-# #=====================================================================
+#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# Order entry module
# Quotation module
#======================================================================
+
+use Carp;
use POSIX qw(strftime);
+use SL::DB::Order;
+use SL::DO;
+use SL::FU;
use SL::OE;
use SL::IR;
use SL::IS;
-use SL::PE;
+use SL::MoreCommon qw(ary_diff restore_form save_form);
use SL::ReportGenerator;
+use List::MoreUtils qw(uniq any none);
+use List::Util qw(min max reduce sum);
+use Data::Dumper;
+use SL::DB::Customer;
+use SL::DB::TaxZone;
+use SL::DB::PaymentTerm;
+use SL::DB::Vendor;
+
+require "bin/mozilla/common.pl";
require "bin/mozilla/io.pl";
-require "bin/mozilla/arap.pl";
require "bin/mozilla/reportgenerator.pl";
+use strict;
+
1;
# end of main
# $locale->text('Workflow request_quotation');
# $locale->text('Workflow sales_quotation');
+my $oe_access_map = {
+ 'sales_order' => 'sales_order_edit',
+ 'purchase_order' => 'purchase_order_edit',
+ 'request_quotation' => 'request_quotation_edit',
+ 'sales_quotation' => 'sales_quotation_edit',
+};
+
+sub check_oe_access {
+ my $form = $main::form;
+
+ my $right = $oe_access_map->{$form->{type}};
+ $right ||= 'DOES_NOT_EXIST';
+
+ $main::auth->assert($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 {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ check_oe_access();
my ($action) = @_;
$form->{vc} = 'customer';
}
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub add {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ check_oe_access();
set_headings("add");
$form->{callback} =
- "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}"
+ "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
unless $form->{callback};
+ $form->{show_details} = $::myconfig{show_form_details};
+
&order_links;
&prepare_order;
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub edit {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ check_oe_access();
+
+ $form->{show_details} = $::myconfig{show_form_details};
+ $form->{taxincluded_changed_by_user} = 1;
+
# show history button
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
#/show hhistory button
# editing without stuff to edit? try adding it first
if ($form->{rowcount} && !$form->{print_and_save}) {
+ my $id;
map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
if (!$id) {
# reset rowcount
undef $form->{rowcount};
&add;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
return;
}
} elsif (!$form->{id}) {
&add;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
return;
}
+ my ($language_id, $printer_id);
if ($form->{print_and_save}) {
- $form->{action} = "print";
+ $form->{action} = "dispatcher";
+ $form->{action_print} = "1";
$form->{resubmit} = 1;
$language_id = $form->{language_id};
$printer_id = $form->{printer_id};
set_headings("edit");
&order_links;
+
+ $form->{rowcount} = 0;
+ foreach my $ref (@{ $form->{form_details} }) {
+ $form->{rowcount}++;
+ map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
+ }
+
&prepare_order;
+
if ($form->{print_and_save}) {
$form->{language_id} = $language_id;
$form->{printer_id} = $printer_id;
}
+
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub order_links {
- $lxdebug->enter_sub();
- # get customer/vendor
- $form->all_vc(\%myconfig, $form->{vc},
- ($form->{vc} eq 'customer') ? "AR" : "AP");
+ $main::lxdebug->enter_sub();
- # retrieve order/quotation
- $form->{webdav} = $webdav;
- $form->{jsscript} = 1;
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ check_oe_access();
+ # retrieve order/quotation
my $editing = $form->{id};
OE->retrieve(\%myconfig, \%$form);
- if ($form->{payment_id}) {
- $payment_id = $form->{payment_id};
- }
- if ($form->{language_id}) {
- $language_id = $form->{language_id};
- }
- if ($form->{taxzone_id}) {
- $taxzone_id = $form->{taxzone_id};
- }
-
- $salesman_id = $form->{salesman_id} if ($editing);
-
-
# if multiple rowcounts (== collective order) then check if the
# there were more than one customer (in that case OE::retrieve removes
# the content from the field)
- if ( $form->{rowcount}
- && $form->{type} eq 'sales_order'
- && defined $form->{customer}
- && $form->{customer} eq '') {
-
- # $main::lxdebug->message(0, "Detected Edit order with concurrent customers");
- $form->error(
- $locale->text(
- 'Collective Orders only work for orders from one customer!')
- );
- }
-
- $taxincluded = $form->{taxincluded};
- $form->{shipto} = 1 if $form->{id};
+ $form->error($locale->text('Collective Orders only work for orders from one customer!'))
+ if $form->{rowcount} && $form->{type} eq 'sales_order'
+ && defined $form->{customer} && $form->{customer} eq '';
- if ($form->{"all_$form->{vc}"}) {
- unless ($form->{"$form->{vc}_id"}) {
- $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
- }
- }
-
- $cp_id = $form->{cp_id};
- $intnotes = $form->{intnotes};
+ $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
# get customer / vendor
- if ($form->{type} =~ /(purchase_order|request_quotation)/) {
- IR->get_vendor(\%myconfig, \%$form);
+ IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
+ IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
- #quote all_vendor Bug 133
- foreach $ref (@{ $form->{all_vendor} }) {
- $ref->{name} = $form->quote($ref->{name});
- }
+ $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
+ $form->restore_vars(qw(currency)) if $form->{id};
+ $form->restore_vars(qw(taxincluded)) if $form->{id};
+ $form->restore_vars(qw(salesman_id)) if $editing;
+ $form->{forex} = $form->{exchangerate};
+ $form->{employee} = "$form->{employee}--$form->{employee_id}";
- }
- if ($form->{type} =~ /sales_(order|quotation)/) {
- IS->get_customer(\%myconfig, \%$form);
-
- #quote all_vendor Bug 133
- foreach $ref (@{ $form->{all_customer} }) {
- $ref->{name} = $form->quote($ref->{name});
- }
+ $main::lxdebug->leave_sub();
+}
- }
- $form->{cp_id} = $cp_id;
+sub prepare_order {
+ $main::lxdebug->enter_sub();
- if ($payment_id) {
- $form->{payment_id} = $payment_id;
- }
- if ($language_id) {
- $form->{language_id} = $language_id;
- }
- if ($taxzone_id) {
- $form->{taxzone_id} = $taxzone_id;
- }
- $form->{intnotes} = $intnotes if $intnotes;
- ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
- $form->{"old$form->{vc}"} =
- qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
- # build the popup menus
- if (@{ $form->{"all_$form->{vc}"} }) {
- $form->{ $form->{vc} } =
- qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
- map { $form->{"select$form->{vc}"} .=
-"<option>$_->{name}--$_->{id}</option>\n" }
- (@{ $form->{"all_$form->{vc}"} });
- }
+ check_oe_access();
- $form->{taxincluded} = $taxincluded if ($form->{id});
+ $form->{formname} ||= $form->{type};
- # departments
- if (@{ $form->{all_departments} }) {
- $form->{selectdepartment} = "<option>\n";
- $form->{department} = "$form->{department}--$form->{department_id}";
+ # format discounts if values come from db. either as single id, or as a collective order
+ my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
- map {
- $form->{selectdepartment} .=
- "<option>$_->{description}--$_->{id}</option>\n"
- } (@{ $form->{all_departments} });
+ for my $i (1 .. $form->{rowcount}) {
+ $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
+ $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
+ $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
+ $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
}
- $form->{employee} = "$form->{employee}--$form->{employee_id}";
-
- # forex
- $form->{forex} = $form->{exchangerate};
-
- $form->{salesman_id} = $salesman_id if ($editing);
-
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
-sub prepare_order {
- $lxdebug->enter_sub();
- $form->{formname} = $form->{type} unless $form->{formname};
-
- my $i = 0;
- foreach $ref (@{ $form->{form_details} }) {
- $form->{rowcount} = ++$i;
-
- map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
+sub setup_oe_action_bar {
+ my %params = @_;
+ my $form = $::form;
+
+ my $has_active_periodic_invoice;
+ if ($params{obj}) {
+ $has_active_periodic_invoice =
+ $params{obj}->is_type('sales_order')
+ && $params{obj}->periodic_invoices_config
+ && $params{obj}->periodic_invoices_config->active
+ && ( !$params{obj}->periodic_invoices_config->end_date
+ || ($params{obj}->periodic_invoices_config->end_date > DateTime->today_local))
+ && $params{obj}->periodic_invoices_config->get_previous_billed_period_start_date;
+ }
+
+ my $allow_invoice = $params{is_req_quo}
+ || $params{is_pur_ord}
+ || ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
+ || ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
+ my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
+ my @warn_p_invoice = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice) x!!$has_active_periodic_invoice;
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Update'),
+ submit => [ '#form', { action => "update" } ],
+ id => 'update_button',
+ checks => [ 'kivi.validate_form' ],
+ accesskey => 'enter',
+ ],
+
+ combobox => [
+ action => [
+ t8('Save'),
+ submit => [ '#form', { action => "save" } ],
+ checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
+ ],
+ action => [
+ t8('Save as new'),
+ submit => [ '#form', { action => "save_as_new" } ],
+ checks => [ 'kivi.validate_form', @req_trans_cost_art ],
+ disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ ],
+ action => [
+ t8('Save and Close'),
+ submit => [ '#form', { action => "save_and_close" } ],
+ checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
+ ],
+ action => [
+ t8('Delete'),
+ submit => [ '#form', { action => "delete" } ],
+ confirm => t8('Do you really want to delete this object?'),
+ disabled => !$form->{id} ? t8('This record has not been saved yet.')
+ : ( ($params{is_sales_ord} && !$::instance_conf->get_sales_order_show_delete)
+ || ($params{is_pur_ord} && !$::instance_conf->get_purchase_order_show_delete)) ? t8('Deleting this type of record has been disabled in the configuration.')
+ : undef,
+ ],
+ ], # end of combobox "Save"
+
+ 'separator',
+
+ combobox => [
+ action => [ t8('Workflow') ],
+ action => [
+ t8('Sales Order'),
+ submit => [ '#form', { action => "sales_order" } ],
+ disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
+ only_if => $params{is_sales_quo} || $params{is_pur_ord},
+ ],
+ action => [
+ t8('Purchase Order'),
+ submit => [ '#form', { action => "purchase_order" } ],
+ disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
+ only_if => $params{is_sales_ord} || $params{is_req_quo},
+ ],
+ action => [
+ t8('Delivery Order'),
+ submit => [ '#form', { action => "delivery_order" } ],
+ disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
+ only_if => $params{is_sales_ord} || $params{is_pur_ord},
+ ],
+ action => [
+ t8('Invoice'),
+ submit => [ '#form', { action => "invoice" } ],
+ disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
+ only_if => $allow_invoice,
+ ],
+ action => [
+ t8('Quotation'),
+ submit => [ '#form', { action => "quotation" } ],
+ disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
+ only_if => $params{is_sales_ord},
+ ],
+ action => [
+ t8('Request for Quotation'),
+ submit => [ '#form', { action => "request_for_quotation" } ],
+ disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
+ only_if => $params{is_pur_ord},
+ ],
+ ], # end of combobox "Workflow"
+
+ combobox => [
+ action => [ t8('Export') ],
+ action => [
+ t8('Print'),
+ call => [ 'kivi.SalesPurchase.show_print_dialog' ],
+ checks => [ 'kivi.validate_form' ],
+ ],
+ action => [
+ t8('E Mail'),
+ call => [ 'kivi.SalesPurchase.show_email_dialog' ],
+ checks => [ 'kivi.validate_form' ],
+ ],
+ action => [
+ t8('Download attachments of all parts'),
+ call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
+ disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ only_if => $::instance_conf->get_doc_storage,
+ ],
+ ], #end of combobox "Export"
+
+ combobox => [
+ action => [ t8('more') ],
+ action => [
+ t8('History'),
+ call => [ 'set_history_window', $form->{id} * 1, 'id' ],
+ disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ ],
+ action => [
+ t8('Follow-Up'),
+ call => [ 'follow_up_window' ],
+ disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ ],
+ ], # end of combobox "more"
+ );
}
- for my $i (1 .. $form->{rowcount}) {
- if ($form->{id}) {
- $form->{"discount_$i"} =
- $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
- } else {
- $form->{"discount_$i"} =
- $form->format_amount(\%myconfig, $form->{"discount_$i"});
- }
- ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
+ $::request->layout->add_javascripts('kivi.Validator.js');
+}
- # copy reqdate from deliverydate for invoice -> order conversion
- $form->{"reqdate_$i"} = $form->{"deliverydate_$i"}
- unless $form->{"reqdate_$i"};
+sub setup_oe_search_action_bar {
+ my %params = @_;
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Search'),
+ submit => [ '#form' ],
+ accesskey => 'enter',
+ checks => [ 'kivi.validate_form' ],
+ ],
+ );
+ }
+ $::request->layout->add_javascripts('kivi.Validator.js');
+}
- $form->{"sellprice_$i"} =
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
- $decimalplaces);
+sub setup_oe_orders_action_bar {
+ my %params = @_;
- (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
- $dec_qty = length $dec_qty;
- $form->{"qty_$i"} =
- $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+ return unless $::form->{type} eq 'sales_order';
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit);
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('New sales order'),
+ submit => [ '#form', { action => 'edit' } ],
+ checks => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
+ accesskey => 'enter',
+ ],
+ );
}
-
- $lxdebug->leave_sub();
}
sub form_header {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+ my @custom_hiddens;
- my $checkedclosed = $form->{"closed"} ? "checked" : "";
- my $checkeddelivered = $form->{"delivered"} ? "checked" : "";
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $::request->{cgi};
- if ($form->{old_employee_id}) {
- $form->{employee_id} = $form->{old_employee_id};
- }
- if ($form->{old_salesman_id}) {
- $form->{salesman_id} = $form->{old_salesman_id};
- }
+ check_oe_access();
- $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
-
-
- if ($form->{old_employee_id}) {
- $form->{employee_id} = $form->{old_employee_id};
- }
- if ($form->{old_salesman_id}) {
- $form->{salesman_id} = $form->{old_salesman_id};
+ # Container for template variables. Unfortunately this has to be
+ # visible in form_footer too, so package local level and not my here.
+ my $TMPL_VAR = $::request->cache('tmpl_var', {});
+ if ($form->{id}) {
+ $TMPL_VAR->{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
}
+ $TMPL_VAR->{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
+ $TMPL_VAR->{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load if $form->{vendor_id};
- map { $form->{$_} =~ s/\"/"/g }
- qw(ordnumber quonumber shippingpoint shipvia notes intnotes shiptoname
- shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact
- shiptophone shiptofax shiptodepartment_1 shiptodepartment_2);
-
- # use JavaScript Calendar or not
- $form->{jsscript} = 1;
- $jsscript = "";
-
- $button1 = qq|
- <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\">
- <input type=button name=transdate id="trigger1" value=|
- . $locale->text('button') . qq|></td>
- |;
- $button2 = qq|
- <td width="13"><input name=reqdate id=reqdate size=11 title="$myconfig{dateformat}" value="$form->{reqdate}" onBlur=\"check_right_date_format(this)\">
- <input type=button name=reqdate name=reqdate id="trigger2" value=|
- . $locale->text('button') . qq|></td>
- |;
+ $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
- "reqdate", "BL", "trigger2");
+ my $current_employee = SL::DB::Manager::Employee->current;
+ $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+ $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ $form->{employee_id} ||= $current_employee->id;
+ $form->{salesman_id} ||= $current_employee->id;
+ # 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(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};
+ $TMPL_VAR->{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
- if (($form->{"type"} eq "sales_order") ||
- ($form->{"type"} eq "purchase_order")) {
- push(@tmp, qq|
- <input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" $checkeddelivered>
- <label for="delivered">| . $locale->text('Delivered') . qq|</label>|);
- }
+ my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
+
+ $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
+ "currencies" => "ALL_CURRENCIES",
+ "price_factors" => "ALL_PRICE_FACTORS");
+ $form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
+
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
+
+ # 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'));
+ $TMPL_VAR->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
+ $TMPL_VAR->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
+ or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
+ ]);
+ $TMPL_VAR->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
+ or => [
+ cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
+ and => [
+ cp_cv_id => undef,
+ cp_id => $::form->{cp_id} * 1
+ ]
+ ]
+ ]);
+ $TMPL_VAR->{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
+
+ # currencies and exchangerate
+ $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
+ $TMPL_VAR->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
+ push @custom_hiddens, "forex";
+ push @custom_hiddens, "exchangerate" if $form->{forex};
+
+ # credit remaining
+ my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
+ $TMPL_VAR->{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+
+ # business
+ $TMPL_VAR->{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
+
+ push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
+
+ my $credittext = $locale->text('Credit Limit exceeded!!!');
+
+ my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
+ $follow_up_vc =~ s/--\d*\s*$//;
+ $TMPL_VAR->{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
if ($form->{id}) {
- push(@tmp, qq|
- <input name="closed" id="closed" type="checkbox" class="checkbox" value="1" $checkedclosed>
- <label for="closed">| . $locale->text('Closed') . qq|</label>|);
- }
+ my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
- if (@tmp) {
- $openclosed .= qq|
- <tr>
- <td colspan=| . (2 * scalar(@tmp)) . qq| align=center>| . join("\n", @tmp) . qq|
- </td>
- </tr>
-|;
+ if (scalar @{ $follow_ups }) {
+ $TMPL_VAR->{num_follow_ups} = scalar @{ $follow_ups };
+ $TMPL_VAR->{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
+ }
}
- # set option selected
- foreach $item ($form->{vc}, currency, department, ($form->{vc} eq "customer" ? customer : vendor)) {
- $form->{"select$item"} =~ s/ selected//;
- $form->{"select$item"} =~
- s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+ my $dispatch_to_popup = '';
+ if ($form->{resubmit} && ($form->{format} eq "html")) {
+ $dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
+ $dispatch_to_popup .= "document.do.submit();";
+ } elsif ($form->{resubmit} && $form->{action_print}) {
+ # emulate click for resubmitting actions
+ $dispatch_to_popup = "kivi.SalesPurchase.show_print_dialog(); kivi.SalesPurchase.print_record();";
+ } elsif ($creditwarning) {
+ $::request->{layout}->add_javascripts_inline("alert('$credittext');");
}
- #quote select[customer|vendor] Bug 133
- $form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"});
+ $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
+ $TMPL_VAR->{dateformat} = $myconfig{dateformat};
+ $TMPL_VAR->{numberformat} = $myconfig{numberformat};
- #substitute \n and \r to \s (bug 543)
- $form->{"select$form->{vc}"} =~ s/[\n\r]/ /g;
-
- my @old_project_ids = ($form->{"globalproject_id"});
- map({ push(@old_project_ids, $form->{"project_id_$_"})
- if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
+ if ($form->{type} eq 'sales_order') {
+ if (!$form->{periodic_invoices_config}) {
+ $form->{periodic_invoices_status} = $locale->text('not configured');
- my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
- $form->get_lists("contacts" => "ALL_CONTACTS",
- "shipto" => "ALL_SHIPTO",
- "projects" => { "key" => "ALL_PROJECTS",
- "all" => 0,
- "old_id" => \@old_project_ids },
- "employees" => "ALL_EMPLOYEES",
- "salesmen" => "ALL_SALESMEN",
- "taxzones" => "ALL_TAXZONES",
- "payments" => "ALL_PAYMENTS",
- "currencies" => "ALL_CURRENCIES",
- $vc => "ALL_" . uc($vc));
-
- my %labels;
- my @values = (undef);
- foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
- push(@values, $item->{"cp_id"});
- $labels{$item->{"cp_id"}} = $item->{"cp_name"} .
- ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
- }
-
- my $contact;
- if (scalar @values > 1) {
- $contact = qq|
- <tr>
- <th align="right">| . $locale->text('Contact Person') . qq|</th>
- <td>| .
- NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
- '-labels' => \%labels, '-default' => $form->{"cp_id"}))
- . qq|
- </td>
- </tr>|;
- }
-
- %labels = ();
- @values = ();
-
- foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) {
- push(@values, $item->{"name"}.qq|--|.$item->{"id"});
- $labels{$item->{"name"}.qq|--|.$item->{"id"}} = $item->{name};
- }
-
- $vc = qq|
- <input type="hidden" name="$form->{vc}_id" value="| . H($form->{"$form->{vc}_id"}) . qq|">
- <input type="hidden" name="old$form->{vc}" value="| . H($form->{"old$form->{vc}"}) . qq|">
- <th align="right">| . $locale->text(ucfirst($form->{vc})) . qq|</th>
- <td>| .
- (($myconfig{vclimit} <= scalar(@values))
- ? qq|<input type="text" value="| . H(($form->{"old$form->{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">|
- : (NTI($cgi->popup_menu('-name' => "$form->{vc}", '-default' => $form->{"old$form->{vc}"},
- '-onChange' => 'document.getElementById(\'update_button\').click();',
- '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
- <input type="button" value="?" onclick="show_vc_details('$form->{vc}')">
- </td><input type=hidden name="select$form->{vc}" value="| .
- Q($form->{"select$form->{vc}"}) . qq|">|;
-
- %labels = ();
- @values = ("");
- foreach my $item (@{ $form->{"ALL_PAYMENTS"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"description"};
- }
-
- $payments = qq|
- <th align="right">| . $locale->text('Payment Terms') . qq|</th>
- <td>| .
- NTI($cgi->popup_menu('-name' => 'payment_id', '-values' => \@values, '-style' => 'width: 250px',
- '-labels' => \%labels, '-default' => $form->{payment_id}))
- . qq|</td>|;
-
- %labels = ();
- @values = ("");
- foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
- push(@values, $item->{"shipto_id"});
- $labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
- }
-
- my $shipto;
- if (scalar @values > 1) {
- $shipto = qq|
- <tr>
- <th align="right">| . $locale->text('Shipping Address') . qq|</th>
- <td>| .
- NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
- '-labels' => \%labels, '-default' => $form->{"shipto_id"}))
- . qq|</td>|;
- }
-
- %labels = ();
- @values = ("");
- foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"projectnumber"};
- }
- my $globalprojectnumber =
- NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
- '-labels' => \%labels,
- '-default' => $form->{"globalproject_id"}));
-
- my $salesmen = "";
- %labels = ();
- @values = ();
- if ($form->{type} =~ /^sales_/) {
- foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = ($item->{"name"} ne "" ? $item->{"name"} : $item->{"login"});
+ } else {
+ my $config = YAML::Load($form->{periodic_invoices_config});
+ $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
}
- $salesmen =
- qq|<tr>
- <th align="right">| . $locale->text('Salesman') . qq|</th>
- <td>| .
- NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{"salesman_id"} ? $form->{"salesman_id"} : $form->{"employee_id"},
- '-values' => \@values, '-labels' => \%labels))
- . qq|</td>
- </tr>|;
- }
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_EMPLOYEES"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
- }
-
- my $employee = qq|
- <tr>
- <th align="right">| . $locale->text('Employee') . qq|</th>
- <td>| .
- NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
- '-values' => \@values, '-labels' => \%labels)) . qq|
- </td>
- </tr>|;
-
- %labels = ();
- @values = ();
- foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"description"};
- }
-
- $taxzone = qq|
- <tr>
- <th align="right">| . $locale->text('Steuersatz') . qq|</th>
- <td>| .
- NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
- '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')) . qq|
- </td>
- </tr>|;
-
- %labels = ();
- @values = ();
- my $i = 0;
- foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
- push(@values, $item);
- $labels{$item} = $item;
- }
-
- $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
- my $currencies;
- if (scalar @values) {
- $currencies = qq|
- <tr>
- <th align="right">| . $locale->text('Currency') . qq|</th>
- <td>| .
- NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
- '-values' => \@values, '-labels' => \%labels)) . qq|
- </td>
- </tr>|;
}
- $form->{exchangerate} =
- $form->format_amount(\%myconfig, $form->{exchangerate});
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File kivi.Part kivi.CustomerVendor kivi.Validator show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
- if (!$form->{exchangerate}) {
- $form->{exchangerate} = "";
- }
- if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) {
- $creditwarning = 1;
- } else {
- $creditwarning = 0;
- }
-
- $form->{creditlimit} =
- $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
- $form->{creditremaining} =
- $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
-
- $exchangerate = qq|
-<input type=hidden name=forex value=$form->{forex}>
-|;
-
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{forex}) {
- $exchangerate .=
- qq|<th align=right>|
- . $locale->text('Exchangerate')
- . qq|</th><td>$form->{exchangerate}</td>
- <input type=hidden name=exchangerate value=$form->{exchangerate}>
-|;
- } else {
- $exchangerate .=
- qq|<th align=right>|
- . $locale->text('Exchangerate')
- . qq|</th><td><input name=exchangerate size=10 value=$form->{exchangerate}></td>|;
- }
+ # original snippets:
+ my %type_check_vars = (
+ is_sales => scalar($form->{type} =~ /^sales_/),
+ is_order => scalar($form->{type} =~ /_order$/),
+ is_sales_quo => scalar($form->{type} =~ /sales_quotation$/),
+ is_req_quo => scalar($form->{type} =~ /request_quotation$/),
+ is_sales_ord => scalar($form->{type} =~ /sales_order$/),
+ is_pur_ord => scalar($form->{type} =~ /purchase_order$/),
+ );
+
+ setup_oe_action_bar(%type_check_vars);
+
+ $form->header;
+ if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
+ $form->{shipto_id} = $form->{CFDD_shipto_id};
}
- if ($form->{business}) {
- $business = qq|
- <tr>
- <th align="right">| . ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type')) . qq|</th>
- <td>$form->{business}; | . $locale->text('Trade Discount') . qq| |
- . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
- . qq| %</td>
- </tr>
-|;
- }
-
- if ($form->{max_dunning_level}) {
- $dunning = qq|
- <tr>
- <th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
- <td>
- <b>$form->{max_dunning_level}</b>;
- | . $locale->text('Dunning Amount') . qq|: <b>|
- . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
- . qq|</b>
- </td>
- </tr>
-|;
- }
-
- if ($form->{type} !~ /_quotation$/) {
- $ordnumber = qq|
- <tr>
- <th width=70% align=right nowrap>| . $locale->text('Order Number') . qq|</th>
- <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
- </tr>
- <tr>
- <th width=70% align=right nowrap>|
- . $locale->text('Quotation Number') . qq|</th>
- <td><input name=quonumber size=11 value="$form->{quonumber}"></td>
- </tr>
- <tr>
- <th width=70% align=right nowrap>|
- . $locale->text('Customer Order Number') . qq|</th>
- <td><input name=cusordnumber size=11 value="$form->{cusordnumber}"></td>
- </tr>
- <tr>
- <th align=right nowrap>| . $locale->text('Order Date') . qq|</th>
- $button1
-
- </tr>
- <tr>
- <th align=right nowrap=true>| . $locale->text('Required by') . qq|</th>
- $button2
- </tr>
-|;
-
- $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-
- $creditremaining = qq|
- $shipto
- <tr>
- <td align="right">| . $locale->text('Credit Limit') . qq|</td>
- <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
- </tr>
- </tr>
-|;
- } else {
- $reqlabel =
- ($form->{type} eq 'sales_quotation')
- ? $locale->text('Valid until')
- : $locale->text('Required by');
- if ($form->{type} eq 'sales_quotation') {
- $ordnumber = qq|
- <tr>
- <th width=70% align=right nowrap>|
- . $locale->text('Quotation Number') . qq|</th>
- <td><input name=quonumber size=11 value="$form->{quonumber}"></td>
- <input type=hidden name=ordnumber value="$form->{ordnumber}">
- </tr>
-|;
- } else {
- $ordnumber = qq|
- <tr>
- <th width=70% align=right nowrap>| . $locale->text('RFQ Number') . qq|</th>
- <td><input name=quonumber size=11 value="$form->{quonumber}"></td>
- <input type=hidden name=ordnumber value="$form->{ordnumber}">
- </tr>
-|;
+ push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
- }
+ $TMPL_VAR->{HIDDENS} = [ map { name => $_, value => $form->{$_} },
+ qw(id type vc proforma queued printed emailed
+ title creditlimit creditremaining tradediscount business
+ max_dunning_level dunning_amount
+ CFDD_shipto CFDD_shipto_id
+ taxpart taxservice taxaccounts cursor_fokus
+ show_details useasnew),
+ @custom_hiddens,
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
- $ordnumber .= qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Quotation Date') . qq|</th>
- $button1
- </tr>
- <tr>
- <th align=right nowrap=true>$reqlabel</th>
- $button2
- </tr>
-|;
- $creditremaining = qq| <tr>
- <td colspan=4></td>
- $shipto
- </tr>|;
- }
-
- $department = qq|
- <tr>
- <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
- <td colspan=3><select name=department style="width: 250px">$form->{selectdepartment}</select>
- <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
- </td>
- </tr> | if $form->{selectdepartment};
+ $TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
- if ($form->{type} eq 'sales_order') {
- if ($form->{selectemployee}) {
- $employee .= qq|
- <input type="hidden" name="customer_klass" value="$form->{customer_klass}">|;
- }
- } else {
- $employee .= qq|
- <input type="hidden" name="customer_klass" value="$form->{customer_klass}">|;
- }
- if ($form->{resubmit} && ($form->{format} eq "html")) {
- $onload =
- qq|window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()|;
- } elsif ($form->{resubmit}) {
- $onload = qq|document.oe.submit()|;
- } else {
- $onload = "focus()";
- }
+ $TMPL_VAR->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
- $credittext = $locale->text('Credit Limit exceeded!!!');
- if ($creditwarning) {
- $onload = qq|alert('$credittext')|;
+ if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
+ $TMPL_VAR->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
}
-
- $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
- $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
-
- $form->{"javascript"} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
- # show history button js
- $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
- #/show history button js
- $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
- $form->header;
+ print $form->parse_html_template("oe/form_header", {
+ %$TMPL_VAR,
+ %type_check_vars,
+ });
- print qq|
-<body onLoad="$onload">
-
-<form method=post name=oe action=$form->{script}>
-
- <script type="text/javascript" src="js/common.js"></script>
- <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
- <script type="text/javascript" src="js/vendor_selection.js"></script>
- <script type="text/javascript" src="js/calculate_qty.js"></script>
-|;
-
- $form->hide_form(qw(id action type vc formname media format proforma queued printed emailed
- title discount creditlimit creditremaining tradediscount business
- max_dunning_level dunning_amount));
-
- print qq|
-
-<table width=100%>
- <tr class=listtop>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table width="100%">
- <tr valign=top>
- <td>
- <table width=100%>
- <tr>
- $vc
- $contact
- $creditremaining
- $business
- $dunning
- $taxzone
- $department
- <tr>
- $currencies
- $exchangerate
- </tr>
- <tr>
- <th align=right>| . $locale->text('Shipping Point') . qq|</th>
- <td colspan=3><input name=shippingpoint size=35 value="$form->{shippingpoint}"></td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Ship via') . qq|</th>
- <td colspan=3><input name=shipvia size=35 value="$form->{shipvia}"></td>
- </tr>
- <tr>
- <th align="right">| . $locale->text('Transaction description') . qq|</th>
- <td colspan="3"><input name="transaction_description" size="35" value="| . H($form->{transaction_description}) . qq|"></td>
- </tr>|;
-# <tr>
-# <td colspan=4>
-# <table>
-# <tr>
-# <td colspan=2>
-# <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
-# </td>
-# <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
-# <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
-# </tr>
-# <tr>
-# <td colspan=2>
-# <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
-# </td>
-# <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
-# <input size=45 id=vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
-# </tr>
-# </table>
-# </td>
-# </tr>
-print qq| </table>
- </td>
- <td align=right>
- <table>
- $openclosed
- $employee
- $salesmen
- $ordnumber
- <tr>
- <th width="70%" align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
- <td>$globalprojectnumber</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-
-$jsscript
-
-<!-- shipto are in hidden variables -->
-
-<input type=hidden name=shiptoname value="$form->{shiptoname}">
-<input type=hidden name=shiptostreet value="$form->{shiptostreet}">
-<input type=hidden name=shiptozipcode value="$form->{shiptozipcode}">
-<input type=hidden name=shiptocity value="$form->{shiptocity}">
-<input type=hidden name=shiptocountry value="$form->{shiptocountry}">
-<input type=hidden name=shiptocontact value="$form->{shiptocontact}">
-<input type=hidden name=shiptophone value="$form->{shiptophone}">
-<input type=hidden name=shiptofax value="$form->{shiptofax}">
-<input type=hidden name=shiptodepartment_1 value="$form->{shiptodepartment_1}">
-<input type=hidden name=shiptodepartment_2 value="$form->{shiptodepartment_2}">
-<input type=hidden name=shiptoemail value="$form->{shiptoemail}">
-
-<!-- email variables -->
-<input type=hidden name=message value="$form->{message}">
-<input type=hidden name=email value="$form->{email}">
-<input type=hidden name=subject value="$form->{subject}">
-<input type=hidden name=cc value="$form->{cc}">
-<input type=hidden name=bcc value="$form->{bcc}">
-
-<input type=hidden name=taxpart value="$form->{taxpart}">
-<input type=hidden name=taxservice value="$form->{taxservice}">
-
-<input type=hidden name=taxaccounts value="$form->{taxaccounts}">
-|;
-
- foreach $item (split / /, $form->{taxaccounts}) {
- print qq|
-<input type=hidden name="${item}_rate" value=$form->{"${item}_rate"}>
-<input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
-|;
- }
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub form_footer {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ check_oe_access();
$form->{invtotal} = $form->{invsubtotal};
- if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
- $rows = 2;
- }
- if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
- $introws = 2;
- }
- $rows = ($rows > $introws) ? $rows : $introws;
- $notes =
- qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
- $intnotes =
- qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
+ my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
+
+ my $TMPL_VAR = $::request->cache('tmpl_var', {});
- $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
+ $TMPL_VAR->{notes} = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
+ $TMPL_VAR->{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
- $taxincluded = "";
- if ($form->{taxaccounts}) {
- $taxincluded = qq|
- <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
- . $locale->text('Tax Included') . qq|</b><br><br>
-|;
+ if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
+ my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
+ $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
}
if (!$form->{taxincluded}) {
- foreach $item (split / /, $form->{taxaccounts}) {
+ foreach my $item (split / /, $form->{taxaccounts}) {
if ($form->{"${item}_base"}) {
- $form->{invtotal} += $form->{"${item}_total"} =
- $form->round_amount(
- $form->{"${item}_base"} * $form->{"${item}_rate"},
- 2);
- $form->{"${item}_total"} =
- $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-
- $tax .= qq|
- <tr>
- <th align=right>$form->{"${item}_description"} |
- . $form->{"${item}_rate"} * 100 .qq|%</th>
- <td align=right>$form->{"${item}_total"}</td>
- </tr>
-|;
+ $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
+ $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
+
+ $TMPL_VAR->{tax} .= qq|
+ <tr>
+ <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
+ <td align=right>$form->{"${item}_total"}</td>
+ </tr> |;
}
}
-
- $form->{invsubtotal} =
- $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
-
- $subtotal = qq|
- <tr>
- <th align=right>| . $locale->text('Subtotal') . qq|</th>
- <td align=right>$form->{invsubtotal}</td>
- </tr>
-|;
-
- }
-
- if ($form->{taxincluded}) {
- foreach $item (split / /, $form->{taxaccounts}) {
+ } else {
+ foreach my $item (split / /, $form->{taxaccounts}) {
if ($form->{"${item}_base"}) {
- $form->{"${item}_total"} =
- $form->round_amount(
- ($form->{"${item}_base"} * $form->{"${item}_rate"} /
- (1 + $form->{"${item}_rate"})
- ),
- 2);
- $form->{"${item}_netto"} =
- $form->round_amount(
- ($form->{"${item}_base"} - $form->{"${item}_total"}),
- 2);
- $form->{"${item}_total"} =
- $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
- $form->{"${item}_netto"} =
- $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
-
- $tax .= qq|
- <tr>
- <th align=right>Enthaltene $form->{"${item}_description"} |
- . $form->{"${item}_rate"} * 100 .qq|%</th>
- <td align=right>$form->{"${item}_total"}</td>
- </tr>
- <tr>
- <th align=right>Nettobetrag</th>
- <td align=right>$form->{"${item}_netto"}</td>
- </tr>
-|;
+ $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
+ $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
+ $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
+ $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
+
+ $TMPL_VAR->{tax} .= qq|
+ <tr>
+ <th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
+ <td align=right>$form->{"${item}_total"}</td>
+ </tr>
+ <tr>
+ <th align=right>Nettobetrag</th>
+ <td align=right>$form->{"${item}_netto"}</td>
+ </tr> |;
}
}
-
}
+ my $grossamount = $form->{invtotal};
+ $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
+ $form->{rounding} = $form->round_amount(
+ $form->{invtotal} - $form->round_amount($grossamount, 2),
+ 2
+ );
$form->{oldinvtotal} = $form->{invtotal};
- $form->{invtotal} =
- $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
-
- print qq|
- <tr>
- <td>
- <table width=100%>
- <tr valign=bottom>
- <td>
- <table>
- <tr>
- <th align=left>| . $locale->text('Notes') . qq|</th>
- <th align=left>| . $locale->text('Internal Notes') . qq|</th>
- </tr>
- <tr valign=top>
- <td>$notes</td>
- <td>$intnotes</td>
- </tr>
- <tr>
- $payments
- </tr>
- </table>
- </td>
- <td>
- <table>
-|;
- if ($form->{type} =~ /^sales_/) {
- print qq|
- <tr>
- <th align=left>| . $locale->text('Ertrag') . qq|</th>
- <td>| . $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|</td>
- </tr>
- <tr>
- <th align=left>| . $locale->text('Ertrag prozentual') . qq|</th>
- <td>| . $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %</td>
- </tr>
-|;
- }
-
- print qq|
- <input type=hidden name="marge_total" value="$form->{"marge_total"}">
- <input type=hidden name="marge_percent" value="$form->{"marge_percent"}">
- </table>
- </td>
- <td align=right>
- $taxincluded
- <table>
- $subtotal
- $tax
- <tr>
- <th align=right>| . $locale->text('Total') . qq|</th>
- <td align=right>$form->{invtotal}</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
-<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
-<input type=hidden name=oldtotalpaid value=$totalpaid>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-|;
-
- if ($webdav) {
- $webdav_list = qq|
-
- <tr>
- <th class=listtop align=left>Dokumente im Webdav-Repository</th>
- </tr>
- <table width=100%>
- <td align=left width=30%><b>Dateiname</b></td>
- <td align=left width=70%><b>Webdavlink</b></td>
-|;
- foreach $file (@{ $form->{WEBDAV} }) {
- $webdav_list .= qq|
- <tr>
- <td align="left">$file->{name}</td>
- <td align="left"><a href="$file->{link}">$file->{type}</a></td>
- </tr>
-|;
- }
- $webdav_list .= qq|
- </table>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-|;
-
- print $webdav_list;
- }
-
- print qq|
- <tr>
- <td>
-|;
- print_options();
-
- print qq|
- </td>
- </tr>
-</table>
-
-| . $locale->text("Edit the $form->{type}") . qq|<br>
-<input class=submit type=submit name=action id=update_button value="|
- . $locale->text('Update') . qq|">
-<input class=submit type=submit name=action value="|
- . $locale->text('Ship to') . qq|">
-<input class=submit type=submit name=action value="|
- . $locale->text('Print') . qq|">
-<input class=submit type=submit name=action value="|
- . $locale->text('E-mail') . qq|">
-<input class=submit type=submit name=action value="|
- . $locale->text('Save') . qq|">
-<input class=submit type=submit name=action value="|
- . $locale->text('Save and Close') . qq|">
-|;
-
- if (($form->{id})) {
- print qq|
- <input type="button" class="submit" onclick="set_history_window(|
- . Q($form->{id})
- . qq|);" name="history" id="history" value="|
- . $locale->text('history')
- . qq|">
-
-<br>| . $locale->text("Workflow $form->{type}") . qq|<br>
-<input class=submit type=submit name=action value="|
- . $locale->text('Save as new') . qq|">
-<input class=submit type=submit name=action value="|
- . $locale->text('Delete') . qq|">|;
- if (($form->{type} =~ /sales_quotation$/)) {
- print qq|
-<input class=submit type=submit name=action value="|
- . $locale->text('Sales Order') . qq|">|;
- }
- if ($form->{type} =~ /request_quotation$/) {
- print qq|
-<input class=submit type=submit name=action value="|
- . $locale->text('Purchase Order') . qq|">|;
- }
- print qq|
-<input class=submit type=submit name=action value="|
- . $locale->text('Invoice') . qq|">
-|;
-
- if ($form->{type} =~ /sales_order$/) {
- print qq|
-<br>$form->{heading} als neue Vorlage verwenden für<br>
-<input class=submit type=submit name=action value="|
- . $locale->text('Purchase Order') . qq|">
-<input class=submit type=submit name=action value="|
- . $locale->text('Quotation') . qq|">
-|;
-
- } elsif ($form->{type} =~ /purchase_order$/) {
- print qq|
-<br>$form->{heading} als neue Vorlage verwenden für<br>
-<input class=submit type=submit name=action value="|
- . $locale->text('Sales Order') . qq|">
-<input class=submit type=submit name=action value="|
- . $locale->text('Request for Quotation') . qq|">
-|;
+ $TMPL_VAR->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
- } else {
- print qq|
-<br>$form->{heading} als neue Vorlage verwenden für<br>
-<input class=submit type=submit name=action value="|
- . $locale->text('Order') . qq|">
-|;
- }
- }
-
- $form->hide_form("saved_xyznumber");
+ my $print_options_html = setup_sales_purchase_print_options();
- print qq|
+ print $form->parse_html_template("oe/form_footer", {
+ %$TMPL_VAR,
+ print_options => $print_options_html,
+ is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
+ is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
+ is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
+ is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
+ is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
+ is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
+ });
-<input type=hidden name=rowcount value=$form->{rowcount}>
+ $main::lxdebug->leave_sub();
+}
-<input name=callback type=hidden value="$form->{callback}">
+sub update {
+ $main::lxdebug->enter_sub();
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+ my ($recursive_call) = @_;
-</form>
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
-</body>
-</html>
-|;
- $lxdebug->leave_sub();
-}
-
-sub update {
- $lxdebug->enter_sub();
+ check_oe_access();
set_headings($form->{"id"} ? "edit" : "add");
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
- qw(exchangerate creditlimit creditremaining);
$form->{update} = 1;
-
- if($form->{payment_id}) {
- $payment_id = $form->{payment_id};
- }
-
- &check_name($form->{vc});
-
- if($form->{payment_id} eq "") {
- $form->{payment_id} = $payment_id;
- }
-
- $buysell = 'buy';
- $buysell = 'sell' if ($form->{vc} eq 'vendor');
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{transdate}, $buysell
- )));
- # for pricegroups
- $i = $form->{rowcount};
+ my $vc = $form->{vc};
+ if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
+ $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
- $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+ IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
+ IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
+ }
+
+ if (!$form->{forex}) { # read exchangerate from input field (not hidden)
+ map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
+ }
+ my $buysell = 'buy';
+ $buysell = 'sell' if ($form->{vc} eq 'vendor');
+ $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
+ my $exchangerate = $form->{exchangerate} || 1;
+
+##################### process items ######################################
+ # for pricegroups
+ my $i = $form->{rowcount};
if ( ($form->{"partnumber_$i"} eq "")
&& ($form->{"description_$i"} eq "")
&& ($form->{"partsgroup_$i"} eq "")) {
$form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
- &check_form;
+ &check_form;
} else {
- if ( $form->{type} eq 'purchase_order'
- || $form->{type} eq 'request_quotation') {
- IR->retrieve_item(\%myconfig, \%$form);
- }
- if ($form->{type} eq 'sales_order' || $form->{type} eq 'sales_quotation') {
+ my $mode;
+ if ($form->{type} =~ /^sales/) {
IS->retrieve_item(\%myconfig, \%$form);
+ $mode = 'IS';
+ } else {
+ IR->retrieve_item(\%myconfig, \%$form);
+ $mode = 'IR';
}
my $rows = scalar @{ $form->{item_list} };
- $form->{"discount_$i"} =
- $form->format_amount(\%myconfig, $form->{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) {
- $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
+
+ $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
+ if( !$form->{"qty_$i"} ) {
+ $form->{"qty_$i"} = 1;
+ }
if ($rows > 1) {
- &select_item;
- exit;
+ select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
+ $::dispatcher->end_request;
} else {
- $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
- if ($form->{"not_discountable_$i"}) {
- $form->{"discount_$i"} = 0;
- }
- map { $form->{item_list}[$i]{$_} =~ s/\"/"/g }
- qw(partnumber description unit);
- map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
- keys %{ $form->{item_list}[0] };
- if ($form->{"part_payment_id_$i"} ne "") {
- $form->{payment_id} = $form->{"part_payment_id_$i"};
- }
+ my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
+ # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
+ # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
- $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
+ # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
+ #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
+ # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
+ map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
+ map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
- ($dec) = ($s =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
+ # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
+ $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
+ $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
+
+ $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
+
+ ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
+ my $dec_qty = length $1;
+ my $decimalplaces = max 2, $dec_qty;
if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
} else {
-
- $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
-
- # if there is an exchange rate adjust sellprice
- $form->{"sellprice_$i"} /= $exchangerate;
+ 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
}
- $amount =
- $form->{"sellprice_$i"} * $form->{"qty_$i"} *
- (1 - $form->{"discount_$i"} / 100);
- 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};
+ 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->{creditremaining} -= $amount;
- $form->{"sellprice_$i"} =
- $form->format_amount(\%myconfig, $form->{"sellprice_$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);
+ $form->{"sellprice_$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);
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
}
- &display_form;
-
+ display_form();
} else {
# ok, so this is a new part
&& ($form->{"description_$i"} eq "")) {
$form->{rowcount}--;
$form->{"discount_$i"} = "";
- &display_form;
- } else {
+ display_form();
+ } else {
$form->{"id_$i"} = 0;
- $form->{"unit_$i"} = $locale->text('ea');
-
- &new_item;
-
+ new_item();
}
}
}
+##################### process items ######################################
+
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub search {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ check_oe_access();
if ($form->{type} eq 'purchase_order') {
- $form->{title} = $locale->text('Purchase Orders');
- $form->{vc} = 'vendor';
- $ordlabel = $locale->text('Order Number');
- $ordnumber = 'ordnumber';
- $employee = $locale->text('Employee');
- }
+ $form->{vc} = 'vendor';
+ $form->{ordnrname} = 'ordnumber';
+ $form->{title} = $locale->text('Purchase Orders');
+ $form->{ordlabel} = $locale->text('Order Number');
+
+ } elsif ($form->{type} eq 'request_quotation') {
+ $form->{vc} = 'vendor';
+ $form->{ordnrname} = 'quonumber';
+ $form->{title} = $locale->text('Request for Quotations');
+ $form->{ordlabel} = $locale->text('RFQ Number');
+
+ } elsif ($form->{type} eq 'sales_order') {
+ $form->{vc} = 'customer';
+ $form->{ordnrname} = 'ordnumber';
+ $form->{title} = $locale->text('Sales Orders');
+ $form->{ordlabel} = $locale->text('Order Number');
+
+ } elsif ($form->{type} eq 'sales_quotation') {
+ $form->{vc} = 'customer';
+ $form->{ordnrname} = 'quonumber';
+ $form->{title} = $locale->text('Quotations');
+ $form->{ordlabel} = $locale->text('Quotation Number');
- if ($form->{type} eq 'request_quotation') {
- $form->{title} = $locale->text('Request for Quotations');
- $form->{vc} = 'vendor';
- $ordlabel = $locale->text('RFQ Number');
- $ordnumber = 'quonumber';
- $employee = $locale->text('Employee');
+ } else {
+ $form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
}
- if ($form->{type} eq 'sales_order') {
- $form->{title} = $locale->text('Sales Orders');
- $form->{vc} = 'customer';
- $ordlabel = $locale->text('Order Number');
- $ordnumber = 'ordnumber';
- $employee = $locale->text('Employee');
- }
+ # setup vendor / customer data
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
+ "taxzones" => "ALL_TAXZONES",
+ "business_types" => "ALL_BUSINESS_TYPES",);
+ $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
- if ($form->{type} eq 'sales_quotation') {
- $form->{title} = $locale->text('Quotations');
- $form->{vc} = 'customer';
- $ordlabel = $locale->text('Quotation Number');
- $ordnumber = 'quonumber';
- $employee = $locale->text('Employee');
- }
-
- # setup vendor / customer selection
- $form->all_vc(\%myconfig, $form->{vc},
- ($form->{vc} eq 'customer') ? "AR" : "AP");
-
- # departments
- if (@{ $form->{all_departments} }) {
- $form->{selectdepartment} = "<option>\n";
-
- map {
- $form->{selectdepartment} .=
- "<option>$_->{description}--$_->{id}</option>\n"
- } (@{ $form->{all_departments} });
- }
-
- $department = qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Department') . qq|</th>
- <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
- </tr>
-| if $form->{selectdepartment};
-
- my $delivered;
- if (($form->{"type"} eq "sales_order") ||
- ($form->{"type"} eq "purchase_order")) {
- $delivered = qq|
- <tr>
- <td><input name="notdelivered" id="notdelivered" class="checkbox" type="checkbox" value="1" checked>
- <label for="notdelivered">|. $locale->text('Not delivered') . qq|</label></td>
- <td><input name="delivered" id="delivered" class="checkbox" type="checkbox" value="1" checked>
- <label for="delivered">| . $locale->text('Delivered') . qq|</label></td>
- </tr>
-|;
- }
-
- # use JavaScript Calendar or not
- $form->{jsscript} = 1;
- $jsscript = "";
-
- $button1 = qq|
- <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
- <input type=button name=transdatefrom id="trigger3" value=|
- . $locale->text('button') . qq|></td>
- |;
- $button2 = qq|
- <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
- <input type=button name=transdateto name=transdateto id="trigger4" value=|
- . $locale->text('button') . qq|></td>
- |;
-
- #write Trigger
- $jsscript =
- Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger3",
- "transdateto", "BL", "trigger4");
+ $form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
+ ($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');
- my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
+ # constants and subs for template
+ $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
- "all" => 1 },
- "employees" => "ALL_EMPLOYEES",
- $vc => "ALL_" . uc($vc));
-
- my %labels = ();
- my @values = ("");
- foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"projectnumber"};
- }
- my $projectnumber =
- NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
- '-labels' => \%labels));
-
- #employees
- %labels = ();
- @values = ("");
- foreach my $item (@{ $form->{"ALL_EMPLOYEES"} }) {
- push(@values, $item->{"id"});
- $labels{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
- }
-
- my $employee_block = qq|
- <tr>
- <th align="right">| . $locale->text('Employee') . qq|</th>
- <td>| .
- NTI($cgi->popup_menu('-name' => 'employee_id',
- '-values' => \@values,
- '-labels' => \%labels)) . qq|
- </td>
- </tr>|;
-
- %labels = ();
- @values = ("");
-
- foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) {
- push(@values, $item->{name}.qq|--|.$item->{"id"});
- $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
- }
-
- my $vc_label = $form->{vc} eq "customer" ? $locale->text('Customer') : $locale->text('Vendor');
- $vc =
- $myconfig{vclimit} <= scalar(@values)
- ? qq|<input type="text" value="| . H(($form->{"old$form->{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">|
- : NTI($cgi->popup_menu('-name' => "$form->{vc}",
- '-default' => $form->{"old$form->{vc}"},
- '-onChange' => 'document.getElementById(\'update_button\').click();',
- '-values' => \@values,
- '-labels' => \%labels));
- $form->header;
+ $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
+
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
+
+ setup_oe_search_action_bar();
+
+ $form->header();
- print qq|
-<body>
-
-<form method=post action=$form->{script}>
-
-<table width=100%>
- <tr>
- <th class=listtop>$form->{title}</th>
- </tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table>
- <tr>
- <th align=right>$vc_label</th>
- <td colspan=3>$vc</td>
- </tr>
- $department
- <tr>
- <th align=right>$ordlabel</th>
- <td colspan=3><input name="$ordnumber" size=20></td>
- </tr>
- $employee_block
- <tr>
- <th align="right">| . $locale->text('Transaction description') . qq|</th>
- <td colspan="3"><input name="transaction_description" size=20></td>
- </tr>
- <tr>
- <th align="right">| . $locale->text("Project Number") . qq|</th>
- <td colspan="3">$projectnumber</td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('From') . qq|</th>
- $button1
- <th align=right>| . $locale->text('Bis') . qq|</th>
- $button2
- </tr>
- <input type=hidden name=sort value=transdate>
- <tr>
- <th align=right>| . $locale->text('Include in Report') . qq|</th>
- <td colspan=5>
- <table>
- <tr>
- <td><input type="checkbox" name="open" value="1" id="open" checked>
- <label for="open">| . $locale->text("Open") . qq|</td>
- <td><input type="checkbox" name="closed" value="1" id="closed">
- <label for="closed">| . $locale->text("Closed") . qq|</td>
- </tr>
- $delivered
- <tr>
- <td><input name="l_id" class=checkbox type=checkbox value=Y>
- | . $locale->text('ID') . qq|</td>
- <td><input name="l_$ordnumber" class=checkbox type=checkbox value=Y checked> $ordlabel</td>
- <td><input name="l_transdate" class=checkbox type=checkbox value=Y checked> |
- . $locale->text('Date') . qq|</td>
- <td><input name="l_reqdate" class=checkbox type=checkbox value=Y checked> |
- . $locale->text('Required by') . qq|</td>
- </tr>
- <tr>
- <td><input name="l_name" class=checkbox type=checkbox value=Y checked> $vc_label</td>
- <td><input name="l_employee" class=checkbox type=checkbox value=Y checked> $employee</td>
- <td><input name="l_shipvia" class=checkbox type=checkbox value=Y> |
- . $locale->text('Ship via') . qq|</td>
- </tr>
- <tr>
- <td><input name="l_netamount" class=checkbox type=checkbox value=Y> |
- . $locale->text('Amount') . qq|</td>
- <td><input name="l_tax" class=checkbox type=checkbox value=Y> |
- . $locale->text('Tax') . qq|</td>
- <td><input name="l_amount" class=checkbox type=checkbox value=Y checked> |
- . $locale->text('Total') . qq|</td>
- </tr>
- <tr>
- <td><input name="l_marge_total" class=checkbox type=checkbox value=Y> |
- . $locale->text('Ertrag') . qq|</td>
- <td><input name="l_marge_percent" class=checkbox type=checkbox value=Y> |
- . $locale->text('Ertrag prozentual') . qq|</td>
- </tr>
- <tr>
- <td><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y> |
- . $locale->text('Project Number') . qq|</td>
- <td><input name="l_transaction_description" class=checkbox type=checkbox value=Y> |
- . $locale->text('Transaction description') . qq|</td>
- </tr>
- <tr>
- <td><input name="l_subtotal" class=checkbox type=checkbox value=Y> |
- . $locale->text('Subtotal') . qq|</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- <tr><td colspan=4><hr size=3 noshade></td></tr>
-</table>
-
-$jsscript
-
-<br>
-<input type=hidden name=nextsub value=orders>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-<input type=hidden name=vc value=$form->{vc}>
-<input type=hidden name=type value=$form->{type}>
-
-<input class=submit type=submit name=action value="|
- . $locale->text('Continue') . qq|">
-</form>
-
-</body>
-</html>
-|;
-
- $lxdebug->leave_sub();
+ print $form->parse_html_template('oe/search', {
+ is_order => scalar($form->{type} =~ /_order/),
+ });
+
+ $main::lxdebug->leave_sub();
}
sub create_subtotal_row {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
map { $totals->{$_} = 0 } @{ $subtotal_columns };
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
return $row;
}
sub orders {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $::request->{cgi};
+
+ check_oe_access();
- $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
+ my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
- ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
+ ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
- $form->{sort} ||= 'transdate';
+ report_generator_set_default_sort('transdate', 1);
OE->transactions(\%myconfig, \%$form);
my @columns = (
"transdate", "reqdate",
- "id", $ordnumber,
+ "id", $ordnumber, "edit_exp",
+ "cusordnumber", "customernumber",
"name", "netamount",
"tax", "amount",
+ "remaining_netamount", "remaining_amount",
"curr", "employee",
+ "salesman",
"shipvia", "globalprojectnumber",
"transaction_description", "open",
- "delivered", "marge_total", "marge_percent"
+ "delivered", "periodic_invoices",
+ "marge_total", "marge_percent",
+ "vcnumber", "ustid",
+ "country", "shippingpoint",
+ "taxzone", "insertdate",
+ "order_probability", "expected_billing_date", "expected_netamount",
+ "payment_terms",
);
# only show checkboxes if gotten here via sales_order form.
unshift @columns, "ids";
}
- $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
- $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
+ $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 $::instance_conf->get_feature_experimental && (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
- transaction_description transdatefrom transdateto type vc employee_id);
+ push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
+ transaction_description transdatefrom transdateto type vc employee_id salesman_id
+ reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
+ business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
+ order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
+ parts_partnumber parts_description all department_id);
+ push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
- my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_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
+
+ my $href = build_std_url('action=orders', @keys_for_url);
my %column_defs = (
'ids' => { 'text' => '', },
'transdate' => { 'text' => $locale->text('Date'), },
- 'reqdate' => { 'text' => $locale->text('Required by'), },
+ 'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
'id' => { 'text' => $locale->text('ID'), },
'ordnumber' => { 'text' => $locale->text('Order'), },
'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
+ 'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
+ 'customernumber' => { 'text' => $locale->text('Customer Number'), },
'netamount' => { 'text' => $locale->text('Amount'), },
'tax' => { 'text' => $locale->text('Tax'), },
'amount' => { 'text' => $locale->text('Total'), },
+ 'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
+ 'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
'curr' => { 'text' => $locale->text('Curr'), },
- 'employee' => { 'text' => $locale->text('Salesperson'), },
+ 'employee' => { 'text' => $locale->text('Employee'), },
+ 'salesman' => { 'text' => $locale->text('Salesman'), },
'shipvia' => { 'text' => $locale->text('Ship via'), },
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
'open' => { 'text' => $locale->text('Open'), },
- 'delivered' => { 'text' => $locale->text('Delivered'), },
- 'marge_total' => { 'text' => $locale->text('Ertrag'), },
- 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), }
+ 'delivered' => { 'text' => $locale->text('Delivery Order created'), },
+ 'marge_total' => { 'text' => $locale->text('Ertrag'), },
+ 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
+ 'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
+ 'country' => { 'text' => $locale->text('Country'), },
+ 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
+ '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 name employee shipvia)) {
- $column_defs{$name}->{link} = $href . "&sort=$name";
+ 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);
+ 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_columns(%column_defs);
$report->set_column_order(@columns);
+ $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
+ $report->set_sort_indicator($form->{sort}, $form->{sortdir});
- $report->set_export_options('orders', @hidden_variables);
-
- $report->set_sort_indicator($form->{sort}, 1);
+ CVar->add_custom_variables_to_report('module' => 'CT',
+ 'trans_id_field' => "$form->{vc}_id",
+ 'configs' => $ct_cvar_configs,
+ 'column_defs' => \%column_defs,
+ 'data' => $form->{OE});
my @options;
- if ($form->{customer}) {
- push @options, $locale->text('Customer') . " : $form->{customer}";
- }
- if ($form->{vendor}) {
- push @options, $locale->text('Vendor') . " : $form->{vendor}";
- }
- if ($form->{department}) {
- ($department) = split /--/, $form->{department};
- push @options, $locale->text('Department') . " : $department";
- }
- if ($form->{ordnumber}) {
- push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
- }
- if ($form->{notes}) {
- push @options, $locale->text('Notes') . " : $form->{notes}";
- }
- if ($form->{transaction_description}) {
- push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
- }
- if ($form->{transdatefrom}) {
- push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
- }
- if ($form->{transdateto}) {
- push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
- }
- if ($form->{open}) {
- push @options, $locale->text('Open');
- }
- if ($form->{closed}) {
- push @options, $locale->text('Closed');
- }
- if ($form->{delivered}) {
- push @options, $locale->text('Delivered');
- }
- if ($form->{notdelivered}) {
- push @options, $locale->text('Not delivered');
+
+ 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') . " : $form->{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('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
+ };
+ if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
+ push @options, $locale->text('Delivery Date');
+ 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, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
+ }
+ if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
+ push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
+ }
+
+ if ($form->{department_id}) {
+ push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
+ }
+
+ if (($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 }),
+ 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom'),
'output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
+ $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
# add sort and escape callback, this one we use for the add sub
$form->{callback} = $href .= "&sort=$form->{sort}";
# escape callback for href
- $callback = $form->escape($href);
+ my $callback = $form->escape($href);
- my @subtotal_columns = qw(netamount amount marge_total marge_percent);
+ 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;
- my $idx = 0;
+ my $idx = 1;
my $edit_url = build_std_url('action=edit', 'type', 'vc');
- foreach $oe (@{ $form->{OE} }) {
+ foreach my $oe (@{ $form->{OE} }) {
map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
- $oe->{tax} = $oe->{amount} - $oe->{netamount};
- $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
- $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
+ $oe->{tax} = $oe->{amount} - $oe->{netamount};
+ $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
+ $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
+ $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
map { $subtotals{$_} += $oe->{$_};
$totals{$_} += $oe->{$_} } @subtotal_columns;
- $subtotals{marge_percent} = $subtotals{marge_total} / $subtotals{netamount} * 100;
- $totals{marge_percent} = $totals{marge_total} / $totals{netamount} * 100;
- map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
+ $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 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')
- && (($idx == (scalar @{ $form->{OE} } - 1))
- || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
+ && (($idx == (scalar @{ $form->{OE} }))
+ || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
}
$report->add_separator();
$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
+ setup_oe_orders_action_bar();
$report->generate_with_headers();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub check_delivered_flag {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ check_oe_access();
if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
- return $lxdebug->leave_sub();
+ return $main::lxdebug->leave_sub();
}
my $all_delivered = 0;
foreach my $i (1 .. $form->{rowcount}) {
next if (!$form->{"id_$i"});
+ $form->{"ship_$i"} = 0 if $form->{saveasnew};
+
if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
$all_delivered = 1;
next;
}
$form->{delivered} = 1 if $all_delivered;
+ $form->{delivered} = 0 if $form->{saveasnew};
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub save_and_close {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ check_oe_access();
+ $form->mtime_ischanged('oe');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->{$idx} =~ s/^\s*//g;
$form->{$idx} =~ s/\s*$//g;
- $msg = ucfirst $form->{vc};
- $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
+ my $msg = ucfirst $form->{vc};
+ $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
# $locale->text('Customer missing!');
# $locale->text('Vendor missing!');
if ($form->{currency} ne $form->{defaultcurrency});
&validate_items;
-
- if($form->{payment_id}) {
- $payment_id = $form->{payment_id};
- }
-
- # if the name changed get new values
- if (&check_name($form->{vc})) {
- if($form->{payment_id} eq "") {
- $form->{payment_id} = $payment_id;
- }
- &update;
- exit;
+
+ my $vc = $form->{vc};
+ if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
+ $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
+
+ IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
+ IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
+
+ update();
+ $::dispatcher->end_request;
}
$form->{id} = 0 if $form->{saveasnew};
+ my ($numberfld, $ordnumber, $err);
# this is for the internal notes section for the [email] Subject
if ($form->{type} =~ /_order$/) {
if ($form->{type} eq 'sales_order') {
}
- # get new number in sequence if no number is given or if saveasnew was requested
- if (!$form->{$ordnumber} || $form->{saveasnew}) {
- $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
- }
+ # get new number in sequence if saveasnew was requested
+ delete $form->{$ordnumber} if $form->{saveasnew};
relink_accounts();
# saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "SAVED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->{addition} = "SAVED";
+ $form->save_history;
}
# /saving the history
$form->redirect($form->{label} . " $form->{$ordnumber} " .
$locale->text('saved!'));
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub save {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ check_oe_access();
+
+ $form->mtime_ischanged('oe');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->{$idx} =~ s/^\s*//g;
$form->{$idx} =~ s/\s*$//g;
- $msg = ucfirst $form->{vc};
- $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
+ my $msg = ucfirst $form->{vc};
+ $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
# $locale->text('Customer missing!');
# $locale->text('Vendor missing!');
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
if ($form->{currency} ne $form->{defaultcurrency});
+ remove_emptied_rows();
&validate_items;
-
- if($form->{payment_id}) {
- $payment_id = $form->{payment_id};
- }
-
- # if the name changed get new values
- if (&check_name($form->{vc})) {
- if($form->{payment_id} eq "") {
- $form->{payment_id} = $payment_id;
- }
- &update;
- exit;
+
+ my $vc = $form->{vc};
+ if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
+ $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
+
+ IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
+ IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
+
+ update();
+ $::dispatcher->end_request;
}
$form->{id} = 0 if $form->{saveasnew};
+ my ($numberfld, $ordnumber, $err);
+
# this is for the internal notes section for the [email] Subject
if ($form->{type} =~ /_order$/) {
if ($form->{type} eq 'sales_order') {
}
- $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
- unless $form->{$ordnumber};
-
relink_accounts();
OE->save(\%myconfig, \%$form);
# saving the history
if(!exists $form->{addition}) {
- $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "SAVED";
- $form->save_history($form->dbconnect(\%myconfig));
+ 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} = "SAVED";
+ $form->save_history;
}
- # /saving the history
+ # /saving the history
$form->{simple_save} = 1;
if(!$form->{print_and_save}) {
- set_headings("edit");
- &update;
- exit;
+ delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
+ edit();
+ $::dispatcher->end_request;
}
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub delete {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $form->header;
-
- if ($form->{type} =~ /_order$/) {
- $msg = $locale->text('Are you sure you want to delete Order Number');
- $ordnumber = 'ordnumber';
- } else {
- $msg = $locale->text('Are you sure you want to delete Quotation Number');
- $ordnumber = 'quonumber';
- }
-
- print qq|
-<body>
-
-<form method=post action=$form->{script}>
-|;
-
- # delete action variable
- map { delete $form->{$_} } qw(action header);
-
- foreach $key (keys %$form) {
- $form->{$key} =~ s/\"/"/g;
- print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
- }
-
- print qq|
-<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
-
-<h4>$msg $form->{$ordnumber}</h4>
-<p>
-<input type="hidden" name="yes_nextsub" value="delete_order_quotation">
-<input name=action class=submit type=submit value="|
- . $locale->text('Yes') . qq|">
-<button class=submit type=button onclick="history.back()">|
- . $locale->text('No') . qq|</button>
-</form>
-
-</body>
-</html>
-|;
-
- $lxdebug->leave_sub();
-}
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
-sub delete_order_quotation {
- $lxdebug->enter_sub();
+ check_oe_access();
+ my ($msg, $err);
if ($form->{type} =~ /_order$/) {
$msg = $locale->text('Order deleted!');
$err = $locale->text('Cannot delete order!');
$msg = $locale->text('Quotation deleted!');
$err = $locale->text('Cannot delete quotation!');
}
- if (OE->delete(\%myconfig, \%$form, $spool)){
+ if (OE->delete(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition}) {
- $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
- $form->{addition} = "DELETED";
- $form->save_history($form->dbconnect(\%myconfig));
+ 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
+ # /saving the history
$form->info($msg);
- exit();
+ $::dispatcher->end_request;
}
$form->error($err);
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub invoice {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ 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_employee_id} = $form->{employee_id};
$form->{old_salesman_id} = $form->{salesman_id};
+ $form->get_employee();
+
if ($form->{type} =~ /_order$/) {
$form->{ordnumber} = "";
$form->{quodate} = $form->{transdate};
}
-
- $payment_id = $form->{payment_id} if $form->{payment_id};
-
- # if the name changed get new values
- if (&check_name($form->{vc})) {
- $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
- &update;
- exit;
+
+ my $vc = $form->{vc};
+ if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
+ $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
+
+ IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
+ IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
+
+ update();
+ $::dispatcher->end_request;
}
+ _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
+
$form->{cp_id} *= 1;
- for $i (1 .. $form->{rowcount}) {
- for (qw(ship qty sellprice listprice basefactor)) {
+ for my $i (1 .. $form->{rowcount}) {
+ for (qw(ship qty sellprice basefactor discount)) {
$form->{"${_}_${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);
if ( $form->{type} =~ /_order/
&& $form->{currency} ne $form->{defaultcurrency}) {
$exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
if (!$exchangerate) {
- &backorder_exchangerate($orddate, $buysell);
- exit;
+ $exchangerate = 0;
}
}
- # close orders/quotations
- $form->{closed} = 1;
+ $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->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- # save order if one ordnumber has been given
- # if not it's most likely a collective order, which can't be saved back
- # so they just have to be closed
- if (($form->{ordnumber} ne '') || ($form->{quonumber} ne '')) {
- OE->close_order(\%myconfig, \%$form) if ($form->{id});
- } else {
- OE->close_orders(\%myconfig, \%$form);
- }
-
- $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
- $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
-
- $form->{id} = '';
- $form->{closed} = 0;
+ delete @{$form}{qw(id closed)};
$form->{rowcount}--;
- $form->{shipto} = 1;
-
- $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
-
- if ($form->{type} =~ /_order$/) {
- $form->{exchangerate} = $exchangerate;
- &create_backorder;
- }
+ my ($script);
if ( $form->{type} eq 'purchase_order'
|| $form->{type} eq 'request_quotation') {
$form->{title} = $locale->text('Add Vendor Invoice');
$buysell = 'sell';
}
- if ( $form->{type} eq 'sales_order'
+ if ( $form->{type} eq 'sales_order'
|| $form->{type} eq 'sales_quotation') {
$form->{title} = $locale->text('Add Sales Invoice');
$form->{script} = 'is.pl';
$form->{type} = "invoice";
# locale messages
- $locale = new Locale "$myconfig{countrycode}", "$script";
+ $main::locale = Locale->new("$myconfig{countrycode}", "$script");
+ $locale = $main::locale;
require "bin/mozilla/$form->{script}";
- map { $form->{"select$_"} = "" } ($form->{vc}, currency);
-
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
- qw(creditlimit creditremaining);
-
- $currency = $form->{currency};
+ my $currency = $form->{currency};
&invoice_links;
$form->{currency} = $currency;
- $form->{exchangerate} = "";
- $form->{forex} = "";
- $form->{exchangerate} = $exchangerate
- if (
- $form->{forex} = (
- $exchangerate =
- $form->check_exchangerate(
- \%myconfig, $form->{currency}, $form->{invdate}, $buysell
- )));
+ $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
+ $form->{exchangerate} = $form->{forex} || '';
$form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
&prepare_invoice;
# format amounts
- for $i (1 .. $form->{rowcount}) {
+ for my $i (1 .. $form->{rowcount}) {
$form->{"discount_$i"} =
$form->format_amount(\%myconfig, $form->{"discount_$i"});
- ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+ my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
$dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
+ my $decimalplaces = ($dec > 2) ? $dec : 2;
# copy delivery date from reqdate for order -> invoice conversion
$form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
$dec_qty = length $dec_qty;
$form->{"qty_$i"} =
$form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
-
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit);
-
}
&display_form;
- $lxdebug->leave_sub();
-}
-
-sub backorder_exchangerate {
- $lxdebug->enter_sub();
- my ($orddate, $buysell) = @_;
-
- $form->header;
-
- print qq|
-<body>
-
-<form method=post action=$form->{script}>
-|;
-
- # delete action variable
- map { delete $form->{$_} } qw(action header exchangerate);
-
- foreach $key (keys %$form) {
- $form->{$key} =~ s/\"/"/g;
- print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
- }
-
- $form->{title} = $locale->text('Add Exchangerate');
-
- print qq|
-
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-
-<input type=hidden name=exchangeratedate value=$orddate>
-<input type=hidden name=buysell value=$buysell>
-
-<table width=100%>
- <tr><th class=listtop>$form->{title}</th></tr>
- <tr height="5"></tr>
- <tr>
- <td>
- <table>
- <tr>
- <th align=right>| . $locale->text('Currency') . qq|</th>
- <td>$form->{currency}</td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Date') . qq|</th>
- <td>$orddate</td>
- </tr>
- <tr>
- <th align=right>| . $locale->text('Exchangerate') . qq|</th>
- <td><input name=exchangerate size=11></td>
- </tr>
- </table>
- </td>
- </tr>
-</table>
-
-<hr size=3 noshade>
-
-<br>
-<input type=hidden name=nextsub value=save_exchangerate>
-
-<input name=action class=submit type=submit value="|
- . $locale->text('Continue') . qq|">
-
-</form>
-
-</body>
-</html>
-|;
-
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub save_exchangerate {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
$form->{exchangerate} =
&invoice;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
-sub create_backorder {
- $lxdebug->enter_sub();
-
- $form->{shipped} = 1;
-
- # figure out if we need to create a backorder
- # items aren't saved if qty != 0
-
- for $i (1 .. $form->{rowcount}) {
- $totalqty += $qty = $form->{"qty_$i"};
- $totalship += $ship = $form->{"ship_$i"};
-
- $form->{"qty_$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;
- }
-
- @flds = (
- qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
- );
-
- for $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
- @a = ();
- $count = 0;
-
- for $i (1 .. $form->{rowcount}) {
- $form->{"qty_$i"} = $form->{"ship_$i"};
-
- if ($form->{"qty_$i"}) {
- push @a, {};
- $j = $#a;
- map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
- $count++;
- }
- }
+sub save_as_new {
+ $main::lxdebug->enter_sub();
- $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
- $form->{rowcount} = $count;
+ my $form = $main::form;
- $lxdebug->leave_sub();
-}
-
-sub save_as_new {
- $lxdebug->enter_sub();
+ check_oe_access();
$form->{saveasnew} = 1;
- $form->{closed} = 0;
- map { delete $form->{$_} } qw(printed emailed queued);
+ map { delete $form->{$_} } qw(printed emailed queued delivered closed);
+ $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
- # Let Lx-Office assign a new order number if the user hasn't changed the
+ # 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.
my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
$form->{$idx} =~ s/^\s*//g;
delete($form->{$idx});
}
+ # clear reqdate and transdate unless changed
+ 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 $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;
+ }
+ }
+
+ # update employee
+ $form->get_employee();
+
&save;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub check_for_direct_delivery_yes {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ check_oe_access();
$form->{direct_delivery_checked} = 1;
delete @{$form}{grep /^shipto/, keys %{ $form }};
map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
- $form->{shipto} = 1;
+ $form->{CFDD_shipto} = 1;
purchase_order();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub check_for_direct_delivery_no {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ check_oe_access();
$form->{direct_delivery_checked} = 1;
delete @{$form}{grep /^shipto/, keys %{ $form }};
+ $form->{CFDD_shipto} = 0;
purchase_order();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub check_for_direct_delivery {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ check_oe_access();
if ($form->{direct_delivery_checked}
|| (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
- $lxdebug->leave_sub();
+ $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 { ref $_ eq "" } keys %{ $form } ];
+ $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 });
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
- exit 0;
+ $::dispatcher->end_request;
}
sub purchase_order {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ 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} eq 'sales_order') {
+ $form->{sales_order_to_purchase_order} = 1;
check_for_direct_delivery();
}
- if ( $form->{type} eq 'sales_quotation'
- || $form->{type} eq 'request_quotation') {
- OE->close_order(\%myconfig, \%$form);
- }
-
if ($form->{type} =~ /^sales_/) {
delete($form->{ordnumber});
+ delete($form->{payment_id});
+ delete($form->{delivery_term_id});
}
$form->{cp_id} *= 1;
+ my $source_type = $form->{type};
$form->{title} = $locale->text('Add Purchase Order');
$form->{vc} = "vendor";
$form->{type} = "purchase_order";
- &poso;
+ $form->get_employee();
+
+ poso(source_type => $form->{type});
- $lxdebug->leave_sub();
+ delete $form->{sales_order_to_purchase_order};
+
+ $main::lxdebug->leave_sub();
}
sub sales_order {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- if ( $form->{type} eq 'sales_quotation'
- || $form->{type} eq 'request_quotation') {
- OE->close_order(\%myconfig, $form);
- }
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ 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;
- $form->{title} = $locale->text('Add Sales Order');
- $form->{vc} = "customer";
- $form->{type} = "sales_order";
+ my $source_type = $form->{type};
+ $form->{title} = $locale->text('Add Sales Order');
+ $form->{vc} = "customer";
+ $form->{type} = "sales_order";
- &poso;
+ $form->get_employee();
- $lxdebug->leave_sub();
+ poso(source_type => $source_type);
+
+ $main::lxdebug->leave_sub();
}
sub poso {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my %param = @_;
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ check_oe_access();
+ $main::auth->assert('purchase_order_edit | sales_order_edit');
$form->{transdate} = $form->current_date(\%myconfig);
delete $form->{duedate};
- $form->{closed} = 0;
+ # "reqdate" is the validity date for a quotation and the delivery
+ # date for an order. Therefore it makes no sense to keep the value
+ # when converting from one into the other.
+ delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
- $form->{old_employee_id} = $form->{employee_id};
- $form->{old_salesman_id} = $form->{salesman_id};
+ $form->{convert_from_oe_ids} = $form->{id};
+ $form->{closed} = 0;
+
+ $form->{old_employee_id} = $form->{employee_id};
+ $form->{old_salesman_id} = $form->{salesman_id};
# reset
- map { delete $form->{$_} }
- qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal);
+ 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
+ if ( $form->{sales_order_to_purchase_order} ) {
+ for my $i (1 .. $form->{rowcount}) {
+ $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
+ $form->{"discount_${i}"} = 0;
+ };
+ };
- for $i (1 .. $form->{rowcount}) {
- map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
- $form->{"${_}_${i}"})
- if ($form->{"${_}_${i}"}) }
- qw(ship qty sellprice listprice basefactor));
+ for my $i (1 .. $form->{rowcount}) {
+ 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);
+
&order_links;
+ map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
+
+ # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
+ # and therefore multiplies the values by 100 in the case of reading from db or making an order
+ # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
+ # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
+ # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
+ for my $i (1 .. $form->{rowcount}) {
+ $form->{"discount_$i"} /=100;
+ };
+
&prepare_order;
+ &update;
- # format amounts
- for $i (1 .. $form->{rowcount} - 1) {
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit);
+ $main::lxdebug->leave_sub();
+}
+
+sub delivery_order {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $form->mtime_ischanged('oe');
+
+ if ($form->{type} =~ /^sales/) {
+ $main::auth->assert('sales_delivery_order_edit');
+
+ $form->{vc} = 'customer';
+ $form->{type} = 'sales_delivery_order';
+
+ } else {
+ $main::auth->assert('purchase_delivery_order_edit');
+
+ $form->{vc} = 'vendor';
+ $form->{type} = 'purchase_delivery_order';
}
- map { $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 0, "0") }
- qw(creditlimit creditremaining);
+ $form->get_employee();
- &update;
+ require "bin/mozilla/do.pl";
- $lxdebug->leave_sub();
-}
+ $form->{script} = 'do.pl';
+ $form->{cp_id} *= 1;
+ $form->{convert_from_oe_ids} = $form->{id};
+ $form->{transdate} = $form->current_date(\%myconfig);
+ delete $form->{duedate};
-sub e_mail {
- $lxdebug->enter_sub();
+ $form->{old_employee_id} = $form->{employee_id};
+ $form->{old_salesman_id} = $form->{salesman_id};
- $form->{print_and_save} = 1;
+ _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
- $print_post = 1;
+ # reset
+ delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
- my $saved_form = save_form();
+ for my $i (1 .. $form->{rowcount}) {
+ 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"};
+ }
- save();
+ my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
- my %saved_vars;
- map({ $saved_vars{$_} = $form->{$_}; } qw(id ordnumber quonumber));
- restore_form($saved_form);
- map({ $form->{$_} = $saved_vars{$_}; } qw(id ordnumber quonumber));
+ order_links();
- edit_e_mail();
+ prepare_order();
- $lxdebug->leave_sub();
+ map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
+
+ for my $i (1 .. $form->{rowcount}) {
+ (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
+ }
+ update();
+
+ $main::lxdebug->leave_sub();
+}
+
+sub oe_delivery_order_from_order {
+
+ return if !$::form->{id};
+
+ my $order = SL::DB::Order->new(id => $::form->{id})->load;
+ $order->flatten_to_form($::form, format_amounts => 1);
+
+ # fake last empty row
+ $::form->{rowcount}++;
+
+ delivery_order();
}
sub yes {
- call_sub($form->{yes_nextsub});
+ call_sub($main::form->{yes_nextsub});
}
sub no {
- call_sub($form->{no_nextsub});
+ call_sub($main::form->{no_nextsub});
+}
+
+######################################################################################################
+# IO ENTKOPPLUNG
+# ###############################################################################################
+sub display_form {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ check_oe_access();
+
+ retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
+
+ $form->{"taxaccounts"} =~ s/\s*$//;
+ $form->{"taxaccounts"} =~ s/^\s*//;
+ foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
+ map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
+ }
+ $form->{"taxaccounts"} = "";
+
+ IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
+
+ $form->{rowcount}++;
+ $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
+
+ $form->language_payment(\%myconfig);
+
+ Common::webdav_folder($form);
+
+ &form_header;
+
+ # create rows
+ display_row($form->{rowcount}) if $form->{rowcount};
+
+ &form_footer;
+
+ $main::lxdebug->leave_sub();
+}
+
+sub report_for_todo_list {
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ my $quotations = OE->transactions_for_todo_list();
+ my $content;
+
+ if (@{ $quotations }) {
+ my $edit_url = build_std_url('script=oe.pl', 'action=edit');
+
+ $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
+ 'edit_url' => $edit_url });
+ }
+
+ $main::lxdebug->leave_sub();
+
+ return $content;
+}
+
+sub edit_periodic_invoices_config {
+ $::lxdebug->enter_sub();
+
+ $::form->{type} = 'sales_order';
+
+ check_oe_access();
+
+ my $config;
+ $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
+
+ if ('HASH' ne ref $config) {
+ my $lang_id = $::form->{language_id};
+ $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,
+ email_subject => GenericTranslations->get(language_id => $lang_id,
+ translation_type =>"preset_text_periodic_invoices_email_subject"),
+ email_body => GenericTranslations->get(language_id => $lang_id,
+ translation_type =>"preset_text_periodic_invoices_email_body"),
+ };
+ }
+
+ $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',
+ transdate => 'current_date' });
+
+ $::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);
+
+ $::lxdebug->leave_sub();
+}
+
+sub save_periodic_invoices_config {
+ $::lxdebug->enter_sub();
+
+ $::form->{type} = 'sales_order';
+
+ check_oe_access();
+
+ $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
+
+ my $config = { active => $::form->{active} ? 1 : 0,
+ terminated => $::form->{terminated} ? 1 : 0,
+ 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},
+ print => $::form->{print} ? 1 : 0,
+ printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
+ 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);
+
+ $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
+ $::form->header;
+ print $::form->parse_html_template('oe/save_periodic_invoices_config', $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} -= $removed_rows;
+}
+
+sub _oe_remove_delivered_or_billed_rows {
+ my (%params) = @_;
+
+ return if !$params{id} || !$params{type};
+
+ 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',
+ via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
+ );
+
+ my %handled_base_qtys;
+ foreach my $record (@{ $ord_quot->linked_records(%args) }) {
+ next if $ord_quot->is_sales != $record->is_sales;
+ next if $record->type eq 'invoice' && $record->storno;
+
+ foreach my $item (@{ $record->items }) {
+ my $key = $item->parts_id;
+ $key .= ':' . $item->serialnumber if $item->serialnumber;
+ $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
+ }
+ }
+
+ _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
+}
+
+sub dispatcher {
+ foreach my $action (qw(delete delivery_order invoice print purchase_order quotation
+ request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
+ if ($::form->{"action_${action}"}) {
+ call_sub($action);
+ return;
+ }
+ }
+
+ $::form->error($::locale->text('No action defined.'));
}
projects / kivitendo-erp.git / blobdiff