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(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);
94 $main::lxdebug->enter_sub();
96 my $form = $main::form;
97 my $locale = $main::locale;
103 if ($form->{type} eq 'purchase_order') {
104 $form->{title} = $action eq "edit" ?
105 $locale->text('Edit Purchase Order') :
106 $locale->text('Add Purchase Order');
107 $form->{heading} = $locale->text('Purchase Order');
108 $form->{vc} = 'vendor';
110 if ($form->{type} eq 'sales_order') {
111 $form->{title} = $action eq "edit" ?
112 $locale->text('Edit Sales Order') :
113 $locale->text('Add Sales Order');
114 $form->{heading} = $locale->text('Sales Order');
115 $form->{vc} = 'customer';
117 if ($form->{type} eq 'request_quotation') {
118 $form->{title} = $action eq "edit" ?
119 $locale->text('Edit Request for Quotation') :
120 $locale->text('Add Request for Quotation');
121 $form->{heading} = $locale->text('Request for Quotation');
122 $form->{vc} = 'vendor';
124 if ($form->{type} eq 'sales_quotation') {
125 $form->{title} = $action eq "edit" ?
126 $locale->text('Edit Quotation') :
127 $locale->text('Add Quotation');
128 $form->{heading} = $locale->text('Quotation');
129 $form->{vc} = 'customer';
132 $main::lxdebug->leave_sub();
136 $main::lxdebug->enter_sub();
138 my $form = $main::form;
145 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
146 unless $form->{callback};
152 $main::lxdebug->leave_sub();
156 $main::lxdebug->enter_sub();
158 my $form = $main::form;
162 $form->{taxincluded_changed_by_user} = 1;
164 # show history button
165 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
166 #/show hhistory button
168 $form->{simple_save} = 0;
170 set_headings("edit");
172 # editing without stuff to edit? try adding it first
173 if ($form->{rowcount} && !$form->{print_and_save}) {
175 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
179 undef $form->{rowcount};
181 $main::lxdebug->leave_sub();
184 } elsif (!$form->{id}) {
186 $main::lxdebug->leave_sub();
190 my ($language_id, $printer_id);
191 if ($form->{print_and_save}) {
192 $form->{action} = "dispatcher";
193 $form->{action_print} = "1";
194 $form->{resubmit} = 1;
195 $language_id = $form->{language_id};
196 $printer_id = $form->{printer_id};
199 set_headings("edit");
203 $form->{rowcount} = 0;
204 foreach my $ref (@{ $form->{form_details} }) {
206 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
211 if ($form->{print_and_save}) {
212 $form->{language_id} = $language_id;
213 $form->{printer_id} = $printer_id;
218 $main::lxdebug->leave_sub();
222 $main::lxdebug->enter_sub();
224 my $form = $main::form;
225 my %myconfig = %main::myconfig;
226 my $locale = $main::locale;
230 # get customer/vendor
231 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
233 # retrieve order/quotation
234 $form->{webdav} = $::instance_conf->get_webdav;
236 my $editing = $form->{id};
238 OE->retrieve(\%myconfig, \%$form);
240 # if multiple rowcounts (== collective order) then check if the
241 # there were more than one customer (in that case OE::retrieve removes
242 # the content from the field)
243 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
244 if $form->{rowcount} && $form->{type} eq 'sales_order'
245 && defined $form->{customer} && $form->{customer} eq '';
247 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
249 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
250 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
252 # get customer / vendor
253 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
254 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
256 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
257 $form->restore_vars(qw(currency)) if $form->{id};
258 $form->restore_vars(qw(taxincluded)) if $form->{id};
259 $form->restore_vars(qw(salesman_id)) if $editing;
260 $form->{forex} = $form->{exchangerate};
261 $form->{employee} = "$form->{employee}--$form->{employee_id}";
263 # build vendor/customer drop down comatibility... don't ask
264 if (@{ $form->{"all_$form->{vc}"} || [] }) {
265 $form->{"select$form->{vc}"} = 1;
266 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
269 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
271 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
272 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
275 $main::lxdebug->leave_sub();
279 $main::lxdebug->enter_sub();
281 my $form = $main::form;
282 my %myconfig = %main::myconfig;
286 $form->{formname} ||= $form->{type};
288 # format discounts if values come from db. either as single id, or as a collective order
289 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
291 for my $i (1 .. $form->{rowcount}) {
292 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
293 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
294 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
295 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
296 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
299 $main::lxdebug->leave_sub();
303 $main::lxdebug->enter_sub();
306 my $form = $main::form;
307 my %myconfig = %main::myconfig;
308 my $locale = $main::locale;
309 my $cgi = $::request->{cgi};
313 # Container for template variables. Unfortunately this has to be
314 # visible in form_footer too, so package local level and not my here.
317 my $obj = SL::DB::Order->new(id => $form->{id})->load;
318 $TMPL_VAR{warn_save_active_periodic_invoice} =
319 $obj->is_type('sales_order')
320 && $obj->periodic_invoices_config
321 && $obj->periodic_invoices_config->active
322 && ( !$obj->periodic_invoices_config->end_date
323 || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
324 && $obj->periodic_invoices_config->get_previous_invoice_date;
326 $TMPL_VAR{oe_obj} = $obj;
329 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
331 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
332 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
334 # openclosed checkboxes
336 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
337 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
338 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
339 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
340 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
343 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
345 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
346 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
348 "old_id" => \@old_project_ids },
349 "taxzones" => "ALL_TAXZONES",
350 "payments" => "ALL_PAYMENTS",
351 "currencies" => "ALL_CURRENCIES",
352 "departments" => "ALL_DEPARTMENTS",
353 $vc => { key => "ALL_" . uc($vc),
354 limit => $myconfig{vclimit} + 1 },
355 "price_factors" => "ALL_PRICE_FACTORS");
358 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
359 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
360 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
361 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
362 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
364 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
366 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
369 cp_id => $::form->{cp_id} * 1
373 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
374 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
377 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
378 $TMPL_VAR{vclimit} = $myconfig{vclimit};
379 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
380 push @custom_hiddens, "$form->{vc}_id";
381 push @custom_hiddens, "old$form->{vc}";
382 push @custom_hiddens, "select$form->{vc}";
384 # currencies and exchangerate
385 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
386 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
387 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
388 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
389 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
390 '-values' => \@values, '-labels' => \%labels,
391 '-onchange' => "document.getElementById('update_button').click();"
392 )) if scalar @values;
393 push @custom_hiddens, "forex";
394 push @custom_hiddens, "exchangerate" if $form->{forex};
397 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
398 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
401 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
403 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
405 my $credittext = $locale->text('Credit Limit exceeded!!!');
407 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
408 $follow_up_vc =~ s/--\d*\s*$//;
409 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
412 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
414 if (scalar @{ $follow_ups }) {
415 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
416 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
420 my $dispatch_to_popup = '';
421 if ($form->{resubmit} && ($form->{format} eq "html")) {
422 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
423 $dispatch_to_popup .= "document.do.submit();";
424 } elsif ($form->{resubmit}) {
425 # emulate click for resubmitting actions
426 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
427 } elsif ($creditwarning) {
428 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
431 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
432 $TMPL_VAR{dateformat} = $myconfig{dateformat};
433 $TMPL_VAR{numberformat} = $myconfig{numberformat};
435 if ($form->{type} eq 'sales_order') {
436 if (!$form->{periodic_invoices_config}) {
437 $form->{periodic_invoices_status} = $locale->text('not configured');
440 my $config = YAML::Load($form->{periodic_invoices_config});
441 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
445 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details));
448 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
449 $form->{shipto_id} = $form->{CFDD_shipto_id};
451 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
452 qw(id action type vc formname media format proforma queued printed emailed
453 title creditlimit creditremaining tradediscount business
454 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
455 CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
456 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
457 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
460 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
464 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
465 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
466 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
467 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
468 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
469 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
472 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
474 $main::lxdebug->leave_sub();
478 $main::lxdebug->enter_sub();
480 my $form = $main::form;
481 my %myconfig = %main::myconfig;
482 my $locale = $main::locale;
486 $form->{invtotal} = $form->{invsubtotal};
488 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
489 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
490 $rows = max $rows, $introws;
492 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
493 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
495 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
496 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
497 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
500 if (!$form->{taxincluded}) {
502 foreach my $item (split / /, $form->{taxaccounts}) {
503 if ($form->{"${item}_base"}) {
504 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
505 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
507 $TMPL_VAR{tax} .= qq|
509 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
510 <td align=right>$form->{"${item}_total"}</td>
515 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
518 foreach my $item (split / /, $form->{taxaccounts}) {
519 if ($form->{"${item}_base"}) {
520 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
521 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
522 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
523 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
525 $TMPL_VAR{tax} .= qq|
527 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
528 <td align=right>$form->{"${item}_total"}</td>
531 <th align=right>Nettobetrag</th>
532 <td align=right>$form->{"${item}_netto"}</td>
538 $form->{oldinvtotal} = $form->{invtotal};
540 $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
542 print $form->parse_html_template("oe/form_footer", {
544 webdav => $::instance_conf->get_webdav,
545 print_options => print_options(inline => 1),
546 label_edit => $locale->text("Edit the $form->{type}"),
547 label_workflow => $locale->text("Workflow $form->{type}"),
548 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
549 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
550 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
551 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
552 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
553 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
556 $main::lxdebug->leave_sub();
560 $main::lxdebug->enter_sub();
562 my ($recursive_call) = @_;
564 my $form = $main::form;
565 my %myconfig = %main::myconfig;
569 set_headings($form->{"id"} ? "edit" : "add");
573 &check_name($form->{vc});
575 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
576 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
579 $buysell = 'sell' if ($form->{vc} eq 'vendor');
580 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
581 $form->{exchangerate} = $form->{forex} if $form->{forex};
583 my $exchangerate = $form->{exchangerate} || 1;
585 ##################### process items ######################################
587 my $i = $form->{rowcount};
588 if ( ($form->{"partnumber_$i"} eq "")
589 && ($form->{"description_$i"} eq "")
590 && ($form->{"partsgroup_$i"} eq "")) {
592 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
598 if ($form->{type} =~ /^sales/) {
599 IS->retrieve_item(\%myconfig, \%$form);
602 IR->retrieve_item(\%myconfig, \%$form);
606 my $rows = scalar @{ $form->{item_list} };
608 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
609 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
610 # select discount as vendor_discount from vendor ||
611 # select discount as customer_discount from customer
612 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
614 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
618 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
619 if( !$form->{"qty_$i"} ) {
620 $form->{"qty_$i"} = 1;
625 select_item(mode => $mode);
630 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
631 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
632 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
634 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
635 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
636 # Das quot sieht doch auch nach Ãœberarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
637 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
638 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
640 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
641 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
642 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
644 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
646 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
647 my $dec_qty = length $1;
648 my $decimalplaces = max 2, $dec_qty;
651 $form->{"sellprice_$i"} = $sellprice;
653 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
654 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
657 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
658 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
659 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
660 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
662 $form->{creditremaining} -= $amount;
664 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
665 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
666 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
668 # get pricegroups for parts
669 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
671 # build up html code for prices_$i
678 # ok, so this is a new part
679 # ask if it is a part or service item
681 if ( $form->{"partsgroup_$i"}
682 && ($form->{"partsnumber_$i"} eq "")
683 && ($form->{"description_$i"} eq "")) {
685 $form->{"discount_$i"} = "";
689 $form->{"id_$i"} = 0;
694 ##################### process items ######################################
697 $main::lxdebug->leave_sub();
701 $main::lxdebug->enter_sub();
703 my $form = $main::form;
704 my %myconfig = %main::myconfig;
705 my $locale = $main::locale;
709 if ($form->{type} eq 'purchase_order') {
710 $form->{vc} = 'vendor';
711 $form->{ordnrname} = 'ordnumber';
712 $form->{title} = $locale->text('Purchase Orders');
713 $form->{ordlabel} = $locale->text('Order Number');
715 } elsif ($form->{type} eq 'request_quotation') {
716 $form->{vc} = 'vendor';
717 $form->{ordnrname} = 'quonumber';
718 $form->{title} = $locale->text('Request for Quotations');
719 $form->{ordlabel} = $locale->text('RFQ Number');
721 } elsif ($form->{type} eq 'sales_order') {
722 $form->{vc} = 'customer';
723 $form->{ordnrname} = 'ordnumber';
724 $form->{title} = $locale->text('Sales Orders');
725 $form->{ordlabel} = $locale->text('Order Number');
727 } elsif ($form->{type} eq 'sales_quotation') {
728 $form->{vc} = 'customer';
729 $form->{ordnrname} = 'quonumber';
730 $form->{title} = $locale->text('Quotations');
731 $form->{ordlabel} = $locale->text('Quotation Number');
734 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
737 # setup vendor / customer data
738 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
739 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
740 "departments" => "ALL_DEPARTMENTS",
741 "$form->{vc}s" => "ALL_VC",
742 "taxzones" => "ALL_TAXZONES",
743 "business_types" => "ALL_BUSINESS_TYPES",);
744 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
746 # constants and subs for template
747 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
751 print $form->parse_html_template('oe/search', {
753 is_order => scalar($form->{type} =~ /_order/),
756 $main::lxdebug->leave_sub();
759 sub create_subtotal_row {
760 $main::lxdebug->enter_sub();
762 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
764 my $form = $main::form;
765 my %myconfig = %main::myconfig;
767 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
769 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
771 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
773 map { $totals->{$_} = 0 } @{ $subtotal_columns };
775 $main::lxdebug->leave_sub();
781 $main::lxdebug->enter_sub();
783 my $form = $main::form;
784 my %myconfig = %main::myconfig;
785 my $locale = $main::locale;
786 my $cgi = $::request->{cgi};
790 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
792 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
794 report_generator_set_default_sort('transdate', 1);
796 OE->transactions(\%myconfig, \%$form);
798 $form->{rowcount} = scalar @{ $form->{OE} };
801 "transdate", "reqdate",
803 "cusordnumber", "customernumber",
806 "remaining_netamount", "remaining_amount",
809 "shipvia", "globalprojectnumber",
810 "transaction_description", "open",
811 "delivered", "periodic_invoices",
812 "marge_total", "marge_percent",
814 "country", "shippingpoint",
818 # only show checkboxes if gotten here via sales_order form.
819 my $allow_multiple_orders = $form->{type} eq 'sales_order';
820 if ($allow_multiple_orders) {
821 unshift @columns, "ids";
824 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
825 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
826 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
828 my $attachment_basename;
829 if ($form->{vc} eq 'vendor') {
830 if ($form->{type} eq 'purchase_order') {
831 $form->{title} = $locale->text('Purchase Orders');
832 $attachment_basename = $locale->text('purchase_order_list');
834 $form->{title} = $locale->text('Request for Quotations');
835 $attachment_basename = $locale->text('rfq_list');
839 if ($form->{type} eq 'sales_order') {
840 $form->{title} = $locale->text('Sales Orders');
841 $attachment_basename = $locale->text('sales_order_list');
843 $form->{title} = $locale->text('Quotations');
844 $attachment_basename = $locale->text('quotation_list');
848 my $report = SL::ReportGenerator->new(\%myconfig, $form);
850 my @hidden_variables = map { "l_${_}" } @columns;
851 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
852 transaction_description transdatefrom transdateto type vc employee_id salesman_id
853 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
854 business_id shippingpoint taxzone_id);
856 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
857 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
859 my $href = build_std_url('action=orders', @keys_for_url);
862 'ids' => { 'text' => '', },
863 'transdate' => { 'text' => $locale->text('Date'), },
864 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
865 'id' => { 'text' => $locale->text('ID'), },
866 'ordnumber' => { 'text' => $locale->text('Order'), },
867 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
868 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
869 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
870 'customernumber' => { 'text' => $locale->text('Customer Number'), },
871 'netamount' => { 'text' => $locale->text('Amount'), },
872 'tax' => { 'text' => $locale->text('Tax'), },
873 'amount' => { 'text' => $locale->text('Total'), },
874 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
875 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
876 'curr' => { 'text' => $locale->text('Curr'), },
877 'employee' => { 'text' => $locale->text('Employee'), },
878 'salesman' => { 'text' => $locale->text('Salesman'), },
879 'shipvia' => { 'text' => $locale->text('Ship via'), },
880 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
881 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
882 'open' => { 'text' => $locale->text('Open'), },
883 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
884 'marge_total' => { 'text' => $locale->text('Ertrag'), },
885 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
886 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
887 'country' => { 'text' => $locale->text('Country'), },
888 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
889 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
890 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
891 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
894 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone)) {
895 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
896 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
899 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount);
901 $form->{"l_type"} = "Y";
902 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
903 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
905 $report->set_columns(%column_defs);
906 $report->set_column_order(@columns);
907 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
908 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
911 my ($department) = split m/--/, $form->{department};
913 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
914 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
915 push @options, $locale->text('Department') . " : $department" if $form->{department};
916 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
917 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
918 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
919 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
920 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
921 if ( $form->{transdatefrom} or $form->{transdateto} ) {
922 push @options, $locale->text('Order Date');
923 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
924 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
926 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
927 push @options, $locale->text('Delivery Date');
928 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
929 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
931 push @options, $locale->text('Open') if $form->{open};
932 push @options, $locale->text('Closed') if $form->{closed};
933 push @options, $locale->text('Delivery Order created') if $form->{delivered};
934 push @options, $locale->text('Not delivered') if $form->{notdelivered};
935 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
937 if ($form->{business_id}) {
938 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
939 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
941 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
942 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
945 $report->set_options('top_info_text' => join("\n", @options),
946 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
947 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
948 'output_format' => 'HTML',
949 'title' => $form->{title},
950 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
952 $report->set_options_from_form();
953 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
955 # add sort and escape callback, this one we use for the add sub
956 $form->{callback} = $href .= "&sort=$form->{sort}";
958 # escape callback for href
959 my $callback = $form->escape($href);
961 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
963 my %totals = map { $_ => 0 } @subtotal_columns;
964 my %subtotals = map { $_ => 0 } @subtotal_columns;
968 my $edit_url = build_std_url('action=edit', 'type', 'vc');
970 foreach my $oe (@{ $form->{OE} }) {
971 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
973 $oe->{tax} = $oe->{amount} - $oe->{netamount};
974 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
975 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
976 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
978 map { $subtotals{$_} += $oe->{$_};
979 $totals{$_} += $oe->{$_} } @subtotal_columns;
981 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
982 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
984 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount);
988 foreach my $column (@columns) {
989 next if ($column eq 'ids');
991 'data' => $oe->{$column},
992 'align' => $column_alignment{$column},
997 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
998 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
999 'valign' => 'center',
1000 'align' => 'center',
1003 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1005 my $row_set = [ $row ];
1007 if (($form->{l_subtotal} eq 'Y')
1008 && (($idx == (scalar @{ $form->{OE} }))
1009 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1010 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1013 $report->add_data($row_set);
1018 $report->add_separator();
1019 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1021 $report->generate_with_headers();
1023 $main::lxdebug->leave_sub();
1026 sub check_delivered_flag {
1027 $main::lxdebug->enter_sub();
1029 my $form = $main::form;
1030 my %myconfig = %main::myconfig;
1034 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1035 return $main::lxdebug->leave_sub();
1038 my $all_delivered = 0;
1040 foreach my $i (1 .. $form->{rowcount}) {
1041 next if (!$form->{"id_$i"});
1043 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1052 $form->{delivered} = 1 if $all_delivered;
1054 $main::lxdebug->leave_sub();
1057 sub save_and_close {
1058 $main::lxdebug->enter_sub();
1060 my $form = $main::form;
1061 my %myconfig = %main::myconfig;
1062 my $locale = $main::locale;
1066 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1068 if ($form->{type} =~ /_order$/) {
1069 $form->isblank("transdate", $locale->text('Order Date missing!'));
1071 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1074 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1075 $form->{$idx} =~ s/^\s*//g;
1076 $form->{$idx} =~ s/\s*$//g;
1078 my $msg = ucfirst $form->{vc};
1079 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1081 # $locale->text('Customer missing!');
1082 # $locale->text('Vendor missing!');
1084 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1085 if ($form->{currency} ne $form->{defaultcurrency});
1090 if($form->{payment_id}) {
1091 $payment_id = $form->{payment_id};
1094 # if the name changed get new values
1095 if (&check_name($form->{vc})) {
1096 if($form->{payment_id} eq "") {
1097 $form->{payment_id} = $payment_id;
1103 $form->{id} = 0 if $form->{saveasnew};
1105 my ($numberfld, $ordnumber, $err);
1106 # this is for the internal notes section for the [email] Subject
1107 if ($form->{type} =~ /_order$/) {
1108 if ($form->{type} eq 'sales_order') {
1109 $form->{label} = $locale->text('Sales Order');
1111 $numberfld = "sonumber";
1112 $ordnumber = "ordnumber";
1114 $form->{label} = $locale->text('Purchase Order');
1116 $numberfld = "ponumber";
1117 $ordnumber = "ordnumber";
1120 $err = $locale->text('Cannot save order!');
1122 check_delivered_flag();
1125 if ($form->{type} eq 'sales_quotation') {
1126 $form->{label} = $locale->text('Quotation');
1128 $numberfld = "sqnumber";
1129 $ordnumber = "quonumber";
1131 $form->{label} = $locale->text('Request for Quotation');
1133 $numberfld = "rfqnumber";
1134 $ordnumber = "quonumber";
1137 $err = $locale->text('Cannot save quotation!');
1141 # get new number in sequence if saveasnew was requested
1142 delete $form->{$ordnumber} if $form->{saveasnew};
1146 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1148 # saving the history
1149 if(!exists $form->{addition}) {
1150 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1151 $form->{addition} = "SAVED";
1152 $form->save_history;
1154 # /saving the history
1156 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1157 $locale->text('saved!'));
1159 $main::lxdebug->leave_sub();
1163 $main::lxdebug->enter_sub();
1165 my $form = $main::form;
1166 my %myconfig = %main::myconfig;
1167 my $locale = $main::locale;
1171 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1174 if ($form->{type} =~ /_order$/) {
1175 $form->isblank("transdate", $locale->text('Order Date missing!'));
1177 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1180 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1181 $form->{$idx} =~ s/^\s*//g;
1182 $form->{$idx} =~ s/\s*$//g;
1184 my $msg = ucfirst $form->{vc};
1185 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1187 # $locale->text('Customer missing!');
1188 # $locale->text('Vendor missing!');
1190 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1191 if ($form->{currency} ne $form->{defaultcurrency});
1193 remove_emptied_rows();
1197 if($form->{payment_id}) {
1198 $payment_id = $form->{payment_id};
1201 # if the name changed get new values
1202 if (&check_name($form->{vc})) {
1203 if($form->{payment_id} eq "") {
1204 $form->{payment_id} = $payment_id;
1210 $form->{id} = 0 if $form->{saveasnew};
1212 my ($numberfld, $ordnumber, $err);
1214 # this is for the internal notes section for the [email] Subject
1215 if ($form->{type} =~ /_order$/) {
1216 if ($form->{type} eq 'sales_order') {
1217 $form->{label} = $locale->text('Sales Order');
1219 $numberfld = "sonumber";
1220 $ordnumber = "ordnumber";
1222 $form->{label} = $locale->text('Purchase Order');
1224 $numberfld = "ponumber";
1225 $ordnumber = "ordnumber";
1228 $err = $locale->text('Cannot save order!');
1230 check_delivered_flag();
1233 if ($form->{type} eq 'sales_quotation') {
1234 $form->{label} = $locale->text('Quotation');
1236 $numberfld = "sqnumber";
1237 $ordnumber = "quonumber";
1239 $form->{label} = $locale->text('Request for Quotation');
1241 $numberfld = "rfqnumber";
1242 $ordnumber = "quonumber";
1245 $err = $locale->text('Cannot save quotation!');
1251 OE->save(\%myconfig, \%$form);
1253 # saving the history
1254 if(!exists $form->{addition}) {
1255 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1256 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1257 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1258 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1260 $form->{what_done} = $form->{formname};
1261 $form->{addition} = "SAVED";
1262 $form->save_history;
1264 # /saving the history
1266 $form->{simple_save} = 1;
1267 if(!$form->{print_and_save}) {
1268 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1272 $main::lxdebug->leave_sub();
1276 $main::lxdebug->enter_sub();
1278 my $form = $main::form;
1279 my %myconfig = %main::myconfig;
1280 my $locale = $main::locale;
1285 if ($form->{type} =~ /_order$/) {
1286 $msg = $locale->text('Order deleted!');
1287 $err = $locale->text('Cannot delete order!');
1289 $msg = $locale->text('Quotation deleted!');
1290 $err = $locale->text('Cannot delete quotation!');
1292 if (OE->delete(\%myconfig, \%$form)){
1293 # saving the history
1294 if(!exists $form->{addition}) {
1295 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1296 $form->{addition} = "DELETED";
1297 $form->save_history;
1299 # /saving the history
1305 $main::lxdebug->leave_sub();
1309 $main::lxdebug->enter_sub();
1311 my $form = $main::form;
1312 my %myconfig = %main::myconfig;
1313 my $locale = $main::locale;
1316 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1318 $form->{old_salesman_id} = $form->{salesman_id};
1319 $form->get_employee();
1322 if ($form->{type} =~ /_order$/) {
1324 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1325 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1326 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1327 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1328 $form->isblank("transdate", $locale->text('Order Date missing!'))
1329 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1331 # also copy deliverydate from the order
1332 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1333 $form->{orddate} = $form->{transdate};
1335 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1336 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1337 $form->{ordnumber} = "";
1338 $form->{quodate} = $form->{transdate};
1342 if ($form->{payment_id}) {
1343 $payment_id = $form->{payment_id};
1346 # if the name changed get new values
1347 if (&check_name($form->{vc})) {
1348 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1353 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1355 $form->{cp_id} *= 1;
1357 for my $i (1 .. $form->{rowcount}) {
1358 for (qw(ship qty sellprice listprice basefactor)) {
1359 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1363 my ($buysell, $orddate, $exchangerate);
1364 if ( $form->{type} =~ /_order/
1365 && $form->{currency} ne $form->{defaultcurrency}) {
1367 # check if we need a new exchangerate
1368 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1370 $orddate = $form->current_date(\%myconfig);
1371 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1373 if (!$exchangerate) {
1378 $form->{convert_from_oe_ids} = $form->{id};
1379 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1380 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1381 $form->{shipto} = 1;
1382 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1384 delete @{$form}{qw(id closed)};
1385 $form->{rowcount}--;
1387 if ($form->{type} =~ /_order$/) {
1388 $form->{exchangerate} = $exchangerate;
1393 if ( $form->{type} eq 'purchase_order'
1394 || $form->{type} eq 'request_quotation') {
1395 $form->{title} = $locale->text('Add Vendor Invoice');
1396 $form->{script} = 'ir.pl';
1401 if ( $form->{type} eq 'sales_order'
1402 || $form->{type} eq 'sales_quotation') {
1403 $form->{title} = $locale->text('Add Sales Invoice');
1404 $form->{script} = 'is.pl';
1409 # bo creates the id, reset it
1410 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1411 $form->{ $form->{vc} } =~ s/--.*//g;
1412 $form->{type} = "invoice";
1415 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1416 $locale = $main::locale;
1418 require "bin/mozilla/$form->{script}";
1420 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1422 my $currency = $form->{currency};
1425 $form->{currency} = $currency;
1426 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1427 $form->{exchangerate} = $form->{forex} || '';
1429 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1434 for my $i (1 .. $form->{rowcount}) {
1435 $form->{"discount_$i"} =
1436 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1438 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1440 my $decimalplaces = ($dec > 2) ? $dec : 2;
1442 # copy delivery date from reqdate for order -> invoice conversion
1443 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1444 unless $form->{"deliverydate_$i"};
1446 $form->{"sellprice_$i"} =
1447 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1450 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1451 $dec_qty = length $dec_qty;
1453 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1456 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1457 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1458 set_pricegroup($_) for 1 .. $form->{rowcount};
1462 $main::lxdebug->leave_sub();
1465 sub save_exchangerate {
1466 $main::lxdebug->enter_sub();
1468 my $form = $main::form;
1469 my %myconfig = %main::myconfig;
1470 my $locale = $main::locale;
1472 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1473 $form->{exchangerate} =
1474 $form->parse_amount(\%myconfig, $form->{exchangerate});
1475 $form->save_exchangerate(\%myconfig, $form->{currency},
1476 $form->{exchangeratedate},
1477 $form->{exchangerate}, $form->{buysell});
1481 $main::lxdebug->leave_sub();
1484 sub create_backorder {
1485 $main::lxdebug->enter_sub();
1487 my $form = $main::form;
1488 my %myconfig = %main::myconfig;
1490 $form->{shipped} = 1;
1492 # figure out if we need to create a backorder
1493 # items aren't saved if qty != 0
1495 my ($totalqty, $totalship);
1496 for my $i (1 .. $form->{rowcount}) {
1497 my $qty = $form->{"qty_$i"};
1498 my $ship = $form->{"ship_$i"};
1500 $totalship += $ship;
1502 $form->{"qty_$i"} = $qty - $ship;
1505 if ($totalship == 0) {
1506 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1507 $form->{ordtotal} = 0;
1508 $form->{shipped} = 0;
1512 if ($totalqty == $totalship) {
1513 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1514 $form->{ordtotal} = 0;
1519 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1522 for my $i (1 .. $form->{rowcount}) {
1524 $form->{"${_}_$i"} =
1525 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1526 } qw(sellprice discount);
1531 OE->save(\%myconfig, \%$form);
1533 # rebuild rows for invoice
1537 for my $i (1 .. $form->{rowcount}) {
1538 $form->{"qty_$i"} = $form->{"ship_$i"};
1540 if ($form->{"qty_$i"}) {
1543 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1548 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1549 $form->{rowcount} = $count;
1551 $main::lxdebug->leave_sub();
1555 $main::lxdebug->enter_sub();
1557 my $form = $main::form;
1561 $form->{saveasnew} = 1;
1562 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1564 # Let kivitendo assign a new order number if the user hasn't changed the
1565 # previous one. If it has been changed manually then use it as-is.
1566 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1567 $form->{$idx} =~ s/^\s*//g;
1568 $form->{$idx} =~ s/\s*$//g;
1569 if ($form->{saved_xyznumber} &&
1570 ($form->{saved_xyznumber} eq $form->{$idx})) {
1571 delete($form->{$idx});
1574 # clear reqdate and transdate unless changed
1575 if ( $form->{reqdate} && $form->{id} ) {
1576 my $saved_order = OE->retrieve_simple(id => $form->{id});
1577 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1579 my $dbh = $form->get_standard_dbh;
1581 my $wday = (localtime(time))[6];
1582 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
1585 date(current_date + interval \''. $next_workday .' days\') AS reqdate,
1586 date(current_date) AS transdate';
1587 my $ref = selectfirst_hashref_query($form, $dbh, $query);
1590 { $form->{$_} = $ref->{$_} }
1597 $form->get_employee();
1601 $main::lxdebug->leave_sub();
1604 sub check_for_direct_delivery_yes {
1605 $main::lxdebug->enter_sub();
1607 my $form = $main::form;
1611 $form->{direct_delivery_checked} = 1;
1612 delete @{$form}{grep /^shipto/, keys %{ $form }};
1613 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1614 $form->{shipto} = 1;
1615 $form->{CFDD_shipto} = 1;
1617 $main::lxdebug->leave_sub();
1620 sub check_for_direct_delivery_no {
1621 $main::lxdebug->enter_sub();
1623 my $form = $main::form;
1627 $form->{direct_delivery_checked} = 1;
1628 delete @{$form}{grep /^shipto/, keys %{ $form }};
1629 $form->{CFDD_shipto} = 0;
1632 $main::lxdebug->leave_sub();
1635 sub check_for_direct_delivery {
1636 $main::lxdebug->enter_sub();
1638 my $form = $main::form;
1639 my %myconfig = %main::myconfig;
1643 if ($form->{direct_delivery_checked}
1644 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1645 $main::lxdebug->leave_sub();
1649 if ($form->{shipto_id}) {
1650 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1653 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1656 delete $form->{action};
1657 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1660 print $form->parse_html_template("oe/check_for_direct_delivery");
1662 $main::lxdebug->leave_sub();
1667 sub purchase_order {
1668 $main::lxdebug->enter_sub();
1670 my $form = $main::form;
1671 my $locale = $main::locale;
1674 $main::auth->assert('purchase_order_edit');
1676 $form->{sales_order_to_purchase_order} = 0;
1677 if ($form->{type} eq 'sales_order') {
1678 $form->{sales_order_to_purchase_order} = 1;
1679 check_for_direct_delivery();
1682 if ($form->{type} =~ /^sales_/) {
1683 delete($form->{ordnumber});
1686 $form->{cp_id} *= 1;
1688 my $source_type = $form->{type};
1689 $form->{title} = $locale->text('Add Purchase Order');
1690 $form->{vc} = "vendor";
1691 $form->{type} = "purchase_order";
1693 $form->get_employee();
1695 poso(source_type => $form->{type});
1697 delete $form->{sales_order_to_purchase_order};
1699 $main::lxdebug->leave_sub();
1703 $main::lxdebug->enter_sub();
1705 my $form = $main::form;
1706 my $locale = $main::locale;
1709 $main::auth->assert('sales_order_edit');
1711 if ($form->{type} eq "purchase_order") {
1712 delete($form->{ordnumber});
1715 $form->{cp_id} *= 1;
1717 my $source_type = $form->{type};
1718 $form->{title} = $locale->text('Add Sales Order');
1719 $form->{vc} = "customer";
1720 $form->{type} = "sales_order";
1722 $form->get_employee();
1724 poso(source_type => $source_type);
1726 $main::lxdebug->leave_sub();
1730 $main::lxdebug->enter_sub();
1733 my $form = $main::form;
1734 my %myconfig = %main::myconfig;
1737 $main::auth->assert('purchase_order_edit | sales_order_edit');
1739 $form->{transdate} = $form->current_date(\%myconfig);
1740 delete $form->{duedate};
1742 # "reqdate" is the validity date for a quotation and the delivery
1743 # date for an order. Therefore it makes no sense to keep the value
1744 # when converting from one into the other.
1745 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1747 $form->{convert_from_oe_ids} = $form->{id};
1748 $form->{closed} = 0;
1750 $form->{old_employee_id} = $form->{employee_id};
1751 $form->{old_salesman_id} = $form->{salesman_id};
1754 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1756 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1757 # also reset discounts
1758 if ( $form->{sales_order_to_purchase_order} ) {
1759 for my $i (1 .. $form->{rowcount}) {
1760 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1761 $form->{"discount_${i}"} = 0;
1765 for my $i (1 .. $form->{rowcount}) {
1766 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount lastcost);
1769 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1773 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1775 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1776 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1777 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1778 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1779 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1780 for my $i (1 .. $form->{rowcount}) {
1781 $form->{"discount_$i"} /=100;
1787 $main::lxdebug->leave_sub();
1790 sub delivery_order {
1791 $main::lxdebug->enter_sub();
1793 my $form = $main::form;
1794 my %myconfig = %main::myconfig;
1796 if ($form->{type} =~ /^sales/) {
1797 $main::auth->assert('sales_delivery_order_edit');
1799 $form->{vc} = 'customer';
1800 $form->{type} = 'sales_delivery_order';
1803 $main::auth->assert('purchase_delivery_order_edit');
1805 $form->{vc} = 'vendor';
1806 $form->{type} = 'purchase_delivery_order';
1809 $form->get_employee();
1811 require "bin/mozilla/do.pl";
1813 $form->{script} = 'do.pl';
1814 $form->{cp_id} *= 1;
1815 $form->{convert_from_oe_ids} = $form->{id};
1816 $form->{transdate} = $form->current_date(\%myconfig);
1817 delete $form->{duedate};
1819 $form->{old_employee_id} = $form->{employee_id};
1820 $form->{old_salesman_id} = $form->{salesman_id};
1822 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1825 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1827 for my $i (1 .. $form->{rowcount}) {
1828 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1831 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1837 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1839 for my $i (1 .. $form->{rowcount}) {
1840 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1844 $main::lxdebug->leave_sub();
1848 $main::lxdebug->enter_sub();
1850 my $form = $main::form;
1854 $form->{print_and_save} = 1;
1856 my $saved_form = save_form();
1860 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1864 $main::lxdebug->leave_sub();
1868 call_sub($main::form->{yes_nextsub});
1872 call_sub($main::form->{no_nextsub});
1875 ######################################################################################################
1877 # ###############################################################################################
1879 $main::lxdebug->enter_sub();
1881 my $form = $main::form;
1882 my %myconfig = %main::myconfig;
1886 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1888 $form->{"taxaccounts"} =~ s/\s*$//;
1889 $form->{"taxaccounts"} =~ s/^\s*//;
1890 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1891 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1893 $form->{"taxaccounts"} = "";
1895 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1897 $form->{rowcount}++;
1898 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1900 $form->language_payment(\%myconfig);
1902 Common::webdav_folder($form);
1907 display_row($form->{rowcount}) if $form->{rowcount};
1911 $main::lxdebug->leave_sub();
1914 sub report_for_todo_list {
1915 $main::lxdebug->enter_sub();
1917 my $form = $main::form;
1919 my $quotations = OE->transactions_for_todo_list();
1922 if (@{ $quotations }) {
1923 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1925 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1926 'edit_url' => $edit_url });
1929 $main::lxdebug->leave_sub();
1934 sub edit_periodic_invoices_config {
1935 $::lxdebug->enter_sub();
1937 $::form->{type} = 'sales_order';
1942 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1944 if ('HASH' ne ref $config) {
1945 $config = { periodicity => 'y',
1946 start_date_as_date => $::form->{transdate} || $::form->current_date,
1947 extend_automatically_by => 12,
1952 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q b y);
1954 $::form->get_lists(printers => "ALL_PRINTERS",
1955 charts => { key => 'ALL_CHARTS',
1956 transdate => 'current_date' });
1958 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
1959 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1961 $::form->header(no_layout => 1);
1962 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
1964 $::lxdebug->leave_sub();
1967 sub save_periodic_invoices_config {
1968 $::lxdebug->enter_sub();
1970 $::form->{type} = 'sales_order';
1974 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
1976 my $config = { active => $::form->{active} ? 1 : 0,
1977 terminated => $::form->{terminated} ? 1 : 0,
1978 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q b y)) ? $::form->{periodicity} : 'm',
1979 start_date_as_date => $::form->{start_date_as_date},
1980 end_date_as_date => $::form->{end_date_as_date},
1981 first_billing_date_as_date => $::form->{first_billing_date_as_date},
1982 print => $::form->{print} ? 1 : 0,
1983 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
1984 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
1985 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
1986 ar_chart_id => $::form->{ar_chart_id} * 1,
1989 $::form->{periodic_invoices_config} = YAML::Dump($config);
1991 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1993 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
1995 $::lxdebug->leave_sub();
1998 sub _oe_remove_delivered_or_billed_rows {
2001 return if !$params{id} || !$params{type};
2003 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2004 return if !$ord_quot;
2008 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2009 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2012 my %handled_base_qtys;
2013 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2014 next if $ord_quot->is_sales != $record->is_sales;
2015 next if $record->type eq 'invoice' && $record->storno;
2017 foreach my $item (@{ $record->items }) {
2018 my $key = $item->parts_id;
2019 $key .= ':' . $item->serialnumber if $item->serialnumber;
2020 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2024 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2028 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2029 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2030 if ($::form->{"action_${action}"}) {
2036 $::form->error($::locale->text('No action defined.'));