use List::MoreUtils qw(any uniq apply);
use List::Util qw(min max first);
+use SL::ClientJS;
use SL::CVar;
use SL::Common;
+use SL::Controller::Base;
use SL::CT;
+use SL::Locale::String qw(t8);
use SL::IC;
use SL::IO;
use SL::PriceSource;
if (-f "bin/mozilla/custom_io.pl") {
eval { require "bin/mozilla/custom_io.pl"; };
}
-if (-f "bin/mozilla/$::form->{login}_io.pl") {
- eval { require "bin/mozilla/$::form->{login}_io.pl"; };
+if (-f "bin/mozilla/$::myconfig{login}_io.pl") {
+ eval { require "bin/mozilla/$::myconfig{login}_io.pl"; };
}
1;
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_quotation = $form->{type} =~ /_quotation$/;
+ my $is_invoice = $form->{type} =~ /invoice/;
+ my $is_credit_note = $form->{type} =~ /credit_note/;
my $is_s_p_order = (first { $_ eq $form->{type} } qw(sales_order purchase_order));
+ my $show_ship_missing = $is_s_p_order && $::instance_conf->get_sales_purchase_order_ship_missing_column;
+ my $show_marge = (!$is_purchase || $is_invoice || $is_credit_note) && !$is_delivery_order;
if ($is_delivery_order) {
if ($form->{type} eq 'sales_delivery_order') {
}
# column_index
- my @header_sort = qw(runningnumber partnumber description ship qty unit weight sellprice discount linetotal);
- my @HEADER = (
- { id => 'runningnumber', width => 5, value => $locale->text('No.'), 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 => $locale->text('Delivered'), display => $is_s_p_order, },
- { id => 'qty', width => 5, value => $locale->text('Qty'), display => 1, },
- { id => 'price_factor', width => 5, value => $locale->text('Price Factor'), display => !$is_delivery_order, },
- { id => 'unit', width => 5, value => $locale->text('Unit'), display => 1, },
- { id => 'weight', width => 5, value => $locale->text('Weight'), display => $defaults->{show_weight}, },
- { 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 => $locale->text('Price'), display => !$is_delivery_order, },
- { id => 'price_source', width => 5, value => $locale->text('Price Source'), display => !$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 @header_sort = qw(
+ runningnumber partnumber description ship ship_missing qty price_factor
+ unit weight price_source sellprice discount linetotal
+ bin stock_in_out
);
- my @column_index = map { $_->{id} } grep { $_->{display} } @HEADER;
-
+ my @row2_sort = qw(
+ serialnr projectnr reqdate subtotal marge listprice lastcost onhand
+ );
+ my %column_def = (
+ runningnumber => { width => 5, value => $locale->text('No.'), display => 1, },
+ partnumber => { width => 8, value => $locale->text('Number'), display => 1, },
+ description => { width => 30, value => $locale->text('Part Description'), display => 1, },
+ ship => { width => 5, value => $locale->text('Delivered'), display => $is_s_p_order, },
+ ship_missing => { width => 5, value => $locale->text('Not delivered'), display => $show_ship_missing, },
+ qty => { width => 5, value => $locale->text('Qty'), display => 1, },
+ price_factor => { width => 5, value => $locale->text('Price Factor'), display => !$is_delivery_order, },
+ unit => { width => 5, value => $locale->text('Unit'), display => 1, },
+ weight => { width => 5, value => $locale->text('Weight'), display => $defaults->{show_weight}, },
+ serialnr => { width => 10, value => $locale->text('Serial No.'), display => !$is_quotation },
+ projectnr => { width => 10, value => $locale->text('Project'), display => 1, },
+ price_source => { width => 5, value => $locale->text('Price Source'), display => !$is_delivery_order, },
+ sellprice => { width => 15, value => $locale->text('Price'), display => !$is_delivery_order, },
+ discount => { width => 5, value => $locale->text('Discount'), display => !$is_delivery_order, },
+ linetotal => { width => 10, value => $locale->text('Extended'), display => !$is_delivery_order, },
+ bin => { width => 10, value => $locale->text('Bin'), display => 0, },
+ stock_in_out => { width => 10, value => $stock_in_out_title, display => $is_delivery_order, },
+ reqdate => { value => $locale->text('Reqdate'), display => $is_s_p_order || $is_delivery_order || $is_invoice, },
+ subtotal => { value => $locale->text('Subtotal'), display => 1, },
+ marge => { value => $locale->text('Ertrag'), display => $show_marge, },
+ listprice => { value => $locale->text('LP'), display => $show_marge, },
+ lastcost => { value => $locale->text('EK'), display => $show_marge, },
+ onhand => { value => $locale->text('On Hand'), display => 1, },
+ );
+ my @HEADER = map { $column_def{$_} } @header_sort;
# cache units
my $all_units = AM->retrieve_units(\%myconfig, $form);
my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
- my $colspan = scalar @column_index;
$form->{invsubtotal} = 0;
map { $form->{"${_}_base"} = 0 } (split(/ /, $form->{taxaccounts}));
# /about details
# translations, unused commented out
-# $runningnumber = $locale->text('No.');
-# my $deliverydate = $locale->text('Delivery Date');
- my $serialnumber = $locale->text('Serial No.');
- my $projectnumber = $locale->text('Project');
-# $partsgroup = $locale->text('Group');
- my $reqdate = $locale->text('Reqdate');
my $deliverydate = $locale->text('Required by');
# special alignings
- my %align = map { $_ => 'right' } qw(qty ship right discount linetotal stock_in_out weight);
+ my %align = map { $_ => 'right' } qw(qty ship right discount linetotal stock_in_out weight ship_missing);
my %nowrap = map { $_ => 1 } qw(description unit);
$form->{marge_total} = 0;
for my $i (1 .. $numrows) {
my %column_data = ();
+ my $record_item = $record->id && $record->items ? $record->items->[$i-1] : _make_record_item($i);
+
# undo formatting
map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
qw(qty discount sellprice lastcost price_new price_old)
$form->{"sellprice_$i"} = $form->{"price_new_$i"};
}
- my $record_item = $record->id && $record->items ? $record->items->[$i-1] : _make_record_item($i);
-
# unit begin
$form->{"unit_old_$i"} ||= $form->{"unit_$i"};
$form->{"selected_unit_$i"} ||= $form->{"unit_$i"};
$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"};
+
+ my $ship_missing_qty = $form->{"qty_$i"} - $ship_qty;
+ my $ship_missing_amount = $form->round_amount($ship_missing_qty * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2);
+
+ $column_data{ship_missing} = $form->format_amount(\%myconfig, $ship_missing_qty) . ' ' . $form->{"unit_$i"} . '; ' . $form->format_amount(\%myconfig, $ship_missing_amount, $decimalplaces);
}
my $sellprice_value = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+ my $discount_value = $form->format_amount(\%myconfig, $form->{"discount_$i"});
my $edit_prices = $main::auth->assert('edit_prices', 1) && !$::form->{"active_price_source_$i"};
+ my $edit_discounts = $main::auth->assert('edit_prices', 1) && !$::form->{"active_discount_source_$i"};
$column_data{sellprice} = (!$edit_prices)
? $cgi->hidden( -name => "sellprice_$i", -id => "sellprice_$i", -value => $sellprice_value) . $sellprice_value
: $cgi->textfield(-name => "sellprice_$i", -id => "sellprice_$i", -size => 10, -onBlur => "check_right_number_format(this)", -value => $sellprice_value);
- $column_data{discount} = (!$edit_prices)
- ? $cgi->textfield(-readonly => "readonly",
- -name => "discount_$i", -size => 3, -value => $form->format_amount(\%myconfig, $form->{"discount_$i"}))
- : $cgi->textfield(-name => "discount_$i", -size => 3, -value => $form->format_amount(\%myconfig, $form->{"discount_$i"}));
+ $column_data{discount} = (!$edit_discounts)
+ ? $cgi->hidden( -name => "discount_$i", -id => "discount_$i", -value => $discount_value) . $discount_value . ' %'
+ : $cgi->textfield(-name => "discount_$i", -id => "discount_$i", -size => 3, -value => $discount_value);
$column_data{linetotal} = $form->format_amount(\%myconfig, $linetotal, 2);
$column_data{bin} = $form->{"bin_$i"};
$column_data{weight} = $form->format_amount(\%myconfig, $form->{"qty_$i"} * $form->{"weight_$i"}, 3) . ' ' . $defaults->{weightunit} if $defaults->{show_weight};
- if ($form->{"id_${i}"}) {
- my $price_source = SL::PriceSource->new(record_item => $record_item, record => $record);
- my $price = $price_source->price_from_source($::form->{"active_price_source_$i"});
- $::form->{price_sources}[$i] = $price_source;
- $column_data{price_source} .= $cgi->button(-value => $price->full_description, -onClick => "toggle_price_source($i)");
+ if ($form->{"id_${i}"} && !$is_delivery_order) {
+ my $price_source = SL::PriceSource->new(record_item => $record_item, record => $record);
+ my $price = $price_source->price_from_source($::form->{"active_price_source_$i"});
+ my $discount = $price_source->discount_from_source($::form->{"active_discount_source_$i"});
+ my $best_price = $price_source->best_price;
+ my $best_discount = $price_source->best_discount;
+ $column_data{price_source} .= $cgi->button(-value => $price->source_description, -onClick => "kivi.io.price_chooser($i)");
+ if ($price->source) {
+ $column_data{price_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $price->invalid, title => $price->invalid }) if $price->invalid;
+ $column_data{price_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $price->missing, title => $price->missing }) if $price->missing;
+ if (!$price->missing && !$price->invalid) {
+ $column_data{price_source} .= ' ' . $cgi->img({src => 'image/up.png', alt => t8('This price has since gone up'), title => t8('This price has since gone up' ) }) if $price->price - $record_item->sellprice > 0.01;
+ $column_data{price_source} .= ' ' . $cgi->img({src => 'image/down.png', alt => t8('This price has since gone down'), title => t8('This price has since gone down') }) if $price->price - $record_item->sellprice < -0.01;
+ $column_data{price_source} .= ' ' . $cgi->img({src => 'image/ok.png', alt => t8('There is a better price available'), title => t8('There is a better price available') }) if $best_price && $price->source ne $price_source->best_price->source;
+ }
+ }
+ if ($discount->source) {
+ $column_data{discount_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $discount->invalid, title => $discount->invalid }) if $discount->invalid;
+ $column_data{discount_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $discount->missing, title => $discount->missing }) if $discount->missing;
+ if (!$discount->missing && !$discount->invalid) {
+ $column_data{price_source} .= ' ' . $cgi->img({src => 'image/up.png', alt => t8('This discount has since gone up'), title => t8('This discount has since gone up') }) if $discount->discount * 100 - $record_item->discount > 0.01;
+ $column_data{price_source} .= ' ' . $cgi->img({src => 'image/down.png', alt => t8('This discount has since gone down'), title => t8('This discount has since gone down') }) if $discount->discount * 100 - $record_item->discount < -0.01;
+ $column_data{price_source} .= ' ' . $cgi->img({src => 'image/ok.png', alt => t8('There is a better discount available'), title => t8('There is a better discount available') }) if $best_discount && $discount->source ne $price_source->best_discount->source;
+ }
+ }
}
if ($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"}">| }
- 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/ || $form->{type} =~ /invoice/);
- push @ROW2, { value => sprintf qq|<b>%s</b> <input type="checkbox" name="subtotal_$i" value="1" %s>|,
- $locale->text('Subtotal'), $form->{"subtotal_$i"} ? 'checked' : '' };
+ $column_data{serialnr} = qq|<input name="serialnumber_$i" size="15" value="$form->{"serialnumber_$i"}">|;
+ $column_data{projectnr} = NTI($cgi->popup_menu(
+ '-name' => "project_id_$i",
+ '-values' => \@projectnumber_values,
+ '-labels' => \%projectnumber_labels,
+ '-default' => $form->{"project_id_$i"}
+ ));
+ $column_data{reqdate} = qq|<input name="reqdate_$i" size="11" onBlur="check_right_date_format(this)" value="$form->{"reqdate_$i"}">|;
+ $column_data{subtotal} = sprintf qq|<input type="checkbox" name="subtotal_$i" value="1" %s>|, $form->{"subtotal_$i"} ? 'checked' : '';
# begin marge calculations
$form->{"lastcost_$i"} *= 1;
map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } qw(marge_absolut marge_percent);
- push @ROW2, { value => sprintf qq|
- <font %s><b>%s</b> %s %s%% </font>
- <b>%s</b> %s
- <b>%s</b> <input size="5" name="lastcost_$i" value="%s">|,
- $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"}, $decimalplaces) }
- if $form->{"id_$i"} && ($form->{type} =~ /^sales_/ || $form->{type} =~ /invoice/ || $form->{type} =~ /^credit_note$/ ) && !$is_delivery_order;
-
- $form->{"listprice_$i"} = $form->format_amount(\%myconfig, $form->{"listprice_$i"}, 2)
- if $form->{"id_$i"} && ($form->{type} =~ /^sales_/ || $form->{type} =~ /invoice/) ;
+ $column_data{marge} = sprintf qq|<font %s>%s %s%%</font>|,
+ $marge_color, $form->{"marge_absolut_$i"}, $form->{"marge_percent_$i"};
+ $column_data{listprice} = $form->format_amount(\%myconfig, $form->{"listprice_$i"}, 2);
+ $column_data{lastcost} = sprintf qq|<input size="5" name="lastcost_$i" value="%s">|, $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
# / marge calculations ending
# Calculate total weight
if ($form->{"id_$i"}) {
my $part = IC->get_basic_part_info(id => $form->{"id_$i"});
my $onhand_color = $part->{onhand} < $part->{rop} ? 'color="#ff0000"' : '';
- push @ROW2, { value => sprintf "<b>%s</b> <font %s>%s %s</font>",
- $locale->text('On Hand'),
+ $column_data{onhand} = sprintf "<font %s>%s %s</font>",
$onhand_color,
$form->format_amount(\%myconfig, $part->{onhand}, 2),
- $part->{unit}
- };
+ $part->{unit};
}
# / calculate onhand
- my @hidden_vars;
+ my @ROW1 = map { { value => $column_data{$_}, align => $align{$_}, nowrap => $nowrap{$_} } } grep { $column_def{$_}{display} } @header_sort;
+ my @ROW2 = map { { value => sprintf "<b>%s</b> %s", $column_def{$_}{value}, $column_data{$_} } } grep { $column_def{$_}{display} } @row2_sort;
- if ($is_delivery_order) {
+ my @hidden_vars;
+ # add hidden ids for persistent (item|invoice)_ids and previous (converted_from*) ids
+ if ($is_quotation) {
+ push @hidden_vars, qw(orderitems_id converted_from_orderitems_id);
+ }
+ if ($is_s_p_order) {
+ push @hidden_vars, qw(orderitems_id converted_from_orderitems_id converted_from_invoice_id);
+ }
+ if ($is_invoice) {
+ push @hidden_vars, qw(invoice_id converted_from_orderitems_id converted_from_delivery_order_items_id converted_from_invoice_id);
+ }
+ if ($::form->{type} =~ /credit_note/) {
+ push @hidden_vars, qw(invoice_id converted_from_invoice_id);
+ }
+ if ($is_delivery_order) {
map { $form->{"${_}_${i}"} = $form->format_amount(\%myconfig, $form->{"${_}_${i}"}) } qw(sellprice discount lastcost);
push @hidden_vars, grep { defined $form->{"${_}_${i}"} } qw(sellprice discount not_discountable price_factor_id lastcost);
push @hidden_vars, "stock_${stock_in_out}_sum_qty", "stock_${stock_in_out}";
+ push @hidden_vars, qw(delivery_order_items_id converted_from_orderitems_id converted_from_delivery_order_items_id);
}
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" => $_, "-id" => $_, "-value" => $form->{$_})); } map { $_."_$i" }
- (qw(orderitems_id bo price_old id inventory_accno bin partsgroup partnotes active_price_source
+ (qw(bo price_old id inventory_accno bin partsgroup partnotes active_price_source active_discount_source
income_accno expense_accno listprice assembly taxaccounts ordnumber donumber transdate cusordnumber
longdescription basefactor marge_absolut marge_percent marge_price_factor weight), @hidden_vars)
);
# Benutzerdefinierte Variablen für Waren/Dienstleistungen/Erzeugnisse
_render_custom_variables_inputs(ROW2 => \@ROW2, row => $i, part_id => $form->{"id_$i"});
+ my $colspan = scalar @ROW1;
push @ROWS, { ROW1 => \@ROW1, ROW2 => \@ROW2, HIDDENS => \@HIDDENS, colspan => $colspan, error => $form->{"row_error_$i"}, obj => $record_item };
}
$main::lxdebug->enter_sub();
my %params = @_;
- my $mode = $params{mode} || croak "Missing parameter 'mode'";
-
+ my $mode = $params{mode} || croak "Missing parameter 'mode'";
+ my $pre_entered_qty = $params{pre_entered_qty} || 1;
_check_io_auth();
my $previous_form = $::auth->save_form_in_session(form => $::form);
$::form->header;
my @item_list = map {
- $_->{display_sellprice} = $_->{sellprice} * (1 - $::form->{tradediscount});
$_->{display_sellprice} /= $_->{price_factor} if ($_->{price_factor});
$_;
} @{ $::form->{item_list} };
# delete action variable
delete @{$::form}{qw(action item_list)};
- print $::form->parse_html_template('io/select_item', { PREVIOUS_FORM => $previous_form,
- MODE => $mode,
- ITEM_LIST => \@item_list,
- IS_PURCHASE => $mode eq 'IS' });
+ print $::form->parse_html_template('io/select_item', { PREVIOUS_FORM => $previous_form,
+ MODE => $mode,
+ ITEM_LIST => \@item_list,
+ IS_ASSEMBLY => $mode eq 'IC',
+ IS_PURCHASE => $mode eq 'IS',
+ PRE_ENTERED_QTY => $pre_entered_qty, });
$main::lxdebug->leave_sub();
}
sub item_selected {
+
+ # this function is used for adding parts to records (mode = IR/IS)
+ # and to assemblies (mode = IC)
+
$main::lxdebug->enter_sub();
my $form = $main::form;
$::auth->restore_form_from_session($form->{select_item_previous_form} || croak('Missing previous form ID'), form => $form);
- my $mode = delete($form->{select_item_mode}) || croak 'Missing item selection mode';
- my $id = delete($form->{select_item_id}) || croak 'Missing item selection ID';
- my $i = $form->{ $mode eq 'IC' ? 'assembly_rows' : 'rowcount' };
+ my $mode = delete($form->{select_item_mode}) || croak 'Missing item selection mode';
+ my $row_key = $mode eq 'IC' ? 'assembly_rows' : 'rowcount';
+ my $curr_row = $form->{ $row_key };
- $form->{"id_${i}"} = $id;
+ my $row = $curr_row;
- if ($mode eq 'IS') {
- IS->retrieve_item(\%myconfig, \%$form);
- } elsif ($mode eq 'IR') {
- IR->retrieve_item(\%myconfig, \%$form);
- } elsif ($mode eq 'IC') {
- IC->assembly_item(\%myconfig, \%$form);
+ if ($myconfig{item_multiselect}) {
+ foreach (grep(/^select_qty_/, keys(%{ $form }))) {
+ next unless $form->{$_};
+ $_ =~ /^select_qty_(\d+)/;
+ $form->{"id_${row}"} = $1;
+ $form->{"qty_${row}"} = $form->{$_};
+ $row++;
+ }
} else {
- croak "Invalid item selection mode '${mode}'";
+ $form->{"id_${row}"} = delete($form->{select_item_id}) || croak 'Missing item selection ID';
+ $row++;
}
- my $new_item = $form->{item_list}->[0] || croak "No item found for mode '${mode}' and ID '${id}'";
+ map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
+ qw(sellprice weight);
+
+ if ( $mode eq 'IC' ) {
+ # assembly mode:
+ # the qty variables of the existing assembly items are all still formatted, so we parse them here
+ # including the qty of the just added part
+ $form->{"qty_$_"} = $form->parse_amount(\%myconfig, $form->{"qty_$_"}) for (1 .. $row - 1);
+ } else {
+ if ($myconfig{item_multiselect}) {
+ # other modes and multiselection:
+ # parse all newly entered qtys
+ $form->{"qty_$_"} = $form->parse_amount(\%myconfig, $form->{"qty_$_"}) for ($curr_row .. $row - 1);
+ }
+ }
- # if there was a price entered, override it
- my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
+ for my $i ($curr_row .. $row - 1) {
+ $form->{ $row_key } = $i;
- my @new_fields =
- qw(id partnumber description sellprice listprice inventory_accno
- income_accno expense_accno bin unit weight assembly taxaccounts
- partsgroup formel longdescription not_discountable partnotes lastcost
- price_factor_id price_factor);
+ my $id = $form->{"id_${i}"};
- my $ic_cvar_configs = CVar->get_configs(module => 'IC');
- push @new_fields, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
+ delete $form->{item_list};
- map { $form->{"${_}_$i"} = $new_item->{$_} } @new_fields;
+ if ($mode eq 'IS') {
+ IS->retrieve_item(\%myconfig, \%$form);
+ } elsif ($mode eq 'IR') {
+ IR->retrieve_item(\%myconfig, \%$form);
+ } elsif ($mode eq 'IC') {
+ IC->assembly_item(\%myconfig, \%$form);
+ } else {
+ croak "Invalid item selection mode '${mode}'";
+ }
- my $record = _make_record();
- my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
- my $best_price = $price_source->best_price;
+ my $new_item = $form->{item_list}->[0] || croak "No item found for mode '${mode}' and ID '${id}'";
- if ($best_price) {
- $::form->{"sellprice_$i"} = $best_price->price;
- $::form->{"active_price_source_$i"} = $best_price->source;
- }
+ # if there was a price entered, override it
+ my $sellprice;
+ unless ( $mode eq 'IC' ) {
+ $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
+ };
+ my @new_fields =
+ qw(id partnumber description sellprice listprice inventory_accno
+ income_accno expense_accno bin unit weight assembly taxaccounts
+ partsgroup formel longdescription not_discountable partnotes lastcost
+ price_factor_id price_factor);
- $form->{"marge_price_factor_$i"} = $new_item->{price_factor};
+ my $ic_cvar_configs = CVar->get_configs(module => 'IC');
+ push @new_fields, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
- if ($form->{"part_payment_id_$i"} ne "") {
- $form->{payment_id} = $form->{"part_payment_id_$i"};
- }
+ map { $form->{"${_}_$i"} = $new_item->{$_} } @new_fields;
- my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
- $dec = length $dec;
- my $decimalplaces = ($dec > 2) ? $dec : 2;
+ if (my $record = _make_record()) {
+ my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
+ my $best_price = $price_source->best_price;
- if ($sellprice) {
- $form->{"sellprice_$i"} = $sellprice;
- } else {
+ if ($best_price) {
+ $::form->{"sellprice_$i"} = $best_price->price;
+ $::form->{"active_price_source_$i"} = $best_price->source;
+ }
- # if there is an exchange rate adjust sellprice
- if (($form->{exchangerate} * 1) != 0) {
- $form->{"sellprice_$i"} /= $form->{exchangerate};
- $form->{"sellprice_$i"} =
- $form->round_amount($form->{"sellprice_$i"}, $decimalplaces);
+ my $best_discount = $price_source->best_discount;
+
+ if ($best_discount) {
+ $::form->{"discount_$i"} = $best_discount->discount;
+ $::form->{"active_discount_source_$i"} = $best_discount->source;
+ }
}
- # tradediscount
- if ($::form->{tradediscount}) {
- $::form->{"sellprice_$i"} *= 1 - $::form->{tradediscount};
+ $form->{"marge_price_factor_$i"} = $new_item->{price_factor};
+
+ if ($form->{"part_payment_id_$i"} ne "") {
+ $form->{payment_id} = $form->{"part_payment_id_$i"};
}
- }
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
- qw(sellprice listprice weight);
+ my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+ $dec = length $dec;
+ my $decimalplaces = ($dec > 2) ? $dec : 2;
- $form->{weight} += ($form->{"weight_$i"} * $form->{"qty_$i"});
+ if ($sellprice) {
+ $form->{"sellprice_$i"} = $sellprice;
+ } else {
- if ($form->{"not_discountable_$i"}) {
- $form->{"discount_$i"} = 0;
- }
+ # if there is an exchange rate adjust sellprice
+ if (($form->{exchangerate} * 1) != 0) {
+ $form->{"sellprice_$i"} /= $form->{exchangerate};
+ $form->{"sellprice_$i"} =
+ $form->round_amount($form->{"sellprice_$i"}, $decimalplaces);
+ }
+ }
- my $amount =
- $form->{"sellprice_$i"} * (1 - $form->{"discount_$i"} / 100) *
- $form->{"qty_$i"};
- map { $form->{"${_}_base"} += $amount }
- (split / /, $form->{"taxaccounts_$i"});
- map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /,
- $form->{"taxaccounts_$i"}
- if !$form->{taxincluded};
+ # at this stage qty of newly added part needs to be have been parsed
+ $form->{weight} += ($form->{"weight_$i"} * $form->{"qty_$i"});
- $form->{creditremaining} -= $amount;
+ if ($form->{"not_discountable_$i"}) {
+ $form->{"discount_$i"} = 0;
+ }
+
+ my $amount =
+ $form->{"sellprice_$i"} * (1 - $form->{"discount_$i"}) * $form->{"qty_$i"};
+ map { $form->{"${_}_base"} += $amount } (split / /, $form->{"taxaccounts_$i"});
+ map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
+
+ $form->{creditremaining} -= $amount;
- $form->{"runningnumber_$i"} = $i;
+ $form->{"runningnumber_$i"} = $i;
- delete $form->{nextsub};
+ # format amounts
+ map {
+ $form->{"${_}_$i"} =
+ $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces)
+ } qw(sellprice lastcost qty) if $form->{item} ne 'assembly';
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0) if $form->{item} ne 'assembly';
- # format amounts
- map {
- $form->{"${_}_$i"} =
- $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces)
- } qw(sellprice listprice lastcost) if $form->{item} ne 'assembly';
+ delete $form->{nextsub};
+
+ }
&display_form;
#$form->{sellprice} = 0;
$form->{weight} = 0;
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
- qw(listprice sellprice rop stock);
+ qw(sellprice rop stock);
my @flds = qw(id qty unit bom partnumber description sellprice weight runningnumber partsgroup lastcost);
$form->{creditremaining} -= &invoicetotal;
}
- #sk
- # if pricegroups
- if ( $form->{type} =~ (/sales_quotation/)
- or (($form->{level} =~ /Sales/) and ($form->{type} =~ /invoice/))
- or (($form->{level} eq undef) and ($form->{type} =~ /invoice/))
- or ($form->{type} =~ /sales_order/)) {
-
- }
-
&display_form;
$main::lxdebug->leave_sub();
price_old price_new unit_old ordnumber donumber
transdate longdescription basefactor marge_total marge_percent
marge_price_factor lastcost price_factor_id partnotes
- stock_out stock_in has_sernumber reqdate orderitems_id);
+ stock_out stock_in has_sernumber reqdate orderitems_id
+ active_price_source active_discount_source delivery_order_items_id
+ invoice_id converted_from_orderitems_id
+ converted_from_delivery_order_items_id converted_from_invoice_id);
my $ic_cvar_configs = CVar->get_configs(module => 'IC');
push @flds, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
$form->{old_employee_id} = $form->{employee_id};
$form->{old_salesman_id} = $form->{salesman_id};
- map { delete $form->{$_} } qw(id printed emailed queued);
+ # link doc invoice -> quotation (single id no multi mode)
+ $form->{convert_from_ar_ids} = delete $form->{id};
+
+ delete $form->{$_} foreach (qw(printed emailed queued));
my $buysell;
if ($form->{script} eq 'ir.pl' || $form->{type} eq 'request_quotation') {
$form->{title} = $locale->text('Add Purchase Order');
my $script = $form->{"script"};
$script =~ s|.*/||;
$script =~ s|.pl$||;
- $locale = new Locale($::lx_office_conf{system}->{language}, $script);
+ $locale = Locale->new($::lx_office_conf{system}->{language}, $script);
map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
for my $i (1 .. $form->{rowcount}) {
map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"})
if ($form->{"${_}_${i}"}) }
- qw(ship qty sellprice listprice basefactor discount));
+ qw(ship qty sellprice basefactor discount));
+ $form->{"converted_from_invoice_id_$i"} = delete $form->{"invoice_id_$i"};
}
&prepare_order;
# we are coming from *_order and convert to quotation
# it seems that quotation is only called if we have a existing order
if ($form->{type} =~ /(sales|purchase)_order/) {
- delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
+ $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
}
+ # link doc order -> quotation (single id no multi mode)
+ $form->{convert_from_oe_ids} = delete $form->{id};
+
if ($form->{second_run}) {
$form->{print_and_post} = 0;
}
- map { delete $form->{$_} } qw(id printed emailed queued);
+ delete $form->{$_} foreach (qw(printed emailed queued));
my $buysell;
if ($form->{script} eq 'ir.pl' || $form->{type} eq 'purchase_order') {
map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
$form->{"${_}_${i}"})
if ($form->{"${_}_${i}"}) }
- qw(ship qty sellprice listprice basefactor discount lastcost));
+ qw(ship qty sellprice basefactor discount lastcost));
}
&prepare_order;
my %dont_display_groupitems = (
'dunning' => 1,
+ 'letter' => 1,
);
my %template_vars = (
$form->error($locale->text('Select postscript or PDF!'))
if ($form->{format} !~ /(postscript|pdf)/);
- $old_form = new Form;
+ $old_form = Form->new;
map { $old_form->{$_} = $form->{$_} } keys %$form;
}
$numberfld = $form->{type} =~ /^sales/ ? 'sdonumber' : 'pdonumber';
$form->{label} = $form->{formname} eq 'pick_list' ? $locale->text('Pick List') : $locale->text('Delivery Order');
}
+ if ($form->{type} =~ /letter/) {
+ undef $due;
+ undef $inv;
+ $form->{label} = $locale->text('Letter');
+ }
$form->{TEMPLATE_DRIVER_OPTIONS} = { };
- if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice request_quotation purchase_order purchase_delivery_order)) {
+ if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice request_quotation purchase_order purchase_delivery_order credit_note)) {
$form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = {
longdescription => 'html',
partnotes => 'html',
+ notes => 'html',
};
}
DO->order_details(\%myconfig, \%$form);
} elsif ($order) {
OE->order_details(\%myconfig, \%$form);
+ } elsif ($form->{type} eq 'letter') {
+ # right now, no details are needed
+ # but i do not want to break the bad default (invoice)
} else {
IS->invoice_details(\%myconfig, \%$form, $locale);
}
format_dates($output_dateformat, $output_longdates,
qw(invdate orddate quodate pldate duedate reqdate transdate
shippingdate deliverydate validitydate paymentdate
- datepaid transdate_oe deliverydate_oe dodate
+ datepaid transdate_oe transdate_do transdate_quo deliverydate_oe dodate
employee_startdate employee_enddate
),
grep({ /^datepaid_\d+$/ ||
/^transdate_oe_\d+$/ ||
+ /^transdate_do_\d+$/ ||
+ /^transdate_quo_\d+$/ ||
/^deliverydate_oe_\d+$/ ||
/^reqdate_\d+$/ ||
/^deliverydate_\d+$/ ||
$main::lxdebug->leave_sub();
}
-sub set_duedate {
- $main::lxdebug->enter_sub();
+sub get_payment_terms_for_invoice {
+ my $terms = $::form->{payment_id} ? SL::DB::PaymentTerm->new(id => $::form->{payment_id}) ->load
+ : $::form->{customer_id} ? SL::DB::Customer ->new(id => $::form->{customer_id})->load->payment
+ : $::form->{vendor_id} ? SL::DB::Vendor ->new(id => $::form->{vendor_id}) ->load->payment
+ : undef;
- my $form = $main::form;
- my %myconfig = %main::myconfig;
+ return $terms;
+}
+sub set_duedate {
_check_io_auth();
- my $invdate = $form->{invdate} eq 'undefined' ? undef : $form->{invdate};
- my $duedate = $form->get_duedate(\%myconfig, $invdate);
+ my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
+ my $terms = get_payment_terms_for_invoice();
+ my $invdate = $::form->{invdate} eq 'undefined' ? DateTime->today_local : DateTime->from_kivitendo($::form->{invdate});
+ my $duedate = $terms ? $terms->calc_date(reference_date => $invdate, due_date => $::form->{duedate})->to_kivitendo : ($::form->{duedate} || $invdate->to_kivitendo);
- print $form->ajax_response_header() . ($duedate || $invdate);
+ if ($terms && $terms->auto_calculation) {
+ $js->hide('#duedate_container')
+ ->show('#duedate_fixed')
+ ->html('#duedate_fixed', $duedate);
- $main::lxdebug->leave_sub();
+ } else {
+ $js->show('#duedate_container')
+ ->hide('#duedate_fixed');
+ }
+
+ $js->val('#duedate', $duedate)
+ ->render;
}
sub _update_part_information {
my $form = $main::form;
- my %part_information = IC->get_basic_part_info('id' => [ grep { $_ } map { $form->{"id_${_}"} } (1..$form->{rowcount}) ],
- 'vendor_id' => $form->{vendor_id});
+ my %part_information = IC->get_basic_part_info('id' => [ grep { $_ } map { $form->{"id_${_}"} } (1..$form->{rowcount}) ]);
$form->{PART_INFORMATION} = \%part_information;
my $class = {
sales_order => 'OrderItem',
- purchase_oder => 'OrderItem',
+ purchase_order => 'OrderItem',
sales_quotation => 'OrderItem',
request_quotation => 'OrderItem',
invoice => 'InvoiceItem',
+ credit_note => 'InvoiceItem',
purchase_invoice => 'InvoiceItem',
purchase_delivery_order => 'DeliveryOrderItem',
sales_delivery_order => 'DeliveryOrderItem',
: $class->new;
for my $method (apply { s/_$row$// } grep { /_$row$/ } keys %$::form) {
- next unless $obj->meta->column($method);
- if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) {
- $obj->${\"$method\_as_date"}($::form->{"$method\_$row"});
- } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
- $obj->${\"$method\_as\_number"}($::form->{$method});
+ if ($obj->meta->column($method)) {
+ if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) {
+ $obj->${\"$method\_as_date"}($::form->{"$method\_$row"});
+ } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
+ $obj->${\"$method\_as_number"}($::form->{"$method\_$row"});
+ } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) {
+ $obj->$method(!!$::form->{$method});
+ } else {
+ $obj->$method($::form->{"$method\_$row"});
+ }
} else {
- $obj->$method($::form->{"$method\_$row"});
+ $obj->{__additional_form_attributes}{$method} = $::form->{"$method\_$row"};
}
}
sub _make_record {
my $class = {
sales_order => 'Order',
- purchase_oder => 'Order',
+ purchase_order => 'Order',
sales_quotation => 'Order',
request_quotation => 'Order',
purchase_delivery_order => 'DeliveryOrder',
sales_delivery_order => 'DeliveryOrder',
}->{$::form->{type}};
- if ($::form->{type} eq 'invoice') {
+ if ($::form->{type} =~ /invoice|credit_note/) {
$class = $::form->{vc} eq 'customer' ? 'Invoice'
: $::form->{vc} eq 'vendor' ? 'PurchaseInvoice'
: do { die 'unknown invoice type' };
if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) {
$obj->${\"$method\_as_date"}($::form->{$method});
} elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
- $obj->${\"$method\_as\_number"}($::form->{$method});
+ $obj->${\"$method\_as_number"}($::form->{$method});
+ } elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) {
+ $obj->$method(!!$::form->{$method});
} else {
$obj->$method($::form->{$method});
}
my @items;
for my $i (1 .. $::form->{rowcount}) {
next unless $::form->{"id_$i"};
- push @items, _make_record_item($i)
+ push @items, _make_record_item($i);
}
$obj->items(@items) if @items;
+ $obj->is_sales(!!$obj->customer_id) if $class eq 'SL::DB::DeliveryOrder';
return $obj;
}
-
projects / kivitendo-erp.git / blobdiff