use SL::OE;
use SL::IR;
use SL::IS;
-use SL::MoreCommon qw(ary_diff);
+use SL::MoreCommon qw(ary_diff restore_form save_form);
use SL::PE;
use SL::ReportGenerator;
-use List::MoreUtils qw(any none);
+use List::MoreUtils qw(uniq any none);
use List::Util qw(min max reduce sum);
use Data::Dumper;
$main::auth->assert($right);
}
+sub check_oe_conversion_to_sales_invoice_allowed {
+ return 1 if $::form->{type} !~ m/^sales/;
+ return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
+ return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
+
+ $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
+
+ return 0;
+}
+
sub set_headings {
$main::lxdebug->enter_sub();
"$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
unless $form->{callback};
+ $form->{show_details} = $::myconfig{show_form_details};
+
&order_links;
&prepare_order;
&display_form;
check_oe_access();
+ $form->{show_details} = $::myconfig{show_form_details};
$form->{taxincluded_changed_by_user} = 1;
# show history button
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
# retrieve order/quotation
- $form->{webdav} = $::instance_conf->get_webdav;
-
my $editing = $form->{id};
OE->retrieve(\%myconfig, \%$form);
$form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
- $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
# get customer / vendor
IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
# openclosed checkboxes
my @tmp;
push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
- $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
+ $form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
$form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
$TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
- # project ids
- my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
-
my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
- "all" => 0,
- "old_id" => \@old_project_ids },
- "taxzones" => "ALL_TAXZONES",
+
+ $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
"payments" => "ALL_PAYMENTS",
"currencies" => "ALL_CURRENCIES",
"departments" => "ALL_DEPARTMENTS",
limit => $myconfig{vclimit} + 1 },
"price_factors" => "ALL_PRICE_FACTORS");
+ # Projects
+ my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
+ my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
+ my @customer_cond;
+ if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
+ @customer_cond = (
+ or => [
+ customer_id => $::form->{customer_id},
+ billable_customer_id => $::form->{customer_id},
+ ]);
+ }
+ my @conditions = (
+ or => [
+ and => [ active => 1, @customer_cond ],
+ @old_ids_cond,
+ ]);
+
+ $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
+ $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
+
# label subs
my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
$TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
}
}
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery));
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
$form->header;
if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
$form->{shipto_id} = $form->{CFDD_shipto_id};
}
+
+ push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
+
$TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
qw(id action type vc formname media format proforma queued printed emailed
title creditlimit creditremaining tradediscount business
max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
- CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
+ CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
- show_details),
+ show_details useasnew),
@custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
);
+ $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
+
print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
$main::lxdebug->leave_sub();
$form->{invtotal} = $form->{invsubtotal};
- my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
- my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
- $rows = max $rows, $introws;
+ my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
- $TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
+ $TMPL_VAR{notes} = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
$TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
</tr> |;
}
}
-
-# $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
-
} else {
foreach my $item (split / /, $form->{taxaccounts}) {
if ($form->{"${item}_base"}) {
}
}
+ $form->{rounding} = $form->round_amount(
+ $form->round_amount($form->{invtotal}, 2, 1) - $form->round_amount($form->{invtotal}, 2)
+ );
+ $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
$form->{oldinvtotal} = $form->{invtotal};
$TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+ my $tpca_reminder;
+ $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
print $form->parse_html_template("oe/form_footer", {
%TMPL_VAR,
- webdav => $::instance_conf->get_webdav,
+ tpca_reminder => $tpca_reminder,
print_options => print_options(inline => 1),
label_edit => $locale->text("Edit the $form->{type}"),
label_workflow => $locale->text("Workflow $form->{type}"),
my $rows = scalar @{ $form->{item_list} };
- # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
- # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
- # select discount as vendor_discount from vendor ||
- # select discount as customer_discount from customer
- $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
+ $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
+ $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
$form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
if ($rows > 1) {
- select_item(mode => $mode);
- ::end_of_request();
+ select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
+ $::dispatcher->end_request;
} else {
if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
} else {
- $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
+ 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 $best_discount = $price_source->best_discount;
+
+ if ($best_price) {
+ $::form->{"sellprice_$i"} = $best_price->price;
+ $::form->{"active_price_source_$i"} = $best_price->source;
+ }
+ if ($best_discount) {
+ $::form->{"discount_$i"} = $best_discount->discount;
+ $::form->{"active_discount_source_$i"} = $best_discount->source;
+ }
+
$form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
}
- my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
+ my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
-
- # get pricegroups for parts
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-
- # build up html code for prices_$i
- &set_pricegroup($i);
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
}
display_form();
"business_types" => "ALL_BUSINESS_TYPES",);
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
+ $form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
+ ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
+ $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
+ 'include_prefix' => 'l_',
+ 'include_value' => 'Y');
+
# constants and subs for template
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
+
$form->header();
print $form->parse_html_template('oe/search', {
- %myconfig,
is_order => scalar($form->{type} =~ /_order/),
});
my @columns = (
"transdate", "reqdate",
- "id", $ordnumber,
+ "id", $ordnumber, "edit_exp",
"cusordnumber", "customernumber",
"name", "netamount",
"tax", "amount",
"marge_total", "marge_percent",
"vcnumber", "ustid",
"country", "shippingpoint",
- "taxzone",
+ "taxzone", "insertdate",
+ "order_probability", "expected_billing_date", "expected_netamount",
+ "payment_terms",
);
# only show checkboxes if gotten here via sales_order form.
$form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
$form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
$form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
+ $form->{l_edit_exp} = "Y" if (any { $form->{type} eq $_ } qw(sales_order purchase_order));
+ map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
my $attachment_basename;
if ($form->{vc} eq 'vendor') {
my $report = SL::ReportGenerator->new(\%myconfig, $form);
+ my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
+ my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
+ my @ct_searchable_custom_variables = grep { $_->{searchable} } @{ $ct_cvar_configs };
+
+ my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
+ push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
+
my @hidden_variables = map { "l_${_}" } @columns;
push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
transaction_description transdatefrom transdateto type vc employee_id salesman_id
reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
- business_id shippingpoint taxzone_id);
+ business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
+ order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
+ parts_partnumber parts_description);
+ push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
my @keys_for_url = grep { $form->{$_} } @hidden_variables;
push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
'taxzone' => { 'text' => $locale->text('Steuersatz'), },
+ 'insertdate' => { 'text' => $locale->text('Insert Date'), },
+ 'order_probability' => { 'text' => $locale->text('Order probability'), },
+ 'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
+ 'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
+ 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
+ 'edit_exp' => { 'text' => $locale->text('Edit (experimental)'), },
+ %column_defs_cvars,
);
- foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone)) {
+ foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
}
- my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount);
+ my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
$form->{"l_type"} = "Y";
map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
$report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
$report->set_sort_indicator($form->{sort}, $form->{sortdir});
+ CVar->add_custom_variables_to_report('module' => 'CT',
+ 'trans_id_field' => "$form->{vc}_id",
+ 'configs' => $ct_cvar_configs,
+ 'column_defs' => \%column_defs,
+ 'data' => $form->{OE});
+
my @options;
my ($department) = split m/--/, $form->{department};
push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
+ push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
push @options, $locale->text('Department') . " : $department" if $form->{department};
push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
+ push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
+ push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
+ push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
if ( $form->{transdatefrom} or $form->{transdateto} ) {
push @options, $locale->text('Order Date');
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
};
+ if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
+ push @options, $locale->text('Insert Date');
+ push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
+ push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
+ };
push @options, $locale->text('Open') if $form->{open};
push @options, $locale->text('Closed') if $form->{closed};
push @options, $locale->text('Delivery Order created') if $form->{delivered};
push @options, $locale->text('Not delivered') if $form->{notdelivered};
push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
+ push @options, $locale->text('Reqdate not set or before current month') if $form->{reqdate_unset_or_old};
if ($form->{business_id}) {
my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
}
+ if (($form->{order_probability_value} || '') ne '') {
+ push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
+ }
+
+ if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
+ push @options, $locale->text('Expected billing date');
+ push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
+ push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
+ }
+
$report->set_options('top_info_text' => join("\n", @options),
'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
my $callback = $form->escape($href);
my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
+ push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
my %totals = map { $_ => 0 } @subtotal_columns;
my %subtotals = map { $_ => 0 } @subtotal_columns;
$subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
$totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
- map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount);
+ map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
+
+ $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
my $row = { };
foreach my $column (@columns) {
next if ($column eq 'ids');
+ next if ($column eq 'edit_exp');
$row->{$column} = {
'data' => $oe->{$column},
'align' => $column_alignment{$column},
$row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
+ $row->{edit_exp}->{data} = $oe->{ordnumber};
+ $row->{edit_exp}->{link} = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
+
my $row_set = [ $row ];
if (($form->{l_subtotal} eq 'Y')
my $locale = $main::locale;
check_oe_access();
+ $form->mtime_ischanged('oe');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->{payment_id} = $payment_id;
}
&update;
- ::end_of_request();
+ $::dispatcher->end_request;
}
$form->{id} = 0 if $form->{saveasnew};
check_oe_access();
+ $form->mtime_ischanged('oe');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->{payment_id} = $payment_id;
}
&update;
- ::end_of_request();
+ $::dispatcher->end_request;
}
$form->{id} = 0 if $form->{saveasnew};
if(!$form->{print_and_save}) {
delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
edit();
- ::end_of_request();
+ $::dispatcher->end_request;
}
$main::lxdebug->leave_sub();
}
if (OE->delete(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition}) {
- $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "DELETED";
- $form->save_history;
+ if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
+ $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
+ } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
+ $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
+ };
+ $form->{what_done} = $form->{formname};
+ $form->{addition} = "DELETED";
+ $form->save_history;
}
# /saving the history
$form->info($msg);
- ::end_of_request();
+ $::dispatcher->end_request;
}
$form->error($err);
my $locale = $main::locale;
check_oe_access();
+ check_oe_conversion_to_sales_invoice_allowed();
+ $form->mtime_ischanged('oe');
+
$main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
$form->{old_salesman_id} = $form->{salesman_id};
if (&check_name($form->{vc})) {
$form->{payment_id} = $payment_id if $form->{payment_id} eq "";
&update;
- ::end_of_request();
+ $::dispatcher->end_request;
}
_oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
$form->{cp_id} *= 1;
for my $i (1 .. $form->{rowcount}) {
- for (qw(ship qty sellprice listprice basefactor)) {
+ for (qw(ship qty sellprice basefactor)) {
$form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
}
+ $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
}
my ($buysell, $orddate, $exchangerate);
$form->{convert_from_oe_ids} = $form->{id};
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
- $form->{shipto} = 1;
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
delete @{$form}{qw(id closed)};
$form->{rowcount}--;
- if ($form->{type} =~ /_order$/) {
- $form->{exchangerate} = $exchangerate;
- &create_backorder;
- }
-
my ($script);
if ( $form->{type} eq 'purchase_order'
|| $form->{type} eq 'request_quotation') {
$form->{type} = "invoice";
# locale messages
- $main::locale = new Locale "$myconfig{countrycode}", "$script";
+ $main::locale = Locale->new("$myconfig{countrycode}", "$script");
$locale = $main::locale;
require "bin/mozilla/$form->{script}";
$form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
}
- # show pricegroup in newly loaded invoice when creating invoice from quotation/order
- IS->get_pricegroups_for_parts(\%myconfig, \%$form);
- set_pricegroup($_) for 1 .. $form->{rowcount};
-
&display_form;
$main::lxdebug->leave_sub();
$main::lxdebug->leave_sub();
}
-sub create_backorder {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
- my %myconfig = %main::myconfig;
-
- $form->{shipped} = 1;
-
- # figure out if we need to create a backorder
- # items aren't saved if qty != 0
-
- my ($totalqty, $totalship);
- for my $i (1 .. $form->{rowcount}) {
- my $qty = $form->{"qty_$i"};
- my $ship = $form->{"ship_$i"};
- $totalqty += $qty;
- $totalship += $ship;
-
- $form->{"qty_$i"} = $qty - $ship;
- }
-
- if ($totalship == 0) {
- map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
- $form->{ordtotal} = 0;
- $form->{shipped} = 0;
- return;
- }
-
- if ($totalqty == $totalship) {
- map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
- $form->{ordtotal} = 0;
- return;
- }
-
- my @flds = (
- qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
- );
-
- for my $i (1 .. $form->{rowcount}) {
- map {
- $form->{"${_}_$i"} =
- $form->format_amount(\%myconfig, $form->{"${_}_$i"})
- } qw(sellprice discount);
- }
-
- relink_accounts();
-
- OE->save(\%myconfig, \%$form);
-
- # rebuild rows for invoice
- my @a = ();
- my $count = 0;
-
- for my $i (1 .. $form->{rowcount}) {
- $form->{"qty_$i"} = $form->{"ship_$i"};
-
- if ($form->{"qty_$i"}) {
- push @a, {};
- my $j = $#a;
- map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
- $count++;
- }
- }
-
- $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
- $form->{rowcount} = $count;
-
- $main::lxdebug->leave_sub();
-}
-
sub save_as_new {
$main::lxdebug->enter_sub();
$form->{saveasnew} = 1;
map { delete $form->{$_} } qw(printed emailed queued delivered closed);
+ $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
# Let kivitendo assign a new order number if the user hasn't changed the
# previous one. If it has been changed manually then use it as-is.
if ( $form->{reqdate} && $form->{id} ) {
my $saved_order = OE->retrieve_simple(id => $form->{id});
if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
-
- my $dbh = $form->get_standard_dbh;
-
- my $wday = (localtime(time))[6];
- my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
-
- my $query = 'SELECT
- date(current_date + interval \''. $next_workday .' days\') AS reqdate,
- date(current_date) AS transdate';
- my $ref = selectfirst_hashref_query($form, $dbh, $query);
-
- map(
- { $form->{$_} = $ref->{$_} }
- keys %{$ref}
- );
+ my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
+ $form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
+ $form->{transdate} = DateTime->today_local->to_kivitendo;
}
}
$form->{direct_delivery_checked} = 1;
delete @{$form}{grep /^shipto/, keys %{ $form }};
map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
- $form->{shipto} = 1;
$form->{CFDD_shipto} = 1;
purchase_order();
$main::lxdebug->leave_sub();
return;
}
+ my $cvars = SL::DB::Shipto->new->cvars_by_config;
+
if ($form->{shipto_id}) {
Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
}
+ $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
+
delete $form->{action};
$form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
$form->header();
- print $form->parse_html_template("oe/check_for_direct_delivery");
+ print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
$main::lxdebug->leave_sub();
- ::end_of_request();
+ $::dispatcher->end_request;
}
sub purchase_order {
my $locale = $main::locale;
check_oe_access();
+ $form->mtime_ischanged('oe');
+
$main::auth->assert('purchase_order_edit');
$form->{sales_order_to_purchase_order} = 0;
if ($form->{type} =~ /^sales_/) {
delete($form->{ordnumber});
+ delete($form->{payment_id});
+ delete($form->{delivery_term_id});
}
$form->{cp_id} *= 1;
check_oe_access();
$main::auth->assert('sales_order_edit');
+ $form->mtime_ischanged('oe');
if ($form->{type} eq "purchase_order") {
delete($form->{ordnumber});
+ $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
}
$form->{cp_id} *= 1;
# reset
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
+ # this converted variable is also used for sales_order to purchase order and vice versa
+ $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
# if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
# also reset discounts
};
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 lastcost);
+ map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
}
my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
my $form = $main::form;
my %myconfig = %main::myconfig;
+ $form->mtime_ischanged('oe');
+
if ($form->{type} =~ /^sales/) {
$main::auth->assert('sales_delivery_order_edit');
delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
for my $i (1 .. $form->{rowcount}) {
- map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
+ map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
+ $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
}
my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
$main::lxdebug->leave_sub();
}
+sub oe_delivery_order_from_order {
+
+ return if !$::form->{id};
+
+ my $order = SL::DB::Order->new(id => $::form->{id})->load;
+ $order->flatten_to_form($::form, format_amounts => 1);
+
+ # fake last empty row
+ $::form->{rowcount}++;
+
+ delivery_order();
+}
+
sub e_mail {
$main::lxdebug->enter_sub();
check_oe_access();
+ $form->mtime_ischanged('oe','mail');
$form->{print_and_save} = 1;
my $saved_form = save_form();
$config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
if ('HASH' ne ref $config) {
- $config = { periodicity => 'y',
+ $config = { periodicity => 'm',
+ order_value_periodicity => 'p', # = same as periodicity
start_date_as_date => $::form->{transdate} || $::form->current_date,
extend_automatically_by => 12,
active => 1,
};
}
- $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q b y);
+ $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
+ $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
$::form->get_lists(printers => "ALL_PRINTERS",
charts => { key => 'ALL_CHARTS',
$::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
$::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
+ if ($::form->{customer_id}) {
+ $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
+ }
+
$::form->header(no_layout => 1);
print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
my $config = { active => $::form->{active} ? 1 : 0,
terminated => $::form->{terminated} ? 1 : 0,
- periodicity => (any { $_ eq $::form->{periodicity} } qw(m q b y)) ? $::form->{periodicity} : 'm',
+ direct_debit => $::form->{direct_debit} ? 1 : 0,
+ periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
+ order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
start_date_as_date => $::form->{start_date_as_date},
end_date_as_date => $::form->{end_date_as_date},
first_billing_date_as_date => $::form->{first_billing_date_as_date},
copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
ar_chart_id => $::form->{ar_chart_id} * 1,
+ send_email => $::form->{send_email} ? 1 : 0,
+ email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
+ email_recipient_address => $::form->{email_recipient_address},
+ email_sender => $::form->{email_sender},
+ email_subject => $::form->{email_subject},
+ email_body => $::form->{email_body},
};
$::form->{periodic_invoices_config} = YAML::Dump($config);
$::lxdebug->leave_sub();
}
+sub _remove_full_delivered_rows {
+
+ my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
+ my @new_rows;
+
+ my $removed_rows = 0;
+ my $row = 0;
+ while ($row < $::form->{rowcount}) {
+ $row++;
+ next unless $::form->{"id_$row"};
+ my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
+ my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * $base_factor;
+ my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) * $base_factor;
+ #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
+
+ if (!$ship_qty || ($ship_qty < $base_qty)) {
+ $::form->{"qty_$row"} = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
+ $::form->{"ship_$row"} = 0;
+ push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
+
+ } else {
+ $removed_rows++;
+ }
+ }
+ $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
+ $::form->{rowcount} -= $removed_rows;
+}
+
sub _oe_remove_delivered_or_billed_rows {
my (%params) = @_;
my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
return if !$ord_quot;
+ # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
+
+ if ( $params{type} eq 'delivered' ) {
+ my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
+ if ( $orderitem) {
+ my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
+ if ( scalar(@links ) > 0 ) {
+ #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
+ return _remove_full_delivered_rows();
+ }
+ }
+ }
my %args = (
direction => 'to',
to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
_remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
}
+# iterate all positions and match articlenumber
+sub check_transport_cost_reminder_article_number {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ check_oe_access();
+
+ my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
+ for my $i (1 .. $form->{rowcount}) {
+ return if $form->{"id_${i}"} eq $transport_article_id;
+ }
+
+ # simply return the name of the part
+ return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
+
+ $main::lxdebug->leave_sub();
+}
sub dispatcher {
- foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
- request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
+ foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
+ request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
if ($::form->{"action_${action}"}) {
call_sub($action);
return;
projects / kivitendo-erp.git / blobdiff