @{$form}{grep /^shipto/, keys %{ $form }};
1689 $main::lxdebug->leave_sub();
1692 sub check_for_direct_delivery {
1693 $main::lxdebug->enter_sub();
1695 my $form = $main::form;
1696 my %myconfig = %main::myconfig;
1700 if ($form->{direct_delivery_checked}
1701 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1702 $main::lxdebug->leave_sub();
1706 if ($form->{shipto_id}) {
1707 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1710 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1713 delete $form->{action};
1714 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1717 print $form->parse_html_template("oe/check_for_direct_delivery");
1719 $main::lxdebug->leave_sub();
1724 sub purchase_order {
1725 $main::lxdebug->enter_sub();
1727 my $form = $main::form;
1728 my $locale = $main::locale;
1731 $main::auth->assert('purchase_order_edit');
1733 $form->{sales_order_to_purchase_order} = 0;
1734 if ($form->{type} eq 'sales_order') {
1735 $form->{sales_order_to_purchase_order} = 1;
1736 check_for_direct_delivery();
1739 if ($form->{type} =~ /^sales_/) {
1740 delete($form->{ordnumber});
1743 $form->{cp_id} *= 1;
1745 my $source_type = $form->{type};
1746 $form->{title} = $locale->text('Add Purchase Order');
1747 $form->{vc} = "vendor";
1748 $form->{type} = "purchase_order";
1750 $form->get_employee();
1752 poso(source_type => $form->{type});
1754 delete $form->{sales_order_to_purchase_order};
1756 $main::lxdebug->leave_sub();
1760 $main::lxdebug->enter_sub();
1762 my $form = $main::form;
1763 my $locale = $main::locale;
1766 $main::auth->assert('sales_order_edit');
1768 if ($form->{type} eq "purchase_order") {
1769 delete($form->{ordnumber});
1772 $form->{cp_id} *= 1;
1774 my $source_type = $form->{type};
1775 $form->{title} = $locale->text('Add Sales Order');
1776 $form->{vc} = "customer";
1777 $form->{type} = "sales_order";
1779 $form->get_employee();
1781 poso(source_type => $source_type);
1783 $main::lxdebug->leave_sub();
1787 $main::lxdebug->enter_sub();
1790 my $form = $main::form;
1791 my %myconfig = %main::myconfig;
1794 $main::auth->assert('purchase_order_edit | sales_order_edit');
1796 $form->{transdate} = $form->current_date(\%myconfig);
1797 delete $form->{duedate};
1799 # "reqdate" is the validity date for a quotation and the delivery
1800 # date for an order. Therefore it makes no sense to keep the value
1801 # when converting from one into the other.
1802 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1804 $form->{convert_from_oe_ids} = $form->{id};
1805 $form->{closed} = 0;
1807 $form->{old_employee_id} = $form->{employee_id};
1808 $form->{old_salesman_id} = $form->{salesman_id};
1811 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1813 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1814 # also reset discounts
1815 if ( $form->{sales_order_to_purchase_order} ) {
1816 for my $i (1 .. $form->{rowcount}) {
1817 $form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
1818 $form->{"discount_${i}"} = 0;
1822 for my $i (1 .. $form->{rowcount}) {
1823 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1826 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1830 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1832 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1833 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1834 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1835 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1836 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1837 for my $i (1 .. $form->{rowcount}) {
1838 $form->{"discount_$i"} /=100;
1844 $main::lxdebug->leave_sub();
1847 sub delivery_order {
1848 $main::lxdebug->enter_sub();
1850 my $form = $main::form;
1851 my %myconfig = %main::myconfig;
1853 if ($form->{type} =~ /^sales/) {
1854 $main::auth->assert('sales_delivery_order_edit');
1856 $form->{vc} = 'customer';
1857 $form->{type} = 'sales_delivery_order';
1860 $main::auth->assert('purchase_delivery_order_edit');
1862 $form->{vc} = 'vendor';
1863 $form->{type} = 'purchase_delivery_order';
1866 $form->get_employee();
1868 require "bin/mozilla/do.pl";
1870 $form->{script} = 'do.pl';
1871 $form->{cp_id} *= 1;
1872 $form->{convert_from_oe_ids} = $form->{id};
1873 $form->{transdate} = $form->current_date(\%myconfig);
1874 delete $form->{duedate};
1876 $form->{old_employee_id} = $form->{employee_id};
1877 $form->{old_salesman_id} = $form->{salesman_id};
1879 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1882 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1884 for my $i (1 .. $form->{rowcount}) {
1885 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1888 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1894 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1896 for my $i (1 .. $form->{rowcount}) {
1897 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1901 $main::lxdebug->leave_sub();
1905 $main::lxdebug->enter_sub();
1907 my $form = $main::form;
1911 $form->{print_and_save} = 1;
1913 my $saved_form = save_form();
1917 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1921 $main::lxdebug->leave_sub();
1925 call_sub($main::form->{yes_nextsub});
1929 call_sub($main::form->{no_nextsub});
1932 ######################################################################################################
1934 # ###############################################################################################
1936 $main::lxdebug->enter_sub();
1938 my $form = $main::form;
1939 my %myconfig = %main::myconfig;
1943 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1945 $form->{"taxaccounts"} =~ s/\s*$//;
1946 $form->{"taxaccounts"} =~ s/^\s*//;
1947 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1948 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1950 $form->{"taxaccounts"} = "";
1952 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1954 $form->{rowcount}++;
1955 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1957 $form->language_payment(\%myconfig);
1959 Common::webdav_folder($form);
1964 display_row($form->{rowcount}) if $form->{rowcount};
1968 $main::lxdebug->leave_sub();
1971 sub report_for_todo_list {
1972 $main::lxdebug->enter_sub();
1974 my $form = $main::form;
1976 my $quotations = OE->transactions_for_todo_list();
1979 if (@{ $quotations }) {
1980 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1982 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1983 'edit_url' => $edit_url });
1986 $main::lxdebug->leave_sub();
1991 sub edit_periodic_invoices_config {
1992 $::lxdebug->enter_sub();
1994 $::form->{type} = 'sales_order';
1999 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2001 if ('HASH' ne ref $config) {
2002 $config = { periodicity => 'y',
2003 start_date_as_date => $::form->{transdate},
2004 extend_automatically_by => 12,
2009 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
2011 $::form->get_lists(printers => "ALL_PRINTERS",
2012 charts => { key => 'ALL_CHARTS',
2013 transdate => 'current_date' });
2015 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2016 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2018 $::form->header(no_layout => 1);
2019 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2021 $::lxdebug->leave_sub();
2024 sub save_periodic_invoices_config {
2025 $::lxdebug->enter_sub();
2027 $::form->{type} = 'sales_order';
2031 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2033 my $config = { active => $::form->{active} ? 1 : 0,
2034 terminated => $::form->{terminated} ? 1 : 0,
2035 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
2036 start_date_as_date => $::form->{start_date_as_date},
2037 end_date_as_date => $::form->{end_date_as_date},
2038 print => $::form->{print} ? 1 : 0,
2039 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2040 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2041 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2042 ar_chart_id => $::form->{ar_chart_id} * 1,
2045 $::form->{periodic_invoices_config} = YAML::Dump($config);
2047 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2049 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2051 $::lxdebug->leave_sub();
2054 sub _oe_remove_delivered_or_billed_rows {
2057 return if !$params{id} || !$params{type};
2059 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2060 return if !$ord_quot;
2064 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2065 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2068 my %handled_base_qtys;
2069 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2070 next if $ord_quot->is_sales != $record->is_sales;
2072 foreach my $item (@{ $record->items }) {
2073 $handled_base_qtys{ $item->parts_id } += $item->qty * $item->unit_obj->base_factor;
2077 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2081 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2082 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2083 if ($::form->{"action_${action}"}) {
2089 $::form->error($::locale->text('No action defined.'));