# Based on SQL-Ledger Version 2.1.9
# Web http://www.lx-office.org
#############################################################################
-# Veraendert 2005-01-05 - Marco Welter <mawe@linux-studio.de> - Neue Optik #
+# Changelog: Wann - Wer - Was
+# Veraendert 2005-01-05 - Marco Welter <mawe@linux-studio.de> - Neue Optik
+# 08.11.2008 - information@richardson-bueren.de jb - Backport von Revision 7339 xplace - E-Mail-Vorlage automatisch auswählen
+# 02.02.2009 - information@richardson-bueren.de jb - Backport von Revision 8535 xplace - Erweiterung der Waren bei Lieferantenauftrag um den Eintrag Mindestlagerbestand. Offen: Auswahlliste auf Lieferantenaufträge einschränken -> Erledigt 2.2.09 Prüfung wie das Skript heisst (oe.pl) -> das ist nur die halbe Miete, nochmal mb fragen -> mb gefragt und es gibt die variable is_purchase
#############################################################################
# SQL-Ledger, Accounting
# Copyright (c) 1998-2002
use CGI;
use CGI::Ajax;
-use List::Util qw(max first);
+use List::Util qw(min max first);
use SL::CVar;
use SL::Common;
use SL::PE;
use SL::AM;
use Data::Dumper;
+
+sub _check_io_auth {
+ $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
+ 'request_quotation_edit | sales_quotation_edit | purchase_order_edit | ' .
+ 'purchase_delivery_order_edit | sales_delivery_order_edit');
+}
+
########################################
# Eintrag fuer Version 2.2.0 geaendert #
# neue Optik im Rechnungsformular #
sub display_row {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
my $numrows = shift;
my ($readonly, $stock_in_out, $stock_in_out_title);
- my $is_purchase = (first { $_ eq $form->{type} } qw(request_quotation purchase_order)) || ($form->{script} eq 'ir.pl');
+ my $is_purchase = (first { $_ eq $form->{type} } qw(request_quotation purchase_order purchase_delivery_order)) || ($form->{script} eq 'ir.pl');
+ my $show_min_order_qty = first { $_ eq $form->{type} } qw(request_quotation purchase_order);
+ my $is_delivery_order = $form->{type} =~ /_delivery_order$/;
+ my $is_s_p_order = (first { $_ eq $form->{type} } qw(sales_order purchase_order));
+
+ if ($is_delivery_order) {
+ $readonly = ' readonly' if ($form->{closed});
+
+ if ($form->{type} eq 'sales_delivery_order') {
+ $stock_in_out_title = $locale->text('Release From Stock');
+ $stock_in_out = 'out';
+ } else {
+ $stock_in_out_title = $locale->text('Transfer To Stock');
+ $stock_in_out = 'in';
+ }
+
+ retrieve_partunits();
+ }
# column_index
my @header_sort = qw(runningnumber partnumber description ship qty unit sellprice_pg sellprice discount linetotal);
my @HEADER = (
{ id => 'runningnumber', width => 5, value => $locale->text('No.'), display => 1, },
- { id => 'partnumber', width => 12, value => $locale->text('Number'), display => 1, },
+ { id => 'partnumber', width => 8, value => $locale->text('Number'), display => 1, },
{ id => 'description', width => 30, value => $locale->text('Part Description'), display => 1, },
- { id => 'ship', width => 5, value => ($form->{type} eq 'purchase_order' ? $locale->text('Ship rcvd') : $locale->text('Ship')),
- display => $form->{type} =~ /sales_order/ || ($form->{type} =~ /purchase_order/ && !($lizenzen && $form->{vc} eq "customer")) , },
+ { id => 'ship', width => 5, value => $locale->text('Delivered'), display => $is_s_p_order, },
{ id => 'qty', width => 5, value => $locale->text('Qty'), display => 1, },
- { id => 'price_factor', width => 5, value => $locale->text('Price Factor'), display => 1, },
+ { id => 'price_factor', width => 5, value => $locale->text('Price Factor'), display => !$is_delivery_order, },
{ id => 'unit', width => 5, value => $locale->text('Unit'), display => 1, },
{ id => 'license', width => 10, value => $locale->text('License'), display => 0, },
{ id => 'serialnr', width => 10, value => $locale->text('Serial No.'), display => 0, },
{ id => 'projectnr', width => 10, value => $locale->text('Project'), display => 0, },
- { id => 'sellprice', width => 15, value => $locale->text('Price'), display => 1, },
- { id => 'sellprice_pg', width => 15, value => $locale->text('Pricegroup'), display => ($form->{type} =~ /^sales_/), },
- { id => 'discount', width => 5, value => $locale->text('Discount'), display => ($form->{vc} eq 'customer'), },
- { id => 'linetotal', width => 10, value => $locale->text('Extended'), display => 1, },
+ { id => 'sellprice', width => 15, value => $locale->text('Price'), display => !$is_delivery_order, },
+ { id => 'sellprice_pg', width => 8, value => $locale->text('Pricegroup'), display => ($form->{type} =~ /^sales_/) && !$is_delivery_order, },
+ { id => 'discount', width => 5, value => $locale->text('Discount'), display => !$is_delivery_order, },
+ { id => 'linetotal', width => 10, value => $locale->text('Extended'), display => !$is_delivery_order, },
{ id => 'bin', width => 10, value => $locale->text('Bin'), display => 0, },
- );
+ { id => 'stock_in_out', width => 10, value => $stock_in_out_title, display => $is_delivery_order, },
+ );
my @column_index = map { $_->{id} } grep { $_->{display} } @HEADER;
# cache units
- my $dimension_units = AM->retrieve_units(\%myconfig, $form, "dimension");
- my $service_units = AM->retrieve_units(\%myconfig, $form, "service");
my $all_units = AM->retrieve_units(\%myconfig, $form);
my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
$form->{invsubtotal} = 0;
map { $form->{"${_}_base"} = 0 } (split(/ /, $form->{taxaccounts}));
- # about details
+ # about details
$myconfig{show_form_details} = 1 unless (defined($myconfig{show_form_details}));
$form->{show_details} = $myconfig{show_form_details} unless (defined($form->{show_details}));
# /about details
$deliverydate = $locale->text('Required by');
# special alignings
- my %align = map { $_ => 'right' } qw(qty ship right sellprice_pg discount linetotal);
+ my %align = map { $_ => 'right' } qw(qty ship right sellprice_pg discount linetotal stock_in_out);
my %nowrap = map { $_ => 1 } qw(description unit);
$form->{marge_total} = 0;
$projectnumber_labels{$item->{"id"}} = $item->{"projectnumber"};
}
+ _update_part_information();
+ _update_ship() if ($is_s_p_order);
+ _update_custom_variables();
+
# rows
for $i (1 .. $numrows) {
+ my %column_data = ();
# undo formatting
- map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(qty ship discount sellprice price_new price_old) unless ($form->{simple_save});
+ map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(qty discount sellprice price_new price_old) unless ($form->{simple_save});
# unit begin
$form->{"unit_old_$i"} ||= $form->{"unit_$i"};
$form->{"selected_unit_$i"} ||= $form->{"unit_$i"};
- my $local_units = $form->{"inventory_accno_$i"} || $form->{"assembly_$i"} ? $dimension_units
- : $form->{"id_$i"} ? $service_units
- : $all_units;
- if ( !$local_units->{$form->{"selected_unit_$i"}} # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
+ if ( !$all_units->{$form->{"selected_unit_$i"}} # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
|| !AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units)) { # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
$form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"}; # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
}
$column_data{price_factor} = ' ';
}
- $column_data{"unit"} = AM->unit_select_html($local_units, "unit_$i", $this_unit, $form->{"id_$i"} ? $form->{"unit_$i"} : undef);
+ $column_data{"unit"} = AM->unit_select_html($all_units, "unit_$i", $this_unit, $form->{"id_$i"} ? $form->{"unit_$i"} : undef);
# / unit ending
$form->{"sellprice_$i"} =~ /\.(\d+)/;
$decimalplaces = max 2, length $1;
$price_factor = $price_factors{$form->{"price_factor_id_$i"}} || 1;
- $discount = $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"} / 100, $decimalplaces);
- $linetotal = $form->round_amount(($form->{"sellprice_$i"} - $discount) / $price_factor, $decimalplaces);
- $linetotal = $form->round_amount($linetotal * $form->{"qty_$i"}, 2);
-
- # convert " to "
- map { $form->{"${_}_$i"} =~ s/\"/"/g } qw(partnumber description unit unit_old);
+ $discount = $form->round_amount($form->{"qty_$i"} * $form->{"sellprice_$i"} * $form->{"discount_$i"} / 100 / $price_factor, 2);
+ $linetotal = $form->round_amount($form->{"qty_$i"} * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2);
$column_data{runningnumber} = $cgi->textfield(-name => "runningnumber_$i", -size => 5, -value => $i); # HuT
$column_data{partnumber} = $cgi->textfield(-name => "partnumber_$i", -size => 12, -value => $form->{"partnumber_$i"});
$column_data{description} = ((($rows = $form->numtextrows($form->{"description_$i"}, 30, 6)) > 1) # if description is too large, use a textbox instead
- ? $cgi->textarea( -name => "description_$i", -default => H($form->{"description_$i"}), -rows => $rows, -columns => 30)
- : $cgi->textfield(-name => "description_$i", -size => 30, -value => $form->quote($form->{"description_$i"})))
+ ? $cgi->textarea( -name => "description_$i", -default => $form->{"description_$i"}, -rows => $rows, -columns => 30)
+ : $cgi->textfield(-name => "description_$i", -size => 30, -value => $form->{"description_$i"}))
. $cgi->button(-value => $locale->text('L'), -onClick => "set_longdescription_window('longdescription_$i')");
$form->{"qty_$i"} =~ /\.(\d+)/;
$column_data{qty} .= $cgi->button(-onclick => "calculate_qty_selection_window('qty_$i','alu_$i', 'formel_$i', $i)", -value => $locale->text('*/'))
. $cgi->hidden(-name => "formel_$i", -value => $form->{"formel_$i"}) . $cgi->hidden("-name" => "alu_$i", "-value" => $form->{"alu_$i"})
if $form->{"formel_$i"};
- $column_data{ship} = $cgi->textfield(-name => "ship_$i", -size => 5, -value => $form->format_amount(\%myconfig, $form->{"ship_$i"}));
+
+ $column_data{ship} = '';
+ if ($form->{"id_$i"}) {
+ my $ship_qty = $form->{"ship_$i"} * 1;
+ $ship_qty *= $all_units->{$form->{"partunit_$i"}}->{factor};
+ $ship_qty /= ( $all_units->{$form->{"unit_$i"}}->{factor} || 1 );
+
+ $column_data{ship} = $form->format_amount(\%myconfig, $form->round_amount($ship_qty, 2) * 1) . ' ' . $form->{"unit_$i"};
+ }
# build in drop down list for pricesgroups
if ($form->{"prices_$i"}) {
- $column_data{sellprice_pg} = qq|<select name="sellprice_pg_$i">$form->{"prices_$i"}</select>|;
+ $column_data{sellprice_pg} = qq|<select name="sellprice_pg_$i" style="width: 8em">$form->{"prices_$i"}</select>|;
$column_data{sellprice} = $cgi->textfield(-name => "sellprice_$i", -size => 10, -onBlur => 'check_right_number_format(this)', -value =>
(($form->{"new_pricegroup_$i"} != $form->{"old_pricegroup_$i"})
? $form->format_amount(\%myconfig, $form->{"price_new_$i"}, $decimalplaces)
$column_data{linetotal} = $form->format_amount(\%myconfig, $linetotal, 2);
$column_data{bin} = $form->{"bin_$i"};
+ if ($is_delivery_order) {
+ $column_data{stock_in_out} = calculate_stock_in_out($i);
+ }
+
my @ROW1 = map { value => $column_data{$_}, align => $align{$_}, nowrap => $nowrap{$_} }, @column_index;
# second row
my @ROW2 = ();
- push @ROW2, { value => qq|<b>$serialnumber</b> <input name="serialnumber_$i" size="15" value="$form->{"serialnumber_$i"}">| }
+ push @ROW2, { value => qq|<b>$serialnumber</b> <input name="serialnumber_$i" size="15" value="$form->{"serialnumber_$i"}">| }
if $form->{type} !~ /_quotation/;
push @ROW2, { value => qq|<b>$projectnumber</b> | . NTI($cgi->popup_menu('-name' => "project_id_$i", '-values' => \@projectnumber_values,
'-labels' => \%projectnumber_labels, '-default' => $form->{"project_id_$i"})) };
push @ROW2, { value => qq|<b>$reqdate</b> <input name="reqdate_$i" size="11" onBlur="check_right_date_format(this)" value="$form->{"reqdate_$i"}">| }
- if $form->{type} =~ /order/;
- push @ROW2, { value => sprintf qq|<b>%s</b> <input type="checkbox" name="subtotal_$i" value="1" %s>|,
+ if ($form->{type} =~ /order/ || $form->{type} =~ /invoice/);
+ push @ROW2, { value => sprintf qq|<b>%s</b> <input type="checkbox" name="subtotal_$i" value="1" %s>|,
$locale->text('Subtotal'), $form->{"subtotal_$i"} ? 'checked' : '' };
# begin marge calculations
$marge_color, $locale->text('Ertrag'),$form->{"marge_absolut_$i"}, $form->{"marge_percent_$i"},
$locale->text('LP'), $form->format_amount(\%myconfig, $form->{"listprice_$i"}, 2),
$locale->text('EK'), $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, 2) }
- if $form->{"id_$i"} && $form->{type} =~ /^sales_/ && !$is_delivery_order;
+ if $form->{"id_$i"} && ($form->{type} =~ /^sales_/ || $form->{type} =~ /invoice/) && !$is_delivery_order;
# / marge calculations ending
my @hidden_vars;
- push @hidden_vars, qw(partunit) if ($is_purchase);
+ if ($is_delivery_order) {
+ map { $form->{"${_}_${i}"} = $form->format_amount(\%myconfig, $form->{"${_}_${i}"}) } qw(sellprice discount);
+ push @hidden_vars, qw(sellprice discount price_factor_id);
+ push @hidden_vars, "stock_${stock_in_out}_sum_qty", "stock_${stock_in_out}";
+ }
my @HIDDENS = map { value => $_}, (
$cgi->hidden("-name" => "unit_old_$i", "-value" => $form->{"selected_unit_$i"}),
$cgi->hidden("-name" => "price_new_$i", "-value" => $form->format_amount(\%myconfig, $form->{"price_new_$i"})),
- map { ($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } map { $_."_$i" }
+ map { ($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } map { $_."_$i" }
(qw(orderitems_id bo pricegroup_old price_old id inventory_accno bin partsgroup partnotes
income_accno expense_accno listprice assembly taxaccounts ordnumber transdate cusordnumber
longdescription basefactor marge_absolut marge_percent marge_price_factor lastcost), @hidden_vars)
$form->{invsubtotal} += $linetotal;
+ # Benutzerdefinierte Variablen für Waren/Dienstleistungen/Erzeugnisse
+ _render_custom_variables_inputs(ROW2 => \@ROW2, row => $i);
+
push @ROWS, { ROW1 => \@ROW1, ROW2 => \@ROW2, HIDDENS => \@HIDDENS, colspan => $colspan, error => $form->{"row_error_$i"}, };
}
sub set_pricegroup {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
my $rowcount = shift;
for $j (1 .. $rowcount) {
next unless $form->{PRICES}{$j};
# build drop down list for pricegroups
my $option_tmpl = qq|<option value="%s--%s" %s>%s</option>|;
- $form->{"prices_$j"} = join '', map { sprintf $option_tmpl, @$_{qw(price pricegroup_id selected pricegroup)} }
+ $form->{"prices_$j"} = join '', map { sprintf $option_tmpl, @$_{qw(price pricegroup_id selected pricegroup)} }
(+{ pricegroup => $locale->text("none (pricegroup)") }, @{ $form->{PRICES}{$j} });
foreach $item (@{ $form->{PRICES}{$j} }) {
sub select_item {
$lxdebug->enter_sub();
+# diese variable kommt schon in der methode display_row vor, kann man die besser wiederverwenden? @mb fragen. ich check das jetzt erstmal so ein
+ my $is_purchase = (first { $_ eq $form->{type} } qw(request_quotation purchase_order purchase_delivery_order)) || ($form->{script} eq 'ir.pl');
+ _check_io_auth();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
-
- @column_index = qw(ndx partnumber description onhand unit sellprice);
+ @column_index = qw(ndx partnumber description rop onhand unit sellprice);
$column_data{ndx} = qq|<th> </th>|;
$column_data{partnumber} =
qq|<th class="listheading">| . $locale->text('Part Description') . qq|</th>|;
$column_data{sellprice} =
qq|<th class="listheading">| . $locale->text('Price') . qq|</th>|;
+ if ($is_purchase){
+ $column_data{rop} =
+ qq|<th class="listheading">| . $locale->text('ROP') . qq|</th>|;
+ }# ende if $is_purchase -> Überschrift Mindestlagerbestand - ähnliche Prüfung weiter unten
$column_data{onhand} =
qq|<th class="listheading">| . $locale->text('Qty') . qq|</th>|;
$column_data{unit} =
print qq|</tr>|;
+ my @new_fields =
+ qw(bin listprice inventory_accno income_accno expense_accno unit weight
+ assembly taxaccounts partsgroup formel longdescription not_discountable
+ part_payment_id partnotes id lastcost price_factor_id price_factor);
+ push @new_fields, "lizenzen" if ($lizenzen);
+ push @new_fields, grep { m/^ic_cvar_/ } keys %{ $form->{item_list}->[0] };
+
my $i = 0;
foreach $ref (@{ $form->{item_list} }) {
$checked = ($i++) ? "" : "checked";
qq|<td align="right"><input name="new_onhand_$i" type="hidden" value="$ref->{onhand}">|
. $form->format_amount(\%myconfig, $ref->{onhand}, '', " ")
. qq|</td>|;
+ if ($is_purchase){
+ $column_data{rop} =
+ qq|<td align="right"><input name="new_rop$i" type="hidden" value="$ref->{rop}">|
+ . $form->format_amount(\%myconfig, $ref->{rop}, '', " ")
+ . qq|</td>|;
+ }# ende if $is_purchase -> Falls der Aufruf über eine Einkaufsmaske kam, handelt es sich um einen Lieferantenauftrag und uns interessiert auch die Mindestbestandsmenge
$column_data{unit} =
qq|<td>$ref->{unit}</td>|;
$j++;
print("</tr>\n");
- my @new_fields =
- qw(bin listprice inventory_accno income_accno expense_accno unit weight
- assembly taxaccounts partsgroup formel longdescription not_discountable
- part_payment_id partnotes id lastcost price_factor_id price_factor);
- push(@new_fields, "lizenzen") if ($lizenzen);
-
print join "\n", map { $cgi->hidden("-name" => "new_${_}_$i", "-value" => $ref->{$_}) } @new_fields;
print "\n";
}
sub item_selected {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
# replace the last row with the checked row
$i = $form->{rowcount};
partsgroup formel longdescription not_discountable partnotes lastcost
price_factor_id price_factor);
+ my $ic_cvar_configs = CVar->get_configs(module => 'IC');
+ push @new_fields, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
+
map { $form->{"${_}_$i"} = $form->{"new_${_}_$j"} } @new_fields;
$form->{"marge_price_factor_$i"} = $form->{"new_price_factor_$j"};
$form->{sellprice} += ($form->{"sellprice_$i"} * $form->{"qty_$i"});
$form->{weight} += ($form->{"weight_$i"} * $form->{"qty_$i"});
-
+
if ($form->{"not_discountable_$i"}) {
$form->{"discount_$i"} = 0;
}
sub new_item {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
+
+ my $price_key = ($form->{type} =~ m/request_quotation|purchase_order/) || ($form->{script} eq 'ir.pl') ? 'lastcost' : 'sellprice';
# change callback
$form->{old_callback} = $form->escape($form->{callback}, 1);
$form->{callback} = $form->escape("$form->{script}?action=display_form", 1);
# save all form variables except action in a previousform variable
- my $previousform = join '&', map { $form->{$_} =~ s/&/%26/; "$_=$form->{$_}" } grep { !/action/ } keys %$form;
+ my $previousform = join '&', map { my $value = $form->{$_}; $value =~ s/&/%26/; "$_=$value" } grep { !/action/ } keys %$form;
push @HIDDENS, { 'name' => 'previousform', 'value' => $form->escape($previousform, 1) };
- push @HIDDENS, map +{ 'name' => $_, 'value' => $form->{$_} }, qw(rowcount vc login password);
- push @HIDDENS, map +{ 'name' => $_, 'value' => $form->{"${_}_$form->{rowcount}"} }, qw(partnumber description unit sellprice);
+ push @HIDDENS, map +{ 'name' => $_, 'value' => $form->{$_} }, qw(rowcount vc);
+ push @HIDDENS, map +{ 'name' => $_, 'value' => $form->{"${_}_$form->{rowcount}"} }, qw(partnumber description unit);
push @HIDDENS, { 'name' => 'taxaccount2', 'value' => $form->{taxaccounts} };
- next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
+ push @HIDDENS, { 'name' => $price_key, 'value' => $form->parse_amount(\%myconfig, $form->{"sellprice_$form->{rowcount}"}) };
+ push @HIDDENS, { 'name' => 'notes', 'value' => $form->{"longdescription_$form->{rowcount}"} };
$form->header();
print $form->parse_html_template("generic/new_item", { HIDDENS => [ sort { $a->{name} cmp $b->{name} } @HIDDENS ] } );
sub check_form {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
my @a = ();
my $count = 0;
- my @flds = qw(id partnumber description qty ship sellprice unit
- discount inventory_accno income_accno expense_accno listprice
- taxaccounts bin assembly weight projectnumber project_id
- oldprojectnumber runningnumber serialnumber partsgroup payment_id
- not_discountable shop ve gv buchungsgruppen_id language_values
- sellprice_pg pricegroup_old price_old price_new unit_old ordnumber
- transdate longdescription basefactor marge_total marge_percent
- marge_price_factor lastcost price_factor_id);
-
# remove any makes or model rows
if ($form->{item} eq 'part') {
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
} elsif ($form->{item} eq 'assembly') {
- $form->{sellprice} = 0;
+ # fuer assemblies auskommentiert. seiteneffekte? ;-) wird die woanders benoetigt?
+ #$form->{sellprice} = 0;
$form->{weight} = 0;
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
- qw(listprice rop stock);
+ qw(listprice sellprice rop stock);
- @flds =
- qw(id qty unit bom partnumber description sellprice weight runningnumber partsgroup);
+ my @flds = qw(id qty unit bom partnumber description sellprice weight runningnumber partsgroup lastcost);
for my $i (1 .. ($form->{assembly_rows} - 1)) {
if ($form->{"qty_$i"}) {
#($form->{"sellprice_$i"},$form->{"$pricegroup_old_$i"}) = split /--/, $form->{"sellprice_$i"};
- $form->{sellprice} += ($form->{"qty_$i"} * $form->{"sellprice_$i"});
- $form->{weight} += ($form->{"qty_$i"} * $form->{"weight_$i"});
+ # fuer assemblies auskommentiert. siehe oben
+ # $form->{sellprice} += ($form->{"qty_$i"} * $form->{"sellprice_$i"} / ($form->{"price_factor_$i"} || 1));
+ $form->{weight} += ($form->{"qty_$i"} * $form->{"weight_$i"} / ($form->{"price_factor_$i"} || 1));
$count++;
}
}
-
+ # kann das hier auch weg? s.o. jb
$form->{sellprice} = $form->round_amount($form->{sellprice}, 2);
$form->redo_rows(\@flds, \@a, $count, $form->{assembly_rows});
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(listprice sellprice lastcost);
} else {
+ my @flds = qw(id partnumber description qty ship sellprice unit
+ discount inventory_accno income_accno expense_accno listprice
+ taxaccounts bin assembly weight projectnumber project_id
+ oldprojectnumber runningnumber serialnumber partsgroup payment_id
+ not_discountable shop ve gv buchungsgruppen_id language_values
+ sellprice_pg pricegroup_old price_old price_new unit_old ordnumber
+ transdate longdescription basefactor marge_total marge_percent
+ marge_price_factor lastcost price_factor_id partnotes
+ stock_out stock_in);
+
+ my $ic_cvar_configs = CVar->get_configs(module => 'IC');
+ push @flds, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
# this section applies to invoices and orders
# remove any empty numbers
sub invoicetotal {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
$form->{oldinvtotal} = 0;
sub validate_items {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
# check if items are valid
if ($form->{rowcount} == 1) {
sub order {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
if ($form->{second_run}) {
$form->{print_and_post} = 0;
&order_links;
$form->{currency} = $currency;
- $form->{exchangerate} = "";
- $form->{forex} = "";
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{transdate}, $buysell
- )));
+ $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
+ $form->{exchangerate} = $form->{forex} || '';
for $i (1 .. $form->{rowcount}) {
- map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
- $form->{"${_}_${i}"})
+ map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"})
if ($form->{"${_}_${i}"}) }
- qw(ship qty sellprice listprice basefactor));
+ qw(ship qty sellprice listprice basefactor discount));
}
&prepare_order;
sub quotation {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
if ($form->{second_run}) {
$form->{print_and_post} = 0;
&order_links;
$form->{currency} = $currency;
- $form->{exchangerate} = "";
- $form->{forex} = "";
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{transdate}, $buysell
- )));
+ $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, $buysell);
+ $form->{exchangerate} = $form->{forex} || '';
for $i (1 .. $form->{rowcount}) {
map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
$form->{"${_}_${i}"})
if ($form->{"${_}_${i}"}) }
- qw(ship qty sellprice listprice basefactor));
+ qw(ship qty sellprice listprice basefactor discount));
}
&prepare_order;
sub edit_e_mail {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
if ($form->{second_run}) {
$form->{print_and_post} = 0;
$form->{media} = "email";
my $attachment_filename = $form->generate_attachment_filename();
+ my $subject = $form->{subject} || $form->generate_email_subject();
$form->{"fokus"} = $form->{"email"} ? "Form.subject" : "Form.email";
$form->header;
@hidden_keys = sort grep { !$dont_hide_key{$_} } grep { !ref $form->{$_} } keys %$form;
print $form->parse_html_template('generic/edit_email',
- { title => $title,
- a_filename => $attachment_filename,
- _print_options_ => print_options('inline' => 1),
- HIDDEN => [ map +{ name => $_, value => $form->{$_} }, @hidden_keys ],
- SHOW_BCC => $myconfig{role} eq 'admin' });
+ { title => $title,
+ a_filename => $attachment_filename,
+ subject => $subject,
+ print_options => print_options('inline' => 1),
+ HIDDEN => [ map +{ name => $_, value => $form->{$_} }, @hidden_keys ],
+ SHOW_BCC => $myconfig{role} eq 'admin' });
$lxdebug->leave_sub();
}
sub send_email {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
my $callback = $form->{script} . "?action=edit";
map({ $callback .= "\&${_}=" . E($form->{$_}); } qw(type id));
# generate the printing options displayed at the bottom of oe and is forms.
# this function will attempt to guess what type of form is displayed, and will generate according options
#
-# about the coding:
+# about the coding:
# this version builds the arrays of options pretty directly. if you have trouble understanding how,
# the opthash function builds hashrefs which are then pieced together for the template arrays.
-# unneeded options are "undef"ed out, and then grepped out.
+# unneeded options are "undef"ed out, and then grepped out.
#
# the inline options is untested, but intended to be used later in metatemplating
sub print_options {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit | dunning_edit');
+ _check_io_auth();
my %options = @_;
push @FORMNAME, grep $_,
($form->{type} eq 'purchase_order') ? (
opthash("purchase_order", $form->{PD}{purchase_order}, $locale->text('Purchase Order')),
- opthash("bin_list", $form->{PD}{bin_list}, $locale->text('Bin List'))
+ opthash("bin_list", $form->{PD}{bin_list}, $locale->text('Bin List'))
) : undef,
($form->{type} eq 'credit_note') ?
opthash("credit_note", $form->{PD}{credit_note}, $locale->text('Credit Note')) : undef,
($form->{type} eq 'sales_order') ? (
opthash("sales_order", $form->{PD}{sales_order}, $locale->text('Confirmation')),
opthash("proforma", $form->{PD}{proforma}, $locale->text('Proforma Invoice')),
- opthash("pick_list", $form->{PD}{pick_list}, $locale->text('Pick List')),
- opthash("packing_list", $form->{PD}{packing_list}, $locale->text('Packing List'))
) : undef,
($form->{type} =~ /sales_quotation$/) ?
opthash('sales_quotation', $form->{PD}{sales_quotation}, $locale->text('Quotation')) : undef,
($form->{type} eq 'invoice') ? (
opthash("invoice", $form->{PD}{invoice}, $locale->text('Invoice')),
opthash("proforma", $form->{PD}{proforma}, $locale->text('Proforma Invoice')),
- opthash("packing_list", $form->{PD}{packing_list}, $locale->text('Packing List'))
) : undef,
($form->{type} eq 'invoice' && $form->{storno}) ? (
opthash("storno_invoice", $form->{PD}{storno_invoice}, $locale->text('Storno Invoice')),
- opthash("storno_packing_list", $form->{PD}{storno_packing_list}, $locale->text('Storno Packing List'))
+ opthash("storno_packing_list", $form->{PD}{storno_packing_list}, $locale->text('Storno Packing List'))
) : undef,
- ($form->{type} eq 'credit_note') ?
- opthash("credit_note", $form->{PD}{credit_note}, $locale->text('Credit Note')) : undef;
+ ($form->{type} =~ /_delivery_order$/) ? (
+ opthash($form->{type}, $form->{PD}{$form->{type}}, $locale->text('Delivery Order')),
+ opthash('pick_list', $form->{PD}{pick_list}, $locale->text('Pick List')),
+ ) : undef;
- push @SENDMODE,
+ push @SENDMODE,
opthash("attachment", $form->{SM}{attachment}, $locale->text('Attachment')),
opthash("inline", $form->{SM}{inline}, $locale->text('In-line'))
if ($form->{media} eq 'email');
($opendocument_templates && !$options{no_opendocument}) ?
opthash("opendocument", $form->{DF}{opendocument}, $locale->text("OpenDocument/OASIS")) : undef;
- push @LANGUAGE_ID,
+ push @LANGUAGE_ID,
map { opthash($_->{id}, ($_->{id} eq $form->{language_id} ? 'selected' : ''), $_->{description}) } +{}, @{ $form->{languages} }
if (ref $form->{languages} eq 'ARRAY');
- push @PRINTER_ID,
+ push @PRINTER_ID,
map { opthash($_->{id}, ($_->{id} eq $form->{printer_id} ? 'selected' : ''), $_->{printer_description}) } +{}, @{ $form->{printers} }
if ((ref $form->{printers} eq 'ARRAY') && scalar @{ $form->{printers } });
sub print {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit | ' .
- 'order_request_edit_all | order_request_edit');
+ _check_io_auth();
if ($form->{print_nextsub}) {
call_sub($form->{print_nextsub});
sub print_form {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
my ($old_form) = @_;
$form->{invdate} = $form->{"${inv}date"} = $form->{transdate};
$form->{label} = $locale->text('Packing List');
$order = 1;
- # set invnumber for template packing_list
+ # set invnumber for template packing_list
$form->{invnumber} = $form->{ordnumber};
}
- if ($form->{formname} eq 'pick_list') {
- $inv = "ord";
- $due = "req";
- $form->{"${inv}date"} = ($form->{transdate}) ? $form->{transdate} : $form->{invdate};
- $form->{label} = $locale->text('Pick List');
- $order = 1 unless $form->{type} eq 'invoice';
- }
if ($form->{formname} eq 'purchase_order') {
$inv = "ord";
$due = "req";
$order = 1;
}
+ if ($form->{type} =~ /_delivery_order$/) {
+ undef $due;
+ $inv = "do";
+ $form->{"${inv}date"} = $form->{transdate};
+ $numberfld = $form->{type} =~ /^sales/ ? 'sdonumber' : 'pdonumber';
+ $form->{label} = $form->{formname} eq 'pick_list' ? $locale->text('Pick List') : $locale->text('Delivery Order');
+ }
+
$form->isblank("email", $locale->text('E-mail address missing!'))
if ($form->{media} eq 'email');
$form->isblank("${inv}date",
- $locale->text($form->{label})
+ $locale->text($form->{label})
. ": "
. $locale->text(' Date missing!'));
call_sub($display_form);
# saving the history
if(!exists $form->{addition}) {
- $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
+ $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
$form->{addition} = "PRINTED";
$form->save_history($form->dbconnect(\%myconfig));
}
($form->{employee}) = split /--/, $form->{employee};
# create the form variables
- if ($form->{formname} eq 'order_request') {
- order_request_details();
- } elsif ($form->{formname} eq 'return_material_slip') {
- rms_details();
- } elsif ($form->{formname} eq 'release_material_slip') {
- rlms_details();
- } elsif ($form->{type} =~ /_delivery_order$/) {
+ if ($form->{type} =~ /_delivery_order$/) {
DO->order_details();
} elsif ($order) {
OE->order_details(\%myconfig, \%$form);
IS->invoice_details(\%myconfig, \%$form, $locale);
}
- $form->get_salesman(\%myconfig, $salesman_id_saved);
+ $form->get_employee_data('prefix' => 'employee', 'id' => $form->{employee_id});
+ $form->get_employee_data('prefix' => 'salesman', 'id' => $salesman_id_saved);
if ($form->{shipto_id}) {
$form->get_shipto(\%myconfig);
}
- @a = qw(name street zipcode city country);
+ @a = qw(name street zipcode city country contact);
$shipto = 1;
$form->{language} = "_" . $form->{language};
}
- # Format dates and numbers.
+ # Format dates.
format_dates($output_dateformat, $output_longdates,
qw(invdate orddate quodate pldate duedate reqdate transdate
shippingdate deliverydate validitydate paymentdate
reformat_numbers($output_numberformat, $precision, @{ $field_list });
}
- $form->{IN} = "$form->{formname}$form->{language}${printer_code}.html";
+ my $extension = 'html';
if ($form->{format} eq 'postscript') {
- $form->{postscript} = 1;
- $form->{IN} =~ s/html$/tex/;
+ $form->{postscript} = 1;
+ $extension = 'tex';
+
} elsif ($form->{"format"} =~ /pdf/) {
- $form->{pdf} = 1;
- if ($form->{"format"} =~ /opendocument/) {
- $form->{IN} =~ s/html$/odt/;
- } else {
- $form->{IN} =~ s/html$/tex/;
- }
+ $form->{pdf} = 1;
+ $extension = $form->{'format'} =~ m/opendocument/i ? 'odt' : 'tex';
+
} elsif ($form->{"format"} =~ /opendocument/) {
- $form->{"opendocument"} = 1;
- $form->{"IN"} =~ s/html$/odt/;
+ $form->{opendocument} = 1;
+ $extension = 'odt';
}
+ my $email_extension = '_email' if (($form->{media} eq 'email') && (-f "$myconfig{templates}/$form->{formname}_email$form->{language}${printer_code}.${extension}"));
+
+ $form->{IN} = "$form->{formname}${email_extension}$form->{language}${printer_code}.${extension}";
+
delete $form->{OUT};
if ($form->{media} eq 'printer') {
- $form->{OUT} = "| $form->{printer_command} &>/dev/null";
+ #$form->{OUT} = "| $form->{printer_command} &>/dev/null";
+ $form->{OUT} = "| $form->{printer_command} ";
$form->{printed} .= " $form->{formname}";
$form->{printed} =~ s/^ //;
}
}
if ($form->{printing}) {
call_sub($display_form);
- exit;
+ exit;
}
$lxdebug->leave_sub();
sub customer_details {
$lxdebug->enter_sub();
+
IS->customer_details(\%myconfig, \%$form, @_);
+
$lxdebug->leave_sub();
}
sub post_as_new {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
$form->{postasnew} = 1;
map { delete $form->{$_} } qw(printed emailed queued);
sub ship_to {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
if ($form->{second_run}) {
$form->{print_and_post} = 0;
sub new_license {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
my $row = shift;
sub relink_accounts {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
$form->{"taxaccounts"} =~ s/\s*$//;
$form->{"taxaccounts"} =~ s/^\s*//;
sub set_duedate {
$lxdebug->enter_sub();
- $auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
- 'request_quotation_edit | sales_quotation_edit | purchase_order_edit');
+ _check_io_auth();
+
+ my $invdate = $form->{invdate} eq 'undefined' ? undef : $form->{invdate};
+ my $duedate = $form->get_duedate(\%myconfig, $invdate);
- $form->get_duedate(\%myconfig);
+ print $form->ajax_response_header() . $duedate;
- my $q = new CGI;
- $result = "$form->{duedate}";
- print $q->header();
- print $result;
$lxdebug->leave_sub();
+}
+
+sub _update_part_information {
+ $lxdebug->enter_sub();
+ my %part_information = IC->get_basic_part_info('id' => [ grep { $_ } map { $form->{"id_${_}"} } (1..$form->{rowcount}) ],
+ 'vendor_id' => $form->{vendor_id});
+
+ $form->{PART_INFORMATION} = \%part_information;
+
+ foreach my $i (1..$form->{rowcount}) {
+ next unless ($form->{"id_${i}"});
+
+ my $info = $form->{PART_INFORMATION}->{$form->{"id_${i}"}} || { };
+ $form->{"partunit_${i}"} = $info->{unit};
+ }
+
+ $lxdebug->leave_sub();
}
+sub _update_ship {
+ $lxdebug->enter_sub();
+
+ if (!$form->{ordnumber} || !$form->{id}) {
+ map { $form->{"ship_$_"} = 0 } (1..$form->{rowcount});
+ $lxdebug->leave_sub();
+ return;
+ }
+
+ AM->retrieve_all_units();
+
+ my %ship = DO->get_shipped_qty('type' => ($form->{type} eq 'purchase_order') ? 'purchase' : 'sales',
+ 'oe_id' => $form->{id},);
+
+ foreach my $i (1..$form->{rowcount}) {
+ next unless ($form->{"id_${i}"});
+
+ $form->{"ship_$i"} = 0;
+
+ my $ship_entry = $ship{$form->{"id_$i"}};
+
+ next if (!$ship_entry || ($ship_entry->{qty} <= 0));
+
+ my $rowqty =
+ ($form->{simple_save} ? $form->{"qty_$i"} : $form->parse_amount(\%myconfig, $form->{"qty_$i"}))
+ * $all_units->{$form->{"unit_$i"}}->{factor}
+ / $all_units->{$form->{"partunit_$i"}}->{factor};
+
+ $form->{"ship_$i"} = min($rowqty, $ship_entry->{qty});
+ $ship_entry->{qty} -= $form->{"ship_$i"};
+ }
+
+ foreach my $i (1..$form->{rowcount}) {
+ next unless ($form->{"id_${i}"});
+
+ my $ship_entry = $ship{$form->{"id_$i"}};
+
+ next if (!$ship_entry || ($ship_entry->{qty} <= 0.01));
+
+ $form->{"ship_$i"} += $ship_entry->{qty};
+ $ship_entry->{qty} = 0;
+ }
+
+ $lxdebug->leave_sub();
+}
+
+sub _update_custom_variables {
+ $lxdebug->enter_sub();
+
+ $form->{CVAR_CONFIGS} ||= { };
+ $form->{CVAR_CONFIGS}->{IC} = CVar->get_configs(module => 'IC');
+
+ $lxdebug->leave_sub();
+}
+
+sub _render_custom_variables_inputs {
+ $lxdebug->enter_sub();
+
+ my %params = @_;
+
+ if (!$form->{CVAR_CONFIGS}->{IC}) {
+ $lxdebug->leave_sub();
+ return;
+ }
+
+ foreach my $cvar (@{ $form->{CVAR_CONFIGS}->{IC} }) {
+ $cvar->{value} = $form->{"ic_cvar_" . $cvar->{name} . "_$params{row}"};
+ }
+
+ CVar->render_inputs(hide_non_editable => 1,
+ variables => $form->{CVAR_CONFIGS}->{IC},
+ name_prefix => 'ic_',
+ name_postfix => "_$params{row}");
+
+ my $num_visible_cvars = 0;
+ foreach my $cvar (@{ $form->{CVAR_CONFIGS}->{IC} }) {
+ my $description = '';
+ if ($cvar->{flag_editable}) {
+ $num_visible_cvars++;
+ $description = $cvar->{description} . ' ';
+ }
+
+ push @{ $params{ROW2} }, { line_break => $num_visible_cvars == 1,
+ value => $description . $cvar->{HTML_CODE},
+ };
+ }
+
+ $lxdebug->leave_sub();
+}