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);
52 require "bin/mozilla/io.pl";
53 require "bin/mozilla/arap.pl";
54 require "bin/mozilla/reportgenerator.pl";
65 # $locale->text('Edit the purchase_order');
66 # $locale->text('Edit the sales_order');
67 # $locale->text('Edit the request_quotation');
68 # $locale->text('Edit the sales_quotation');
70 # $locale->text('Workflow purchase_order');
71 # $locale->text('Workflow sales_order');
72 # $locale->text('Workflow request_quotation');
73 # $locale->text('Workflow sales_quotation');
76 'sales_order' => 'sales_order_edit',
77 'purchase_order' => 'purchase_order_edit',
78 'request_quotation' => 'request_quotation_edit',
79 'sales_quotation' => 'sales_quotation_edit',
83 my $form = $main::form;
85 my $right = $oe_access_map->{$form->{type}};
86 $right ||= 'DOES_NOT_EXIST';
88 $main::auth->assert($right);
92 $main::lxdebug->enter_sub();
94 my $form = $main::form;
95 my $locale = $main::locale;
101 if ($form->{type} eq 'purchase_order') {
102 $form->{title} = $action eq "edit" ?
103 $locale->text('Edit Purchase Order') :
104 $locale->text('Add Purchase Order');
105 $form->{heading} = $locale->text('Purchase Order');
106 $form->{vc} = 'vendor';
108 if ($form->{type} eq 'sales_order') {
109 $form->{title} = $action eq "edit" ?
110 $locale->text('Edit Sales Order') :
111 $locale->text('Add Sales Order');
112 $form->{heading} = $locale->text('Sales Order');
113 $form->{vc} = 'customer';
115 if ($form->{type} eq 'request_quotation') {
116 $form->{title} = $action eq "edit" ?
117 $locale->text('Edit Request for Quotation') :
118 $locale->text('Add Request for Quotation');
119 $form->{heading} = $locale->text('Request for Quotation');
120 $form->{vc} = 'vendor';
122 if ($form->{type} eq 'sales_quotation') {
123 $form->{title} = $action eq "edit" ?
124 $locale->text('Edit Quotation') :
125 $locale->text('Add Quotation');
126 $form->{heading} = $locale->text('Quotation');
127 $form->{vc} = 'customer';
130 $main::lxdebug->leave_sub();
134 $main::lxdebug->enter_sub();
136 my $form = $main::form;
143 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
144 unless $form->{callback};
150 $main::lxdebug->leave_sub();
154 $main::lxdebug->enter_sub();
156 my $form = $main::form;
160 $form->{taxincluded_changed_by_user} = 1;
162 # show history button
163 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
164 #/show hhistory button
166 $form->{simple_save} = 0;
168 set_headings("edit");
170 # editing without stuff to edit? try adding it first
171 if ($form->{rowcount} && !$form->{print_and_save}) {
173 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
177 undef $form->{rowcount};
179 $main::lxdebug->leave_sub();
182 } elsif (!$form->{id}) {
184 $main::lxdebug->leave_sub();
188 my ($language_id, $printer_id);
189 if ($form->{print_and_save}) {
190 $form->{action} = "dispatcher";
191 $form->{action_print} = "1";
192 $form->{resubmit} = 1;
193 $language_id = $form->{language_id};
194 $printer_id = $form->{printer_id};
197 set_headings("edit");
201 $form->{rowcount} = 0;
202 foreach my $ref (@{ $form->{form_details} }) {
204 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
209 if ($form->{print_and_save}) {
210 $form->{language_id} = $language_id;
211 $form->{printer_id} = $printer_id;
216 $main::lxdebug->leave_sub();
220 $main::lxdebug->enter_sub();
222 my $form = $main::form;
223 my %myconfig = %main::myconfig;
224 my $locale = $main::locale;
228 # get customer/vendor
229 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
231 # retrieve order/quotation
232 $form->{webdav} = $::lx_office_conf{features}->{webdav};
233 $form->{jsscript} = 1;
235 my $editing = $form->{id};
237 OE->retrieve(\%myconfig, \%$form);
239 # if multiple rowcounts (== collective order) then check if the
240 # there were more than one customer (in that case OE::retrieve removes
241 # the content from the field)
242 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
243 if $form->{rowcount} && $form->{type} eq 'sales_order'
244 && defined $form->{customer} && $form->{customer} eq '';
246 $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
248 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id currency));
249 $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
251 # get customer / vendor
252 IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
253 IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
255 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
256 $form->restore_vars(qw(currency)) if $form->{id};
257 $form->restore_vars(qw(taxincluded)) if $form->{id};
258 $form->restore_vars(qw(salesman_id)) if $editing;
259 $form->{forex} = $form->{exchangerate};
260 $form->{employee} = "$form->{employee}--$form->{employee_id}";
262 # build vendor/customer drop down comatibility... don't ask
263 if (@{ $form->{"all_$form->{vc}"} || [] }) {
264 $form->{"select$form->{vc}"} = 1;
265 $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
268 $form->{"old$form->{vc}"} = $form->{$form->{vc}};
270 if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
271 $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
274 $main::lxdebug->leave_sub();
278 $main::lxdebug->enter_sub();
280 my $form = $main::form;
281 my %myconfig = %main::myconfig;
285 $form->{formname} ||= $form->{type};
287 # format discounts if values come from db. either as single id, or as a collective order
288 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
290 for my $i (1 .. $form->{rowcount}) {
291 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
292 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
293 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
294 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
295 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
298 $main::lxdebug->leave_sub();
302 $main::lxdebug->enter_sub();
305 my $form = $main::form;
306 my %myconfig = %main::myconfig;
307 my $locale = $main::locale;
308 my $cgi = $::request->{cgi};
312 # Container for template variables. Unfortunately this has to be
313 # visible in form_footer too, so package local level and not my here.
316 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
318 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
319 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
321 # use JavaScript Calendar or not
322 $form->{jsscript} = 1;
324 # openclosed checkboxes
326 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
327 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
328 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
329 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
330 $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
333 my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
335 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
336 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
338 "old_id" => \@old_project_ids },
339 "taxzones" => "ALL_TAXZONES",
340 "payments" => "ALL_PAYMENTS",
341 "currencies" => "ALL_CURRENCIES",
342 "departments" => "ALL_DEPARTMENTS",
343 $vc => { key => "ALL_" . uc($vc),
344 limit => $myconfig{vclimit} + 1 },
345 "price_factors" => "ALL_PRICE_FACTORS");
348 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
349 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => $employee_list_query_gen->('employee_id'));
350 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => $employee_list_query_gen->('salesman_id'));
351 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
352 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
354 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
356 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
359 cp_id => $::form->{cp_id} * 1
363 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
364 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
367 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
368 $TMPL_VAR{vclimit} = $myconfig{vclimit};
369 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
370 push @custom_hiddens, "$form->{vc}_id";
371 push @custom_hiddens, "old$form->{vc}";
372 push @custom_hiddens, "select$form->{vc}";
374 # currencies and exchangerate
375 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
376 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
377 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
378 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
379 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
380 '-values' => \@values, '-labels' => \%labels,
381 '-onchange' => "document.getElementById('update_button').click();"
382 )) if scalar @values;
383 push @custom_hiddens, "forex";
384 push @custom_hiddens, "exchangerate" if $form->{forex};
387 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
388 $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
391 $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
393 push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
395 my $credittext = $locale->text('Credit Limit exceeded!!!');
397 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
398 $follow_up_vc =~ s/--\d*\s*$//;
399 $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
402 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
404 if (scalar @{ $follow_ups }) {
405 $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
406 $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
410 my $dispatch_to_popup = '';
411 if ($form->{resubmit} && ($form->{format} eq "html")) {
412 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
413 $dispatch_to_popup .= "document.do.submit();";
414 } elsif ($form->{resubmit}) {
415 # emulate click for resubmitting actions
416 $dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
417 } elsif ($creditwarning) {
418 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
421 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
422 $TMPL_VAR{dateformat} = $myconfig{dateformat};
423 $TMPL_VAR{numberformat} = $myconfig{numberformat};
425 if ($form->{type} eq 'sales_order') {
426 if (!$form->{periodic_invoices_config}) {
427 $form->{periodic_invoices_status} = $locale->text('not configured');
430 my $config = YAML::Load($form->{periodic_invoices_config});
431 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
435 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
436 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
437 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
439 $::request->layout->use_stylesheet('presenter/record/record_list.css');
443 $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
444 qw(id action type vc formname media format proforma queued printed emailed
445 title creditlimit creditremaining tradediscount business
446 max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
447 shiptocity shiptocountry shiptocontact shiptophone shiptofax
448 shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
449 message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
451 map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
455 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
456 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
457 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
458 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
459 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
460 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
463 print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
465 $main::lxdebug->leave_sub();
469 $main::lxdebug->enter_sub();
471 my $form = $main::form;
472 my %myconfig = %main::myconfig;
473 my $locale = $main::locale;
477 $form->{invtotal} = $form->{invsubtotal};
479 my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
480 my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
481 $rows = max $rows, $introws;
483 $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
484 $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
486 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
487 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
488 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
491 if (!$form->{taxincluded}) {
493 foreach my $item (split / /, $form->{taxaccounts}) {
494 if ($form->{"${item}_base"}) {
495 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
496 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
498 $TMPL_VAR{tax} .= qq|
500 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
501 <td align=right>$form->{"${item}_total"}</td>
506 # $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
509 foreach my $item (split / /, $form->{taxaccounts}) {
510 if ($form->{"${item}_base"}) {
511 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
512 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
513 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
514 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
516 $TMPL_VAR{tax} .= qq|
518 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
519 <td align=right>$form->{"${item}_total"}</td>
522 <th align=right>Nettobetrag</th>
523 <td align=right>$form->{"${item}_netto"}</td>
529 $form->{oldinvtotal} = $form->{invtotal};
531 print $form->parse_html_template("oe/form_footer", {
533 webdav => $::lx_office_conf{features}->{webdav},
534 print_options => print_options(inline => 1),
535 label_edit => $locale->text("Edit the $form->{type}"),
536 label_workflow => $locale->text("Workflow $form->{type}"),
537 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
538 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
539 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
540 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
541 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
542 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
545 $main::lxdebug->leave_sub();
549 $main::lxdebug->enter_sub();
551 my ($recursive_call) = @_;
553 my $form = $main::form;
554 my %myconfig = %main::myconfig;
558 set_headings($form->{"id"} ? "edit" : "add");
562 &check_name($form->{vc});
564 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
565 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
568 $buysell = 'sell' if ($form->{vc} eq 'vendor');
569 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
570 $form->{exchangerate} = $form->{forex} if $form->{forex};
572 my $exchangerate = $form->{exchangerate} || 1;
574 ##################### process items ######################################
576 my $i = $form->{rowcount};
577 if ( ($form->{"partnumber_$i"} eq "")
578 && ($form->{"description_$i"} eq "")
579 && ($form->{"partsgroup_$i"} eq "")) {
581 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
587 if ($form->{type} =~ /^sales/) {
588 IS->retrieve_item(\%myconfig, \%$form);
591 IR->retrieve_item(\%myconfig, \%$form);
595 my $rows = scalar @{ $form->{item_list} };
597 # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
598 # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
599 # select discount as vendor_discount from vendor ||
600 # select discount as customer_discount from customer
601 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
603 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
606 $form->{"qty_$i"} = 1 unless ($form->parse_amount(\%myconfig, $form->{"qty_$i"}));
610 select_item(mode => $mode);
615 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
616 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
617 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
619 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
620 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
621 # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
622 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
623 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
625 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
626 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
627 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
629 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
631 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
632 my $dec_qty = length $1;
633 my $decimalplaces = max 2, $dec_qty;
636 $form->{"sellprice_$i"} = $sellprice;
638 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
639 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
642 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
643 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
644 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
645 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
647 $form->{creditremaining} -= $amount;
649 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
650 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
651 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
653 # get pricegroups for parts
654 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
656 # build up html code for prices_$i
663 # ok, so this is a new part
664 # ask if it is a part or service item
666 if ( $form->{"partsgroup_$i"}
667 && ($form->{"partsnumber_$i"} eq "")
668 && ($form->{"description_$i"} eq "")) {
670 $form->{"discount_$i"} = "";
674 $form->{"id_$i"} = 0;
679 ##################### process items ######################################
682 $main::lxdebug->leave_sub();
686 $main::lxdebug->enter_sub();
688 my $form = $main::form;
689 my %myconfig = %main::myconfig;
690 my $locale = $main::locale;
694 if ($form->{type} eq 'purchase_order') {
695 $form->{vc} = 'vendor';
696 $form->{ordnrname} = 'ordnumber';
697 $form->{title} = $locale->text('Purchase Orders');
698 $form->{ordlabel} = $locale->text('Order Number');
700 } elsif ($form->{type} eq 'request_quotation') {
701 $form->{vc} = 'vendor';
702 $form->{ordnrname} = 'quonumber';
703 $form->{title} = $locale->text('Request for Quotations');
704 $form->{ordlabel} = $locale->text('RFQ Number');
706 } elsif ($form->{type} eq 'sales_order') {
707 $form->{vc} = 'customer';
708 $form->{ordnrname} = 'ordnumber';
709 $form->{title} = $locale->text('Sales Orders');
710 $form->{ordlabel} = $locale->text('Order Number');
712 } elsif ($form->{type} eq 'sales_quotation') {
713 $form->{vc} = 'customer';
714 $form->{ordnrname} = 'quonumber';
715 $form->{title} = $locale->text('Quotations');
716 $form->{ordlabel} = $locale->text('Quotation Number');
719 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
722 # setup vendor / customer data
723 $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
724 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
725 "departments" => "ALL_DEPARTMENTS",
726 "$form->{vc}s" => "ALL_VC");
727 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
729 # constants and subs for template
730 $form->{jsscript} = 1;
731 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
735 print $form->parse_html_template('oe/search', {
737 is_order => scalar($form->{type} =~ /_order/),
740 $main::lxdebug->leave_sub();
743 sub create_subtotal_row {
744 $main::lxdebug->enter_sub();
746 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
748 my $form = $main::form;
749 my %myconfig = %main::myconfig;
751 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
753 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
755 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
757 map { $totals->{$_} = 0 } @{ $subtotal_columns };
759 $main::lxdebug->leave_sub();
765 $main::lxdebug->enter_sub();
767 my $form = $main::form;
768 my %myconfig = %main::myconfig;
769 my $locale = $main::locale;
770 my $cgi = $::request->{cgi};
774 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
776 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
778 report_generator_set_default_sort('transdate', 1);
780 OE->transactions(\%myconfig, \%$form);
782 $form->{rowcount} = scalar @{ $form->{OE} };
785 "transdate", "reqdate",
792 "shipvia", "globalprojectnumber",
793 "transaction_description", "open",
794 "delivered", "periodic_invoices",
795 "marge_total", "marge_percent",
800 # only show checkboxes if gotten here via sales_order form.
801 my $allow_multiple_orders = $form->{type} eq 'sales_order';
802 if ($allow_multiple_orders) {
803 unshift @columns, "ids";
806 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
807 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
808 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
810 my $attachment_basename;
811 if ($form->{vc} eq 'vendor') {
812 if ($form->{type} eq 'purchase_order') {
813 $form->{title} = $locale->text('Purchase Orders');
814 $attachment_basename = $locale->text('purchase_order_list');
816 $form->{title} = $locale->text('Request for Quotations');
817 $attachment_basename = $locale->text('rfq_list');
821 if ($form->{type} eq 'sales_order') {
822 $form->{title} = $locale->text('Sales Orders');
823 $attachment_basename = $locale->text('sales_order_list');
825 $form->{title} = $locale->text('Quotations');
826 $attachment_basename = $locale->text('quotation_list');
830 my $report = SL::ReportGenerator->new(\%myconfig, $form);
832 my @hidden_variables = map { "l_${_}" } @columns;
833 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
834 transaction_description transdatefrom transdateto type vc employee_id salesman_id
835 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive);
837 my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
840 'ids' => { 'text' => '', },
841 'transdate' => { 'text' => $locale->text('Date'), },
842 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
843 'id' => { 'text' => $locale->text('ID'), },
844 'ordnumber' => { 'text' => $locale->text('Order'), },
845 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
846 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
847 'customernumber' => { 'text' => $locale->text('Customer Number'), },
848 'netamount' => { 'text' => $locale->text('Amount'), },
849 'tax' => { 'text' => $locale->text('Tax'), },
850 'amount' => { 'text' => $locale->text('Total'), },
851 'curr' => { 'text' => $locale->text('Curr'), },
852 'employee' => { 'text' => $locale->text('Employee'), },
853 'salesman' => { 'text' => $locale->text('Salesman'), },
854 'shipvia' => { 'text' => $locale->text('Ship via'), },
855 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
856 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
857 'open' => { 'text' => $locale->text('Open'), },
858 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
859 'marge_total' => { 'text' => $locale->text('Ertrag'), },
860 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
861 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
862 'country' => { 'text' => $locale->text('Country'), },
863 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
864 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
867 foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
868 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
869 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
872 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
874 $form->{"l_type"} = "Y";
875 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
876 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
878 $report->set_columns(%column_defs);
879 $report->set_column_order(@columns);
880 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
881 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
884 my ($department) = split m/--/, $form->{department};
886 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
887 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
888 push @options, $locale->text('Department') . " : $department" if $form->{department};
889 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
890 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
891 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
892 if ( $form->{transdatefrom} or $form->{transdateto} ) {
893 push @options, $locale->text('Order Date');
894 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
895 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
897 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
898 push @options, $locale->text('Delivery Date');
899 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
900 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
902 push @options, $locale->text('Open') if $form->{open};
903 push @options, $locale->text('Closed') if $form->{closed};
904 push @options, $locale->text('Delivery Order created') if $form->{delivered};
905 push @options, $locale->text('Not delivered') if $form->{notdelivered};
906 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_actibe};
908 $report->set_options('top_info_text' => join("\n", @options),
909 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
910 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
911 'output_format' => 'HTML',
912 'title' => $form->{title},
913 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
915 $report->set_options_from_form();
916 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
918 # add sort and escape callback, this one we use for the add sub
919 $form->{callback} = $href .= "&sort=$form->{sort}";
921 # escape callback for href
922 my $callback = $form->escape($href);
924 my @subtotal_columns = qw(netamount amount marge_total marge_percent);
926 my %totals = map { $_ => 0 } @subtotal_columns;
927 my %subtotals = map { $_ => 0 } @subtotal_columns;
931 my $edit_url = build_std_url('action=edit', 'type', 'vc');
933 foreach my $oe (@{ $form->{OE} }) {
934 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
936 $oe->{tax} = $oe->{amount} - $oe->{netamount};
937 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
938 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
939 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
941 map { $subtotals{$_} += $oe->{$_};
942 $totals{$_} += $oe->{$_} } @subtotal_columns;
944 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
945 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
947 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
951 foreach my $column (@columns) {
952 next if ($column eq 'ids');
954 'data' => $oe->{$column},
955 'align' => $column_alignment{$column},
960 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
961 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
962 'valign' => 'center',
966 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
968 my $row_set = [ $row ];
970 if (($form->{l_subtotal} eq 'Y')
971 && (($idx == (scalar @{ $form->{OE} }))
972 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
973 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
976 $report->add_data($row_set);
981 $report->add_separator();
982 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
984 $report->generate_with_headers();
986 $main::lxdebug->leave_sub();
989 sub check_delivered_flag {
990 $main::lxdebug->enter_sub();
992 my $form = $main::form;
993 my %myconfig = %main::myconfig;
997 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
998 return $main::lxdebug->leave_sub();
1001 my $all_delivered = 0;
1003 foreach my $i (1 .. $form->{rowcount}) {
1004 next if (!$form->{"id_$i"});
1006 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1015 $form->{delivered} = 1 if $all_delivered;
1017 $main::lxdebug->leave_sub();
1020 sub save_and_close {
1021 $main::lxdebug->enter_sub();
1023 my $form = $main::form;
1024 my %myconfig = %main::myconfig;
1025 my $locale = $main::locale;
1029 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1031 if ($form->{type} =~ /_order$/) {
1032 $form->isblank("transdate", $locale->text('Order Date missing!'));
1034 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1037 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1038 $form->{$idx} =~ s/^\s*//g;
1039 $form->{$idx} =~ s/\s*$//g;
1041 my $msg = ucfirst $form->{vc};
1042 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1044 # $locale->text('Customer missing!');
1045 # $locale->text('Vendor missing!');
1047 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1048 if ($form->{currency} ne $form->{defaultcurrency});
1053 if($form->{payment_id}) {
1054 $payment_id = $form->{payment_id};
1057 # if the name changed get new values
1058 if (&check_name($form->{vc})) {
1059 if($form->{payment_id} eq "") {
1060 $form->{payment_id} = $payment_id;
1066 $form->{id} = 0 if $form->{saveasnew};
1068 my ($numberfld, $ordnumber, $err);
1069 # this is for the internal notes section for the [email] Subject
1070 if ($form->{type} =~ /_order$/) {
1071 if ($form->{type} eq 'sales_order') {
1072 $form->{label} = $locale->text('Sales Order');
1074 $numberfld = "sonumber";
1075 $ordnumber = "ordnumber";
1077 $form->{label} = $locale->text('Purchase Order');
1079 $numberfld = "ponumber";
1080 $ordnumber = "ordnumber";
1083 $err = $locale->text('Cannot save order!');
1085 check_delivered_flag();
1088 if ($form->{type} eq 'sales_quotation') {
1089 $form->{label} = $locale->text('Quotation');
1091 $numberfld = "sqnumber";
1092 $ordnumber = "quonumber";
1094 $form->{label} = $locale->text('Request for Quotation');
1096 $numberfld = "rfqnumber";
1097 $ordnumber = "quonumber";
1100 $err = $locale->text('Cannot save quotation!');
1104 # get new number in sequence if no number is given or if saveasnew was requested
1105 if (!$form->{$ordnumber} || $form->{saveasnew}) {
1106 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1111 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1113 # saving the history
1114 if(!exists $form->{addition}) {
1115 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1116 $form->{addition} = "SAVED";
1117 $form->save_history;
1119 # /saving the history
1121 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1122 $locale->text('saved!'));
1124 $main::lxdebug->leave_sub();
1128 $main::lxdebug->enter_sub();
1130 my $form = $main::form;
1131 my %myconfig = %main::myconfig;
1132 my $locale = $main::locale;
1136 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1139 if ($form->{type} =~ /_order$/) {
1140 $form->isblank("transdate", $locale->text('Order Date missing!'));
1142 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1145 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1146 $form->{$idx} =~ s/^\s*//g;
1147 $form->{$idx} =~ s/\s*$//g;
1149 my $msg = ucfirst $form->{vc};
1150 $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1152 # $locale->text('Customer missing!');
1153 # $locale->text('Vendor missing!');
1155 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1156 if ($form->{currency} ne $form->{defaultcurrency});
1158 remove_emptied_rows();
1162 if($form->{payment_id}) {
1163 $payment_id = $form->{payment_id};
1166 # if the name changed get new values
1167 if (&check_name($form->{vc})) {
1168 if($form->{payment_id} eq "") {
1169 $form->{payment_id} = $payment_id;
1175 $form->{id} = 0 if $form->{saveasnew};
1177 my ($numberfld, $ordnumber, $err);
1179 # this is for the internal notes section for the [email] Subject
1180 if ($form->{type} =~ /_order$/) {
1181 if ($form->{type} eq 'sales_order') {
1182 $form->{label} = $locale->text('Sales Order');
1184 $numberfld = "sonumber";
1185 $ordnumber = "ordnumber";
1187 $form->{label} = $locale->text('Purchase Order');
1189 $numberfld = "ponumber";
1190 $ordnumber = "ordnumber";
1193 $err = $locale->text('Cannot save order!');
1195 check_delivered_flag();
1198 if ($form->{type} eq 'sales_quotation') {
1199 $form->{label} = $locale->text('Quotation');
1201 $numberfld = "sqnumber";
1202 $ordnumber = "quonumber";
1204 $form->{label} = $locale->text('Request for Quotation');
1206 $numberfld = "rfqnumber";
1207 $ordnumber = "quonumber";
1210 $err = $locale->text('Cannot save quotation!');
1214 $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1215 unless $form->{$ordnumber};
1219 OE->save(\%myconfig, \%$form);
1221 # saving the history
1222 if(!exists $form->{addition}) {
1223 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1224 $form->{addition} = "SAVED";
1225 $form->save_history;
1227 # /saving the history
1229 $form->{simple_save} = 1;
1230 if(!$form->{print_and_save}) {
1231 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1235 $main::lxdebug->leave_sub();
1239 $::lxdebug->enter_sub;
1245 # delete action variable
1246 delete $::form->{$_} for qw(action header);
1249 for my $key (keys %$::form) {
1250 next if $key eq 'login' || $key eq 'password' || '' ne ref $::form->{$key};
1251 push @hiddens, { key => $key, value => $::form->{$key} };
1254 print $::form->parse_html_template('oe/delete', {
1255 hiddens => \@hiddens,
1256 is_order => scalar($::form->{type} =~ /_order$/),
1260 $::lxdebug->leave_sub;
1263 sub delete_order_quotation {
1264 $main::lxdebug->enter_sub();
1266 my $form = $main::form;
1267 my %myconfig = %main::myconfig;
1268 my $locale = $main::locale;
1273 if ($form->{type} =~ /_order$/) {
1274 $msg = $locale->text('Order deleted!');
1275 $err = $locale->text('Cannot delete order!');
1277 $msg = $locale->text('Quotation deleted!');
1278 $err = $locale->text('Cannot delete quotation!');
1280 if (OE->delete(\%myconfig, \%$form)){
1281 # saving the history
1282 if(!exists $form->{addition}) {
1283 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1284 $form->{addition} = "DELETED";
1285 $form->save_history;
1287 # /saving the history
1293 $main::lxdebug->leave_sub();
1297 $main::lxdebug->enter_sub();
1299 my $form = $main::form;
1300 my %myconfig = %main::myconfig;
1301 my $locale = $main::locale;
1304 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1306 $form->{old_salesman_id} = $form->{salesman_id};
1307 $form->get_employee();
1310 if ($form->{type} =~ /_order$/) {
1312 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1313 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1314 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1315 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1316 $form->isblank("transdate", $locale->text('Order Date missing!'))
1317 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1319 # also copy deliverydate from the order
1320 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1321 $form->{orddate} = $form->{transdate};
1323 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1324 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1325 $form->{ordnumber} = "";
1326 $form->{quodate} = $form->{transdate};
1330 if ($form->{payment_id}) {
1331 $payment_id = $form->{payment_id};
1334 # if the name changed get new values
1335 if (&check_name($form->{vc})) {
1336 $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1341 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1343 $form->{cp_id} *= 1;
1345 for my $i (1 .. $form->{rowcount}) {
1346 for (qw(ship qty sellprice listprice basefactor)) {
1347 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1351 my ($buysell, $orddate, $exchangerate);
1352 if ( $form->{type} =~ /_order/
1353 && $form->{currency} ne $form->{defaultcurrency}) {
1355 # check if we need a new exchangerate
1356 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1358 $orddate = $form->current_date(\%myconfig);
1359 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1361 if (!$exchangerate) {
1362 &backorder_exchangerate($orddate, $buysell);
1367 $form->{convert_from_oe_ids} = $form->{id};
1368 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1369 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1370 $form->{shipto} = 1;
1371 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1373 delete @{$form}{qw(id closed)};
1374 $form->{rowcount}--;
1376 if ($form->{type} =~ /_order$/) {
1377 $form->{exchangerate} = $exchangerate;
1382 if ( $form->{type} eq 'purchase_order'
1383 || $form->{type} eq 'request_quotation') {
1384 $form->{title} = $locale->text('Add Vendor Invoice');
1385 $form->{script} = 'ir.pl';
1390 if ( $form->{type} eq 'sales_order'
1391 || $form->{type} eq 'sales_quotation') {
1392 $form->{title} = $locale->text('Add Sales Invoice');
1393 $form->{script} = 'is.pl';
1398 # bo creates the id, reset it
1399 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1400 $form->{ $form->{vc} } =~ s/--.*//g;
1401 $form->{type} = "invoice";
1404 $main::locale = new Locale "$myconfig{countrycode}", "$script";
1405 $locale = $main::locale;
1407 require "bin/mozilla/$form->{script}";
1409 map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1411 my $currency = $form->{currency};
1414 $form->{currency} = $currency;
1415 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1416 $form->{exchangerate} = $form->{forex} || '';
1418 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1423 for my $i (1 .. $form->{rowcount}) {
1424 $form->{"discount_$i"} =
1425 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1427 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1429 my $decimalplaces = ($dec > 2) ? $dec : 2;
1431 # copy delivery date from reqdate for order -> invoice conversion
1432 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1433 unless $form->{"deliverydate_$i"};
1435 $form->{"sellprice_$i"} =
1436 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1439 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1440 $dec_qty = length $dec_qty;
1442 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1445 # show pricegroup in newly loaded invoice when creating invoice from quotation/order
1446 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1447 set_pricegroup($_) for 1 .. $form->{rowcount};
1451 $main::lxdebug->leave_sub();
1454 sub backorder_exchangerate {
1455 $main::lxdebug->enter_sub();
1457 my $form = $main::form;
1458 my $locale = $main::locale;
1462 my ($orddate, $buysell) = @_;
1467 <form method=post action=$form->{script}>
1470 # delete action variable
1471 map { delete $form->{$_} } qw(action header exchangerate);
1473 foreach my $key (keys %$form) {
1474 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1475 $form->{$key} =~ s/\"/"/g;
1476 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1479 $form->{title} = $locale->text('Add Exchangerate');
1483 <input type=hidden name=exchangeratedate value=$orddate>
1484 <input type=hidden name=buysell value=$buysell>
1487 <tr><th class=listtop>$form->{title}</th></tr>
1488 <tr height="5"></tr>
1493 <th align=right>| . $locale->text('Currency') . qq|</th>
1494 <td>$form->{currency}</td>
1497 <th align=right>| . $locale->text('Date') . qq|</th>
1501 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1502 <td><input name=exchangerate size=11></td>
1512 <input type=hidden name=nextsub value=save_exchangerate>
1514 <input name=action class=submit type=submit value="|
1515 . $locale->text('Continue') . qq|">
1520 $main::lxdebug->leave_sub();
1523 sub save_exchangerate {
1524 $main::lxdebug->enter_sub();
1526 my $form = $main::form;
1527 my %myconfig = %main::myconfig;
1528 my $locale = $main::locale;
1530 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1531 $form->{exchangerate} =
1532 $form->parse_amount(\%myconfig, $form->{exchangerate});
1533 $form->save_exchangerate(\%myconfig, $form->{currency},
1534 $form->{exchangeratedate},
1535 $form->{exchangerate}, $form->{buysell});
1539 $main::lxdebug->leave_sub();
1542 sub create_backorder {
1543 $main::lxdebug->enter_sub();
1545 my $form = $main::form;
1546 my %myconfig = %main::myconfig;
1548 $form->{shipped} = 1;
1550 # figure out if we need to create a backorder
1551 # items aren't saved if qty != 0
1553 my ($totalqty, $totalship);
1554 for my $i (1 .. $form->{rowcount}) {
1555 my $qty = $form->{"qty_$i"};
1556 my $ship = $form->{"ship_$i"};
1558 $totalship += $ship;
1560 $form->{"qty_$i"} = $qty - $ship;
1563 if ($totalship == 0) {
1564 map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1565 $form->{ordtotal} = 0;
1566 $form->{shipped} = 0;
1570 if ($totalqty == $totalship) {
1571 map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1572 $form->{ordtotal} = 0;
1577 qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1580 for my $i (1 .. $form->{rowcount}) {
1582 $form->{"${_}_$i"} =
1583 $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1584 } qw(sellprice discount);
1589 OE->save(\%myconfig, \%$form);
1591 # rebuild rows for invoice
1595 for my $i (1 .. $form->{rowcount}) {
1596 $form->{"qty_$i"} = $form->{"ship_$i"};
1598 if ($form->{"qty_$i"}) {
1601 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1606 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1607 $form->{rowcount} = $count;
1609 $main::lxdebug->leave_sub();
1613 $main::lxdebug->enter_sub();
1615 my $form = $main::form;
1619 $form->{saveasnew} = 1;
1620 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1622 # Let kivitendo assign a new order number if the user hasn't changed the
1623 # previous one. If it has been changed manually then use it as-is.
1624 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1625 $form->{$idx} =~ s/^\s*//g;
1626 $form->{$idx} =~ s/\s*$//g;
1627 if ($form->{saved_xyznumber} &&
1628 ($form->{saved_xyznumber} eq $form->{$idx})) {
1629 delete($form->{$idx});
1632 # clear reqdate and transdate unless changed
1633 if ( $form->{reqdate} && $form->{id} ) {
1634 my $saved_order = OE->retrieve_simple(id => $form->{id});
1635 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1637 my $dbh = $form->get_standard_dbh;
1639 my $wday = (localtime(time))[6];
1640 my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
1643 date(current_date + interval \''. $next_workday .' days\') AS reqdate,
1644 date(current_date) AS transdate';
1645 my $ref = selectfirst_hashref_query($form, $dbh, $query);
1648 { $form->{$_} = $ref->{$_} }
1655 $form->get_employee();
1659 $main::lxdebug->leave_sub();
1662 sub check_for_direct_delivery_yes {
1663 $main::lxdebug->enter_sub();
1665 my $form = $main::form;
1669 $form->{direct_delivery_checked} = 1;
1670 delete @{$form}{grep /^shipto/, keys %{ $form }};
1671 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1672 $form->{shipto} = 1;
1674 $main::lxdebug->leave_sub();
1677 sub check_for_direct_delivery_no {
1678 $main::lxdebug->enter_sub();
1680 my $form = $main::form;
1684 $form->{direct_delivery_checked} = 1;
1685 delete @{$form}{grep /^shipto/, keys %{ $form }};
1688 $main::lxdebug->leave_sub();
1691 sub check_for_direct_delivery {
1692 $main::lxdebug->enter_sub();
1694 my $form = $main::form;
1695 my %myconfig = %main::myconfig;
1699 if ($form->{direct_delivery_checked}
1700 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1701 $main::lxdebug->leave_sub();
1705 if ($form->{shipto_id}) {
1706 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1709 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1712 delete $form->{action};
1713 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1716 print $form->parse_html_template("oe/check_for_direct_delivery");
1718 $main::lxdebug->leave_sub();
1723 sub purchase_order {
1724 $main::lxdebug->enter_sub();
1726 my $form = $main::form;
1727 my $locale = $main::locale;
1730 $main::auth->assert('purchase_order_edit');
1732 $form->{sales_order_to_purchase_order} = 0;
1733 if ($form->{type} eq 'sales_order') {
1734 $form->{sales_order_to_purchase_order} = 1;
1735 check_for_direct_delivery();
1738 if ($form->{type} =~ /^sales_/) {
1739 delete($form->{ordnumber});
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});
1771 $form->{cp_id} *= 1;
1773 my $source_type = $form->{type};
1774 $form->{title} = $locale->text('Add Sales Order');
1775 $form->{vc} = "customer";
1776 $form->{type} = "sales_order";
1778 $form->get_employee();
1780 poso(source_type => $source_type);
1782 $main::lxdebug->leave_sub();
1786 $main::lxdebug->enter_sub();
1789 my $form = $main::form;
1790 my %myconfig = %main::myconfig;
1793 $main::auth->assert('purchase_order_edit | sales_order_edit');
1795 $form->{transdate} = $form->current_date(\%myconfig);
1796 delete $form->{duedate};
1798 # "reqdate" is the validity date for a quotation and the delivery
1799 # date for an order. Therefore it makes no sense to keep the value
1800 # when converting from one into the other.
1801 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1803 $form->{convert_from_oe_ids} = $form->{id};
1804 $form->{closed} = 0;
1806 $form->{old_employee_id} = $form->{employee_id};
1807 $form->{old_salesman_id} = $form->{salesman_id};
1810 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1812 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1813 # also reset discounts
1814 if ( $form->{sales_order_to_purchase_order} ) {
1815 for my $i (1 .. $form->{rowcount}) {
1816 $form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
1817 $form->{"discount_${i}"} = 0;
1821 for my $i (1 .. $form->{rowcount}) {
1822 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1825 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1829 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1831 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1832 # and therefore multiplies the values by 100 in the case of reading from db or making an order
1833 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1834 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1835 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1836 for my $i (1 .. $form->{rowcount}) {
1837 $form->{"discount_$i"} /=100;
1843 $main::lxdebug->leave_sub();
1846 sub delivery_order {
1847 $main::lxdebug->enter_sub();
1849 my $form = $main::form;
1850 my %myconfig = %main::myconfig;
1852 if ($form->{type} =~ /^sales/) {
1853 $main::auth->assert('sales_delivery_order_edit');
1855 $form->{vc} = 'customer';
1856 $form->{type} = 'sales_delivery_order';
1859 $main::auth->assert('purchase_delivery_order_edit');
1861 $form->{vc} = 'vendor';
1862 $form->{type} = 'purchase_delivery_order';
1865 $form->get_employee();
1867 require "bin/mozilla/do.pl";
1869 $form->{script} = 'do.pl';
1870 $form->{cp_id} *= 1;
1871 $form->{convert_from_oe_ids} = $form->{id};
1872 $form->{transdate} = $form->current_date(\%myconfig);
1873 delete $form->{duedate};
1875 $form->{old_employee_id} = $form->{employee_id};
1876 $form->{old_salesman_id} = $form->{salesman_id};
1878 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1881 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1883 for my $i (1 .. $form->{rowcount}) {
1884 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1887 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1893 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1895 for my $i (1 .. $form->{rowcount}) {
1896 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1900 $main::lxdebug->leave_sub();
1904 $main::lxdebug->enter_sub();
1906 my $form = $main::form;
1910 $form->{print_and_save} = 1;
1912 my $saved_form = save_form();
1916 restore_form($saved_form, 0, qw(id ordnumber quonumber));
1920 $main::lxdebug->leave_sub();
1924 call_sub($main::form->{yes_nextsub});
1928 call_sub($main::form->{no_nextsub});
1931 ######################################################################################################
1933 # ###############################################################################################
1935 $main::lxdebug->enter_sub();
1937 my $form = $main::form;
1938 my %myconfig = %main::myconfig;
1942 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1944 $form->{"taxaccounts"} =~ s/\s*$//;
1945 $form->{"taxaccounts"} =~ s/^\s*//;
1946 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1947 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1949 $form->{"taxaccounts"} = "";
1951 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1953 $form->{rowcount}++;
1954 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1956 $form->language_payment(\%myconfig);
1958 Common::webdav_folder($form);
1963 display_row($form->{rowcount}) if $form->{rowcount};
1967 $main::lxdebug->leave_sub();
1970 sub report_for_todo_list {
1971 $main::lxdebug->enter_sub();
1973 my $form = $main::form;
1975 my $quotations = OE->transactions_for_todo_list();
1978 if (@{ $quotations }) {
1979 my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1981 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1982 'edit_url' => $edit_url });
1985 $main::lxdebug->leave_sub();
1990 sub edit_periodic_invoices_config {
1991 $::lxdebug->enter_sub();
1993 $::form->{type} = 'sales_order';
1998 $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2000 if ('HASH' ne ref $config) {
2001 $config = { periodicity => 'y',
2002 start_date_as_date => $::form->{transdate},
2003 extend_automatically_by => 12,
2008 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
2010 $::form->get_lists(printers => "ALL_PRINTERS",
2011 charts => { key => 'ALL_CHARTS',
2012 transdate => 'current_date' });
2014 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2015 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2017 $::form->header(no_layout => 1);
2018 print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2020 $::lxdebug->leave_sub();
2023 sub save_periodic_invoices_config {
2024 $::lxdebug->enter_sub();
2026 $::form->{type} = 'sales_order';
2030 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2032 my $config = { active => $::form->{active} ? 1 : 0,
2033 terminated => $::form->{terminated} ? 1 : 0,
2034 periodicity => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
2035 start_date_as_date => $::form->{start_date_as_date},
2036 end_date_as_date => $::form->{end_date_as_date},
2037 print => $::form->{print} ? 1 : 0,
2038 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2039 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2040 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2041 ar_chart_id => $::form->{ar_chart_id} * 1,
2044 $::form->{periodic_invoices_config} = YAML::Dump($config);
2046 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2048 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2050 $::lxdebug->leave_sub();
2053 sub _oe_remove_delivered_or_billed_rows {
2056 return if !$params{id} || !$params{type};
2058 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2059 return if !$ord_quot;
2063 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2064 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2067 my %handled_base_qtys;
2068 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2069 next if $ord_quot->is_sales != $record->is_sales;
2071 foreach my $item (@{ $record->items }) {
2072 $handled_base_qtys{ $item->parts_id } += $item->qty * $item->unit_obj->base_factor;
2076 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2080 foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
2081 request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
2082 if ($::form->{"action_${action}"}) {
2088 $::form->error($::locale->text('No action defined.'));