# Order entry module
# Quotation module
#======================================================================
+use Data::Dumper;
use SL::OE;
use SL::IR;
# end of main
-sub add {
+# For locales.pl:
+# $locale->text('Edit the purchase_order');
+# $locale->text('Edit the sales_order');
+# $locale->text('Edit the request_quotation');
+# $locale->text('Edit the sales_quotation');
+
+# $locale->text('Workflow purchase_order');
+# $locale->text('Workflow sales_order');
+# $locale->text('Workflow request_quotation');
+# $locale->text('Workflow sales_quotation');
+
+sub set_headings {
$lxdebug->enter_sub();
+ my ($action) = @_;
+
if ($form->{type} eq 'purchase_order') {
- $form->{title} = $locale->text('Add Purchase Order');
- $form->{vc} = 'vendor';
+ $form->{title} = $action eq "edit" ?
+ $locale->text('Edit Purchase Order') :
+ $locale->text('Add Purchase Order');
+ $form->{heading} = $locale->text('Purchase Order');
+ $form->{vc} = 'vendor';
}
if ($form->{type} eq 'sales_order') {
- $form->{title} = $locale->text('Add Sales Order');
- $form->{vc} = 'customer';
+ $form->{title} = $action eq "edit" ?
+ $locale->text('Edit Sales Order') :
+ $locale->text('Add Sales Order');
+ $form->{heading} = $locale->text('Sales Order');
+ $form->{vc} = 'customer';
}
if ($form->{type} eq 'request_quotation') {
- $form->{title} = $locale->text('Add Request for Quotation');
- $form->{vc} = 'vendor';
+ $form->{title} = $action eq "edit" ?
+ $locale->text('Edit Request for Quotation') :
+ $locale->text('Add Request for Quotation');
+ $form->{heading} = $locale->text('Request for Quotation');
+ $form->{vc} = 'vendor';
}
if ($form->{type} eq 'sales_quotation') {
- $form->{title} = $locale->text('Add Quotation');
- $form->{vc} = 'customer';
+ $form->{title} = $action eq "edit" ?
+ $locale->text('Edit Quotation') :
+ $locale->text('Add Quotation');
+ $form->{heading} = $locale->text('Quotation');
+ $form->{vc} = 'customer';
}
+ $lxdebug->leave_sub();
+}
+
+sub add {
+ $lxdebug->enter_sub();
+
+ set_headings("add");
+
$form->{callback} =
"$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&path=$form->{path}&password=$form->{password}"
unless $form->{callback};
sub edit {
$lxdebug->enter_sub();
+ $form->{simple_save} = 0;
+
+ set_headings("edit");
+
# editing without stuff to edit? try adding it first
if ($form->{rowcount}) {
- map {$id++ if $form->{"id_$_"}} (1 .. $form->{rowcount});
+ map { $id++ if $form->{"id_$_"} } (1 .. $form->{rowcount});
if (!$id) {
+
# reset rowcount
undef $form->{rowcount};
&add;
}
}
- if ($form->{type} eq 'purchase_order') {
- $form->{title} = $locale->text('Edit Purchase Order');
- $form->{heading} = $locale->text('Purchase Order');
- $form->{vc} = 'vendor';
- }
- if ($form->{type} eq 'sales_order') {
- $form->{title} = $locale->text('Edit Sales Order');
- $form->{heading} = $locale->text('Sales Order');
- $form->{vc} = 'customer';
- }
- if ($form->{type} eq 'request_quotation') {
- $form->{title} = $locale->text('Edit Request for Quotation');
- $form->{heading} = $locale->text('Request for Quotation');
- $form->{vc} = 'vendor';
- }
- if ($form->{type} eq 'sales_quotation') {
- $form->{title} = $locale->text('Edit Quotation');
- $form->{heading} = $locale->text('Quotation');
- $form->{vc} = 'customer';
+ if ($form->{print_and_save}) {
+ $form->{action} = "print";
+ $form->{resubmit} = 1;
+ $language_id = $form->{language_id};
+ $printer_id = $form->{printer_id};
}
+ set_headings("edit");
+
&order_links;
&prepare_order;
+ if ($form->{print_and_save}) {
+ $form->{language_id} = $language_id;
+ $form->{printer_id} = $printer_id;
+ }
&display_form;
$lxdebug->leave_sub();
# retrieve order/quotation
$form->{webdav} = $webdav;
-
-
# set jscalendar
$form->{jscalendar} = $jscalendar;
OE->retrieve(\%myconfig, \%$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 = $form->{taxzone_id};
+ }
+
+
# if multiple rowcounts (== collective order) then check if the
- # there were more than one customer (in that case OE::retrieve removes
+ # there were more than one customer (in that case OE::retrieve removes
# the content from the field)
- if ($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!'));
+ 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 = $form->{taxincluded};
# get customer / vendor
if ($form->{type} =~ /(purchase_order|request_quotation|receive_order)/) {
IR->get_vendor(\%myconfig, \%$form);
+
+ #quote all_vendor Bug 133
+ foreach $ref (@{ $form->{all_vendor} }) {
+ $ref->{name} = $form->quote($ref->{name});
+ }
+
}
if ($form->{type} =~ /(sales|ship)_(order|quotation)/) {
IS->get_customer(\%myconfig, \%$form);
+
+ #quote all_vendor Bug 133
+ foreach $ref (@{ $form->{all_customer} }) {
+ $ref->{name} = $form->quote($ref->{name});
+ }
+
}
$form->{cp_id} = $cp_id;
-
+ if ($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} = $intnotes;
($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
$form->{"old$form->{vc}"} =
}
# currencies
- @curr = split /:/, $form->{currencies};
+ @curr = split(/:/, $form->{currencies});
chomp $curr[0];
$form->{defaultcurrency} = $curr[0];
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
sub prepare_order {
$lxdebug->enter_sub();
- $form->{format} = "pdf";
$form->{media} = "screen";
- $form->{formname} = $form->{type};
+ $form->{formname} = $form->{type} unless $form->{formname};
- map { $form->{$_} =~ s/\"/"/g }
- qw(ordnumber quonumber shippingpoint shipvia notes intnotes shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact);
+ my $i = 0;
+ foreach $ref (@{ $form->{form_details} }) {
+ $form->{rowcount} = ++$i;
- foreach $ref (@{ $form->{form_details} }) {
- $form->{rowcount} = ++$i;
-
- map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
- }
- 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;
-
- # copy reqdate from deliverydate for invoice -> order conversion
- $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
-
- $form->{"sellprice_$i"} =
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
- $decimalplaces);
-
- (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
- $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);
+ map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
+ }
+ 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;
+
+ # copy reqdate from deliverydate for invoice -> order conversion
+ $form->{"reqdate_$i"} = $form->{"deliverydate_$i"}
+ unless $form->{"reqdate_$i"};
+
+ $form->{"sellprice_$i"} =
+ $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
+ $decimalplaces);
+
+ (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
+ $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);
+ }
$lxdebug->leave_sub();
}
$checkedopen = ($form->{closed}) ? "" : "checked";
$checkedclosed = ($form->{closed}) ? "checked" : "";
+ 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} = $form->{jscalendar};
$jsscript = "";
+ $payment = qq|<option value=""></option>|;
+ foreach $item (@{ $form->{payment_terms} }) {
+ if ($form->{payment_id} eq $item->{id}) {
+ $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
+ } else {
+ $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
+ }
+ }
if ($form->{jsscript}) {
# with JavaScript Calendar
}
# set option selected
- foreach $item ($form->{vc}, currency, department, employee, contact) {
+ foreach $item ($form->{vc}, currency, department, employee) {
$form->{"select$item"} =~ s/ selected//;
$form->{"select$item"} =~
s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
+ #quote select[customer|vendor] Bug 133
+ $form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"});
+
#build contacts
if ($form->{all_contacts}) {
- $form->{selectcontact} = "";
+ $form->{selectcontact} = "<option></option>";
foreach $item (@{ $form->{all_contacts} }) {
+ my $department = ($item->{cp_abteilung}) ? "--$item->{cp_abteilung}" : "";
if ($form->{cp_id} == $item->{cp_id}) {
$form->{selectcontact} .=
- "<option selected>$item->{cp_name}--$item->{cp_id}";
+ "<option value=$item->{cp_id} selected>$item->{cp_name}$department</option>";
} else {
- $form->{selectcontact} .= "<option>$item->{cp_name}--$item->{cp_id}";
+ $form->{selectcontact} .= "<option value=$item->{cp_id}>$item->{cp_name}$department</option>";
}
}
+ } else {
+ $form->{selectcontact} =~ s/ selected//g;
+ if ($form->{cp_id} ne "") {
+ $form->{selectcontact} =~ s/value=$form->{cp_id}/value=$form->{cp_id} selected/;
+ }
}
+
+ if (@{ $form->{SHIPTO} }) {
+ $form->{selectshipto} = "<option value=0></option>";
+ foreach $item (@{ $form->{SHIPTO} }) {
+ if ($item->{shipto_id} == $form->{shipto_id}) {
+ $form->{selectshipto} .=
+ "<option value=$item->{shipto_id} selected>$item->{shiptoname} $item->{shiptodepartment_1}</option>";
+ } else {
+ $form->{selectshipto} .=
+ "<option value=$item->{shipto_id}>$item->{shiptoname} $item->{shiptodepartment}</option>";
+ }
+
+ }
+ } else {
+ $form->{selectshipto} = $form->unquote($form->{selectshipto});
+ $form->{selectshipto} =~ s/ selected//g;
+ if ($form->{shipto_id} ne "") {
+ $form->{selectshipto} =~ s/value=$form->{shipto_id}/value=$form->{shipto_id} selected/;
+ }
+ }
+
+ $shipto = qq|
+ <th align=right>| . $locale->text('Shipping Address') . qq|</th>
+ <td><select name=shipto_id style="width:200px;">$form->{selectshipto}</select></td>|;
+ $form->{selectshipto} = $form->quote($form->{selectshipto});
+ $shipto .= qq| <input type=hidden name=selectshipto value="$form->{selectshipto}">|;
+
+
+
$form->{exchangerate} =
$form->format_amount(\%myconfig, $form->{exchangerate});
+ if (($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} =
$contact =
($form->{selectcontact})
- ? qq|<select name=contact>$form->{selectcontact}</select>\n<input type=hidden name="selectcontact" value="$form->{selectcontact}">|
+ ? qq|<select name=cp_id>$form->{selectcontact}</select>\n<input type=hidden name="selectcontact" value="$form->{selectcontact}">|
: qq|<input name=contact value="$form->{contact}" size=35>|;
$exchangerate = qq|
$vclabel = ucfirst $form->{vc};
$vclabel = $locale->text($vclabel);
- $terms = qq|
- <tr>
- <th align=right nowrap>| . $locale->text('Terms: Net') . qq|</th>
- <td nowrap><input name=terms size="3" maxlength="3" value=$form->{terms}> |
- . $locale->text('days') . qq|</td>
- </tr>
-|;
+ $terms = qq|<input name=terms size="3" maxlength="3" value="| .
+ $form->quote($form->{terms}) . qq|">|;
if ($form->{business}) {
$business = qq|
|;
}
+ if ($form->{max_dunning_level}) {
+ $dunning = qq|
+ <tr>
+ <td colspan=4>
+ <table>
+ <tr>
+ <th align=right>| . $locale->text('Max. Dunning Level') . qq|:</th>
+ <td><b>$form->{max_dunning_level}</b></td>
+ <th align=right>| . $locale->text('Dunning Amount') . qq|:</th>
+ <td><b>|
+ . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
+ . qq|</b></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+|;
+ }
+
+ if (@{ $form->{TAXZONE} }) {
+ $form->{selecttaxzone} = "";
+ foreach $item (@{ $form->{TAXZONE} }) {
+ if ($item->{id} == $form->{taxzone_id}) {
+ $form->{selecttaxzone} .=
+ "<option value=$item->{id} selected>" . H($item->{description}) .
+ "</option>";
+ } else {
+ $form->{selecttaxzone} .=
+ "<option value=$item->{id}>" . H($item->{description}) . "</option>";
+ }
+
+ }
+ } else {
+ $form->{selecttaxzone} =~ s/ selected//g;
+ if ($form->{taxzone_id} ne "") {
+ $form->{selecttaxzone} =~ s/value=$form->{taxzone_id}>/value=$form->{taxzone_id} selected>/;
+ }
+ }
+
+ $taxzone = qq|
+ <tr>
+ <th align=right>| . $locale->text('Steuersatz') . qq|</th>
+ <td><select name=taxzone_id>$form->{selecttaxzone}</select></td>
+ <input type=hidden name=selecttaxzone value="$form->{selecttaxzone}">
+ </tr>|;
+
+
if ($form->{type} !~ /_quotation$/) {
$ordnumber = qq|
<tr>
<td>$form->{creditlimit}</td>
<td width=20%></td>
<th nowrap>| . $locale->text('Remaining') . qq|</th>
- <td class="plus$n">$form->{creditremaining}</td>
+ <td class="plus$n" nowrap>$form->{creditremaining}</td>
</tr>
</table>
</td>
+ $shipto
</tr>
|;
} else {
$button2
</tr>
|;
-
+ $creditremaining = qq| <tr>
+ <td colspan=4></td>
+ $shipto
+ </tr>|;
}
$vc =
</tr>
|;
}
+ if ($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 = "fokus()";
+ }
+
+ $credittext = $locale->text('Credit Limit exceeded!!!');
+ if ($creditwarning) {
+ $onload = qq|alert('$credittext')|;
+ }
$form->header;
print qq|
-<body>
+<body onLoad="$onload">
-<form method=post action=$form->{script}>
+<form method=post name=oe action=$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>
<input type=hidden name=id value=$form->{id}>
+<input type=hidden name=action value=$form->{action}>
<input type=hidden name=type value=$form->{type}>
<input type=hidden name=formname value=$form->{formname}>
<input type=hidden name=media value=$form->{media}>
<input type=hidden name=format value=$form->{format}>
+<input type=hidden name=proforma value=$form->{proforma}>
<input type=hidden name=queued value="$form->{queued}">
<input type=hidden name=printed value="$form->{printed}">
</tr>
$creditremaining
$business
+ $dunning
+ $taxzone
$department
<tr>
<th align=right>| . $locale->text('Currency') . qq|</th>
<tr>
<th align=right>| . $locale->text('Ship via') . qq|</th>
<td colspan=3><input name=shipvia size=35 value="$form->{shipvia}"></td>
- </tr>
- </table>
+ </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="$form->{delivery_vendor_string}"></td>
+# </tr>
+# </table>
+# </td>
+# </tr>
+print qq| </table>
</td>
<td align=right>
<table>
<input type=hidden name=shiptocontact value="$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="$form->{shiptoemail}">
<!-- email variables -->
<td>$notes</td>
<td>$intnotes</td>
</tr>
+ <th align=right>| . $locale->text('Payment Terms') . qq|</th>
+ <td><select name=payment_id tabindex=24>$payment
+ </select></td>
</table>
</td>
<td align=right width=100%>
</tr>
</table>
-Bearbeiten des $form->{heading}<br>
+| . $locale->text("Edit the $form->{type}") . qq|<br>
<input class=submit type=submit name=action value="|
. $locale->text('Update') . 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}) {
+ if (($form->{id})) {
print qq|
-<br>Workflow $form->{heading}<br>
+<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$/) {
+ if (($form->{type} =~ /sales_quotation$/)) {
print qq|
<input class=submit type=submit name=action value="|
. $locale->text('Sales Order') . qq|">|;
<input class=submit type=submit name=action value="|
. $locale->text('Purchase Order') . qq|">|;
}
+ if (1) {
print qq|
<input class=submit type=submit name=action value="|
. $locale->text('Invoice') . qq|">
|;
+}
if ($form->{type} =~ /sales_order$/) {
print qq|
<input class=submit type=submit name=action value="|
. $locale->text('Sales Order') . qq|">
<input class=submit type=submit name=action value="|
- . $locale->text('Quotation') . qq|">
+ . $locale->text('Request for Quotation') . qq|">
|;
} else {
. $locale->text('Order') . qq|">
|;
}
- } elsif ($form->{type} =~ /sales_order$/ && $form->{rowcount}) {
+ } elsif ($form->{type} =~ /sales_order$/ && $form->{rowcount} && !$form->{proforma}) {
print qq|
<br>Workflow $form->{heading}<br>
<input class=submit type=submit name=action value="|
. $locale->text('Invoice') . qq|">
|;
}
-
if ($form->{menubar}) {
require "$form->{path}/menu.pl";
sub update {
$lxdebug->enter_sub();
+ set_headings($form->{"id"} ? "edit" : "add");
+
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(exchangerate creditlimit creditremaining);
+ $form->{update} = 1;
&check_name($form->{vc});
$form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
&check_form;
- } else {
+ } else {
if ( $form->{type} eq 'purchase_order'
|| $form->{type} eq 'request_quotation') {
} 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"};
+ }
$s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
} else {
$form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
+
# if there is an exchange rate adjust sellprice
$form->{"sellprice_$i"} /= $exchangerate;
}
$form->{rowcount}--;
$form->{"discount_$i"} = "";
&display_form;
- } else {
+ } else {
$form->{"id_$i"} = 0;
$form->{"unit_$i"} = $locale->text('ea');
}
}
-
$lxdebug->leave_sub();
}
. qq|</a></th>|;
$column_header{quonumber} =
qq|<th><a class=listheading href=$href&sort=quonumber>|
- . $locale->text('Quotation')
+ . ($form->{"type"} eq "request_quotation" ?
+ $locale->text('RFQ') :
+ $locale->text('Quotation'))
. qq|</a></th>|;
$column_header{name} =
qq|<th><a class=listheading href=$href&sort=name>$name</a></th>|;
$subtotalnetamount += $oe->{netamount};
$subtotalamount += $oe->{amount};
- $column_data{ids} = qq|<td><input name="id_$j" class=checkbox type=checkbox><input type="hidden" name="trans_id_$j" value="$oe->{id}"></td>|;
+ $column_data{ids} =
+ qq|<td><input name="id_$j" class=checkbox type=checkbox><input type="hidden" name="trans_id_$j" value="$oe->{id}"></td>|;
$column_data{id} = "<td>$oe->{id}</td>";
$column_data{transdate} = "<td>$oe->{transdate} </td>";
$column_data{reqdate} = "<td>$oe->{reqdate} </td>";
</tr>
</table>|;
-# multiple invoice edit button only if gotten there via sales_order form.
+ # multiple invoice edit button only if gotten there via sales_order form.
-if ($form->{type} =~ /sales_order/) {
-print qq|
+ if ($form->{type} =~ /sales_order/) {
+ print qq|
<input type="hidden" name="path" value="$form->{path}">
<input class"submit" type="submit" name="action" value="|
-. $locale->text('Continue') .qq|">
+ . $locale->text('Continue') . qq|">
<input type="hidden" name="nextsub" value="edit">
<input type="hidden" name="type" value="$form->{type}">
<input type="hidden" name="warehouse" value="$warehouse">
<input type="hidden" name="password" value="$form->{password}">
<input type="hidden" name="callback" value="$callback">
<input type="hidden" name="rowcount" value="$form->{rowcount}">|;
-}
+ }
-print qq|
+ print qq|
</form>
<br>
$lxdebug->leave_sub();
}
-sub save {
+sub save_and_close {
$lxdebug->enter_sub();
if ($form->{type} =~ /_order$/) {
}
- $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
- unless $form->{$ordnumber};
+ # 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);
+ }
+
+ relink_accounts();
$form->redirect(
$form->{label} . " $form->{$ordnumber} " . $locale->text('saved!'))
$lxdebug->leave_sub();
}
+sub save {
+ $lxdebug->enter_sub();
+
+ if ($form->{type} =~ /_order$/) {
+ $form->isblank("transdate", $locale->text('Order Date missing!'));
+ } else {
+ $form->isblank("transdate", $locale->text('Quotation Date missing!'));
+ }
+
+ $msg = ucfirst $form->{vc};
+ $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
+
+ # $locale->text('Customer missing!');
+ # $locale->text('Vendor missing!');
+
+ $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
+ if ($form->{currency} ne $form->{defaultcurrency});
+
+ &validate_items;
+
+ # if the name changed get new values
+ if (&check_name($form->{vc})) {
+ &update;
+ exit;
+ }
+
+ $form->{id} = 0 if $form->{saveasnew};
+
+ # this is for the internal notes section for the [email] Subject
+ if ($form->{type} =~ /_order$/) {
+ if ($form->{type} eq 'sales_order') {
+ $form->{label} = $locale->text('Sales Order');
+
+ $numberfld = "sonumber";
+ $ordnumber = "ordnumber";
+ } else {
+ $form->{label} = $locale->text('Purchase Order');
+
+ $numberfld = "ponumber";
+ $ordnumber = "ordnumber";
+ }
+
+ $err = $locale->text('Cannot save order!');
+
+ } else {
+ if ($form->{type} eq 'sales_quotation') {
+ $form->{label} = $locale->text('Quotation');
+
+ $numberfld = "sqnumber";
+ $ordnumber = "quonumber";
+ } else {
+ $form->{label} = $locale->text('Request for Quotation');
+
+ $numberfld = "rfqnumber";
+ $ordnumber = "quonumber";
+ }
+
+ $err = $locale->text('Cannot save quotation!');
+
+ }
+
+ $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
+ unless $form->{$ordnumber};
+
+ relink_accounts();
+
+ OE->save(\%myconfig, \%$form);
+ $form->{simple_save} = 1;
+ if(!$form->{print_and_save}) {
+ set_headings("edit");
+ &update;
+ exit;
+ }
+ $lxdebug->leave_sub();
+}
+
sub delete {
$lxdebug->enter_sub();
$lxdebug->enter_sub();
if ($form->{type} =~ /_order$/) {
+
# these checks only apply if the items don't bring their own ordnumbers/transdates.
# The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
- $form->isblank("ordnumber", $locale->text('Order Number missing!')) if ( +{ map { $form->{"ordnumber_$_"}, 1 } ( 1 .. $form->{rowcount}-1 ) }->{''} );
- $form->isblank("transdate", $locale->text('Order Date missing!')) if ( +{ map { $form->{"transdate_$_"}, 1 } ( 1 .. $form->{rowcount}-1 ) }->{''} );
-
+ $form->isblank("ordnumber", $locale->text('Order Number missing!'))
+ if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }
+ ->{''});
+ $form->isblank("transdate", $locale->text('Order Date missing!'))
+ if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }
+ ->{''});
+
+ # also copy deliverydate from the order
+ $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
} else {
$form->isblank("quonumber", $locale->text('Quotation Number missing!'));
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
exit;
}
- ($null, $form->{cp_id}) = split /--/, $form->{contact};
$form->{cp_id} *= 1;
+ for $i (1 .. $form->{rowcount}) {
+ map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
+ $form->{"${_}_${i}"})
+ if ($form->{"${_}_${i}"}) }
+ qw(ship qty sellprice listprice basefactor));
+ }
+
if ( $form->{type} =~ /_order/
&& $form->{currency} ne $form->{defaultcurrency}) {
# close orders/quotations
$form->{closed} = 1;
- # save order if one ordnumber has been given
+ # save order if one ordnumber has been given
# if not it's most likely a collective order, which can't be saved back
# so they just have to be closed
if (($form->{ordnumber} ne '') || ($form->{quonumber} ne '')) {
- OE->save(\%myconfig, \%$form);
+ OE->close_order(\%myconfig, \%$form);
} else {
OE->close_orders(\%myconfig, \%$form);
}
$decimalplaces = ($dec > 2) ? $dec : 2;
# copy delivery date from reqdate for order -> invoice conversion
- $form->{"deliverydate_$i"} = $form->{"reqdate_$i"} unless $form->{"deliverydate_$i"};
+ $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
+ unless $form->{"deliverydate_$i"};
$form->{"sellprice_$i"} =
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
$decimalplaces);
-
+
(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
- $dec_qty = length $dec_qty;
- $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+ $dec_qty = length $dec_qty;
+ $form->{"qty_$i"} =
+ $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
map { $form->{"${_}_$i"} =~ s/\"/"/g }
qw(partnumber description unit);
} qw(sellprice discount);
}
+ relink_accounts();
+
OE->save(\%myconfig, \%$form);
# rebuild rows for invoice
$form->{saveasnew} = 1;
$form->{closed} = 0;
- map { delete $form->{$_} } qw(printed emailed queued);
+ map { delete $form->{$_} } qw(printed emailed queued ordnumber quonumber);
&save;
if ( $form->{type} eq 'sales_quotation'
|| $form->{type} eq 'request_quotation') {
- $form->{closed} = 1;
- OE->save(\%myconfig, \%$form);
+ OE->close_order(\%myconfig, \%$form);
}
- ($null, $form->{cp_id}) = split /--/, $form->{contact};
$form->{cp_id} *= 1;
$form->{title} = $locale->text('Add Purchase Order');
if ( $form->{type} eq 'sales_quotation'
|| $form->{type} eq 'request_quotation') {
- $form->{closed} = 1;
- OE->save(\%myconfig, \%$form);
+ OE->close_order(\%myconfig, $form);
}
- ($null, $form->{cp_id}) = split /--/, $form->{contact};
$form->{cp_id} *= 1;
$form->{title} = $locale->text('Add Sales Order');
map { delete $form->{$_} }
qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal);
+ for $i (1 .. $form->{rowcount}) {
+ map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
+ $form->{"${_}_${i}"})
+ if ($form->{"${_}_${i}"}) }
+ qw(ship qty sellprice listprice basefactor));
+ }
+
&order_links;
&prepare_order;
<input type=hidden name=shiptophone value="$form->{shiptophone}">
<input type=hidden name=shiptofax value="$form->{shiptofax}">
<input type=hidden name=shiptoemail value="$form->{shiptoemail}">
+<input type=hidden name=shiptodepartment_1 value="$form->{shiptodepartment_1}">
+<input type=hidden name=shiptodepartment_2 value="$form->{shiptodepartment_2}">
<!-- email variables -->
<input type=hidden name=message value="$form->{message}">
projects / kivitendo-erp.git / blobdiff