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., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
33 #======================================================================
37 use POSIX qw(strftime);
45 use SL::MoreCommon qw(ary_diff restore_form save_form);
46 use SL::ReportGenerator;
48 use List::MoreUtils qw(uniq any none);
49 use List::Util qw(min max reduce sum);
52 use SL::Controller::Order;
56 use SL::DB::PaymentTerm;
59 require "bin/mozilla/common.pl";
60 require "bin/mozilla/io.pl";
61 require "bin/mozilla/reportgenerator.pl";
70 # $locale->text('Edit the purchase_order');
71 # $locale->text('Edit the sales_order');
72 # $locale->text('Edit the request_quotation');
73 # $locale->text('Edit the sales_quotation');
75 # $locale->text('Workflow purchase_order');
76 # $locale->text('Workflow sales_order');
77 # $locale->text('Workflow request_quotation');
78 # $locale->text('Workflow sales_quotation');
81 'sales_order' => 'sales_order_edit',
82 'purchase_order' => 'purchase_order_edit',
83 'request_quotation' => 'request_quotation_edit',
84 'sales_quotation' => 'sales_quotation_edit',
87 my $oe_view_access_map = {
88 'sales_order' => 'sales_order_edit | sales_order_view',
89 'purchase_order' => 'purchase_order_edit | purchase_order_view',
90 'request_quotation' => 'request_quotation_edit | request_quotation_view',
91 'sales_quotation' => 'sales_quotation_edit | sales_quotation_view',
96 my $form = $main::form;
98 my $right = ($params{with_view}) ? $oe_view_access_map->{$form->{type}} : $oe_access_map->{$form->{type}};
99 $right ||= 'DOES_NOT_EXIST';
101 $main::auth->assert($right);
104 sub check_oe_conversion_to_sales_invoice_allowed {
105 return 1 if $::form->{type} !~ m/^sales/;
106 return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
107 return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
109 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
115 $main::lxdebug->enter_sub();
117 my $form = $main::form;
118 my $locale = $main::locale;
124 if ($form->{type} eq 'purchase_order') {
125 $form->{title} = $action eq "edit" ?
126 $locale->text('Edit Purchase Order') :
127 $locale->text('Add Purchase Order');
128 $form->{heading} = $locale->text('Purchase Order');
129 $form->{vc} = 'vendor';
131 if ($form->{type} eq 'sales_order') {
132 $form->{title} = $action eq "edit" ?
133 $locale->text('Edit Sales Order') :
134 $locale->text('Add Sales Order');
135 $form->{heading} = $locale->text('Sales Order');
136 $form->{vc} = 'customer';
138 if ($form->{type} eq 'request_quotation') {
139 $form->{title} = $action eq "edit" ?
140 $locale->text('Edit Request for Quotation') :
141 $locale->text('Add Request for Quotation');
142 $form->{heading} = $locale->text('Request for Quotation');
143 $form->{vc} = 'vendor';
145 if ($form->{type} eq 'sales_quotation') {
146 $form->{title} = $action eq "edit" ?
147 $locale->text('Edit Quotation') :
148 $locale->text('Add Quotation');
149 $form->{heading} = $locale->text('Quotation');
150 $form->{vc} = 'customer';
153 $main::lxdebug->leave_sub();
157 $main::lxdebug->enter_sub();
159 my $form = $main::form;
166 "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
167 unless $form->{callback};
169 $form->{show_details} = $::myconfig{show_form_details};
171 order_links(is_new => 1);
175 $main::lxdebug->leave_sub();
179 $main::lxdebug->enter_sub();
181 my $form = $main::form;
185 $form->{show_details} = $::myconfig{show_form_details};
186 $form->{taxincluded_changed_by_user} = 1;
188 # show history button
189 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
190 #/show hhistory button
192 $form->{simple_save} = 0;
194 set_headings("edit");
196 # editing without stuff to edit? try adding it first
197 if ($form->{rowcount} && !$form->{print_and_save}) {
198 if ($::instance_conf->get_feature_experimental_order) {
199 my $c = SL::Controller::Order->new;
200 $c->action_edit_collective();
202 $main::lxdebug->leave_sub();
203 $::dispatcher->end_request;
207 map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
211 undef $form->{rowcount};
213 $main::lxdebug->leave_sub();
216 } elsif (!$form->{id}) {
218 $main::lxdebug->leave_sub();
222 my ($language_id, $printer_id);
223 if ($form->{print_and_save}) {
224 $form->{action} = "dispatcher";
225 $form->{action_print} = "1";
226 $form->{resubmit} = 1;
227 $language_id = $form->{language_id};
228 $printer_id = $form->{printer_id};
231 set_headings("edit");
235 $form->{rowcount} = 0;
236 foreach my $ref (@{ $form->{form_details} }) {
238 map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
243 if ($form->{print_and_save}) {
244 $form->{language_id} = $language_id;
245 $form->{printer_id} = $printer_id;
250 $main::lxdebug->leave_sub();
254 $main::lxdebug->enter_sub();
258 my $form = $main::form;
259 my %myconfig = %main::myconfig;
260 my $locale = $main::locale;
264 # retrieve order/quotation
265 my $editing = $form->{id};
267 OE->retrieve(\%myconfig, \%$form);
269 # if multiple rowcounts (== collective order) then check if the
270 # there were more than one customer (in that case OE::retrieve removes
271 # the content from the field)
272 $form->error($locale->text('Collective Orders only work for orders from one customer!'))
273 if $form->{rowcount} && $form->{type} eq 'sales_order'
274 && defined $form->{customer} && $form->{customer} eq '';
276 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
278 # get customer / vendor
279 if ($form->{type} =~ /(purchase_order|request_quotation)/) {
280 IR->get_vendor(\%myconfig, \%$form);
282 IS->get_customer(\%myconfig, \%$form);
283 $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
286 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
287 $form->restore_vars(qw(currency)) if $form->{id};
288 $form->restore_vars(qw(taxincluded)) if $form->{id};
289 $form->restore_vars(qw(salesman_id)) if $editing;
290 $form->{forex} = $form->{exchangerate};
291 $form->{employee} = "$form->{employee}--$form->{employee_id}";
293 $main::lxdebug->leave_sub();
297 $main::lxdebug->enter_sub();
299 my $form = $main::form;
300 my %myconfig = %main::myconfig;
304 $form->{formname} ||= $form->{type};
306 # format discounts if values come from db. either as single id, or as a collective order
307 my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
309 for my $i (1 .. $form->{rowcount}) {
310 $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
311 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
312 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
313 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
314 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
317 $main::lxdebug->leave_sub();
320 sub setup_oe_action_bar {
324 my $has_active_periodic_invoice;
325 if ($params{oe_obj}) {
326 $has_active_periodic_invoice =
327 $params{oe_obj}->is_type('sales_order')
328 && $params{oe_obj}->periodic_invoices_config
329 && $params{oe_obj}->periodic_invoices_config->active
330 && ( !$params{oe_obj}->periodic_invoices_config->end_date
331 || ($params{oe_obj}->periodic_invoices_config->end_date > DateTime->today_local))
332 && $params{oe_obj}->periodic_invoices_config->get_previous_billed_period_start_date;
335 my $allow_invoice = $params{is_req_quo}
336 || $params{is_pur_ord}
337 || ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
338 || ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
339 my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
340 my @warn_p_invoice = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice) x!!$has_active_periodic_invoice;
342 for my $bar ($::request->layout->get('actionbar')) {
346 submit => [ '#form', { action => "update" } ],
347 id => 'update_button',
348 accesskey => 'enter',
354 submit => [ '#form', { action => "save" } ],
355 checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
359 submit => [ '#form', { action => "save_as_new" } ],
360 checks => [ 'kivi.validate_form', @req_trans_cost_art ],
361 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
364 t8('Save and Close'),
365 submit => [ '#form', { action => "save_and_close" } ],
366 checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
370 submit => [ '#form', { action => "delete" } ],
371 confirm => t8('Do you really want to delete this object?'),
372 disabled => !$form->{id} ? t8('This record has not been saved yet.')
373 : ( ($params{is_sales_ord} && !$::instance_conf->get_sales_order_show_delete)
374 || ($params{is_pur_ord} && !$::instance_conf->get_purchase_order_show_delete)) ? t8('Deleting this type of record has been disabled in the configuration.')
377 ], # end of combobox "Save"
382 action => [ t8('Workflow') ],
385 submit => [ '#form', { action => "sales_order" } ],
386 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
387 checks => [ 'kivi.validate_form' ],
388 only_if => $params{is_sales_quo} || $params{is_pur_ord},
391 t8('Purchase Order'),
392 submit => [ '#form', { action => "purchase_order" } ],
393 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
394 checks => [ 'kivi.validate_form' ],
395 only_if => $params{is_sales_ord} || $params{is_req_quo},
398 t8('Delivery Order'),
399 submit => [ '#form', { action => "delivery_order" } ],
400 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
401 checks => [ 'kivi.validate_form' ],
402 only_if => $params{is_sales_ord} || $params{is_pur_ord},
406 submit => [ '#form', { action => "invoice" } ],
407 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
408 checks => [ 'kivi.validate_form' ],
409 only_if => $allow_invoice,
413 submit => [ '#form', { action => "quotation" } ],
414 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
415 checks => [ 'kivi.validate_form' ],
416 only_if => $params{is_sales_ord},
419 t8('Request for Quotation'),
420 submit => [ '#form', { action => "request_for_quotation" } ],
421 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
422 checks => [ 'kivi.validate_form' ],
423 only_if => $params{is_pur_ord},
425 ], # end of combobox "Workflow"
428 action => [ t8('Export') ],
431 call => [ 'kivi.SalesPurchase.show_print_dialog' ],
432 checks => [ 'kivi.validate_form' ],
436 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
437 checks => [ 'kivi.validate_form' ],
438 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
441 t8('Download attachments of all parts'),
442 call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
443 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
444 only_if => $::instance_conf->get_doc_storage,
446 ], #end of combobox "Export"
449 action => [ t8('more') ],
452 call => [ 'set_history_window', $form->{id} * 1, 'id' ],
453 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
457 call => [ 'follow_up_window' ],
458 disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
460 ], # end of combobox "more"
463 $::request->layout->add_javascripts('kivi.Validator.js');
466 sub setup_oe_search_action_bar {
469 for my $bar ($::request->layout->get('actionbar')) {
473 submit => [ '#form' ],
474 accesskey => 'enter',
475 checks => [ 'kivi.validate_form' ],
479 $::request->layout->add_javascripts('kivi.Validator.js');
482 sub setup_oe_orders_action_bar {
485 return unless $::form->{type} eq 'sales_order';
487 for my $bar ($::request->layout->get('actionbar')) {
490 t8('New sales order'),
491 submit => [ '#form', { action => 'edit' } ],
492 checks => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
493 accesskey => 'enter',
500 $main::lxdebug->enter_sub();
503 my $form = $main::form;
504 my %myconfig = %main::myconfig;
505 my $locale = $main::locale;
506 my $cgi = $::request->{cgi};
510 # Container for template variables. Unfortunately this has to be
511 # visible in form_footer too, so package local level and not my here.
512 my $TMPL_VAR = $::request->cache('tmpl_var', {});
514 $TMPL_VAR->{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
516 $TMPL_VAR->{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
517 $TMPL_VAR->{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load if $form->{vendor_id};
519 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
521 my $current_employee = SL::DB::Manager::Employee->current;
522 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
523 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
524 $form->{employee_id} ||= $current_employee->id;
525 $form->{salesman_id} ||= $current_employee->id;
527 # openclosed checkboxes
529 push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
530 $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
531 push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
532 $form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
533 $TMPL_VAR->{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
535 my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
537 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
538 "currencies" => "ALL_CURRENCIES",
539 "price_factors" => "ALL_PRICE_FACTORS");
540 $form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
542 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
543 $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
546 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
547 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
549 if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
552 customer_id => $::form->{customer_id},
553 billable_customer_id => $::form->{customer_id},
558 and => [ active => 1, @customer_cond ],
562 $TMPL_VAR->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
563 $form->{ALL_PROJECTS} = $TMPL_VAR->{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
566 my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
567 $TMPL_VAR->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
568 $TMPL_VAR->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
569 $TMPL_VAR->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
570 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
572 $TMPL_VAR->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
574 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
577 cp_id => $::form->{cp_id} * 1
581 $TMPL_VAR->{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
583 # currencies and exchangerate
584 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
585 $TMPL_VAR->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
586 push @custom_hiddens, "forex";
587 push @custom_hiddens, "exchangerate" if $form->{forex};
590 my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
591 $TMPL_VAR->{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
594 $TMPL_VAR->{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
596 push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
598 my $credittext = $locale->text('Credit Limit exceeded!!!');
600 my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
601 $follow_up_vc =~ s/--\d*\s*$//;
602 $TMPL_VAR->{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
605 my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
607 if (scalar @{ $follow_ups }) {
608 $TMPL_VAR->{num_follow_ups} = scalar @{ $follow_ups };
609 $TMPL_VAR->{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
613 my $dispatch_to_popup = '';
614 if ($form->{resubmit} && ($form->{format} eq "html")) {
615 $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
616 $dispatch_to_popup .= "document.do.submit();";
617 } elsif ($form->{resubmit} && $form->{action_print}) {
618 # emulate click for resubmitting actions
619 $dispatch_to_popup = "kivi.SalesPurchase.show_print_dialog(); kivi.SalesPurchase.print_record();";
620 } elsif ($creditwarning) {
621 $::request->{layout}->add_javascripts_inline("alert('$credittext');");
624 $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
625 $TMPL_VAR->{dateformat} = $myconfig{dateformat};
626 $TMPL_VAR->{numberformat} = $myconfig{numberformat};
628 if ($form->{type} eq 'sales_order') {
629 if (!$form->{periodic_invoices_config}) {
630 $form->{periodic_invoices_status} = $locale->text('not configured');
633 my $config = SL::YAML::Load($form->{periodic_invoices_config});
634 $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
638 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File kivi.Part kivi.CustomerVendor kivi.Validator show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
642 my %type_check_vars = (
643 is_sales => scalar($form->{type} =~ /^sales_/),
644 is_order => scalar($form->{type} =~ /_order$/),
645 is_sales_quo => scalar($form->{type} =~ /sales_quotation$/),
646 is_req_quo => scalar($form->{type} =~ /request_quotation$/),
647 is_sales_ord => scalar($form->{type} =~ /sales_order$/),
648 is_pur_ord => scalar($form->{type} =~ /purchase_order$/),
653 oe_obj => $TMPL_VAR->{oe_obj},
654 vc_obj => $TMPL_VAR->{vc_obj},
658 if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
659 $form->{shipto_id} = $form->{CFDD_shipto_id};
662 $TMPL_VAR->{HIDDENS} = [ map { name => $_, value => $form->{$_} },
663 qw(id type vc proforma queued printed emailed
664 title creditlimit creditremaining tradediscount business
665 max_dunning_level dunning_amount
666 CFDD_shipto CFDD_shipto_id
667 taxpart taxservice taxaccounts cursor_fokus
668 show_details useasnew),
670 map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts} ]; # deleted: discount
672 $TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
674 $TMPL_VAR->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
676 if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
677 $TMPL_VAR->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
680 print $form->parse_html_template("oe/form_header", {
685 $main::lxdebug->leave_sub();
689 $main::lxdebug->enter_sub();
691 my $form = $main::form;
692 my %myconfig = %main::myconfig;
693 my $locale = $main::locale;
697 $form->{invtotal} = $form->{invsubtotal};
699 my $TMPL_VAR = $::request->cache('tmpl_var', {});
701 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
702 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
703 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
706 if (!$form->{taxincluded}) {
708 foreach my $item (split / /, $form->{taxaccounts}) {
709 if ($form->{"${item}_base"}) {
710 $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
711 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
713 $TMPL_VAR->{tax} .= qq|
715 <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
716 <td align=right>$form->{"${item}_total"}</td>
721 foreach my $item (split / /, $form->{taxaccounts}) {
722 if ($form->{"${item}_base"}) {
723 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
724 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
725 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
726 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
728 $TMPL_VAR->{tax} .= qq|
730 <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
731 <td align=right>$form->{"${item}_total"}</td>
734 <th align=right>Nettobetrag</th>
735 <td align=right>$form->{"${item}_netto"}</td>
741 my $grossamount = $form->{invtotal};
742 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
743 $form->{rounding} = $form->round_amount(
744 $form->{invtotal} - $form->round_amount($grossamount, 2),
747 $form->{oldinvtotal} = $form->{invtotal};
749 $TMPL_VAR->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
751 my $print_options_html = setup_sales_purchase_print_options();
753 my $shipto_cvars = SL::DB::Shipto->new->cvars_by_config;
754 foreach my $var (@{ $shipto_cvars }) {
755 my $name = "shiptocvar_" . $var->config->name;
756 $var->value($form->{$name}) if exists $form->{$name};
759 print $form->parse_html_template("oe/form_footer", {
761 print_options => $print_options_html,
762 is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
763 is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
764 is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
765 is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
766 is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
767 is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
768 shipto_cvars => $shipto_cvars,
771 $main::lxdebug->leave_sub();
775 $main::lxdebug->enter_sub();
777 my ($recursive_call) = @_;
779 my $form = $main::form;
780 my %myconfig = %main::myconfig;
784 set_headings($form->{"id"} ? "edit" : "add");
788 my $vc = $form->{vc};
789 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
790 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
792 if ($vc eq 'customer') {
793 IS->get_customer(\%myconfig, $form);
794 $::form->{billing_address_id} = $::form->{default_billing_address_id};
796 IR->get_vendor(\%myconfig, $form);
800 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
801 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
804 $buysell = 'sell' if ($form->{vc} eq 'vendor');
805 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
806 $form->{exchangerate} = $form->{forex} if $form->{forex};
808 my $exchangerate = $form->{exchangerate} || 1;
810 ##################### process items ######################################
812 my $i = $form->{rowcount};
813 if ( ($form->{"partnumber_$i"} eq "")
814 && ($form->{"description_$i"} eq "")
815 && ($form->{"partsgroup_$i"} eq "")) {
817 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
823 if ($form->{type} =~ /^sales/) {
824 IS->retrieve_item(\%myconfig, \%$form);
827 IR->retrieve_item(\%myconfig, \%$form);
831 my $rows = scalar @{ $form->{item_list} };
833 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
834 $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
836 $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
840 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
841 if( !$form->{"qty_$i"} ) {
842 $form->{"qty_$i"} = 1;
847 select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
848 $::dispatcher->end_request;
852 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
853 # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
854 # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
856 # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
857 #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
858 # Das quot sieht doch auch nach Ãœberarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
859 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
860 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
862 # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
863 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
864 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
866 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
868 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
869 my $dec_qty = length $1;
870 my $decimalplaces = max 2, $dec_qty;
873 $form->{"sellprice_$i"} = $sellprice;
875 my $record = _make_record();
876 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
877 my $best_price = $price_source->best_price;
878 my $best_discount = $price_source->best_discount;
881 $::form->{"sellprice_$i"} = $best_price->price;
882 $::form->{"active_price_source_$i"} = $best_price->source;
884 if ($best_discount) {
885 $::form->{"discount_$i"} = $best_discount->discount;
886 $::form->{"active_discount_source_$i"} = $best_discount->source;
889 $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
892 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
893 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
894 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
895 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
897 $form->{creditremaining} -= $amount;
899 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
900 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
901 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
902 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
908 # ok, so this is a new part
909 # ask if it is a part or service item
911 if ( $form->{"partsgroup_$i"}
912 && ($form->{"partsnumber_$i"} eq "")
913 && ($form->{"description_$i"} eq "")) {
915 $form->{"discount_$i"} = "";
919 $form->{"id_$i"} = 0;
924 ##################### process items ######################################
927 $main::lxdebug->leave_sub();
931 $main::lxdebug->enter_sub();
933 my $form = $main::form;
934 my %myconfig = %main::myconfig;
935 my $locale = $main::locale;
937 check_oe_access(with_view => 1);
939 if ($form->{type} eq 'purchase_order') {
940 $form->{vc} = 'vendor';
941 $form->{ordnrname} = 'ordnumber';
942 $form->{title} = $locale->text('Purchase Orders');
943 $form->{ordlabel} = $locale->text('Order Number');
945 } elsif ($form->{type} eq 'request_quotation') {
946 $form->{vc} = 'vendor';
947 $form->{ordnrname} = 'quonumber';
948 $form->{title} = $locale->text('Request for Quotations');
949 $form->{ordlabel} = $locale->text('RFQ Number');
951 } elsif ($form->{type} eq 'sales_order') {
952 $form->{vc} = 'customer';
953 $form->{ordnrname} = 'ordnumber';
954 $form->{title} = $locale->text('Sales Orders');
955 $form->{ordlabel} = $locale->text('Order Number');
957 } elsif ($form->{type} eq 'sales_quotation') {
958 $form->{vc} = 'customer';
959 $form->{ordnrname} = 'quonumber';
960 $form->{title} = $locale->text('Quotations');
961 $form->{ordlabel} = $locale->text('Quotation Number');
964 $form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
967 # setup vendor / customer data
968 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
969 "taxzones" => "ALL_TAXZONES",
970 "business_types" => "ALL_BUSINESS_TYPES",);
971 $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
972 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
974 $form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
975 ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
976 $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
977 'include_prefix' => 'l_',
978 'include_value' => 'Y');
980 # constants and subs for template
981 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
983 $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
985 $::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
987 setup_oe_search_action_bar();
991 print $form->parse_html_template('oe/search', {
992 is_order => scalar($form->{type} =~ /_order/),
995 $main::lxdebug->leave_sub();
998 sub create_subtotal_row {
999 $main::lxdebug->enter_sub();
1001 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
1003 my $form = $main::form;
1004 my %myconfig = %main::myconfig;
1006 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
1008 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
1010 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
1012 map { $totals->{$_} = 0 } @{ $subtotal_columns };
1014 $main::lxdebug->leave_sub();
1020 $main::lxdebug->enter_sub();
1022 my $form = $main::form;
1023 my %myconfig = %main::myconfig;
1024 my $locale = $main::locale;
1025 my $cgi = $::request->{cgi};
1028 check_oe_access(with_view => 1);
1030 my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
1032 ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
1033 report_generator_set_default_sort('transdate', 1);
1034 OE->transactions(\%myconfig, \%$form);
1036 $form->{rowcount} = scalar @{ $form->{OE} };
1039 "transdate", "reqdate",
1041 "cusordnumber", "customernumber",
1042 "name", "netamount",
1044 "remaining_netamount", "remaining_amount",
1047 "shipvia", "globalprojectnumber",
1048 "transaction_description", "department", "open",
1049 "delivered", "periodic_invoices",
1050 "marge_total", "marge_percent",
1051 "vcnumber", "ustid",
1052 "country", "shippingpoint",
1053 "taxzone", "insertdate",
1054 "order_probability", "expected_billing_date", "expected_netamount",
1055 "payment_terms", "intnotes",
1058 # only show checkboxes if gotten here via sales_order form.
1059 my $allow_multiple_orders = $form->{type} eq 'sales_order';
1060 if ($allow_multiple_orders) {
1061 unshift @columns, "ids";
1064 $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
1065 $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
1066 $form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
1067 map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
1069 my $attachment_basename;
1070 if ($form->{vc} eq 'vendor') {
1071 if ($form->{type} eq 'purchase_order') {
1072 $form->{title} = $locale->text('Purchase Orders');
1073 $attachment_basename = $locale->text('purchase_order_list');
1075 $form->{title} = $locale->text('Request for Quotations');
1076 $attachment_basename = $locale->text('rfq_list');
1080 if ($form->{type} eq 'sales_order') {
1081 $form->{title} = $locale->text('Sales Orders');
1082 $attachment_basename = $locale->text('sales_order_list');
1084 $form->{title} = $locale->text('Quotations');
1085 $attachment_basename = $locale->text('quotation_list');
1089 my $report = SL::ReportGenerator->new(\%myconfig, $form);
1091 my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
1092 my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
1093 my @ct_searchable_custom_variables = grep { $_->{searchable} } @{ $ct_cvar_configs };
1095 my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
1096 push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
1098 my @hidden_variables = map { "l_${_}" } @columns;
1099 push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
1100 transaction_description transdatefrom transdateto type vc employee_id salesman_id
1101 reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
1102 business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
1103 order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
1104 parts_partnumber parts_description all department_id intnotes);
1105 push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
1107 my @keys_for_url = grep { $form->{$_} } @hidden_variables;
1108 push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
1110 my $href = $params{want_binary_pdf} ? '' : build_std_url('action=orders', @keys_for_url);
1113 'ids' => { 'text' => '', },
1114 'transdate' => { 'text' => $locale->text('Date'), },
1115 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
1116 'id' => { 'text' => $locale->text('ID'), },
1117 'ordnumber' => { 'text' => $locale->text('Order'), },
1118 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
1119 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
1120 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
1121 'customernumber' => { 'text' => $locale->text('Customer Number'), },
1122 'netamount' => { 'text' => $locale->text('Amount'), },
1123 'tax' => { 'text' => $locale->text('Tax'), },
1124 'amount' => { 'text' => $locale->text('Total'), },
1125 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
1126 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
1127 'curr' => { 'text' => $locale->text('Curr'), },
1128 'employee' => { 'text' => $locale->text('Employee'), },
1129 'salesman' => { 'text' => $locale->text('Salesman'), },
1130 'shipvia' => { 'text' => $locale->text('Ship via'), },
1131 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
1132 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1133 'department' => { 'text' => $locale->text('Department'), },
1134 'open' => { 'text' => $locale->text('Open'), },
1135 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
1136 'marge_total' => { 'text' => $locale->text('Ertrag'), },
1137 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
1138 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
1139 'country' => { 'text' => $locale->text('Country'), },
1140 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
1141 'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
1142 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
1143 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
1144 'insertdate' => { 'text' => $locale->text('Insert Date'), },
1145 'order_probability' => { 'text' => $locale->text('Order probability'), },
1146 'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
1147 'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
1148 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
1149 'intnotes' => { 'text' => $locale->text('Internal Notes'), },
1153 foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms department intnotes)) {
1154 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1155 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1158 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
1160 $form->{"l_type"} = "Y";
1161 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1162 $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
1164 $report->set_columns(%column_defs);
1165 $report->set_column_order(@columns);
1166 $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
1167 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1169 CVar->add_custom_variables_to_report('module' => 'CT',
1170 'trans_id_field' => "$form->{vc}_id",
1171 'configs' => $ct_cvar_configs,
1172 'column_defs' => \%column_defs,
1173 'data' => $form->{OE});
1177 push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
1178 push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
1179 push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
1180 push @options, $locale->text('Department') . " : $form->{department}" if $form->{department};
1181 push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
1182 push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
1183 push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
1184 push @options, $locale->text('Internal Notes') . " : $form->{intnotes}" if $form->{intnotes};
1185 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
1186 push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
1187 push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
1188 push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
1189 push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
1190 if ( $form->{transdatefrom} or $form->{transdateto} ) {
1191 push @options, $locale->text('Order Date');
1192 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
1193 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
1195 if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
1196 push @options, $locale->text('Delivery Date');
1197 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
1198 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
1200 if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
1201 push @options, $locale->text('Insert Date');
1202 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
1203 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
1205 push @options, $locale->text('Open') if $form->{open};
1206 push @options, $locale->text('Closed') if $form->{closed};
1207 push @options, $locale->text('Delivery Order created') if $form->{delivered};
1208 push @options, $locale->text('Not delivered') if $form->{notdelivered};
1209 push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
1210 push @options, $locale->text('Reqdate not set or before current month') if $form->{reqdate_unset_or_old};
1212 if ($form->{business_id}) {
1213 my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1214 push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1216 if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1217 push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1220 if ($form->{department_id}) {
1221 push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
1224 if (($form->{order_probability_value} || '') ne '') {
1225 push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1228 if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1229 push @options, $locale->text('Expected billing date');
1230 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1231 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
1234 $report->set_options('top_info_text' => join("\n", @options),
1235 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
1236 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom'),
1237 'output_format' => 'HTML',
1238 'title' => $form->{title},
1239 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
1241 $report->set_options_from_form();
1242 $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1244 # add sort and escape callback, this one we use for the add sub
1245 $form->{callback} = $href .= "&sort=$form->{sort}";
1247 # escape callback for href
1248 my $callback = $form->escape($href);
1250 my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1251 push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1253 my %totals = map { $_ => 0 } @subtotal_columns;
1254 my %subtotals = map { $_ => 0 } @subtotal_columns;
1258 my $edit_url = $params{want_binary_pdf}
1260 : ($::instance_conf->get_feature_experimental_order)
1261 ? build_std_url('script=controller.pl', 'action=Order/edit', 'type')
1262 : build_std_url('action=edit', 'type', 'vc');
1263 foreach my $oe (@{ $form->{OE} }) {
1264 map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1266 $oe->{tax} = $oe->{amount} - $oe->{netamount};
1267 $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
1268 $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1269 $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
1271 map { $subtotals{$_} += $oe->{$_};
1272 $totals{$_} += $oe->{$_} } @subtotal_columns;
1274 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1275 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1277 map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1279 $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1283 foreach my $column (@columns) {
1284 next if ($column eq 'ids');
1286 'data' => $oe->{$column},
1287 'align' => $column_alignment{$column},
1292 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1293 . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1294 'valign' => 'center',
1295 'align' => 'center',
1298 $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}" unless $params{want_binary_pdf};
1300 my $row_set = [ $row ];
1302 if (($form->{l_subtotal} eq 'Y')
1303 && (($idx == (scalar @{ $form->{OE} }))
1304 || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1305 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1308 $report->add_data($row_set);
1313 $report->add_separator();
1314 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1315 if ($params{want_binary_pdf}) {
1316 $report->generate_with_headers();
1317 return $report->generate_pdf_content(want_binary_pdf => 1);
1319 setup_oe_orders_action_bar();
1320 $report->generate_with_headers();
1322 $main::lxdebug->leave_sub();
1325 sub check_delivered_flag {
1326 $main::lxdebug->enter_sub();
1328 my $form = $main::form;
1329 my %myconfig = %main::myconfig;
1333 if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1334 return $main::lxdebug->leave_sub();
1337 my $all_delivered = 0;
1339 foreach my $i (1 .. $form->{rowcount}) {
1340 next if (!$form->{"id_$i"});
1342 $form->{"ship_$i"} = 0 if $form->{saveasnew};
1344 if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1353 $form->{delivered} = 1 if $all_delivered;
1354 $form->{delivered} = 0 if $form->{saveasnew};
1356 $main::lxdebug->leave_sub();
1359 sub save_and_close {
1360 $main::lxdebug->enter_sub();
1362 my $form = $main::form;
1363 my %myconfig = %main::myconfig;
1364 my $locale = $main::locale;
1367 $form->mtime_ischanged('oe');
1369 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1371 if ($form->{type} =~ /_order$/) {
1372 $form->isblank("transdate", $locale->text('Order Date missing!'));
1374 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1377 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1378 $form->{$idx} =~ s/^\s*//g;
1379 $form->{$idx} =~ s/\s*$//g;
1381 my $msg = ucfirst $form->{vc};
1382 $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1384 # $locale->text('Customer missing!');
1385 # $locale->text('Vendor missing!');
1387 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1388 if ($form->{currency} ne $form->{defaultcurrency});
1392 my $vc = $form->{vc};
1393 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1394 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1396 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1397 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1399 $::form->{billing_address_id} = $::form->{default_billing_address_id};
1402 $::dispatcher->end_request;
1405 $form->{id} = 0 if $form->{saveasnew};
1407 my ($numberfld, $ordnumber, $err);
1408 # this is for the internal notes section for the [email] Subject
1409 if ($form->{type} =~ /_order$/) {
1410 if ($form->{type} eq 'sales_order') {
1411 $form->{label} = $locale->text('Sales Order');
1413 $numberfld = "sonumber";
1414 $ordnumber = "ordnumber";
1416 $form->{label} = $locale->text('Purchase Order');
1418 $numberfld = "ponumber";
1419 $ordnumber = "ordnumber";
1422 $err = $locale->text('Cannot save order!');
1424 check_delivered_flag();
1427 if ($form->{type} eq 'sales_quotation') {
1428 $form->{label} = $locale->text('Quotation');
1430 $numberfld = "sqnumber";
1431 $ordnumber = "quonumber";
1433 $form->{label} = $locale->text('Request for Quotation');
1435 $numberfld = "rfqnumber";
1436 $ordnumber = "quonumber";
1439 $err = $locale->text('Cannot save quotation!');
1443 # get new number in sequence if saveasnew was requested
1444 delete $form->{$ordnumber} if $form->{saveasnew};
1448 $form->error($err) if (!OE->save(\%myconfig, \%$form));
1450 # saving the history
1451 if(!exists $form->{addition}) {
1452 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1453 $form->{addition} = "SAVED";
1454 $form->save_history;
1456 # /saving the history
1458 $form->redirect($form->{label} . " $form->{$ordnumber} " .
1459 $locale->text('saved!'));
1461 $main::lxdebug->leave_sub();
1465 $main::lxdebug->enter_sub();
1467 my $form = $main::form;
1468 my %myconfig = %main::myconfig;
1469 my $locale = $main::locale;
1473 $form->mtime_ischanged('oe');
1474 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1477 if ($form->{type} =~ /_order$/) {
1478 $form->isblank("transdate", $locale->text('Order Date missing!'));
1480 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1483 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1484 $form->{$idx} =~ s/^\s*//g;
1485 $form->{$idx} =~ s/\s*$//g;
1487 my $msg = ucfirst $form->{vc};
1488 $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1490 # $locale->text('Customer missing!');
1491 # $locale->text('Vendor missing!');
1493 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1494 if ($form->{currency} ne $form->{defaultcurrency});
1496 remove_emptied_rows();
1499 my $vc = $form->{vc};
1500 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1501 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1503 if ($vc eq 'customer') {
1504 IS->get_customer(\%myconfig, $form);
1505 $::form->{billing_address_id} = $::form->{default_billing_address_id};
1508 IR->get_vendor(\%myconfig, $form);
1512 $::dispatcher->end_request;
1515 $form->{id} = 0 if $form->{saveasnew};
1517 my ($numberfld, $ordnumber, $err);
1519 # this is for the internal notes section for the [email] Subject
1520 if ($form->{type} =~ /_order$/) {
1521 if ($form->{type} eq 'sales_order') {
1522 $form->{label} = $locale->text('Sales Order');
1524 $numberfld = "sonumber";
1525 $ordnumber = "ordnumber";
1527 $form->{label} = $locale->text('Purchase Order');
1529 $numberfld = "ponumber";
1530 $ordnumber = "ordnumber";
1533 $err = $locale->text('Cannot save order!');
1535 check_delivered_flag();
1538 if ($form->{type} eq 'sales_quotation') {
1539 $form->{label} = $locale->text('Quotation');
1541 $numberfld = "sqnumber";
1542 $ordnumber = "quonumber";
1544 $form->{label} = $locale->text('Request for Quotation');
1546 $numberfld = "rfqnumber";
1547 $ordnumber = "quonumber";
1550 $err = $locale->text('Cannot save quotation!');
1556 OE->save(\%myconfig, \%$form);
1558 # saving the history
1559 if(!exists $form->{addition}) {
1560 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1561 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1562 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1563 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1565 $form->{what_done} = $form->{formname};
1566 $form->{addition} = "SAVED";
1567 $form->save_history;
1569 # /saving the history
1571 $form->{simple_save} = 1;
1572 if(!$form->{print_and_save}) {
1573 delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1575 $::dispatcher->end_request;
1577 $main::lxdebug->leave_sub();
1581 $main::lxdebug->enter_sub();
1583 my $form = $main::form;
1584 my %myconfig = %main::myconfig;
1585 my $locale = $main::locale;
1590 if ($form->{type} =~ /_order$/) {
1591 $msg = $locale->text('Order deleted!');
1592 $err = $locale->text('Cannot delete order!');
1594 $msg = $locale->text('Quotation deleted!');
1595 $err = $locale->text('Cannot delete quotation!');
1597 if (OE->delete(\%myconfig, \%$form)){
1598 # saving the history
1599 if(!exists $form->{addition}) {
1600 if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
1601 $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1602 } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1603 $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1605 $form->{what_done} = $form->{formname};
1606 $form->{addition} = "DELETED";
1607 $form->save_history;
1609 # /saving the history
1611 $::dispatcher->end_request;
1615 $main::lxdebug->leave_sub();
1619 $main::lxdebug->enter_sub();
1621 my $form = $main::form;
1622 my %myconfig = %main::myconfig;
1623 my $locale = $main::locale;
1626 check_oe_conversion_to_sales_invoice_allowed();
1627 $form->mtime_ischanged('oe');
1629 $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1631 $form->{old_salesman_id} = $form->{salesman_id};
1632 $form->get_employee();
1635 if ($form->{type} =~ /_order$/) {
1637 # these checks only apply if the items don't bring their own ordnumbers/transdates.
1638 # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1639 $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1640 if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1641 $form->isblank("transdate", $locale->text('Order Date missing!'))
1642 if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1644 # also copy deliverydate from the order
1645 $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1646 $form->{orddate} = $form->{transdate};
1648 $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1649 $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1650 $form->{ordnumber} = "";
1651 $form->{quodate} = $form->{transdate};
1654 my $vc = $form->{vc};
1655 if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1656 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1658 IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1659 IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
1662 $::dispatcher->end_request;
1665 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed') if $form->{new_invoice_type} ne 'final_invoice';
1667 $form->{cp_id} *= 1;
1669 for my $i (1 .. $form->{rowcount}) {
1670 for (qw(ship qty sellprice basefactor discount)) {
1671 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1673 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1676 my ($buysell, $orddate, $exchangerate);
1677 if ( $form->{type} =~ /_order/
1678 && $form->{currency} ne $form->{defaultcurrency}) {
1680 # check if we need a new exchangerate
1681 $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1683 $orddate = $form->current_date(\%myconfig);
1684 $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1686 if (!$exchangerate) {
1691 $form->{convert_from_oe_ids} = $form->{id};
1692 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1693 $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1694 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1696 delete @{$form}{qw(id closed)};
1697 $form->{rowcount}--;
1700 if ( $form->{type} eq 'purchase_order'
1701 || $form->{type} eq 'request_quotation') {
1702 $form->{title} = $locale->text('Add Vendor Invoice');
1703 $form->{script} = 'ir.pl';
1708 if ( $form->{type} eq 'sales_order'
1709 || $form->{type} eq 'sales_quotation') {
1710 $form->{title} = ($form->{new_invoice_type} eq 'invoice_for_advance_payment') ? $locale->text('Add Invoice for Advance Payment')
1711 : ($form->{new_invoice_type} eq 'final_invoice') ? $locale->text('Add Final Invoice')
1712 : $locale->text('Add Sales Invoice');
1713 $form->{script} = 'is.pl';
1718 # bo creates the id, reset it
1719 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1720 $form->{ $form->{vc} } =~ s/--.*//g;
1721 $form->{type} = $form->{new_invoice_type} || "invoice";
1724 $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1725 $locale = $main::locale;
1727 require "bin/mozilla/$form->{script}";
1729 my $currency = $form->{currency};
1732 $form->{currency} = $currency;
1733 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1734 $form->{exchangerate} = $form->{forex} || '';
1736 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1741 for my $i (1 .. $form->{rowcount}) {
1742 $form->{"discount_$i"} =
1743 $form->format_amount(\%myconfig, $form->{"discount_$i"});
1745 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1747 my $decimalplaces = ($dec > 2) ? $dec : 2;
1749 # copy delivery date from reqdate for order -> invoice conversion
1750 $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1751 unless $form->{"deliverydate_$i"};
1753 $form->{"sellprice_$i"} =
1754 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1757 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1758 $dec_qty = length $dec_qty;
1760 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1765 $main::lxdebug->leave_sub();
1768 sub save_exchangerate {
1769 $main::lxdebug->enter_sub();
1771 my $form = $main::form;
1772 my %myconfig = %main::myconfig;
1773 my $locale = $main::locale;
1775 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1776 $form->{exchangerate} =
1777 $form->parse_amount(\%myconfig, $form->{exchangerate});
1778 $form->save_exchangerate(\%myconfig, $form->{currency},
1779 $form->{exchangeratedate},
1780 $form->{exchangerate}, $form->{buysell});
1784 $main::lxdebug->leave_sub();
1788 $main::lxdebug->enter_sub();
1790 my $form = $main::form;
1794 $form->{saveasnew} = 1;
1795 map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1796 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1798 # Let kivitendo assign a new order number if the user hasn't changed the
1799 # previous one. If it has been changed manually then use it as-is.
1800 my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1801 $form->{$idx} =~ s/^\s*//g;
1802 $form->{$idx} =~ s/\s*$//g;
1803 if ($form->{saved_xyznumber} &&
1804 ($form->{saved_xyznumber} eq $form->{$idx})) {
1805 delete($form->{$idx});
1808 # clear reqdate and transdate unless changed
1809 if ( $form->{reqdate} && $form->{id} ) {
1810 my $saved_order = OE->retrieve_simple(id => $form->{id});
1811 if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1812 my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval :
1813 $form->{type} eq 'sales_order' ? $::instance_conf->get_delivery_date_interval : 1;
1815 if ( ($form->{type} eq 'sales_order' && !$::instance_conf->get_deliverydate_on)
1816 || ($form->{type} eq 'sales_quotation' && !$::instance_conf->get_reqdate_on)) {
1817 $form->{reqdate} = '';
1819 $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1821 $form->{transdate} = DateTime->today_local->to_kivitendo;
1825 $form->get_employee();
1829 $main::lxdebug->leave_sub();
1832 sub check_for_direct_delivery_yes {
1833 $main::lxdebug->enter_sub();
1835 my $form = $main::form;
1839 $form->{direct_delivery_checked} = 1;
1840 delete @{$form}{grep /^shipto/, keys %{ $form }};
1841 map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1842 $form->{CFDD_shipto} = 1;
1844 $main::lxdebug->leave_sub();
1847 sub check_for_direct_delivery_no {
1848 $main::lxdebug->enter_sub();
1850 my $form = $main::form;
1854 $form->{direct_delivery_checked} = 1;
1855 delete @{$form}{grep /^shipto/, keys %{ $form }};
1856 $form->{CFDD_shipto} = 0;
1859 $main::lxdebug->leave_sub();
1862 sub check_for_direct_delivery {
1863 $main::lxdebug->enter_sub();
1865 my $form = $main::form;
1866 my %myconfig = %main::myconfig;
1870 if ($form->{direct_delivery_checked}
1871 || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1872 $main::lxdebug->leave_sub();
1876 my $cvars = SL::DB::Shipto->new->cvars_by_config;
1878 if ($form->{shipto_id}) {
1879 Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1882 map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1885 $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1887 delete $form->{action};
1888 $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1891 print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1893 $main::lxdebug->leave_sub();
1895 $::dispatcher->end_request;
1898 sub purchase_order {
1899 $main::lxdebug->enter_sub();
1901 my $form = $main::form;
1902 my $locale = $main::locale;
1905 $form->mtime_ischanged('oe');
1907 $main::auth->assert('purchase_order_edit');
1909 $form->{sales_order_to_purchase_order} = 0;
1910 if ($form->{type} eq 'sales_order') {
1911 $form->{sales_order_to_purchase_order} = 1;
1912 check_for_direct_delivery();
1915 if ($form->{type} =~ /^sales_/) {
1916 delete($form->{ordnumber});
1917 delete($form->{payment_id});
1918 delete($form->{delivery_term_id});
1921 $form->{cp_id} *= 1;
1923 my $source_type = $form->{type};
1924 $form->{title} = $locale->text('Add Purchase Order');
1925 $form->{vc} = "vendor";
1926 $form->{type} = "purchase_order";
1928 $form->get_employee();
1930 poso(source_type => $form->{type});
1932 delete $form->{sales_order_to_purchase_order};
1934 $main::lxdebug->leave_sub();
1938 $main::lxdebug->enter_sub();
1940 my $form = $main::form;
1941 my $locale = $main::locale;
1944 $main::auth->assert('sales_order_edit');
1945 $form->mtime_ischanged('oe');
1947 if ($form->{type} eq "purchase_order") {
1948 delete($form->{ordnumber});
1949 $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1952 $form->{cp_id} *= 1;
1954 my $source_type = $form->{type};
1955 $form->{title} = $locale->text('Add Sales Order');
1956 $form->{vc} = "customer";
1957 $form->{type} = "sales_order";
1959 $form->get_employee();
1961 poso(source_type => $source_type);
1963 $main::lxdebug->leave_sub();
1967 $main::lxdebug->enter_sub();
1970 my $form = $main::form;
1971 my %myconfig = %main::myconfig;
1974 $main::auth->assert('purchase_order_edit | sales_order_edit');
1976 $form->{transdate} = $form->current_date(\%myconfig);
1977 delete $form->{duedate};
1979 # "reqdate" is the validity date for a quotation and the delivery
1980 # date for an order. Therefore it makes no sense to keep the value
1981 # when converting from one into the other.
1982 delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1984 $form->{convert_from_oe_ids} = $form->{id};
1985 $form->{closed} = 0;
1987 $form->{old_employee_id} = $form->{employee_id};
1988 $form->{old_salesman_id} = $form->{salesman_id};
1991 map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber
1992 taxzone_id currency);
1993 # this converted variable is also used for sales_order to purchase order and vice versa
1994 $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1996 # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
1997 # also reset discounts
1998 if ( $form->{sales_order_to_purchase_order} ) {
1999 for my $i (1 .. $form->{rowcount}) {
2000 $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
2001 $form->{"discount_${i}"} = 0;
2005 for my $i (1 .. $form->{rowcount}) {
2006 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
2009 my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
2013 map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
2015 # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
2016 # and therefore multiplies the values by 100 in the case of reading from db or making an order
2017 # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
2018 # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
2019 # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
2020 for my $i (1 .. $form->{rowcount}) {
2021 $form->{"discount_$i"} /=100;
2027 $main::lxdebug->leave_sub();
2030 sub delivery_order {
2031 $main::lxdebug->enter_sub();
2033 my $form = $main::form;
2034 my %myconfig = %main::myconfig;
2036 $form->mtime_ischanged('oe');
2038 if ($form->{type} =~ /^sales/) {
2039 $main::auth->assert('sales_delivery_order_edit');
2041 $form->{vc} = 'customer';
2042 $form->{type} = 'sales_delivery_order';
2045 $main::auth->assert('purchase_delivery_order_edit');
2047 $form->{vc} = 'vendor';
2048 $form->{type} = 'purchase_delivery_order';
2051 $form->get_employee();
2053 require "bin/mozilla/do.pl";
2055 $form->{script} = 'do.pl';
2056 $form->{cp_id} *= 1;
2057 $form->{convert_from_oe_ids} = $form->{id};
2058 $form->{transdate} = $form->current_date(\%myconfig);
2059 delete $form->{duedate};
2061 $form->{old_employee_id} = $form->{employee_id};
2062 $form->{old_salesman_id} = $form->{salesman_id};
2064 _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
2067 delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
2069 for my $i (1 .. $form->{rowcount}) {
2070 map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
2071 $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
2074 my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
2080 map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
2082 for my $i (1 .. $form->{rowcount}) {
2083 (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
2087 $main::lxdebug->leave_sub();
2090 sub oe_prepare_xyz_from_order {
2091 return if !$::form->{id};
2093 my $order = SL::DB::Order->new(id => $::form->{id})->load;
2094 $order->flatten_to_form($::form, format_amounts => 1);
2095 $::form->{taxincluded_changed_by_user} = 1;
2097 # hack: add partsgroup for first row if it does not exists,
2098 # because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
2099 # determine fields to handled by existing fields for the first row. If partsgroup
2100 # is missing there, for deleted rows the partsgroup_field is not emptied and in
2101 # update_delivery_order it will not considered an empty row ...
2102 $::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
2104 # fake last empty row
2105 $::form->{rowcount}++;
2110 sub oe_delivery_order_from_order {
2111 oe_prepare_xyz_from_order();
2115 sub oe_invoice_from_order {
2116 oe_prepare_xyz_from_order();
2121 call_sub($main::form->{yes_nextsub});
2125 call_sub($main::form->{no_nextsub});
2128 ######################################################################################################
2130 # ###############################################################################################
2132 $main::lxdebug->enter_sub();
2134 my $form = $main::form;
2135 my %myconfig = %main::myconfig;
2139 retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
2141 $form->{"taxaccounts"} =~ s/\s*$//;
2142 $form->{"taxaccounts"} =~ s/^\s*//;
2143 foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
2144 map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
2146 $form->{"taxaccounts"} = "";
2148 IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
2150 $form->{rowcount}++;
2151 $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
2153 $form->language_payment(\%myconfig);
2155 Common::webdav_folder($form);
2160 display_row($form->{rowcount}) if $form->{rowcount};
2164 $main::lxdebug->leave_sub();
2167 sub report_for_todo_list {
2168 $main::lxdebug->enter_sub();
2170 my $form = $main::form;
2172 my $quotations = OE->transactions_for_todo_list();
2175 if (@{ $quotations }) {
2176 my $edit_url = ($::instance_conf->get_feature_experimental_order)
2177 ? build_std_url('script=controller.pl', 'action=Order/edit')
2178 : build_std_url('script=oe.pl', 'action=edit');
2180 $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2181 'edit_url' => $edit_url });
2184 $main::lxdebug->leave_sub();
2189 sub edit_periodic_invoices_config {
2190 $::lxdebug->enter_sub();
2192 $::form->{type} = 'sales_order';
2197 $config = SL::YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2199 if ('HASH' ne ref $config) {
2200 $config = { periodicity => 'm',
2201 order_value_periodicity => 'p', # = same as periodicity
2202 start_date_as_date => $::form->{transdate} || $::form->current_date,
2203 extend_automatically_by => 12,
2207 # for older configs, replace email preset text if not yet set.
2208 $config->{email_subject} ||= GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "preset_text_periodic_invoices_email_subject");
2209 $config->{email_body} ||= GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "salutation_general")
2210 . GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "salutation_punctuation_mark")
2212 . GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "preset_text_periodic_invoices_email_body");
2213 $config->{email_body} =~ s{\A[ \n\r]+|[ \n\r]+\Z}{}g;
2215 $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2216 $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2218 $::form->get_lists(printers => "ALL_PRINTERS",
2219 charts => { key => 'ALL_CHARTS',
2220 transdate => 'current_date' });
2222 $::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2223 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2225 if ($::form->{customer_id}) {
2226 $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
2227 $::form->{email_recipient_invoice_address} = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id})->invoice_mail;
2230 $::form->header(no_layout => 1);
2231 print $::form->parse_html_template('oe/edit_periodic_invoices_config', {config => $config});
2233 $::lxdebug->leave_sub();
2236 sub save_periodic_invoices_config {
2237 $::lxdebug->enter_sub();
2239 $::form->{type} = 'sales_order';
2243 $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2245 my $config = { active => $::form->{active} ? 1 : 0,
2246 terminated => $::form->{terminated} ? 1 : 0,
2247 direct_debit => $::form->{direct_debit} ? 1 : 0,
2248 periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
2249 order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2250 start_date_as_date => $::form->{start_date_as_date},
2251 end_date_as_date => $::form->{end_date_as_date},
2252 first_billing_date_as_date => $::form->{first_billing_date_as_date},
2253 print => $::form->{print} ? 1 : 0,
2254 printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2255 copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
2256 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2257 ar_chart_id => $::form->{ar_chart_id} * 1,
2258 send_email => $::form->{send_email} ? 1 : 0,
2259 email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2260 email_recipient_address => $::form->{email_recipient_address},
2261 email_sender => $::form->{email_sender},
2262 email_subject => $::form->{email_subject},
2263 email_body => $::form->{email_body},
2266 $::form->{periodic_invoices_config} = SL::YAML::Dump($config);
2268 $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2270 print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2272 $::lxdebug->leave_sub();
2275 sub _remove_full_delivered_rows {
2277 my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2280 my $removed_rows = 0;
2282 while ($row < $::form->{rowcount}) {
2284 next unless $::form->{"id_$row"};
2285 my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2286 my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * $base_factor;
2287 my $ship_qty = $::form->{"ship_$row"} * $base_factor;
2288 #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2290 if (!$ship_qty || ($ship_qty < $base_qty)) {
2291 $::form->{"qty_$row"} = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2292 $::form->{"ship_$row"} = 0;
2293 push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2299 $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2300 $::form->{rowcount} -= $removed_rows;
2303 sub _oe_remove_delivered_or_billed_rows {
2306 return if !$params{id} || !$params{type};
2308 my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2309 return if !$ord_quot;
2311 # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2313 if ( $params{type} eq 'delivered' ) {
2314 my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2316 my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2317 if ( scalar(@links ) > 0 ) {
2318 #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2319 return _remove_full_delivered_rows();
2325 to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2326 via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
2329 my %handled_base_qtys;
2330 foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2331 next if $ord_quot->is_sales != $record->is_sales;
2332 next if $record->type eq 'invoice' && $record->storno;
2334 foreach my $item (@{ $record->items }) {
2335 my $key = $item->parts_id;
2336 $key .= ':' . $item->serialnumber if $item->serialnumber;
2337 $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2341 _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2345 foreach my $action (qw(delete delivery_order invoice print purchase_order quotation
2346 request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2347 if ($::form->{"action_${action}"}) {
2353 $::form->error($::locale->text('No action defined.'));