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);
51 require "bin/mozilla/io.pl";
52 require "bin/mozilla/arap.pl";
53 require "bin/mozilla/reportgenerator.pl";
64 # $locale->text('Edit the purchase_order');
65 # $locale->text('Edit the sales_order');
66 # $locale->text('Edit the request_quotation');
67 # $locale->text('Edit the sales_quotation');
69 # $locale->text('Workflow purchase_order');
70 # $locale->text('Workflow sales_order');
71 # $locale->text('Workflow request_quotation');
72 # $locale->text('Workflow sales_quotation');
75 'sales_order' => 'sales_order_edit',
76 'purchase_order' => 'purchase_order_edit',
77 'request_quotation' => 'request_quotation_edit',
78 'sales_quotation' => 'sales_quotation_edit',
82 my $form = $main::form;
84 my $right = $oe_access_map->{$form->{type}};
85 $right ||= 'DOES_NOT_EXIST';
87 $main::auth->assert($right);
91 $main::lxdebug->enter_sub();
93 my $form = $main::form;
94 my $locale = $main::locale;
100 if ($form->{type} eq 'purchase_order') {
101 $form->{title} = $action eq "edit" ?
102 $locale->text('Edit Purchase Order') :
103 $locale->text('Add Purchase Order');
104 $form->{heading} = $locale->text('Purchase Order');
105 $form->{vc} = 'vendor';
107 if ($form->{type} eq 'sales_order') {
108 $form->{title} = $action eq "edit" ?
109 $locale->text('Edit Sales Order') :
110 $locale->text('Add Sales Order');
111 $form->{heading} = $locale->text('Sales Order');
112 $form->{vc} = 'customer';
114 if ($form->{type} eq 'request_quotation') {
115 $form->{title} = $action eq "edit" ?
116 $locale->text('Edit Request for Quotation') :
117 $locale->text('Add Request for Quotation');
118 $form->{heading} = $locale->text('Request for Quotation');
119 $form->{vc} = 'vendor';
121 if ($form->{type} eq 'sales_quotation') {
122 $form->{title} = $action eq "edit" ?
123 $locale->text('Edit Quotation') :
124 $locale->text('Add Quotation');
125 $form->{heading} = $locale->text('Quotation');
126 $form->{vc} = 'customer';
129 $main::lxdebug->leave_sub();
133 $main::lxdebug->enter_sub();
135 my $form = $main::form;
142 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
143 unless $form->{callback};
149 $main::lxdebug->leave_sub();
153 $main::lxdebug->enter_sub();
155 my $form = $main::form;
159 $form->{taxincluded_changed_by_user} = 1;
161 # show history button
162 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
163 #/show hhistory button
165 $form->{simple_save} = 0;
167 set_headings("edit");
169 # editing without stuff to edit? try adding it first
170 if ($form->{rowcount} && !$form->{print_and_save}) {
172 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
176 undef $form->{rowcount};
178 $main::lxdebug->leave_sub();
181 } elsif (!$form->{id}) {
183 $main::lxdebug->leave_sub();
187 my ($language_id, $printer_id);
188 if ($form->{print_and_save}) {
189 $form->{action} = "dispatcher";
190 $form->{action_print} = "1";
191 $form->{resubmit} = 1;
192 $language_id = $form->{language_id};
193 $printer_id = $form->{printer_id};
196 set_headings("edit");
200 $form->{rowcount} = 0;
201 foreach my $ref (@{ $form->{form_details} }) {
203 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
208 if ($form->{print_and_save}) {
209 $form->{language_id} = $language_id;
210 $form->{printer_id} = $printer_id;
215 $main::lxdebug->leave_sub();
219 $main::lxdebug->enter_sub();
221 my $form = $main::form;
222 my %myconfig = %main::myconfig;
223 my $locale = $main::locale;
227 # get customer/vendor
228 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
230 # retrieve order/quotation
231 $form->{webdav} = $::lx_office_conf{features}->{webdav};
232 $form->{jsscript} = 1;
234 my $editing = $form->{id};
236 OE->retrieve(\%myconfig, \%$form);
238 # if multiple rowcounts (== collective order) then check if the
239 # there were more than one customer (in that case OE::retrieve removes
240 # the content from the field)
241 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
242 if $form->{rowcount} && $form->{type} eq 'sales_order'
243 && defined $form->{customer} && $form->{customer} eq '';
245 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
247 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id currency));
248 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
250 # get customer / vendor
251 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
252 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
254 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
255 $form->restore_vars(qw(currency)) if $form->{id};
256 $form->restore_vars(qw(taxincluded)) if $form->{id};
257 $form->restore_vars(qw(salesman_id)) if $editing;
258 $form->{forex} = $form->{exchangerate};
259 $form->{employee} = "$form->{employee}--$form->{employee_id}";
261 # build vendor/customer drop down comatibility... don't ask
262 if (@{ $form->{"all_$form->{vc}"} || [] }) {
263 $form->{"select$form->{vc}"} = 1;
264 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
267 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
269 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
270 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
273 $main::lxdebug->leave_sub();
277 $main::lxdebug->enter_sub();
279 my $form = $main::form;
280 my %myconfig = %main::myconfig;
284 $form->{formname} ||= $form->{type};
286 # format discounts if values come from db. either as single id, or as a collective order
287 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
289 for my $i (1 .. $form->{rowcount}) {
290 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
291 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
292 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
293 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
294 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
297 $main::lxdebug->leave_sub();
301 $main::lxdebug->enter_sub();
304 my $form = $main::form;
305 my %myconfig = %main::myconfig;
306 my $locale = $main::locale;
307 my $cgi = $::request->{cgi};
311 # Container for template variables. Unfortunately this has to be
312 # visible in form_footer too, so package local level and not my here.
315 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
317 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
318 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
320 # use JavaScript Calendar or not
321 $form->{jsscript} = 1;
323 # openclosed checkboxes
325 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
326 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
327 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
328 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
329 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
332 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
334 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
335 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
337 "old_id" => \@old_project_ids },
338 "taxzones" => "ALL_TAXZONES",
339 "payments" => "ALL_PAYMENTS",
340 "currencies" => "ALL_CURRENCIES",
341 "departments" => "ALL_DEPARTMENTS",
342 $vc => { key => "ALL_" . uc($vc),
343 limit => $myconfig{vclimit} + 1 },
344 "price_factors" => "ALL_PRICE_FACTORS");
347 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
348 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => $employee_list_query_gen->('employee_id'));
349 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => $employee_list_query_gen->('salesman_id'));
350 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
351 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
353 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
355 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
358 cp_id => $::form->{cp_id} * 1
362 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
363 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
366 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
367 $TMPL_VAR{vclimit} = $myconfig{vclimit};
368 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
369 push @custom_hiddens, "$form->{vc}_id";
370 push @custom_hiddens, "old$form->{vc}";
371 push @custom_hiddens, "select$form->{vc}";
373 # currencies and exchangerate
374 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
375 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
376 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
377 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
378 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
379 '-values' => \@values, '-labels' => \%labels,
380 '-onchange' => "document.getElementById('update_button').click();"
381 )) if scalar @values;
382 push @custom_hiddens, "forex";
383 push @custom_hiddens, "exchangerate" if $form->{forex};
386 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
387 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
390 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
392 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
394 my $credittext = $locale->text('Credit Limit exceeded!!!');
396 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
397 $follow_up_vc =~ s/--\d*\s*$//;
398 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
401 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
403 if (scalar @{ $follow_ups }) {
404 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
405 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
409 my $dispatch_to_popup = '';
410 if ($form->{resubmit} && ($form->{format} eq "html")) {
411 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
412 $dispatch_to_popup .= "document.do.submit();";
413 } elsif ($form->{resubmit}) {
414 # emulate click for resubmitting actions
415 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
416 } elsif ($creditwarning) {
417 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
420 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
421 $TMPL_VAR{dateformat} = $myconfig{dateformat};
422 $TMPL_VAR{numberformat} = $myconfig{numberformat};
424 if ($form->{type} eq 'sales_order') {
425 if (!$form->{periodic_invoices_config}) {
426 $form->{periodic_invoices_status} = $locale->text('not configured');
429 my $config = YAML::Load($form->{periodic_invoices_config});
430 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
434 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
435 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
436 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
438 $::request->layout->use_stylesheet('presenter/record/record_list.css');
442 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
443 qw(id action type vc formname media format proforma queued printed emailed
444 title creditlimit creditremaining tradediscount business
445 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
446 shiptocity shiptocountry shiptocontact shiptophone shiptofax
447 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
448 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
450 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
454 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
455 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
456 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
457 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
458 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
459 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
462 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
464 $main::lxdebug->leave_sub();
468 $main::lxdebug->enter_sub();
470 my $form = $main::form;
471 my %myconfig = %main::myconfig;
472 my $locale = $main::locale;
476 $form->{invtotal} = $form->{invsubtotal};
478 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
479 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
480 $rows = max $rows, $introws;
482 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
483 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
485 if ( $form->{type} =~ /sales_(order|quotation)/ && $form->{vc} eq 'customer' && !$form->{taxincluded_changed_by_user} ) {
493 my $res = selectfirst_hashref_query($::form, $::form->get_standard_dbh(), $query, conv_i($::form->{customer_id}));
495 $form->{taxincluded} = ($res && defined($res->{taxincluded_checked})) ? $res->{taxincluded_checked} : $myconfig{taxincluded_checked};
498 if (!$form->{taxincluded}) {
500 foreach my $item (split / /, $form->{taxaccounts}) {
501 if ($form->{"${item}_base"}) {
502 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
503 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
505 $TMPL_VAR{tax} .= qq|
507 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
508 <td align=right>$form->{"${item}_total"}</td>
513 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
516 foreach my $item (split / /, $form->{taxaccounts}) {
517 if ($form->{"${item}_base"}) {
518 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
519 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
520 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
521 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
523 $TMPL_VAR{tax} .= qq|
525 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
526 <td align=right>$form->{"${item}_total"}</td>
529 <th align=right>Nettobetrag</th>
530 <td align=right>$form->{"${item}_netto"}</td>
536 $form->{oldinvtotal} = $form->{invtotal};
538 print $form->parse_html_template("oe/form_footer", {
540 webdav => $::lx_office_conf{features}->{webdav},
541 print_options => print_options(inline => 1),
542 label_edit => $locale->text("Edit the $form->{type}"),
543 label_workflow => $locale->text("Workflow $form->{type}"),
544 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
545 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
546 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
547 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
548 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
549 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
552 $main::lxdebug->leave_sub();
556 $main::lxdebug->enter_sub();
558 my ($recursive_call) = @_;
560 my $form = $main::form;
561 my %myconfig = %main::myconfig;
565 set_headings($form->{"id"} ? "edit" : "add");
569 &check_name($form->{vc});
571 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
572 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
575 $buysell = 'sell' if ($form->{vc} eq 'vendor');
576 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
577 $form->{exchangerate} = $form->{forex} if $form->{forex};
579 my $exchangerate = $form->{exchangerate} || 1;
581 ##################### process items ######################################
583 my $i = $form->{rowcount};
584 if ( ($form->{"partnumber_$i"} eq "")
585 && ($form->{"description_$i"} eq "")
586 && ($form->{"partsgroup_$i"} eq "")) {
588 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
594 if ($form->{type} =~ /^sales/) {
595 IS->retrieve_item(\%myconfig, \%$form);
598 IR->retrieve_item(\%myconfig, \%$form);
602 my $rows = scalar @{ $form->{item_list} };
604 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
605 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
606 # select discount as vendor_discount from vendor ||
607 # select discount as customer_discount from customer
608 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
610 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
613 $form->{"qty_$i"} = 1 unless ($form->parse_amount(\%myconfig, $form->{"qty_$i"}));
617 select_item(mode => $mode);
622 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
623 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
624 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
626 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
627 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
628 # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
629 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
630 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
632 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
633 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
634 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
636 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
638 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
639 my $dec_qty = length $1;
640 my $decimalplaces = max 2, $dec_qty;
643 $form->{"sellprice_$i"} = $sellprice;
645 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
646 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
649 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
650 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
651 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
652 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
654 $form->{creditremaining} -= $amount;
656 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
657 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
658 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
660 # get pricegroups for parts
661 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
663 # build up html code for prices_$i
670 # ok, so this is a new part
671 # ask if it is a part or service item
673 if ( $form->{"partsgroup_$i"}
674 && ($form->{"partsnumber_$i"} eq "")
675 && ($form->{"description_$i"} eq "")) {
677 $form->{"discount_$i"} = "";
681 $form->{"id_$i"} = 0;
686 ##################### process items ######################################
689 $main::lxdebug->leave_sub();
693 $main::lxdebug->enter_sub();
695 my $form = $main::form;
696 my %myconfig = %main::myconfig;
697 my $locale = $main::locale;
701 if ($form->{type} eq 'purchase_order') {
702 $form->{vc} = 'vendor';
703 $form->{ordnrname} = 'ordnumber';
704 $form->{title} = $locale->text('Purchase Orders');
705 $form->{ordlabel} = $locale->text('Order Number');
707 } elsif ($form->{type} eq 'request_quotation') {
708 $form->{vc} = 'vendor';
709 $form->{ordnrname} = 'quonumber';
710 $form->{title} = $locale->text('Request for Quotations');
711 $form->{ordlabel} = $locale->text('RFQ Number');
713 } elsif ($form->{type} eq 'sales_order') {
714 $form->{vc} = 'customer';
715 $form->{ordnrname} = 'ordnumber';
716 $form->{title} = $locale->text('Sales Orders');
717 $form->{ordlabel} = $locale->text('Order Number');
719 } elsif ($form->{type} eq 'sales_quotation') {
720 $form->{vc} = 'customer';
721 $form->{ordnrname} = 'quonumber';
722 $form->{title} = $locale->text('Quotations');
723 $form->{ordlabel} = $locale->text('Quotation Number');
726 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
729 # setup vendor / customer data
730 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
731 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
732 "departments" => "ALL_DEPARTMENTS",
733 "$form->{vc}s" => "ALL_VC");
734 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
736 # constants and subs for template
737 $form->{jsscript} = 1;
738 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
742 print $form->parse_html_template('oe/search', {
744 is_order => scalar($form->{type} =~ /_order/),
747 $main::lxdebug->leave_sub();
750 sub create_subtotal_row {
751 $main::lxdebug->enter_sub();
753 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
755 my $form = $main::form;
756 my %myconfig = %main::myconfig;
758 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
760 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
762 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
764 map { $totals->{$_} = 0 } @{ $subtotal_columns };
766 $main::lxdebug->leave_sub();
772 $main::lxdebug->enter_sub();
774 my $form = $main::form;
775 my %myconfig = %main::myconfig;
776 my $locale = $main::locale;
777 my $cgi = $::request->{cgi};
781 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
783 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
785 report_generator_set_default_sort('transdate', 1);
787 OE->transactions(\%myconfig, \%$form);
789 $form->{rowcount} = scalar @{ $form->{OE} };
792 "transdate", "reqdate",
799 "shipvia", "globalprojectnumber",
800 "transaction_description", "open",
801 "delivered", "periodic_invoices",
802 "marge_total", "marge_percent",
807 # only show checkboxes if gotten here via sales_order form.
808 my $allow_multiple_orders = $form->{type} eq 'sales_order';
809 if ($allow_multiple_orders) {
810 unshift @columns, "ids";
813 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
814 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
815 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
817 my $attachment_basename;
818 if ($form->{vc} eq 'vendor') {
819 if ($form->{type} eq 'purchase_order') {
820 $form->{title} = $locale->text('Purchase Orders');
821 $attachment_basename = $locale->text('purchase_order_list');
823 $form->{title} = $locale->text('Request for Quotations');
824 $attachment_basename = $locale->text('rfq_list');
828 if ($form->{type} eq 'sales_order') {
829 $form->{title} = $locale->text('Sales Orders');
830 $attachment_basename = $locale->text('sales_order_list');
832 $form->{title} = $locale->text('Quotations');
833 $attachment_basename = $locale->text('quotation_list');
837 my $report = SL::ReportGenerator->new(\%myconfig, $form);
839 my @hidden_variables = map { "l_${_}" } @columns;
840 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
841 transaction_description transdatefrom transdateto type vc employee_id salesman_id
842 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive);
844 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
847 'ids' => { 'text' => '', },
848 'transdate' => { 'text' => $locale->text('Date'), },
849 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
850 'id' => { 'text' => $locale->text('ID'), },
851 'ordnumber' => { 'text' => $locale->text('Order'), },
852 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
853 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
854 'customernumber' => { 'text' => $locale->text('Customer Number'), },
855 'netamount' => { 'text' => $locale->text('Amount'), },
856 'tax' => { 'text' => $locale->text('Tax'), },
857 'amount' => { 'text' => $locale->text('Total'), },
858 'curr' => { 'text' => $locale->text('Curr'), },
859 'employee' => { 'text' => $locale->text('Employee'), },
860 'salesman' => { 'text' => $locale->text('Salesman'), },
861 'shipvia' => { 'text' => $locale->text('Ship via'), },
862 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
863 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
864 'open' => { 'text' => $locale->text('Open'), },
865 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
866 'marge_total' => { 'text' => $locale->text('Ertrag'), },
867 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
868 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
869 'country' => { 'text' => $locale->text('Country'), },
870 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
871 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
874 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
875 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
876 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
879 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
881 $form->{"l_type"} = "Y";
882 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
883 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
885 $report->set_columns(%column_defs);
886 $report->set_column_order(@columns);
887 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
888 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
891 my ($department) = split m/--/, $form->{department};
893 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
894 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
895 push @options, $locale->text('Department') . " : $department" if $form->{department};
896 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
897 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
898 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
899 if ( $form->{transdatefrom} or $form->{transdateto} ) {
900 push @options, $locale->text('Order Date');
901 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
902 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
904 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
905 push @options, $locale->text('Delivery Date');
906 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
907 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
909 push @options, $locale->text('Open') if $form->{open};
910 push @options, $locale->text('Closed') if $form->{closed};
911 push @options, $locale->text('Delivery Order created') if $form->{delivered};
912 push @options, $locale->text('Not delivered') if $form->{notdelivered};
913 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_actibe};
915 $report->set_options('top_info_text' => join("\n", @options),
916 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
917 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
918 'output_format' => 'HTML',
919 'title' => $form->{title},
920 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
922 $report->set_options_from_form();
923 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
925 # add sort and escape callback, this one we use for the add sub
926 $form->{callback} = $href .= "&sort=$form->{sort}";
928 # escape callback for href
929 my $callback = $form->escape($href);
931 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
933 my %totals = map { $_ => 0 } @subtotal_columns;
934 my %subtotals = map { $_ => 0 } @subtotal_columns;
938 my $edit_url = build_std_url('action=edit', 'type', 'vc');
940 foreach my $oe (@{ $form->{OE} }) {
941 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
943 $oe->{tax} = $oe->{amount} - $oe->{netamount};
944 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
945 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
946 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
948 map { $subtotals{$_} += $oe->{$_};
949 $totals{$_} += $oe->{$_} } @subtotal_columns;
951 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
952 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
954 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
958 foreach my $column (@columns) {
959 next if ($column eq 'ids');
961 'data' => $oe->{$column},
962 'align' => $column_alignment{$column},
967 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
968 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
969 'valign' => 'center',
973 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
975 my $row_set = [ $row ];
977 if (($form->{l_subtotal} eq 'Y')
978 && (($idx == (scalar @{ $form->{OE} }))
979 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
980 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
983 $report->add_data($row_set);
988 $report->add_separator();
989 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
991 $report->generate_with_headers();
993 $main::lxdebug->leave_sub();
996 sub check_delivered_flag {
997 $main::lxdebug->enter_sub();
999 my $form = $main::form;
1000 my %myconfig = %main::myconfig;
1004 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1005 return $main::lxdebug->leave_sub();
1008 my $all_delivered = 0;
1010 foreach my $i (1 .. $form->{rowcount}) {
1011 next if (!$form->{"id_$i"});
1013 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1022 $form->{delivered} = 1 if $all_delivered;
1024 $main::lxdebug->leave_sub();
1027 sub save_and_close {
1028 $main::lxdebug->enter_sub();
1030 my $form = $main::form;
1031 my %myconfig = %main::myconfig;
1032 my $locale = $main::locale;
1036 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1038 if ($form->{type} =~ /_order$/) {
1039 $form->isblank("transdate", $locale->text('Order Date missing!'));
1041 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1044 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1045 $form->{$idx} =~ s/^\s*//g;
1046 $form->{$idx} =~ s/\s*$//g;
1048 my $msg = ucfirst $form->{vc};
1049 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1051 # $locale->text('Customer missing!');
1052 # $locale->text('Vendor missing!');
1054 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1055 if ($form->{currency} ne $form->{defaultcurrency});
1060 if($form->{payment_id}) {
1061 $payment_id = $form->{payment_id};
1064 # if the name changed get new values
1065 if (&check_name($form->{vc})) {
1066 if($form->{payment_id} eq "") {
1067 $form->{payment_id} = $payment_id;
1073 $form->{id} = 0 if $form->{saveasnew};
1075 my ($numberfld, $ordnumber, $err);
1076 # this is for the internal notes section for the [email] Subject
1077 if ($form->{type} =~ /_order$/) {
1078 if ($form->{type} eq 'sales_order') {
1079 $form->{label} = $locale->text('Sales Order');
1081 $numberfld = "sonumber";
1082 $ordnumber = "ordnumber";
1084 $form->{label} = $locale->text('Purchase Order');
1086 $numberfld = "ponumber";
1087 $ordnumber = "ordnumber";
1090 $err = $locale->text('Cannot save order!');
1092 check_delivered_flag();
1095 if ($form->{type} eq 'sales_quotation') {
1096 $form->{label} = $locale->text('Quotation');
1098 $numberfld = "sqnumber";
1099 $ordnumber = "quonumber";
1101 $form->{label} = $locale->text('Request for Quotation');
1103 $numberfld = "rfqnumber";
1104 $ordnumber = "quonumber";
1107 $err = $locale->text('Cannot save quotation!');
1111 # get new number in sequence if no number is given or if saveasnew was requested
1112 if (!$form->{$ordnumber} || $form->{saveasnew}) {
1113 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1118 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1120 # saving the history
1121 if(!exists $form->{addition}) {
1122 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1123 $form->{addition} = "SAVED";
1124 $form->save_history;
1126 # /saving the history
1128 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1129 $locale->text('saved!'));
1131 $main::lxdebug->leave_sub();
1135 $main::lxdebug->enter_sub();
1137 my $form = $main::form;
1138 my %myconfig = %main::myconfig;
1139 my $locale = $main::locale;
1143 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1146 if ($form->{type} =~ /_order$/) {
1147 $form->isblank("transdate", $locale->text('Order Date missing!'));
1149 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1152 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1153 $form->{$idx} =~ s/^\s*//g;
1154 $form->{$idx} =~ s/\s*$//g;
1156 my $msg = ucfirst $form->{vc};
1157 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1159 # $locale->text('Customer missing!');
1160 # $locale->text('Vendor missing!');
1162 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1163 if ($form->{currency} ne $form->{defaultcurrency});
1165 remove_emptied_rows();
1169 if($form->{payment_id}) {
1170 $payment_id = $form->{payment_id};
1173 # if the name changed get new values
1174 if (&check_name($form->{vc})) {
1175 if($form->{payment_id} eq "") {
1176 $form->{payment_id} = $payment_id;
1182 $form->{id} = 0 if $form->{saveasnew};
1184 my ($numberfld, $ordnumber, $err);
1186 # this is for the internal notes section for the [email] Subject
1187 if ($form->{type} =~ /_order$/) {
1188 if ($form->{type} eq 'sales_order') {
1189 $form->{label} = $locale->text('Sales Order');
1191 $numberfld = "sonumber";
1192 $ordnumber = "ordnumber";
1194 $form->{label} = $locale->text('Purchase Order');
1196 $numberfld = "ponumber";
1197 $ordnumber = "ordnumber";
1200 $err = $locale->text('Cannot save order!');
1202 check_delivered_flag();
1205 if ($form->{type} eq 'sales_quotation') {
1206 $form->{label} = $locale->text('Quotation');
1208 $numberfld = "sqnumber";
1209 $ordnumber = "quonumber";
1211 $form->{label} = $locale->text('Request for Quotation');
1213 $numberfld = "rfqnumber";
1214 $ordnumber = "quonumber";
1217 $err = $locale->text('Cannot save quotation!');
1221 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1222 unless $form->{$ordnumber};
1226 OE->save(\%myconfig, \%$form);
1228 # saving the history
1229 if(!exists $form->{addition}) {
1230 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1231 $form->{addition} = "SAVED";
1232 $form->save_history;
1234 # /saving the history
1236 $form->{simple_save} = 1;
1237 if(!$form->{print_and_save}) {
1238 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1242 $main::lxdebug->leave_sub();
1246 $::lxdebug->enter_sub;
1252 # delete action variable
1253 delete $::form->{$_} for qw(action header);
1256 for my $key (keys %$::form) {
1257 next if $key eq 'login' || $key eq 'password' || '' ne ref $::form->{$key};
1258 push @hiddens, { key => $key, value => $::form->{$key} };
1261 print $::form->parse_html_template('oe/delete', {
1262 hiddens => \@hiddens,
1263 is_order => scalar($::form->{type} =~ /_order$/),
1267 $::lxdebug->leave_sub;
1270 sub delete_order_quotation {
1271 $main::lxdebug->enter_sub();
1273 my $form = $main::form;
1274 my %myconfig = %main::myconfig;
1275 my $locale = $main::locale;
1280 if ($form->{type} =~ /_order$/) {
1281 $msg = $locale->text('Order deleted!');
1282 $err = $locale->text('Cannot delete order!');
1284 $msg = $locale->text('Quotation deleted!');
1285 $err = $locale->text('Cannot delete quotation!');
1287 if (OE->delete(\%myconfig, \%$form)){
1288 # saving the history
1289 if(!exists $form->{addition}) {
1290 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1291 $form->{addition} = "DELETED";
1292 $form->save_history;
1294 # /saving the history
1300 $main::lxdebug->leave_sub();
1304 $main::lxdebug->enter_sub();
1306 my $form = $main::form;
1307 my %myconfig = %main::myconfig;
1308 my $locale = $main::locale;
1311 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1313 $form->{old_salesman_id} = $form->{salesman_id};
1314 $form->get_employee();
1317 if ($form->{type} =~ /_order$/) {
1319 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1320 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1321 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1322 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1323 $form->isblank("transdate", $locale->text('Order Date missing!'))
1324 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1326 # also copy deliverydate from the order
1327 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1328 $form->{orddate} = $form->{transdate};
1330 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1331 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1332 $form->{ordnumber} = "";
1333 $form->{quodate} = $form->{transdate};
1337 if ($form->{payment_id}) {
1338 $payment_id = $form->{payment_id};
1341 # if the name changed get new values
1342 if (&check_name($form->{vc})) {
1343 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1348 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1350 $form->{cp_id} *= 1;
1352 for my $i (1 .. $form->{rowcount}) {
1353 for (qw(ship qty sellprice listprice basefactor)) {
1354 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1358 my ($buysell, $orddate, $exchangerate);
1359 if ( $form->{type} =~ /_order/
1360 && $form->{currency} ne $form->{defaultcurrency}) {
1362 # check if we need a new exchangerate
1363 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1365 $orddate = $form->current_date(\%myconfig);
1366 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1368 if (!$exchangerate) {
1369 &backorder_exchangerate($orddate, $buysell);
1374 $form->{convert_from_oe_ids} = $form->{id};
1375 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1376 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1377 $form->{shipto} = 1;
1378 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1380 delete @{$form}{qw(id closed)};
1381 $form->{rowcount}--;
1383 if ($form->{type} =~ /_order$/) {
1384 $form->{exchangerate} = $exchangerate;
1389 if ( $form->{type} eq 'purchase_order'
1390 || $form->{type} eq 'request_quotation') {
1391 $form->{title} = $locale->text('Add Vendor Invoice');
1392 $form->{script} = 'ir.pl';
1397 if ( $form->{type} eq 'sales_order'
1398 || $form->{type} eq 'sales_quotation') {
1399 $form->{title} = $locale->text('Add Sales Invoice');
1400 $form->{script} = 'is.pl';
1405 # bo creates the id, reset it
1406 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1407 $form->{ $form->{vc} } =~ s/--.*//g;
1408 $form->{type} = "invoice";
1411 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1412 $locale = $main::locale;
1414 require "bin/mozilla/$form->{script}";
1416 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1418 my $currency = $form->{currency};
1421 $form->{currency} = $currency;
1422 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1423 $form->{exchangerate} = $form->{forex} || '';
1425 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1430 for my $i (1 .. $form->{rowcount}) {
1431 $form->{"discount_$i"} =
1432 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1434 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1436 my $decimalplaces = ($dec > 2) ? $dec : 2;
1438 # copy delivery date from reqdate for order -> invoice conversion
1439 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1440 unless $form->{"deliverydate_$i"};
1442 $form->{"sellprice_$i"} =
1443 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1446 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1447 $dec_qty = length $dec_qty;
1449 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1452 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1453 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1454 set_pricegroup($_) for 1 .. $form->{rowcount};
1458 $main::lxdebug->leave_sub();
1461 sub backorder_exchangerate {
1462 $main::lxdebug->enter_sub();
1464 my $form = $main::form;
1465 my $locale = $main::locale;
1469 my ($orddate, $buysell) = @_;
1474 <form method=post action=$form->{script}>
1477 # delete action variable
1478 map { delete $form->{$_} } qw(action header exchangerate);
1480 foreach my $key (keys %$form) {
1481 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1482 $form->{$key} =~ s/\"/"/g;
1483 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1486 $form->{title} = $locale->text('Add Exchangerate');
1490 <input type=hidden name=exchangeratedate value=$orddate>
1491 <input type=hidden name=buysell value=$buysell>
1494 <tr><th class=listtop>$form->{title}</th></tr>
1495 <tr height="5"></tr>
1500 <th align=right>| . $locale->text('Currency') . qq|</th>
1501 <td>$form->{currency}</td>
1504 <th align=right>| . $locale->text('Date') . qq|</th>
1508 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1509 <td><input name=exchangerate size=11></td>
1519 <input type=hidden name=nextsub value=save_exchangerate>
1521 <input name=action class=submit type=submit value="|
1522 . $locale->text('Continue') . qq|">
1527 $main::lxdebug->leave_sub();
1530 sub save_exchangerate {
1531 $main::lxdebug->enter_sub();
1533 my $form = $main::form;
1534 my %myconfig = %main::myconfig;
1535 my $locale = $main::locale;
1537 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1538 $form->{exchangerate} =
1539 $form->parse_amount(\%myconfig, $form->{exchangerate});
1540 $form->save_exchangerate(\%myconfig, $form->{currency},
1541 $form->{exchangeratedate},
1542 $form->{exchangerate}, $form->{buysell});
1546 $main::lxdebug->leave_sub();
1549 sub create_backorder {
1550 $main::lxdebug->enter_sub();
1552 my $form = $main::form;
1553 my %myconfig = %main::myconfig;
1555 $form->{shipped} = 1;
1557 # figure out if we need to create a backorder
1558 # items aren't saved if qty != 0
1560 my ($totalqty, $totalship);
1561 for my $i (1 .. $form->{rowcount}) {
1562 my $qty = $form->{"qty_$i"};
1563 my $ship = $form->{"ship_$i"};
1565 $totalship += $ship;
1567 $form->{"qty_$i"} = $qty - $ship;
1570 if ($totalship == 0) {
1571 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1572 $form->{ordtotal} = 0;
1573 $form->{shipped} = 0;
1577 if ($totalqty == $totalship) {
1578 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1579 $form->{ordtotal} = 0;
1584 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1587 for my $i (1 .. $form->{rowcount}) {
1589 $form->{"${_}_$i"} =
1590 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1591 } qw(sellprice discount);
1596 OE->save(\%myconfig, \%$form);
1598 # rebuild rows for invoice
1602 for my $i (1 .. $form->{rowcount}) {
1603 $form->{"qty_$i"} = $form->{"ship_$i"};
1605 if ($form->{"qty_$i"}) {
1608 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1613 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1614 $form->{rowcount} = $count;
1616 $main::lxdebug->leave_sub();
1620 $main::lxdebug->enter_sub();
1622 my $form = $main::form;
1626 $form->{saveasnew} = 1;
1627 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1629 # Let kivitendo assign a new order number if the user hasn't changed the
1630 # previous one. If it has been changed manually then use it as-is.
1631 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1632 $form->{$idx} =~ s/^\s*//g;
1633 $form->{$idx} =~ s/\s*$//g;
1634 if ($form->{saved_xyznumber} &&
1635 ($form->{saved_xyznumber} eq $form->{$idx})) {
1636 delete($form->{$idx});
1639 # clear reqdate and transdate unless changed
1640 if ( $form->{reqdate} && $form->{id} ) {
1641 my $saved_order = OE->retrieve_simple(id => $form->{id});
1642 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1644 my $dbh = $form->get_standard_dbh;
1646 my $wday = (localtime(time))[6];
1647 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
1650 date(current_date + interval \''. $next_workday .' days\') AS reqdate,
1651 date(current_date) AS transdate';
1652 my $ref = selectfirst_hashref_query($form, $dbh, $query);
1655 { $form->{$_} = $ref->{$_} }
1662 $form->get_employee();
1666 $main::lxdebug->leave_sub();
1669 sub check_for_direct_delivery_yes {
1670 $main::lxdebug->enter_sub();
1672 my $form = $main::form;
1676 $form->{direct_delivery_checked} = 1;
1677 delete @{$form}{grep /^shipto/, keys %{ $form }};
1678 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1679 $form->{shipto} = 1;
1681 $main::lxdebug->leave_sub();
1684 sub check_for_direct_delivery_no {
1685 $main::lxdebug->enter_sub();
1687 my $form = $main::form;
1691 $form->{direct_delivery_checked} = 1;
1692 delete @{$form}{grep /^shipto/, keys %{ $form }};
1695 $main::lxdebug->leave_sub();
1698 sub check_for_direct_delivery {
1699 $main::lxdebug->enter_sub();
1701 my $form = $main::form;
1702 my %myconfig = %main::myconfig;
1706 if ($form->{direct_delivery_checked}
1707 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1708 $main::lxdebug->leave_sub();
1712 if ($form->{shipto_id}) {
1713 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1716 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1719 delete $form->{action};
1720 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1723 print $form->parse_html_template("oe/check_for_direct_delivery");
1725 $main::lxdebug->leave_sub();
1730 sub purchase_order {
1731 $main::lxdebug->enter_sub();
1733 my $form = $main::form;
1734 my $locale = $main::locale;
1737 $main::auth->assert('purchase_order_edit');
1739 $form->{sales_order_to_purchase_order} = 0;
1740 if ($form->{type} eq 'sales_order') {
1741 $form->{sales_order_to_purchase_order} = 1;
1742 check_for_direct_delivery();
1745 if ($form->{type} =~ /^sales_/) {
1746 delete($form->{ordnumber});
1749 $form->{cp_id} *= 1;
1751 my $source_type = $form->{type};
1752 $form->{title} = $locale->text('Add Purchase Order');
1753 $form->{vc} = "vendor";
1754 $form->{type} = "purchase_order";
1756 $form->get_employee();
1758 poso(source_type => $form->{type});
1760 delete $form->{sales_order_to_purchase_order};
1762 $main::lxdebug->leave_sub();
1766 $main::lxdebug->enter_sub();
1768 my $form = $main::form;
1769 my $locale = $main::locale;
1772 $main::auth->assert('sales_order_edit');
1774 if ($form->{type} eq "purchase_order") {
1775 delete($form->{ordnumber});
1778 $form->{cp_id} *= 1;
1780 my $source_type = $form->{type};
1781 $form->{title} = $locale->text('Add Sales Order');
1782 $form->{vc} = "customer";
1783 $form->{type} = "sales_order";
1785 $form->get_employee();
1787 poso(source_type => $source_type);
1789 $main::lxdebug->leave_sub();
1793 $main::lxdebug->enter_sub();
1796 my $form = $main::form;
1797 my %myconfig = %main::myconfig;
1800 $main::auth->assert('purchase_order_edit | sales_order_edit');
1802 $form->{transdate} = $form->current_date(\%myconfig);
1803 delete $form->{duedate};
1805 # "reqdate" is the validity date for a quotation and the delivery
1806 # date for an order. Therefore it makes no sense to keep the value
1807 # when converting from one into the other.
1808 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1810 $form->{convert_from_oe_ids} = $form->{id};
1811 $form->{closed} = 0;
1813 $form->{old_employee_id} = $form->{employee_id};
1814 $form->{old_salesman_id} = $form->{salesman_id};
1817 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1819 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1820 # also reset discounts
1821 if ( $form->{sales_order_to_purchase_order} ) {
1822 for my $i (1 .. $form->{rowcount}) {
1823 $form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
1824 $form->{"discount_${i}"} = 0;
1828 for my $i (1 .. $form->{rowcount}) {
1829 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1832 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1836 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1838 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1839 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1840 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1841 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1842 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1843 for my $i (1 .. $form->{rowcount}) {
1844 $form->{"discount_$i"} /=100;
1850 $main::lxdebug->leave_sub();
1853 sub delivery_order {
1854 $main::lxdebug->enter_sub();
1856 my $form = $main::form;
1857 my %myconfig = %main::myconfig;
1859 if ($form->{type} =~ /^sales/) {
1860 $main::auth->assert('sales_delivery_order_edit');
1862 $form->{vc} = 'customer';
1863 $form->{type} = 'sales_delivery_order';
1866 $main::auth->assert('purchase_delivery_order_edit');
1868 $form->{vc} = 'vendor';
1869 $form->{type} = 'purchase_delivery_order';
1872 $form->get_employee();
1874 require "bin/mozilla/do.pl";
1876 $form->{script} = 'do.pl';
1877 $form->{cp_id} *= 1;
1878 $form->{convert_from_oe_ids} = $form->{id};
1879 $form->{transdate} = $form->current_date(\%myconfig);
1880 delete $form->{duedate};
1882 $form->{old_employee_id} = $form->{employee_id};
1883 $form->{old_salesman_id} = $form->{salesman_id};
1885 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1888 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1890 for my $i (1 .. $form->{rowcount}) {
1891 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1894 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1900 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1902 for my $i (1 .. $form->{rowcount}) {
1903 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1907 $main::lxdebug->leave_sub();
1911 $main::lxdebug->enter_sub();
1913 my $form = $main::form;
1917 $form->{print_and_save} = 1;
1919 my $saved_form = save_form();
1923 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1927 $main::lxdebug->leave_sub();
1931 call_sub($main::form->{yes_nextsub});
1935 call_sub($main::form->{no_nextsub});
1938 ######################################################################################################
1940 # ###############################################################################################
1942 $main::lxdebug->enter_sub();
1944 my $form = $main::form;
1945 my %myconfig = %main::myconfig;
1949 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1951 $form->{"taxaccounts"} =~ s/\s*$//;
1952 $form->{"taxaccounts"} =~ s/^\s*//;
1953 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1954 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1956 $form->{"taxaccounts"} = "";
1958 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1960 $form->{rowcount}++;
1961 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1963 $form->language_payment(\%myconfig);
1965 Common::webdav_folder($form);
1970 display_row($form->{rowcount}) if $form->{rowcount};
1974 $main::lxdebug->leave_sub();
1977 sub report_for_todo_list {
1978 $main::lxdebug->enter_sub();
1980 my $form = $main::form;
1982 my $quotations = OE->transactions_for_todo_list();
1985 if (@{ $quotations }) {
1986 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1988 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1989 'edit_url' => $edit_url });
1992 $main::lxdebug->leave_sub();
1997 sub edit_periodic_invoices_config {
1998 $::lxdebug->enter_sub();
2000 $::form->{type} = 'sales_order';
2005 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2007 if ('HASH' ne ref $config) {
2008 $config = { periodicity => 'y',
2009 start_date_as_date => $::form->{transdate},
2010 extend_automatically_by => 12,
2015 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
2017 $::form->get_lists(printers => "ALL_PRINTERS",
2018 charts => { key => 'ALL_CHARTS',
2019 transdate => 'current_date' });
2021 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2022 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2024 $::form->header(no_layout => 1);
2025 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2027 $::lxdebug->leave_sub();
2030 sub save_periodic_invoices_config {
2031 $::lxdebug->enter_sub();
2033 $::form->{type} = 'sales_order';
2037 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2039 my $config = { active => $::form->{active} ? 1 : 0,
2040 terminated => $::form->{terminated} ? 1 : 0,
2041 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
2042 start_date_as_date => $::form->{start_date_as_date},
2043 end_date_as_date => $::form->{end_date_as_date},
2044 print => $::form->{print} ? 1 : 0,
2045 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2046 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2047 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2048 ar_chart_id => $::form->{ar_chart_id} * 1,
2051 $::form->{periodic_invoices_config} = YAML::Dump($config);
2053 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2055 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2057 $::lxdebug->leave_sub();
2060 sub _oe_remove_delivered_or_billed_rows {
2063 return if !$params{id} || !$params{type};
2065 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2066 return if !$ord_quot;
2070 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2071 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2074 my %handled_base_qtys;
2075 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2076 next if $ord_quot->is_sales != $record->is_sales;
2078 foreach my $item (@{ $record->items }) {
2079 $handled_base_qtys{ $item->parts_id } += $item->qty * $item->unit_obj->base_factor;
2083 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2087 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2088 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2089 if ($::form->{"action_${action}"}) {
2095 $::form->error($::locale->text('No action defined.'));