1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger, Accounting
9 # Copyright (c) 1998-2003
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
36 use POSIX qw(strftime);
44 use SL::MoreCommon qw(ary_diff);
46 use SL::ReportGenerator;
47 use List::MoreUtils qw(uniq any none);
48 use List::Util qw(min max reduce sum);
54 require "bin/mozilla/io.pl";
55 require "bin/mozilla/arap.pl";
56 require "bin/mozilla/reportgenerator.pl";
67 # $locale->text('Edit the purchase_order');
68 # $locale->text('Edit the sales_order');
69 # $locale->text('Edit the request_quotation');
70 # $locale->text('Edit the sales_quotation');
72 # $locale->text('Workflow purchase_order');
73 # $locale->text('Workflow sales_order');
74 # $locale->text('Workflow request_quotation');
75 # $locale->text('Workflow sales_quotation');
78 'sales_order' => 'sales_order_edit',
79 'purchase_order' => 'purchase_order_edit',
80 'request_quotation' => 'request_quotation_edit',
81 'sales_quotation' => 'sales_quotation_edit',
85 my $form = $main::form;
87 my $right = $oe_access_map->{$form->{type}};
88 $right ||= 'DOES_NOT_EXIST';
90 $main::auth->assert($right);
93 sub check_oe_conversion_to_sales_invoice_allowed {
94 return 1 if $::form->{type} !~ m/^sales/;
95 return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
96 return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
98 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
104 $main::lxdebug->enter_sub();
106 my $form = $main::form;
107 my $locale = $main::locale;
113 if ($form->{type} eq 'purchase_order') {
114 $form->{title} = $action eq "edit" ?
115 $locale->text('Edit Purchase Order') :
116 $locale->text('Add Purchase Order');
117 $form->{heading} = $locale->text('Purchase Order');
118 $form->{vc} = 'vendor';
120 if ($form->{type} eq 'sales_order') {
121 $form->{title} = $action eq "edit" ?
122 $locale->text('Edit Sales Order') :
123 $locale->text('Add Sales Order');
124 $form->{heading} = $locale->text('Sales Order');
125 $form->{vc} = 'customer';
127 if ($form->{type} eq 'request_quotation') {
128 $form->{title} = $action eq "edit" ?
129 $locale->text('Edit Request for Quotation') :
130 $locale->text('Add Request for Quotation');
131 $form->{heading} = $locale->text('Request for Quotation');
132 $form->{vc} = 'vendor';
134 if ($form->{type} eq 'sales_quotation') {
135 $form->{title} = $action eq "edit" ?
136 $locale->text('Edit Quotation') :
137 $locale->text('Add Quotation');
138 $form->{heading} = $locale->text('Quotation');
139 $form->{vc} = 'customer';
142 $main::lxdebug->leave_sub();
146 $main::lxdebug->enter_sub();
148 my $form = $main::form;
155 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
156 unless $form->{callback};
162 $main::lxdebug->leave_sub();
166 $main::lxdebug->enter_sub();
168 my $form = $main::form;
172 $form->{taxincluded_changed_by_user} = 1;
174 # show history button
175 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
176 #/show hhistory button
178 $form->{simple_save} = 0;
180 set_headings("edit");
182 # editing without stuff to edit? try adding it first
183 if ($form->{rowcount} && !$form->{print_and_save}) {
185 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
189 undef $form->{rowcount};
191 $main::lxdebug->leave_sub();
194 } elsif (!$form->{id}) {
196 $main::lxdebug->leave_sub();
200 my ($language_id, $printer_id);
201 if ($form->{print_and_save}) {
202 $form->{action} = "dispatcher";
203 $form->{action_print} = "1";
204 $form->{resubmit} = 1;
205 $language_id = $form->{language_id};
206 $printer_id = $form->{printer_id};
209 set_headings("edit");
213 $form->{rowcount} = 0;
214 foreach my $ref (@{ $form->{form_details} }) {
216 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
221 if ($form->{print_and_save}) {
222 $form->{language_id} = $language_id;
223 $form->{printer_id} = $printer_id;
228 $main::lxdebug->leave_sub();
232 $main::lxdebug->enter_sub();
234 my $form = $main::form;
235 my %myconfig = %main::myconfig;
236 my $locale = $main::locale;
240 # get customer/vendor
241 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
243 # retrieve order/quotation and webdav config
244 $form->{webdav} = $::instance_conf->get_webdav;
246 my $editing = $form->{id};
248 OE->retrieve(\%myconfig, \%$form);
250 # if multiple rowcounts (== collective order) then check if the
251 # there were more than one customer (in that case OE::retrieve removes
252 # the content from the field)
253 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
254 if $form->{rowcount} && $form->{type} eq 'sales_order'
255 && defined $form->{customer} && $form->{customer} eq '';
257 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
259 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
261 # get customer / vendor
262 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
263 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
265 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
266 $form->restore_vars(qw(currency)) if $form->{id};
267 $form->restore_vars(qw(taxincluded)) if $form->{id};
268 $form->restore_vars(qw(salesman_id)) if $editing;
269 $form->{forex} = $form->{exchangerate};
270 $form->{employee} = "$form->{employee}--$form->{employee_id}";
272 # build vendor/customer drop down comatibility... don't ask
273 if (@{ $form->{"all_$form->{vc}"} || [] }) {
274 $form->{"select$form->{vc}"} = 1;
275 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
278 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
280 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
281 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
284 $main::lxdebug->leave_sub();
288 $main::lxdebug->enter_sub();
290 my $form = $main::form;
291 my %myconfig = %main::myconfig;
295 $form->{formname} ||= $form->{type};
297 # format discounts if values come from db. either as single id, or as a collective order
298 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
300 for my $i (1 .. $form->{rowcount}) {
301 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
302 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
303 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
304 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
305 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
308 $main::lxdebug->leave_sub();
312 $main::lxdebug->enter_sub();
315 my $form = $main::form;
316 my %myconfig = %main::myconfig;
317 my $locale = $main::locale;
318 my $cgi = $::request->{cgi};
322 # Container for template variables. Unfortunately this has to be
323 # visible in form_footer too, so package local level and not my here.
326 my $obj = SL::DB::Order->new(id => $form->{id})->load;
327 $TMPL_VAR{warn_save_active_periodic_invoice} =
328 $obj->is_type('sales_order')
329 && $obj->periodic_invoices_config
330 && $obj->periodic_invoices_config->active
331 && ( !$obj->periodic_invoices_config->end_date
332 || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
333 && $obj->periodic_invoices_config->get_previous_billed_period_start_date;
335 $TMPL_VAR{oe_obj} = $obj;
338 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
340 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
341 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
343 # openclosed checkboxes
345 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
346 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
347 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
348 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
349 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
351 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
353 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
354 "payments" => "ALL_PAYMENTS",
355 "currencies" => "ALL_CURRENCIES",
356 "departments" => "ALL_DEPARTMENTS",
357 $vc => { key => "ALL_" . uc($vc),
358 limit => $myconfig{vclimit} + 1 },
359 "price_factors" => "ALL_PRICE_FACTORS");
362 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
363 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
365 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
368 customer_id => $::form->{customer_id},
369 billable_customer_id => $::form->{customer_id},
374 and => [ active => 1, @customer_cond ],
378 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all(query => \@conditions);
381 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
382 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
383 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
384 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
385 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
387 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
389 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
392 cp_id => $::form->{cp_id} * 1
396 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
397 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
400 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
401 $TMPL_VAR{vclimit} = $myconfig{vclimit};
402 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
403 push @custom_hiddens, "$form->{vc}_id";
404 push @custom_hiddens, "old$form->{vc}";
405 push @custom_hiddens, "select$form->{vc}";
407 # currencies and exchangerate
408 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
409 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
410 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
411 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
412 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
413 '-values' => \@values, '-labels' => \%labels,
414 '-onchange' => "document.getElementById('update_button').click();"
415 )) if scalar @values;
416 push @custom_hiddens, "forex";
417 push @custom_hiddens, "exchangerate" if $form->{forex};
420 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
421 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
424 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
426 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
428 my $credittext = $locale->text('Credit Limit exceeded!!!');
430 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
431 $follow_up_vc =~ s/--\d*\s*$//;
432 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
435 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
437 if (scalar @{ $follow_ups }) {
438 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
439 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
443 my $dispatch_to_popup = '';
444 if ($form->{resubmit} && ($form->{format} eq "html")) {
445 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
446 $dispatch_to_popup .= "document.do.submit();";
447 } elsif ($form->{resubmit}) {
448 # emulate click for resubmitting actions
449 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
450 } elsif ($creditwarning) {
451 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
454 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
455 $TMPL_VAR{dateformat} = $myconfig{dateformat};
456 $TMPL_VAR{numberformat} = $myconfig{numberformat};
458 if ($form->{type} eq 'sales_order') {
459 if (!$form->{periodic_invoices_config}) {
460 $form->{periodic_invoices_status} = $locale->text('not configured');
463 my $config = YAML::Load($form->{periodic_invoices_config});
464 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
468 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery));
471 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
472 $form->{shipto_id} = $form->{CFDD_shipto_id};
474 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
475 qw(id action type vc formname media format proforma queued printed emailed
476 title creditlimit creditremaining tradediscount business
477 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
478 CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
479 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
480 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
483 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
487 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
488 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
489 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
490 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
491 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
492 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
495 $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
497 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
499 $main::lxdebug->leave_sub();
503 $main::lxdebug->enter_sub();
505 my $form = $main::form;
506 my %myconfig = %main::myconfig;
507 my $locale = $main::locale;
511 $form->{invtotal} = $form->{invsubtotal};
513 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
514 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
515 $rows = max $rows, $introws;
517 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
518 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
520 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
521 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
522 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
525 if (!$form->{taxincluded}) {
527 foreach my $item (split / /, $form->{taxaccounts}) {
528 if ($form->{"${item}_base"}) {
529 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
530 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
532 $TMPL_VAR{tax} .= qq|
534 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
535 <td align=right>$form->{"${item}_total"}</td>
540 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
543 foreach my $item (split / /, $form->{taxaccounts}) {
544 if ($form->{"${item}_base"}) {
545 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
546 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
547 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
548 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
550 $TMPL_VAR{tax} .= qq|
552 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
553 <td align=right>$form->{"${item}_total"}</td>
556 <th align=right>Nettobetrag</th>
557 <td align=right>$form->{"${item}_netto"}</td>
563 $form->{oldinvtotal} = $form->{invtotal};
565 $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
568 $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
569 print $form->parse_html_template("oe/form_footer", {
571 webdav => $::instance_conf->get_webdav,
572 tpca_reminder => $tpca_reminder,
573 print_options => print_options(inline => 1),
574 label_edit => $locale->text("Edit the $form->{type}"),
575 label_workflow => $locale->text("Workflow $form->{type}"),
576 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
577 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
578 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
579 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
580 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
581 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
584 $main::lxdebug->leave_sub();
588 $main::lxdebug->enter_sub();
590 my ($recursive_call) = @_;
592 my $form = $main::form;
593 my %myconfig = %main::myconfig;
597 set_headings($form->{"id"} ? "edit" : "add");
601 &check_name($form->{vc});
603 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
604 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
607 $buysell = 'sell' if ($form->{vc} eq 'vendor');
608 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
609 $form->{exchangerate} = $form->{forex} if $form->{forex};
611 my $exchangerate = $form->{exchangerate} || 1;
613 ##################### process items ######################################
615 my $i = $form->{rowcount};
616 if ( ($form->{"partnumber_$i"} eq "")
617 && ($form->{"description_$i"} eq "")
618 && ($form->{"partsgroup_$i"} eq "")) {
620 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
626 if ($form->{type} =~ /^sales/) {
627 IS->retrieve_item(\%myconfig, \%$form);
630 IR->retrieve_item(\%myconfig, \%$form);
634 my $rows = scalar @{ $form->{item_list} };
636 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
637 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
638 # select discount as vendor_discount from vendor ||
639 # select discount as customer_discount from customer
640 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
642 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
646 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
647 if( !$form->{"qty_$i"} ) {
648 $form->{"qty_$i"} = 1;
653 select_item(mode => $mode);
658 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
659 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
660 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
662 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
663 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
664 # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
665 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
666 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
668 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
669 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
670 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
672 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
674 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
675 my $dec_qty = length $1;
676 my $decimalplaces = max 2, $dec_qty;
679 $form->{"sellprice_$i"} = $sellprice;
681 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
682 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
685 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
686 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
687 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
688 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
690 $form->{creditremaining} -= $amount;
692 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
693 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
694 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
696 # get pricegroups for parts
697 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
699 # build up html code for prices_$i
706 # ok, so this is a new part
707 # ask if it is a part or service item
709 if ( $form->{"partsgroup_$i"}
710 && ($form->{"partsnumber_$i"} eq "")
711 && ($form->{"description_$i"} eq "")) {
713 $form->{"discount_$i"} = "";
717 $form->{"id_$i"} = 0;
722 ##################### process items ######################################
725 $main::lxdebug->leave_sub();
729 $main::lxdebug->enter_sub();
731 my $form = $main::form;
732 my %myconfig = %main::myconfig;
733 my $locale = $main::locale;
737 if ($form->{type} eq 'purchase_order') {
738 $form->{vc} = 'vendor';
739 $form->{ordnrname} = 'ordnumber';
740 $form->{title} = $locale->text('Purchase Orders');
741 $form->{ordlabel} = $locale->text('Order Number');
743 } elsif ($form->{type} eq 'request_quotation') {
744 $form->{vc} = 'vendor';
745 $form->{ordnrname} = 'quonumber';
746 $form->{title} = $locale->text('Request for Quotations');
747 $form->{ordlabel} = $locale->text('RFQ Number');
749 } elsif ($form->{type} eq 'sales_order') {
750 $form->{vc} = 'customer';
751 $form->{ordnrname} = 'ordnumber';
752 $form->{title} = $locale->text('Sales Orders');
753 $form->{ordlabel} = $locale->text('Order Number');
755 } elsif ($form->{type} eq 'sales_quotation') {
756 $form->{vc} = 'customer';
757 $form->{ordnrname} = 'quonumber';
758 $form->{title} = $locale->text('Quotations');
759 $form->{ordlabel} = $locale->text('Quotation Number');
762 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
765 # setup vendor / customer data
766 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
767 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
768 "departments" => "ALL_DEPARTMENTS",
769 "$form->{vc}s" => "ALL_VC",
770 "taxzones" => "ALL_TAXZONES",
771 "business_types" => "ALL_BUSINESS_TYPES",);
772 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
774 # constants and subs for template
775 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
777 $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
781 print $form->parse_html_template('oe/search', {
783 is_order => scalar($form->{type} =~ /_order/),
786 $main::lxdebug->leave_sub();
789 sub create_subtotal_row {
790 $main::lxdebug->enter_sub();
792 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
794 my $form = $main::form;
795 my %myconfig = %main::myconfig;
797 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
799 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
801 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
803 map { $totals->{$_} = 0 } @{ $subtotal_columns };
805 $main::lxdebug->leave_sub();
811 $main::lxdebug->enter_sub();
813 my $form = $main::form;
814 my %myconfig = %main::myconfig;
815 my $locale = $main::locale;
816 my $cgi = $::request->{cgi};
820 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
822 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
824 report_generator_set_default_sort('transdate', 1);
826 OE->transactions(\%myconfig, \%$form);
828 $form->{rowcount} = scalar @{ $form->{OE} };
831 "transdate", "reqdate",
833 "cusordnumber", "customernumber",
836 "remaining_netamount", "remaining_amount",
839 "shipvia", "globalprojectnumber",
840 "transaction_description", "open",
841 "delivered", "periodic_invoices",
842 "marge_total", "marge_percent",
844 "country", "shippingpoint",
846 "order_probability", "expected_billing_date", "expected_netamount",
849 # only show checkboxes if gotten here via sales_order form.
850 my $allow_multiple_orders = $form->{type} eq 'sales_order';
851 if ($allow_multiple_orders) {
852 unshift @columns, "ids";
855 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
856 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
857 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
859 map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
861 my $attachment_basename;
862 if ($form->{vc} eq 'vendor') {
863 if ($form->{type} eq 'purchase_order') {
864 $form->{title} = $locale->text('Purchase Orders');
865 $attachment_basename = $locale->text('purchase_order_list');
867 $form->{title} = $locale->text('Request for Quotations');
868 $attachment_basename = $locale->text('rfq_list');
872 if ($form->{type} eq 'sales_order') {
873 $form->{title} = $locale->text('Sales Orders');
874 $attachment_basename = $locale->text('sales_order_list');
876 $form->{title} = $locale->text('Quotations');
877 $attachment_basename = $locale->text('quotation_list');
881 my $report = SL::ReportGenerator->new(\%myconfig, $form);
883 my @hidden_variables = map { "l_${_}" } @columns;
884 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
885 transaction_description transdatefrom transdateto type vc employee_id salesman_id
886 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
887 business_id shippingpoint taxzone_id reqdate_unset_or_old
888 order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to);
890 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
891 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
893 my $href = build_std_url('action=orders', @keys_for_url);
896 'ids' => { 'text' => '', },
897 'transdate' => { 'text' => $locale->text('Date'), },
898 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
899 'id' => { 'text' => $locale->text('ID'), },
900 'ordnumber' => { 'text' => $locale->text('Order'), },
901 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
902 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
903 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
904 'customernumber' => { 'text' => $locale->text('Customer Number'), },
905 'netamount' => { 'text' => $locale->text('Amount'), },
906 'tax' => { 'text' => $locale->text('Tax'), },
907 'amount' => { 'text' => $locale->text('Total'), },
908 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
909 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
910 'curr' => { 'text' => $locale->text('Curr'), },
911 'employee' => { 'text' => $locale->text('Employee'), },
912 'salesman' => { 'text' => $locale->text('Salesman'), },
913 'shipvia' => { 'text' => $locale->text('Ship via'), },
914 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
915 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
916 'open' => { 'text' => $locale->text('Open'), },
917 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
918 'marge_total' => { 'text' => $locale->text('Ertrag'), },
919 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
920 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
921 'country' => { 'text' => $locale->text('Country'), },
922 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
923 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
924 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
925 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
926 'order_probability' => { 'text' => $locale->text('Order probability'), },
927 'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
928 'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
931 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone)) {
932 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
933 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
936 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
938 $form->{"l_type"} = "Y";
939 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
940 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
942 $report->set_columns(%column_defs);
943 $report->set_column_order(@columns);
944 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
945 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
948 my ($department) = split m/--/, $form->{department};
950 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
951 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
952 push @options, $locale->text('Department') . " : $department" if $form->{department};
953 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
954 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
955 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
956 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
957 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
958 if ( $form->{transdatefrom} or $form->{transdateto} ) {
959 push @options, $locale->text('Order Date');
960 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
961 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
963 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
964 push @options, $locale->text('Delivery Date');
965 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
966 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
968 push @options, $locale->text('Open') if $form->{open};
969 push @options, $locale->text('Closed') if $form->{closed};
970 push @options, $locale->text('Delivery Order created') if $form->{delivered};
971 push @options, $locale->text('Not delivered') if $form->{notdelivered};
972 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
973 push @options, $locale->text('Reqdate not set or before current month') if $form->{reqdate_unset_or_old};
975 if ($form->{business_id}) {
976 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
977 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
979 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
980 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
983 if (($form->{order_probability_value} || '') ne '') {
984 push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
987 if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
988 push @options, $locale->text('Expected billing date');
989 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
990 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
993 $report->set_options('top_info_text' => join("\n", @options),
994 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
995 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
996 'output_format' => 'HTML',
997 'title' => $form->{title},
998 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
1000 $report->set_options_from_form();
1001 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1003 # add sort and escape callback, this one we use for the add sub
1004 $form->{callback} = $href .= "&sort=$form->{sort}";
1006 # escape callback for href
1007 my $callback = $form->escape($href);
1009 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1010 push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1012 my %totals = map { $_ => 0 } @subtotal_columns;
1013 my %subtotals = map { $_ => 0 } @subtotal_columns;
1017 my $edit_url = build_std_url('action=edit', 'type', 'vc');
1019 foreach my $oe (@{ $form->{OE} }) {
1020 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1022 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1023 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1024 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1025 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
1027 map { $subtotals{$_} += $oe->{$_};
1028 $totals{$_} += $oe->{$_} } @subtotal_columns;
1030 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1031 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1033 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1035 $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1039 foreach my $column (@columns) {
1040 next if ($column eq 'ids');
1042 'data' => $oe->{$column},
1043 'align' => $column_alignment{$column},
1048 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1049 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1050 'valign' => 'center',
1051 'align' => 'center',
1054 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1056 my $row_set = [ $row ];
1058 if (($form->{l_subtotal} eq 'Y')
1059 && (($idx == (scalar @{ $form->{OE} }))
1060 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1061 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1064 $report->add_data($row_set);
1069 $report->add_separator();
1070 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1072 $report->generate_with_headers();
1074 $main::lxdebug->leave_sub();
1077 sub check_delivered_flag {
1078 $main::lxdebug->enter_sub();
1080 my $form = $main::form;
1081 my %myconfig = %main::myconfig;
1085 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1086 return $main::lxdebug->leave_sub();
1089 my $all_delivered = 0;
1091 foreach my $i (1 .. $form->{rowcount}) {
1092 next if (!$form->{"id_$i"});
1094 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1103 $form->{delivered} = 1 if $all_delivered;
1105 $main::lxdebug->leave_sub();
1108 sub save_and_close {
1109 $main::lxdebug->enter_sub();
1111 my $form = $main::form;
1112 my %myconfig = %main::myconfig;
1113 my $locale = $main::locale;
1117 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1119 if ($form->{type} =~ /_order$/) {
1120 $form->isblank("transdate", $locale->text('Order Date missing!'));
1122 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1125 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1126 $form->{$idx} =~ s/^\s*//g;
1127 $form->{$idx} =~ s/\s*$//g;
1129 my $msg = ucfirst $form->{vc};
1130 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1132 # $locale->text('Customer missing!');
1133 # $locale->text('Vendor missing!');
1135 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1136 if ($form->{currency} ne $form->{defaultcurrency});
1141 if($form->{payment_id}) {
1142 $payment_id = $form->{payment_id};
1145 # if the name changed get new values
1146 if (&check_name($form->{vc})) {
1147 if($form->{payment_id} eq "") {
1148 $form->{payment_id} = $payment_id;
1154 $form->{id} = 0 if $form->{saveasnew};
1156 my ($numberfld, $ordnumber, $err);
1157 # this is for the internal notes section for the [email] Subject
1158 if ($form->{type} =~ /_order$/) {
1159 if ($form->{type} eq 'sales_order') {
1160 $form->{label} = $locale->text('Sales Order');
1162 $numberfld = "sonumber";
1163 $ordnumber = "ordnumber";
1165 $form->{label} = $locale->text('Purchase Order');
1167 $numberfld = "ponumber";
1168 $ordnumber = "ordnumber";
1171 $err = $locale->text('Cannot save order!');
1173 check_delivered_flag();
1176 if ($form->{type} eq 'sales_quotation') {
1177 $form->{label} = $locale->text('Quotation');
1179 $numberfld = "sqnumber";
1180 $ordnumber = "quonumber";
1182 $form->{label} = $locale->text('Request for Quotation');
1184 $numberfld = "rfqnumber";
1185 $ordnumber = "quonumber";
1188 $err = $locale->text('Cannot save quotation!');
1192 # get new number in sequence if saveasnew was requested
1193 delete $form->{$ordnumber} if $form->{saveasnew};
1197 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1199 # saving the history
1200 if(!exists $form->{addition}) {
1201 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1202 $form->{addition} = "SAVED";
1203 $form->save_history;
1205 # /saving the history
1207 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1208 $locale->text('saved!'));
1210 $main::lxdebug->leave_sub();
1214 $main::lxdebug->enter_sub();
1216 my $form = $main::form;
1217 my %myconfig = %main::myconfig;
1218 my $locale = $main::locale;
1222 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1225 if ($form->{type} =~ /_order$/) {
1226 $form->isblank("transdate", $locale->text('Order Date missing!'));
1228 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1231 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1232 $form->{$idx} =~ s/^\s*//g;
1233 $form->{$idx} =~ s/\s*$//g;
1235 my $msg = ucfirst $form->{vc};
1236 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1238 # $locale->text('Customer missing!');
1239 # $locale->text('Vendor missing!');
1241 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1242 if ($form->{currency} ne $form->{defaultcurrency});
1244 remove_emptied_rows();
1248 if($form->{payment_id}) {
1249 $payment_id = $form->{payment_id};
1252 # if the name changed get new values
1253 if (&check_name($form->{vc})) {
1254 if($form->{payment_id} eq "") {
1255 $form->{payment_id} = $payment_id;
1261 $form->{id} = 0 if $form->{saveasnew};
1263 my ($numberfld, $ordnumber, $err);
1265 # this is for the internal notes section for the [email] Subject
1266 if ($form->{type} =~ /_order$/) {
1267 if ($form->{type} eq 'sales_order') {
1268 $form->{label} = $locale->text('Sales Order');
1270 $numberfld = "sonumber";
1271 $ordnumber = "ordnumber";
1273 $form->{label} = $locale->text('Purchase Order');
1275 $numberfld = "ponumber";
1276 $ordnumber = "ordnumber";
1279 $err = $locale->text('Cannot save order!');
1281 check_delivered_flag();
1284 if ($form->{type} eq 'sales_quotation') {
1285 $form->{label} = $locale->text('Quotation');
1287 $numberfld = "sqnumber";
1288 $ordnumber = "quonumber";
1290 $form->{label} = $locale->text('Request for Quotation');
1292 $numberfld = "rfqnumber";
1293 $ordnumber = "quonumber";
1296 $err = $locale->text('Cannot save quotation!');
1302 OE->save(\%myconfig, \%$form);
1304 # saving the history
1305 if(!exists $form->{addition}) {
1306 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1307 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1308 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1309 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1311 $form->{what_done} = $form->{formname};
1312 $form->{addition} = "SAVED";
1313 $form->save_history;
1315 # /saving the history
1317 $form->{simple_save} = 1;
1318 if(!$form->{print_and_save}) {
1319 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1323 $main::lxdebug->leave_sub();
1327 $main::lxdebug->enter_sub();
1329 my $form = $main::form;
1330 my %myconfig = %main::myconfig;
1331 my $locale = $main::locale;
1336 if ($form->{type} =~ /_order$/) {
1337 $msg = $locale->text('Order deleted!');
1338 $err = $locale->text('Cannot delete order!');
1340 $msg = $locale->text('Quotation deleted!');
1341 $err = $locale->text('Cannot delete quotation!');
1343 if (OE->delete(\%myconfig, \%$form)){
1344 # saving the history
1345 if(!exists $form->{addition}) {
1346 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1347 $form->{addition} = "DELETED";
1348 $form->save_history;
1350 # /saving the history
1356 $main::lxdebug->leave_sub();
1360 $main::lxdebug->enter_sub();
1362 my $form = $main::form;
1363 my %myconfig = %main::myconfig;
1364 my $locale = $main::locale;
1367 check_oe_conversion_to_sales_invoice_allowed();
1368 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1370 $form->{old_salesman_id} = $form->{salesman_id};
1371 $form->get_employee();
1374 if ($form->{type} =~ /_order$/) {
1376 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1377 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1378 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1379 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1380 $form->isblank("transdate", $locale->text('Order Date missing!'))
1381 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1383 # also copy deliverydate from the order
1384 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1385 $form->{orddate} = $form->{transdate};
1387 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1388 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1389 $form->{ordnumber} = "";
1390 $form->{quodate} = $form->{transdate};
1394 if ($form->{payment_id}) {
1395 $payment_id = $form->{payment_id};
1398 # if the name changed get new values
1399 if (&check_name($form->{vc})) {
1400 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1405 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1407 $form->{cp_id} *= 1;
1409 for my $i (1 .. $form->{rowcount}) {
1410 for (qw(ship qty sellprice listprice basefactor)) {
1411 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1415 my ($buysell, $orddate, $exchangerate);
1416 if ( $form->{type} =~ /_order/
1417 && $form->{currency} ne $form->{defaultcurrency}) {
1419 # check if we need a new exchangerate
1420 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1422 $orddate = $form->current_date(\%myconfig);
1423 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1425 if (!$exchangerate) {
1430 $form->{convert_from_oe_ids} = $form->{id};
1431 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1432 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1433 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1435 delete @{$form}{qw(id closed)};
1436 $form->{rowcount}--;
1438 if ($form->{type} =~ /_order$/) {
1439 $form->{exchangerate} = $exchangerate;
1444 if ( $form->{type} eq 'purchase_order'
1445 || $form->{type} eq 'request_quotation') {
1446 $form->{title} = $locale->text('Add Vendor Invoice');
1447 $form->{script} = 'ir.pl';
1452 if ( $form->{type} eq 'sales_order'
1453 || $form->{type} eq 'sales_quotation') {
1454 $form->{title} = $locale->text('Add Sales Invoice');
1455 $form->{script} = 'is.pl';
1460 # bo creates the id, reset it
1461 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1462 $form->{ $form->{vc} } =~ s/--.*//g;
1463 $form->{type} = "invoice";
1466 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1467 $locale = $main::locale;
1469 require "bin/mozilla/$form->{script}";
1471 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1473 my $currency = $form->{currency};
1476 $form->{currency} = $currency;
1477 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1478 $form->{exchangerate} = $form->{forex} || '';
1480 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1485 for my $i (1 .. $form->{rowcount}) {
1486 $form->{"discount_$i"} =
1487 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1489 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1491 my $decimalplaces = ($dec > 2) ? $dec : 2;
1493 # copy delivery date from reqdate for order -> invoice conversion
1494 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1495 unless $form->{"deliverydate_$i"};
1497 $form->{"sellprice_$i"} =
1498 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1501 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1502 $dec_qty = length $dec_qty;
1504 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1507 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1508 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1509 set_pricegroup($_) for 1 .. $form->{rowcount};
1513 $main::lxdebug->leave_sub();
1516 sub save_exchangerate {
1517 $main::lxdebug->enter_sub();
1519 my $form = $main::form;
1520 my %myconfig = %main::myconfig;
1521 my $locale = $main::locale;
1523 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1524 $form->{exchangerate} =
1525 $form->parse_amount(\%myconfig, $form->{exchangerate});
1526 $form->save_exchangerate(\%myconfig, $form->{currency},
1527 $form->{exchangeratedate},
1528 $form->{exchangerate}, $form->{buysell});
1532 $main::lxdebug->leave_sub();
1535 sub create_backorder {
1536 $main::lxdebug->enter_sub();
1538 my $form = $main::form;
1539 my %myconfig = %main::myconfig;
1541 $form->{shipped} = 1;
1543 # figure out if we need to create a backorder
1544 # items aren't saved if qty != 0
1546 my ($totalqty, $totalship);
1547 for my $i (1 .. $form->{rowcount}) {
1548 my $qty = $form->{"qty_$i"};
1549 my $ship = $form->{"ship_$i"};
1551 $totalship += $ship;
1553 $form->{"qty_$i"} = $qty - $ship;
1556 if ($totalship == 0) {
1557 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1558 $form->{ordtotal} = 0;
1559 $form->{shipped} = 0;
1563 if ($totalqty == $totalship) {
1564 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1565 $form->{ordtotal} = 0;
1570 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1573 for my $i (1 .. $form->{rowcount}) {
1575 $form->{"${_}_$i"} =
1576 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1577 } qw(sellprice discount);
1582 OE->save(\%myconfig, \%$form);
1584 # rebuild rows for invoice
1588 for my $i (1 .. $form->{rowcount}) {
1589 $form->{"qty_$i"} = $form->{"ship_$i"};
1591 if ($form->{"qty_$i"}) {
1594 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1599 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1600 $form->{rowcount} = $count;
1602 $main::lxdebug->leave_sub();
1606 $main::lxdebug->enter_sub();
1608 my $form = $main::form;
1612 $form->{saveasnew} = 1;
1613 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1615 # Let kivitendo assign a new order number if the user hasn't changed the
1616 # previous one. If it has been changed manually then use it as-is.
1617 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1618 $form->{$idx} =~ s/^\s*//g;
1619 $form->{$idx} =~ s/\s*$//g;
1620 if ($form->{saved_xyznumber} &&
1621 ($form->{saved_xyznumber} eq $form->{$idx})) {
1622 delete($form->{$idx});
1625 # clear reqdate and transdate unless changed
1626 if ( $form->{reqdate} && $form->{id} ) {
1627 my $saved_order = OE->retrieve_simple(id => $form->{id});
1628 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1630 my $dbh = $form->get_standard_dbh;
1632 my $wday = (localtime(time))[6];
1633 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
1635 # if we have a client configured interval for sales quotation, we add this
1636 $next_workday += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval &&
1637 $form->{type} eq 'sales_quotation' );
1640 date(current_date + interval \''. $next_workday .' days\') AS reqdate,
1641 date(current_date) AS transdate';
1642 my $ref = selectfirst_hashref_query($form, $dbh, $query);
1645 { $form->{$_} = $ref->{$_} }
1652 $form->get_employee();
1656 $main::lxdebug->leave_sub();
1659 sub check_for_direct_delivery_yes {
1660 $main::lxdebug->enter_sub();
1662 my $form = $main::form;
1666 $form->{direct_delivery_checked} = 1;
1667 delete @{$form}{grep /^shipto/, keys %{ $form }};
1668 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1669 $form->{CFDD_shipto} = 1;
1671 $main::lxdebug->leave_sub();
1674 sub check_for_direct_delivery_no {
1675 $main::lxdebug->enter_sub();
1677 my $form = $main::form;
1681 $form->{direct_delivery_checked} = 1;
1682 delete @{$form}{grep /^shipto/, keys %{ $form }};
1683 $form->{CFDD_shipto} = 0;
1686 $main::lxdebug->leave_sub();
1689 sub check_for_direct_delivery {
1690 $main::lxdebug->enter_sub();
1692 my $form = $main::form;
1693 my %myconfig = %main::myconfig;
1697 if ($form->{direct_delivery_checked}
1698 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1699 $main::lxdebug->leave_sub();
1703 if ($form->{shipto_id}) {
1704 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1707 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1710 delete $form->{action};
1711 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1714 print $form->parse_html_template("oe/check_for_direct_delivery");
1716 $main::lxdebug->leave_sub();
1721 sub purchase_order {
1722 $main::lxdebug->enter_sub();
1724 my $form = $main::form;
1725 my $locale = $main::locale;
1728 $main::auth->assert('purchase_order_edit');
1730 $form->{sales_order_to_purchase_order} = 0;
1731 if ($form->{type} eq 'sales_order') {
1732 $form->{sales_order_to_purchase_order} = 1;
1733 check_for_direct_delivery();
1736 if ($form->{type} =~ /^sales_/) {
1737 delete($form->{ordnumber});
1738 delete($form->{payment_id});
1739 delete($form->{delivery_term_id});
1742 $form->{cp_id} *= 1;
1744 my $source_type = $form->{type};
1745 $form->{title} = $locale->text('Add Purchase Order');
1746 $form->{vc} = "vendor";
1747 $form->{type} = "purchase_order";
1749 $form->get_employee();
1751 poso(source_type => $form->{type});
1753 delete $form->{sales_order_to_purchase_order};
1755 $main::lxdebug->leave_sub();
1759 $main::lxdebug->enter_sub();
1761 my $form = $main::form;
1762 my $locale = $main::locale;
1765 $main::auth->assert('sales_order_edit');
1767 if ($form->{type} eq "purchase_order") {
1768 delete($form->{ordnumber});
1769 $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1772 $form->{cp_id} *= 1;
1774 my $source_type = $form->{type};
1775 $form->{title} = $locale->text('Add Sales Order');
1776 $form->{vc} = "customer";
1777 $form->{type} = "sales_order";
1779 $form->get_employee();
1781 poso(source_type => $source_type);
1783 $main::lxdebug->leave_sub();
1787 $main::lxdebug->enter_sub();
1790 my $form = $main::form;
1791 my %myconfig = %main::myconfig;
1794 $main::auth->assert('purchase_order_edit | sales_order_edit');
1796 $form->{transdate} = $form->current_date(\%myconfig);
1797 delete $form->{duedate};
1799 # "reqdate" is the validity date for a quotation and the delivery
1800 # date for an order. Therefore it makes no sense to keep the value
1801 # when converting from one into the other.
1802 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1804 $form->{convert_from_oe_ids} = $form->{id};
1805 $form->{closed} = 0;
1807 $form->{old_employee_id} = $form->{employee_id};
1808 $form->{old_salesman_id} = $form->{salesman_id};
1811 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1813 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1814 # also reset discounts
1815 if ( $form->{sales_order_to_purchase_order} ) {
1816 for my $i (1 .. $form->{rowcount}) {
1817 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1818 $form->{"discount_${i}"} = 0;
1822 for my $i (1 .. $form->{rowcount}) {
1823 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount lastcost);
1826 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1830 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1832 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1833 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1834 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1835 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1836 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1837 for my $i (1 .. $form->{rowcount}) {
1838 $form->{"discount_$i"} /=100;
1844 $main::lxdebug->leave_sub();
1847 sub delivery_order {
1848 $main::lxdebug->enter_sub();
1850 my $form = $main::form;
1851 my %myconfig = %main::myconfig;
1853 if ($form->{type} =~ /^sales/) {
1854 $main::auth->assert('sales_delivery_order_edit');
1856 $form->{vc} = 'customer';
1857 $form->{type} = 'sales_delivery_order';
1860 $main::auth->assert('purchase_delivery_order_edit');
1862 $form->{vc} = 'vendor';
1863 $form->{type} = 'purchase_delivery_order';
1866 $form->get_employee();
1868 require "bin/mozilla/do.pl";
1870 $form->{script} = 'do.pl';
1871 $form->{cp_id} *= 1;
1872 $form->{convert_from_oe_ids} = $form->{id};
1873 $form->{transdate} = $form->current_date(\%myconfig);
1874 delete $form->{duedate};
1876 $form->{old_employee_id} = $form->{employee_id};
1877 $form->{old_salesman_id} = $form->{salesman_id};
1879 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1882 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1884 for my $i (1 .. $form->{rowcount}) {
1885 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1888 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1894 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1896 for my $i (1 .. $form->{rowcount}) {
1897 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1901 $main::lxdebug->leave_sub();
1905 $main::lxdebug->enter_sub();
1907 my $form = $main::form;
1911 $form->{print_and_save} = 1;
1913 my $saved_form = save_form();
1917 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1921 $main::lxdebug->leave_sub();
1925 call_sub($main::form->{yes_nextsub});
1929 call_sub($main::form->{no_nextsub});
1932 ######################################################################################################
1934 # ###############################################################################################
1936 $main::lxdebug->enter_sub();
1938 my $form = $main::form;
1939 my %myconfig = %main::myconfig;
1943 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1945 $form->{"taxaccounts"} =~ s/\s*$//;
1946 $form->{"taxaccounts"} =~ s/^\s*//;
1947 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1948 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1950 $form->{"taxaccounts"} = "";
1952 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1954 $form->{rowcount}++;
1955 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1957 $form->language_payment(\%myconfig);
1959 Common::webdav_folder($form);
1964 display_row($form->{rowcount}) if $form->{rowcount};
1968 $main::lxdebug->leave_sub();
1971 sub report_for_todo_list {
1972 $main::lxdebug->enter_sub();
1974 my $form = $main::form;
1976 my $quotations = OE->transactions_for_todo_list();
1979 if (@{ $quotations }) {
1980 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1982 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1983 'edit_url' => $edit_url });
1986 $main::lxdebug->leave_sub();
1991 sub edit_periodic_invoices_config {
1992 $::lxdebug->enter_sub();
1994 $::form->{type} = 'sales_order';
1999 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2001 if ('HASH' ne ref $config) {
2002 $config = { periodicity => 'y',
2003 start_date_as_date => $::form->{transdate} || $::form->current_date,
2004 extend_automatically_by => 12,
2009 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q b y);
2011 $::form->get_lists(printers => "ALL_PRINTERS",
2012 charts => { key => 'ALL_CHARTS',
2013 transdate => 'current_date' });
2015 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2016 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2018 $::form->header(no_layout => 1);
2019 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2021 $::lxdebug->leave_sub();
2024 sub save_periodic_invoices_config {
2025 $::lxdebug->enter_sub();
2027 $::form->{type} = 'sales_order';
2031 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2033 my $config = { active => $::form->{active} ? 1 : 0,
2034 terminated => $::form->{terminated} ? 1 : 0,
2035 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q b y)) ? $::form->{periodicity} : 'm',
2036 start_date_as_date => $::form->{start_date_as_date},
2037 end_date_as_date => $::form->{end_date_as_date},
2038 first_billing_date_as_date => $::form->{first_billing_date_as_date},
2039 print => $::form->{print} ? 1 : 0,
2040 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2041 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2042 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2043 ar_chart_id => $::form->{ar_chart_id} * 1,
2046 $::form->{periodic_invoices_config} = YAML::Dump($config);
2048 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2050 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2052 $::lxdebug->leave_sub();
2055 sub _oe_remove_delivered_or_billed_rows {
2058 return if !$params{id} || !$params{type};
2060 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2061 return if !$ord_quot;
2065 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2066 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2069 my %handled_base_qtys;
2070 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2071 next if $ord_quot->is_sales != $record->is_sales;
2072 next if $record->type eq 'invoice' && $record->storno;
2074 foreach my $item (@{ $record->items }) {
2075 my $key = $item->parts_id;
2076 $key .= ':' . $item->serialnumber if $item->serialnumber;
2077 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2081 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2084 # iterate all positions and match articlenumber
2085 sub check_transport_cost_reminder_article_number {
2086 $main::lxdebug->enter_sub();
2088 my $form = $main::form;
2092 my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
2093 for my $i (1 .. $form->{rowcount}) {
2094 return if $form->{"id_${i}"} eq $transport_article_id;
2097 # simply return the name of the part
2098 return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
2100 $main::lxdebug->leave_sub();
2103 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2104 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2105 if ($::form->{"action_${action}"}) {
2111 $::form->error($::locale->text('No action defined.'));