use POSIX qw(strftime);
+use SL::DO;
+use SL::FU;
use SL::OE;
use SL::IR;
use SL::IS;
+use SL::MoreCommon qw(ary_diff);
use SL::PE;
use SL::ReportGenerator;
-use List::Util qw(max reduce);
+use List::MoreUtils qw(any none);
+use List::Util qw(max reduce sum);
+use Data::Dumper;
require "bin/mozilla/io.pl";
require "bin/mozilla/arap.pl";
require "bin/mozilla/reportgenerator.pl";
+use strict;
+
+our %TMPL_VAR;
+
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 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};
&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();
+
# 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->{resubmit} = 1;
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();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+
+ check_oe_access();
+
# get customer/vendor
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
# retrieve order/quotation
- $form->{webdav} = $webdav;
+ $form->{webdav} = $::lx_office_conf{system}->{webdav};
$form->{jsscript} = 1;
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!')
- );
- }
+ $form->error($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 '';
- $taxincluded = $form->{taxincluded};
- $form->{shipto} = 1 if $form->{id};
+ $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
- 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));
+ $form->{shipto} = 1 if $form->{id};
# get customer / vendor
- if ($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));
+ $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}";
+ # build vendor/customer drop down comatibility... don't ask
+ if (@{ $form->{"all_$form->{vc}"} || [] }) {
+ $form->{"select$form->{vc}"} = 1;
+ $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_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});
- }
+ $form->{"old$form->{vc}"} = $form->{$form->{vc}};
+ if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
+ $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
}
- $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 if $intnotes;
- ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
- $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
-
- # 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}"} });
- }
-
- $form->{taxincluded} = $taxincluded if ($form->{id});
-
- # departments
- if (@{ $form->{all_departments} }) {
- $form->{selectdepartment} = "<option>\n";
- $form->{department} = "$form->{department}--$form->{department_id}";
+ $main::lxdebug->leave_sub();
+}
- map {
- $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}</option>\n"
- } @{ $form->{all_departments} };
- }
+sub prepare_order {
+ $main::lxdebug->enter_sub();
- $form->{employee} = "$form->{employee}--$form->{employee_id}";
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
- # forex
- $form->{forex} = $form->{exchangerate};
+ check_oe_access();
- $form->{salesman_id} = $salesman_id if ($editing);
+ $form->{formname} ||= $form->{type};
- $lxdebug->leave_sub();
-}
+ # 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};
-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};
- }
for my $i (1 .. $form->{rowcount}) {
- $form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
- $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($form->{id} ? 100 : 1));
+ $form->{"reqdate_$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"});
- map { $form->{"${_}_$i"} =~ s/\"/"/g } qw(partnumber description unit);
}
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub form_header {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
my @custom_hiddens;
- # Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
- our %TMPL_VAR = ();
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
- $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
- $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ check_oe_access();
+
+ # Container for template variables. Unfortunately this has to be
+ # visible in form_footer too, so package local level and not my here.
+ %TMPL_VAR = ();
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
- map { $form->{$_} = H($form->{$_}) }
- qw(shippingpoint shipvia notes intnotes shiptoname
- shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact
- shiptophone shiptofax shiptodepartment_1 shiptodepartment_2);
-
# use JavaScript Calendar or not
$form->{jsscript} = 1;
- $TMPL_VAR{button1} = qq|
- <td nowrap><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\">
- <input type=button name=transdate id="trigger1" value=| . $locale->text('button') . qq|></td>
- |;
- $TMPL_VAR{button2} = qq|
- <td nowrap width="13"><input name=reqdate id=reqdate size=11 title="$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>
- |;
- #write Trigger
- $TMPL_VAR{jsscript} = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
# openclosed checkboxes
my @tmp;
$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;
- # 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}/;
- }
-
- #quote select[customer|vendor] Bug 133
- $form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"});
-
- #substitute \n and \r to \s (bug 543)
- $form->{"select$form->{vc}"} =~ s/[\n\r]/ /g;
-
+ # project ids
my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
"taxzones" => "ALL_TAXZONES",
"payments" => "ALL_PAYMENTS",
"currencies" => "ALL_CURRENCIES",
+ "departments" => "ALL_DEPARTMENTS",
$vc => { key => "ALL_" . uc($vc),
limit => $myconfig{vclimit} + 1 },
"price_factors" => "ALL_PRICE_FACTORS");
- # contacts
- @values = ("", map { $_->{cp_id} } @{ $form->{ALL_CONTACTS} });
- %labels = map { $_->{cp_id} => $_->{"cp_name"} . ($_->{cp_abteilung} ? " ($_->{cp_abteilung})" : "") } @{ $form->{ALL_CONTACTS} };
- $TMPL_VAR{contact} = NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
- '-labels' => \%labels, '-default' => $form->{"cp_id"})) if scalar @values > 1;
+ # label subs
+ $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
+ $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
+ $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
+ $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
# vendor/customer
- @values = map { "$_->{name}--$_->{id}" } @{ $form->{uc "all_$form->{vc}s" } };
- %labels = map { +"$_->{name}--$_->{id}" => $_->{name} } @{ $form->{uc "all_$form->{vc}s" } };
+ $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $TMPL_VAR{vclimit} = $myconfig{vclimit};
+ $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
push @custom_hiddens, "$form->{vc}_id";
push @custom_hiddens, "old$form->{vc}";
push @custom_hiddens, "select$form->{vc}";
- $TMPL_VAR{vc} = sprintf qq|<th align="right">%s</th><td>%s<input type="button" value="?" onclick="show_vc_details('$form->{vc}')"></td>|,
- $locale->text(ucfirst $form->{vc}),
- ($myconfig{vclimit} <= scalar(@values))
- ? $cgi->textfield(-value => H($form->{"old$form->{vc}"} =~ /^(.*)\-\-.*$/), -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'));
-
- # payments (for footer)
- @values = ("", map { $_->{id} } @{ $form->{ALL_PAYMENTS} });
- %labels = map { $_->{id} => $_->{description} } @{ $form->{ALL_PAYMENTS} };
- $TMPL_VAR{payments} = NTI($cgi->popup_menu('-name' => 'payment_id', '-values' => \@values, '-style' => 'width: 250px',
- '-labels' => \%labels, '-default' => $form->{payment_id}));
-
- # shipto
- @values = ("", map { $_->{shipto_id} } @{ $form->{ALL_SHIPTO} });
- $TMPL_VAR{ALL_SHIPTO} = $form->{ALL_SHIPTO};
- for my $item ( @{ $TMPL_VAR{ALL_SHIPTO} }) {
- $item->{label} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
- }
- %labels = map { my $item=$_; $_->{shipto_id} => join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city) } @{ $form->{ALL_SHIPTO} };
- $TMPL_VAR{shipto} = NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
- '-labels' => \%labels, '-default' => $form->{"shipto_id"})) if scalar @values > 1;
-
- # projects
- @values = ("", map { $_->{id} } @{ $form->{ALL_PROJECTS} });
- %labels = map { $_->{id} => $_->{projectnumber} } @{ $form->{ALL_PROJECTS} };
- $TMPL_VAR{globalprojectnumber} = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
- '-labels' => \%labels, '-default' => $form->{"globalproject_id"}));
-
- # salesmen
- @values = map { $_->{id} } @{ $form->{ALL_SALESMEN} };
- %labels = map { $_->{id} => ($_->{name} || $_->{login}) } @{ $form->{ALL_SALESMEN} };
- $TMPL_VAR{salesmen} = NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{"salesman_id"} ? $form->{"salesman_id"} : $form->{"employee_id"},
- '-values' => \@values, '-labels' => \%labels)) if $form->{type} =~ /^sales_/ && scalar @values;
-
- # employees
- @values = map { $_->{id} } @{ $form->{ALL_EMPLOYEES} };
- %labels = map { $_->{id} => $_->{name} || $_->{login} } @{ $form->{ALL_EMPLOYEES} };
- $TMPL_VAR{employee} = NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
- '-values' => \@values, '-labels' => \%labels));
-
- # taxzone
- @values = map { $_->{id} } @{ $form->{ALL_TAXZONES} };
- %labels = map { $_->{id} => $_->{description} } @{ $form->{ALL_TAXZONES} };
- $TMPL_VAR{taxzone} = NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
- '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px'));
# currencies and exchangerate
- @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
- %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
+ my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
+ my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
- $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency} && $form->{exchangerate};
+ $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
$TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
'-values' => \@values, '-labels' => \%labels)) if scalar @values;
push @custom_hiddens, "forex";
push @custom_hiddens, "exchangerate" if $form->{forex};
# credit remaining
- $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
+ 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, "ordnumber" if $form->{type} =~ /_quotation$/;
push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
- $credittext = $locale->text('Credit Limit exceeded!!!');
+ 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)";
- $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
+ if ($form->{id}) {
+ my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
+
+ if (scalar @{ $follow_ups }) {
+ $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
+ $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
+ }
+ }
+
+ my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
: ($form->{resubmit}) ? "document.oe.submit()"
: ($creditwarning) ? "alert('$credittext')"
- : "focus()";
+ : "";
$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
$TMPL_VAR{onload} = $onload;
-
+
+ if ($form->{type} eq 'sales_order') {
+ if (!$form->{periodic_invoices_config}) {
+ $form->{periodic_invoices_status} = $locale->text('not configured');
+
+ } else {
+ my $config = YAML::Load($form->{periodic_invoices_config});
+ $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
+ }
+ }
+
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
shiptocity shiptocountry shiptocontact shiptophone shiptofax
shiptodepartment_1 shiptodepartment_2 shiptoemail
- message email subject cc bcc taxpart taxservice taxaccounts),
+ message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
@custom_hiddens,
map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
);
- print $form->parse_html_template("oe/orders_header", { %TMPL_VAR });
+ print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
- $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};
- $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
- $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
+ my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
+ my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
$rows = max $rows, $introws;
- $TMPL_VAR{notes} = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
- $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
+ $TMPL_VAR{notes} = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>| . H($form->{notes}) . qq|</textarea>|;
+ $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$introws cols=35 wrap=soft>| . H($form->{intnotes}) . qq|</textarea>|;
if (!$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);
$TMPL_VAR{tax} .= qq|
- <tr>
- <th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
- <td align=right>$form->{"${item}_total"}</td>
- </tr> |;
+ <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);
+# $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
} else {
- foreach $item (split / /, $form->{taxaccounts}) {
+ 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}_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> |;
+ <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->{oldinvtotal} = $form->{invtotal};
- print $form->parse_html_template("oe/orders_footer", {
+ print $form->parse_html_template("oe/form_footer", {
%TMPL_VAR,
- webdav => $webdav,
+ webdav => $::lx_office_conf{system}->{webdav},
print_options => print_options(inline => 1),
label_edit => $locale->text("Edit the $form->{type}"),
label_workflow => $locale->text("Workflow $form->{type}"),
+ is_sales => scalar ($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 ($form->{type} =~ /purchase_order$/),
});
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub update {
- $lxdebug->enter_sub();
-
+ $main::lxdebug->enter_sub();
+
my ($recursive_call) = shift;
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ check_oe_access();
+
+# $main::lxdebug->message(0, Dumper($form));
+
set_headings($form->{"id"} ? "edit" : "add");
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
+ map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
$form->{update} = 1;
-
- $payment_id = $form->{payment_id} if $form->{payment_id};
-
+
&check_name($form->{vc});
-
- $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
-
- $buysell = 'buy';
+
+ my $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);
+ $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
- $exchangerate = $form->{exchangerate} || 1;
+ my $exchangerate = $form->{exchangerate} || 1;
##################### process items ######################################
# for pricegroups
- $i = $form->{rowcount};
+ 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} =~ /^sales/) {
my $rows = scalar @{ $form->{item_list} };
- $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100);
+ # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
+ # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
+ # select discount as vendor_discount from vendor ||
+ # select discount as customer_discount from customer
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
+
+ $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
if ($rows) {
- $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
+ $form->{"qty_$i"} = 1 unless ($form->parse_amount(\%myconfig, $form->{"qty_$i"}));
if ($rows > 1) {
&select_item;
- exit;
+ ::end_of_request();
} else {
- $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
- $form->{"discount_$i"} = 0 if $form->{"not_discountable_$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 ...
+
+ # 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] };
+
+ # ... 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+)/;
- $decimalplaces = max 2, length $1;
+ my $dec_qty = length $1;
+ my $decimalplaces = max 2, $dec_qty;
if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
$form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
}
- $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
+ my $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};
$form->{creditremaining} -= $amount;
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+ $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
# get pricegroups for parts
##################### process items ######################################
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub search {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- if ($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');
- }
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
- if ($form->{type} eq 'request_quotation') {
- $form->{title} = $locale->text('Request for Quotations');
- $form->{vc} = 'vendor';
- $ordlabel = $locale->text('RFQ Number');
- $ordnumber = 'quonumber';
- $employee = $locale->text('Employee');
- }
+ check_oe_access();
- if ($form->{type} eq 'sales_order') {
- $form->{title} = $locale->text('Sales Orders');
- $form->{vc} = 'customer';
- $ordlabel = $locale->text('Order Number');
- $ordnumber = 'ordnumber';
- $employee = $locale->text('Employee');
- }
-
- if ($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"
- } (@{ $form->{all_departments} });
- }
+ if ($form->{type} eq 'purchase_order') {
+ $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');
- $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>
-|;
+ } else {
+ $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
}
- # 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");
-
- my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
-
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
- "all" => 1 },
- "employees" => "ALL_EMPLOYEES",
- "salesmen" => "ALL_SALESMEN",
- $vc => "ALL_" . uc($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"};
- }
-
- #salesmen
- my %labels_salesmen = ();
- my @values_salesmen = ('');
- foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
- push(@values_salesmen, $item->{"id"});
- $labels_salesmen{$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>
- <tr>
- <th align="right">| . $locale->text('Salesman') . qq|</th>
- <td>| .
- NTI($cgi->popup_menu('-name' => 'salesman_id',
- '-values' => \@values_salesmen,
- '-labels' => \%labels_salesmen)) . 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));
- $form->header;
-
- print qq|
-<body>
-
-<form method=post action=$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>
- <td><input name="l_salesman" class="checkbox" type="checkbox" value="Y"> | . $locale->text('Salesman') . qq|</td>
- </tr>
- </table>
- </td>
- </tr>
- </table>
- </td>
- </tr>
- <tr><td colspan=4><hr size=3 noshade></td></tr>
-</table>
-
-$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}>
+ # setup vendor / customer data
+ $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
+ "employees" => "ALL_EMPLOYEES",
+ "salesmen" => "ALL_SALESMEN",
+ "departments" => "ALL_DEPARTMENTS",
+ "$form->{vc}s" => "ALL_VC");
+
+ # constants and subs for template
+ $form->{jsscript} = 1;
+ $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
+ $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $form->{salesman_labels} = $form->{employee_labels};
-<input class=submit type=submit name=action value="|
- . $locale->text('Continue') . qq|">
-</form>
+ $form->header();
-</body>
-</html>
-|;
+ print $form->parse_html_template('oe/search', {
+ %myconfig,
+ is_order => $form->{type} =~ /_order/,
+ });
- $lxdebug->leave_sub();
+ $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();
- $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ my $cgi = $main::cgi;
- ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
+ check_oe_access();
- $form->{sort} ||= 'transdate';
+ my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
+
+ ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
+
+ report_generator_set_default_sort('transdate', 1);
OE->transactions(\%myconfig, \%$form);
"salesman",
"shipvia", "globalprojectnumber",
"transaction_description", "open",
- "delivered", "marge_total", "marge_percent"
+ "delivered", "periodic_invoices",
+ "marge_total", "marge_percent",
+ "vcnumber", "ustid",
+ "country",
);
# 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});
my $attachment_basename;
if ($form->{vc} eq 'vendor') {
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 salesman_id);
+ transaction_description transdatefrom transdateto type vc employee_id salesman_id
+ reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive);
my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
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'), },
'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'), }
+ '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.'), },
);
- foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia)) {
- $column_defs{$name}->{link} = $href . "&sort=$name";
+ foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
+ 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);
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
-
- $report->set_export_options('orders', @hidden_variables);
-
- $report->set_sort_indicator($form->{sort}, 1);
+ $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
+ $report->set_sort_indicator($form->{sort}, $form->{sortdir});
my @options;
- if ($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, $locale->text('Not delivered');
- }
+ my ($department) = split m/--/, $form->{department};
+
+ push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
+ push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
+ push @options, $locale->text('Department') . " : $department" if $form->{department};
+ push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
+ push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
+ push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
+ 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};
+ };
+ push @options, $locale->text('Open') if $form->{open};
+ push @options, $locale->text('Closed') if $form->{closed};
+ push @options, $locale->text('Delivered') if $form->{delivered};
+ push @options, $locale->text('Not delivered') if $form->{notdelivered};
+ push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_actibe};
$report->set_options('top_info_text' => join("\n", @options),
'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
'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 $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;
$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;
$form->{delivered} = 1 if $all_delivered;
- $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->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->{$idx} =~ s/^\s*//g;
$form->{$idx} =~ s/\s*$//g;
- $msg = ucfirst $form->{vc};
+ my $msg = ucfirst $form->{vc};
$form->isblank($form->{vc}, $locale->text($msg . " missing!"));
# $locale->text('Customer missing!');
if ($form->{currency} ne $form->{defaultcurrency});
&validate_items;
-
- if($form->{payment_id}) {
+
+ my $payment_id;
+ if($form->{payment_id}) {
$payment_id = $form->{payment_id};
}
-
+
# if the name changed get new values
if (&check_name($form->{vc})) {
- if($form->{payment_id} eq "") {
+ if($form->{payment_id} eq "") {
$form->{payment_id} = $payment_id;
}
&update;
- exit;
+ ::end_of_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') {
# 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->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->{$idx} =~ s/^\s*//g;
$form->{$idx} =~ s/\s*$//g;
- $msg = ucfirst $form->{vc};
+ my $msg = ucfirst $form->{vc};
$form->isblank($form->{vc}, $locale->text($msg . " missing!"));
# $locale->text('Customer missing!');
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
if ($form->{currency} ne $form->{defaultcurrency});
+ remove_emptied_rows();
&validate_items;
-
- if($form->{payment_id}) {
+
+ my $payment_id;
+ if($form->{payment_id}) {
$payment_id = $form->{payment_id};
}
-
+
# if the name changed get new values
if (&check_name($form->{vc})) {
- if($form->{payment_id} eq "") {
+ if($form->{payment_id} eq "") {
$form->{payment_id} = $payment_id;
}
&update;
- exit;
+ ::end_of_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') {
# 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
+ # /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 stylesheet id script type cursor_fokus)])};
+ edit();
+ ::end_of_request();
}
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub delete {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ check_oe_access();
$form->header;
+ my ($msg, $ordnumber);
if ($form->{type} =~ /_order$/) {
$msg = $locale->text('Are you sure you want to delete Order Number');
$ordnumber = 'ordnumber';
# delete action variable
map { delete $form->{$_} } qw(action header);
- foreach $key (keys %$form) {
+ foreach my $key (keys %$form) {
+ next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
$form->{$key} =~ s/\"/"/g;
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
}
</html>
|;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub delete_order_quotation {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
+ check_oe_access();
+
+ my ($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));
+ $form->{addition} = "DELETED";
+ $form->save_history;
}
- # /saving the history
+ # /saving the history
$form->info($msg);
- exit();
+ ::end_of_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();
+ $main::auth->assert($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};
-
+
+ my $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;
+ ::end_of_request();
}
$form->{cp_id} *= 1;
- for $i (1 .. $form->{rowcount}) {
+ for my $i (1 .. $form->{rowcount}) {
for (qw(ship qty sellprice listprice basefactor)) {
$form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
}
}
+ my ($buysell, $orddate, $exchangerate);
if ( $form->{type} =~ /_order/
&& $form->{currency} ne $form->{defaultcurrency}) {
if (!$exchangerate) {
&backorder_exchangerate($orddate, $buysell);
- exit;
+ ::end_of_request();
}
}
- # 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->{shipto} = 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";
+ $main::locale = new Locale "$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);
+ map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
- $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"}
}
+ # show pricegroup in newly loaded invoice when creating invoice from quotation/order
+ IS->get_pricegroups_for_parts(\%myconfig, \%$form);
+ set_pricegroup($_) for 1 .. $form->{rowcount};
+
&display_form;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub backorder_exchangerate {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ check_oe_access();
+
my ($orddate, $buysell) = @_;
$form->header;
# delete action variable
map { delete $form->{$_} } qw(action header exchangerate);
- foreach $key (keys %$form) {
+ foreach my $key (keys %$form) {
+ next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
$form->{$key} =~ s/\"/"/g;
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
}
print qq|
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-
<input type=hidden name=exchangeratedate value=$orddate>
<input type=hidden name=buysell value=$buysell>
<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>
+ <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>
+ <th align=right>| . $locale->text('Exchangerate') . qq|</th>
+ <td><input name=exchangerate size=11></td>
</tr>
</table>
</td>
</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();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
$form->{shipped} = 1;
# figure out if we need to create a backorder
# items aren't saved if qty != 0
- for $i (1 .. $form->{rowcount}) {
- $totalqty += $qty = $form->{"qty_$i"};
- $totalship += $ship = $form->{"ship_$i"};
+ my ($totalqty, $totalship);
+ for my $i (1 .. $form->{rowcount}) {
+ my $qty = $form->{"qty_$i"};
+ my $ship = $form->{"ship_$i"};
+ $totalqty += $qty;
+ $totalship += $ship;
$form->{"qty_$i"} = $qty - $ship;
}
return;
}
- @flds = (
+ my @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}) {
+ for my $i (1 .. $form->{rowcount}) {
map {
$form->{"${_}_$i"} =
$form->format_amount(\%myconfig, $form->{"${_}_$i"})
OE->save(\%myconfig, \%$form);
# rebuild rows for invoice
- @a = ();
- $count = 0;
+ my @a = ();
+ my $count = 0;
- for $i (1 .. $form->{rowcount}) {
+ for my $i (1 .. $form->{rowcount}) {
$form->{"qty_$i"} = $form->{"ship_$i"};
if ($form->{"qty_$i"}) {
push @a, {};
- $j = $#a;
+ my $j = $#a;
map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
$count++;
}
$form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
$form->{rowcount} = $count;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub save_as_new {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+
+ 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);
# Let Lx-Office 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.
delete($form->{$idx});
}
+ # clear reqdate 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}) {
+ delete $form->{reqdate};
+ }
+ }
+
+ # 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;
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 }};
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;
}
}
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");
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
- exit 0;
+ ::end_of_request();
}
sub purchase_order {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ check_oe_access();
+ $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});
}
$form->{vc} = "vendor";
$form->{type} = "purchase_order";
+ $form->get_employee();
+
&poso;
- $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();
+ $main::auth->assert('sales_order_edit');
if ($form->{type} eq "purchase_order") {
delete($form->{ordnumber});
$form->{cp_id} *= 1;
- $form->{title} = $locale->text('Add Sales Order');
- $form->{vc} = "customer";
- $form->{type} = "sales_order";
+ $form->{title} = $locale->text('Add Sales Order');
+ $form->{vc} = "customer";
+ $form->{type} = "sales_order";
+
+ $form->get_employee();
&poso;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub poso {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
+
+ 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;
+ $form->{convert_from_oe_ids} = $form->{id};
+ $form->{closed} = 0;
- $form->{old_employee_id} = $form->{employee_id};
- $form->{old_salesman_id} = $form->{salesman_id};
+ $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);
+
+ # if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
+ if ( $form->{sales_order_to_purchase_order} ) {
+ for my $i (1 .. $form->{rowcount}) {
+ $form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
+ };
+ };
- 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 listprice basefactor discount);
}
+ 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 = $main::form;
+ my %myconfig = %main::myconfig;
+
+ if ($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";
+
+ $form->{script} = 'do.pl';
+ $form->{cp_id} *= 1;
+ $form->{convert_from_oe_ids} = $form->{id};
+ $form->{transdate} = $form->current_date(\%myconfig);
+ delete $form->{duedate};
+
+ $form->{old_employee_id} = $form->{employee_id};
+ $form->{old_salesman_id} = $form->{salesman_id};
+
+ # reset
+ delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
+
+ for my $i (1 .. $form->{rowcount}) {
+ map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
+ }
+
+ my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
+
+ order_links();
+
+ prepare_order();
+
+ map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
- $lxdebug->leave_sub();
+ update();
+
+ $main::lxdebug->leave_sub();
}
sub e_mail {
- $lxdebug->enter_sub();
+ $main::lxdebug->enter_sub();
- $form->{print_and_save} = 1;
+ my $form = $main::form;
+
+ check_oe_access();
- $print_post = 1;
+ $form->{print_and_save} = 1;
my $saved_form = save_form();
save();
- my %saved_vars;
- map({ $saved_vars{$_} = $form->{$_}; } qw(id ordnumber quonumber));
- restore_form($saved_form);
- map({ $form->{$_} = $saved_vars{$_}; } qw(id ordnumber quonumber));
+ restore_form($saved_form, 0, qw(id ordnumber quonumber));
edit_e_mail();
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
sub yes {
- call_sub($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 {
- $lxdebug->enter_sub();
+ $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*//;
}
$form->{"taxaccounts"} = "";
- for my $i (1 .. $form->{"rowcount"}) {
- IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
- }
+ 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) if ($webdav);
+ Common::webdav_folder($form);
&form_header;
&form_footer;
- $lxdebug->leave_sub();
+ $main::lxdebug->leave_sub();
}
-sub display_row {
- $lxdebug->enter_sub();
- my $numrows = shift;
-
- # column_index
- my @header_sort = qw(runningnumber partnumber description ship qty unit sellprice_pg sellprice discount linetotal);
- my @HEADER = (
- { id => 'runningnumber', width => 5, value => $locale->text('No.'), display => 1, },
- { id => 'partnumber', width => 12, value => $locale->text('Number'), display => 1, },
- { id => 'description', width => 30, value => $locale->text('Part Description'), display => 1, },
- { id => 'ship', width => 5, value => ($form->{type} eq 'purchase_order' ? $locale->text('Ship rcvd') : $locale->text('Ship')),
- display => $form->{type} =~ /sales_order/ || ($form->{type} =~ /purchase_order/ && !($lizenzen && $form->{vc} eq "customer")) , },
- { id => 'qty', width => 5, value => $locale->text('Qty'), display => 1, },
- { id => 'unit', width => 5, value => $locale->text('Unit'), display => 1, },
- { id => 'license', width => 10, value => $locale->text('License'), display => 0, },
- { id => 'serialnr', width => 10, value => $locale->text('Serial No.'), display => 0, },
- { id => 'projectnr', width => 10, value => $locale->text('Project'), display => 0, },
- { id => 'sellprice', width => 15, value => $locale->text('Price'), display => 1, },
- { id => 'sellprice_pg', width => 15, value => $locale->text('Pricegroup'), display => $form->{type} =~ /^sales_/, },
- { id => 'discount', width => 5, value => $locale->text('Discount'), display => $form->{vc} eq 'customer', },
- { id => 'linetotal', width => 10, value => $locale->text('Extended'), display => 1, },
- { id => 'bin', width => 10, value => $locale->text('Bin'), display => 0, },
- );
- my @column_index = map { $_->{id} } grep { $_->{display} } @HEADER;
-
- # cache units
- my $dimension_units = AM->retrieve_units(\%myconfig, $form, "dimension");
- my $service_units = AM->retrieve_units(\%myconfig, $form, "service");
- my $all_units = AM->retrieve_units(\%myconfig, $form);
-
- my $colspan = scalar @column_index;
-
- $form->{invsubtotal} = 0;
- map { $form->{"${_}_base"} = 0 } (split(/ /, $form->{taxaccounts}));
-
- # about details
- $myconfig{show_form_details} = 1 unless (defined($myconfig{show_form_details}));
- $form->{show_details} = $myconfig{show_form_details} unless (defined($form->{show_details}));
- # /about details
-
- # translations, unused commented out
-# $runningnumber = $locale->text('No.');
- $deliverydate = $locale->text('Delivery Date');
- $serialnumber = $locale->text('Serial No.');
- $projectnumber = $locale->text('Project');
-# $partsgroup = $locale->text('Group');
- $reqdate = $locale->text('Reqdate');
- $deliverydate = $locale->text('Required by');
-
- # special alignings
- my %align = map { $_ => 'right' } qw(qty ship right sellprice_pg discount linetotal);
-
- $form->{marge_total} = 0;
- $form->{sellprice_total} = 0;
- $form->{lastcost_total} = 0;
- my %projectnumber_labels = ();
- my @projectnumber_values = ("");
-
- foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
- push(@projectnumber_values, $item->{"id"});
- $projectnumber_labels{$item->{"id"}} = $item->{"projectnumber"};
- }
-
- # rows
- for $i (1 .. $numrows) {
-
- # undo formatting
- map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(qty ship discount sellprice price_new price_old) unless ($form->{simple_save});
-
-# unit begin
- $form->{"unit_old_$i"} ||= $form->{"unit_$i"};
- $form->{"selected_unit_$i"} ||= $form->{"unit_$i"};
-
- my $local_units = $form->{"inventory_accno_$i"} || $form->{"assembly_$i"} ? $dimension_units
- : $form->{"id_$i"} ? $service_units
- : $all_units;
- if ( !$local_units->{$form->{"selected_unit_$i"}} # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
- || !AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units)) { # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
- $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"}; # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
- }
- # adjust prices by unit, ignore if pricegroup changed
- if ((!$form->{"prices_$i"}) || ($form->{"new_pricegroup_$i"} == $form->{"old_pricegroup_$i"})) {
- $form->{"sellprice_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units) || 1;
- $form->{"unit_old_$i"} = $form->{"selected_unit_$i"};
- }
- my $this_unit = $form->{"unit_$i"};
- $this_unit = $form->{"selected_unit_$i"} if AM->convert_unit($this_unit, $form->{"selected_unit_$i"}, $all_units);
- $this_unit ||= "kg";
-
- $column_data{"unit"} = AM->unit_select_html($local_units, "unit_$i", $this_unit, $form->{"id_$i"} ? $form->{"unit_$i"} : undef);
-# / unit ending
-
- $form->{"sellprice_$i"} =~ /\.(\d+)/;
- $decimalplaces = max 2, length $1;
-
- $discount = $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"} / 100, $decimalplaces);
- $linetotal = $form->round_amount($form->{"sellprice_$i"} - $discount, $decimalplaces);
- $linetotal = $form->round_amount($linetotal * $form->{"qty_$i"}, 2);
-
- # convert " to "
- map { $form->{"${_}_$i"} =~ s/\"/"/g } qw(partnumber description unit unit_old);
-
- $column_data{runningnumber} = $cgi->textfield(-name => "runningnumber_$i", -size => 5, -value => $i); # HuT
- $column_data{partnumber} = $cgi->textfield(-name => "partnumber_$i", -size => 12, -value => $form->{"partnumber_$i"});
- $column_data{description} = ((($rows = $form->numtextrows($form->{"description_$i"}, 30, 6)) > 1) # if description is too large, use a textbox instead
- ? $cgi->textarea( -name => "description_$i", -default => H($form->{"description_$i"}), -rows => $rows, -columns => 30)
- : $cgi->textfield(-name => "description_$i", -size => 30, -value => $form->quote($form->{"description_$i"})))
- . $cgi->button(-value => $locale->text('L'), -onClick => "set_longdescription_window('longdescription_$i')");
-
- $form->{"qty_$i"} =~ /\.(\d+)/;
- my $qty_dec = length $1;
-
- $column_data{qty} = $cgi->textfield(-name => "qty_$i", -size => 5, -value => $form->format_amount(\%myconfig, $form->{"qty_$i"}, $qty_dec));
- $column_data{qty} .= $cgi->button(-onclick => "calculate_qty_selection_window('qty_$i','alu_$i', 'formel_$i', $i)", -value => $locale->text('*/'))
- . $cgi->hidden(-name => "formel_$i", -value => $form->{"formel_$i"}) . $cgi->hidden("-name" => "alu_$i", "-value" => $form->{"alu_$i"})
- if $form->{"formel_$i"};
- $column_data{ship} = $cgi->textfield(-name => "ship_$i", -size => 5, -value => $form->format_amount(\%myconfig, $form->{"ship_$i"}));
-
- # build in drop down list for pricesgroups
- if ($form->{"prices_$i"}) {
- $column_data{sellprice_pg} = qq|<select name="sellprice_pg_$i">$form->{"prices_$i"}</select>|;
- $column_data{sellprice} = $cgi->textfield(-name => "sellprice_$i", -size => 10, -onBlur => 'check_right_number_format(this)', -value =>
- (($form->{"new_pricegroup_$i"} != $form->{"old_pricegroup_$i"})
- ? $form->format_amount(\%myconfig, $form->{"price_new_$i"}, $decimalplaces)
- : $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces)));
- } else {
- # for last row and report
- # set pricegroup drop down list from report menu
- if ($form->{"sellprice_$i"} != 0) {
- $form->{"pricegroup_old_$i"} = $form->{"pricegroup_id_$i"};
- my $default_option = $form->{"sellprice_$i"}.'--'.$form->{"pricegroup_id_$i"};
- $column_data{sellprice_pg} = NTI($cgi->popup_menu("sellpricepg_$i", [ $default_option ], $default_option, { $default_option => $form->{"pricegroup_$i"} || '' }));
- } else {
- $column_data{sellprice_pg} = qq| |;
- }
- $column_data{sellprice} = $cgi->textfield(-name => "sellprice_$i", -size => 10, -onBlur => "check_right_number_format(this)", -value =>
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces));
- }
- $column_data{discount} = $cgi->textfield(-name => "discount_$i", -size => 3, -value => $form->format_amount(\%myconfig, $form->{"discount_$i"}));
- $column_data{linetotal} = $form->format_amount(\%myconfig, $linetotal, 2);
- $column_data{bin} = $form->{"bin_$i"};
-
- my @ROW1 = map { value => $column_data{$_}, align => $align{$_} }, @column_index;
-
- # second row
- my @ROW2 = ();
- push @ROW2, { value => qq|<b>$serialnumber</b> <input name="serialnumber_$i" size="15" value="$form->{"serialnumber_$i"}">| }
- if $form->{type} !~ /_quotation/;
- push @ROW2, { value => qq|<b>$projectnumber</b> | . NTI($cgi->popup_menu('-name' => "project_id_$i", '-values' => \@projectnumber_values,
- '-labels' => \%projectnumber_labels, '-default' => $form->{"project_id_$i"})) };
- push @ROW2, { value => qq|<b>$reqdate</b> <input name="reqdate_$i" size="11" onBlur="check_right_date_format(this)" value="$form->{"reqdate_$i"}">| }
- if $form->{type} =~ /order/;
- push @ROW2, { value => sprintf qq|<b>%s</b> <input type="checkbox" name="subtotal_$i" value="1" %s>|,
- $locale->text('Subtotal'), $form->{"subtotal_$i"} ? 'checked' : '' };
-
-# begin marge calculations
- my $marge_color;
- my $real_sellprice = $form->{"sellprice_$i"} - $discount;
-
- $form->{"lastcost_$i"} *= 1;
- $form->{"marge_percent_$i"} = 0;
-
- if ($real_sellprice && ($form->{"qty_$i"} * 1)) {
- $form->{"marge_percent_$i"} = ($real_sellprice - $form->{"lastcost_$i"}) * 100 / $real_sellprice;
- $myconfig{marge_percent_warn} ||= 15;
- $marge_color = 'color="#ff0000"' if $form->{"id_$i"} && ($form->{"marge_percent_$i"} < (1 * $myconfig{marge_percent_warn}));
- }
+sub report_for_todo_list {
+ $main::lxdebug->enter_sub();
- my $marge_adjust_credit_note = $form->{type} eq 'credit_note' ? -1 : 1;
- $form->{"marge_absolut_$i"} = ($real_sellprice - $form->{"lastcost_$i"}) * $form->{"qty_$i"} * $marge_adjust_credit_note;
- $form->{"marge_total"} += $form->{"marge_absolut_$i"};
- $form->{"lastcost_total"} += $form->{"lastcost_$i"} * $form->{"qty_$i"};
- $form->{"sellprice_total"} += $real_sellprice * $form->{"qty_$i"};
-
- map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } qw(marge_absolut marge_percent);
-
- push @ROW2, { value => sprintf qq|<font %s><b>%s</b> %s %s%% </font> <b>%s</b> %s <b>%s</b> %s|,
- $marge_color, $locale->text('Ertrag'),$form->{"marge_absolut_$i"}, $form->{"marge_percent_$i"},
- $locale->text('LP'), $form->format_amount(\%myconfig, $form->{"listprice_$i"}, 2),
- $locale->text('EK'), $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, 2) }
- if $form->{"id_$i"} && $form->{type} =~ /^sales_/;
-# / marge calculations ending
-
- my @HIDDENS = map { value => $_}, (
- $cgi->hidden("-name" => "unit_old_$i", "-value" => $form->{"selected_unit_$i"}),
- $cgi->hidden("-name" => "price_new_$i", "-value" => $form->format_amount(\%myconfig, $form->{"price_new_$i"})),
- map { ($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } map { $_."_$i" }
- qw(orderitems_id bo pricegroup_old price_old id inventory_accno bin partsgroup partnotes
- income_accno expense_accno listprice assembly taxaccounts ordnumber transdate cusordnumber
- longdescription basefactor marge_absolut marge_percent lastcost)
- );
+ my $form = $main::form;
- map { $form->{"${_}_base"} += $linetotal } (split(/ /, $form->{"taxaccounts_$i"}));
+ my $quotations = OE->transactions_for_todo_list();
+ my $content;
- $form->{invsubtotal} += $linetotal;
+ if (@{ $quotations }) {
+ my $edit_url = build_std_url('script=oe.pl', 'action=edit');
- push @ROWS, { ROW1 => \@ROW1, ROW2 => \@ROW2, HIDDENS => \@HIDDENS, colspan => $colspan, };
+ $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
+ 'edit_url' => $edit_url });
}
- print $form->parse_html_template('oe/sales_order', { ROWS => \@ROWS,
- HEADER => \@HEADER,
- });
+ $main::lxdebug->leave_sub();
+
+ return $content;
+}
+
+sub edit_periodic_invoices_config {
+ $::lxdebug->enter_sub();
+
+ $::form->{type} = 'sales_order';
+
+ check_oe_access();
- if (0 != ($form->{sellprice_total} * 1)) {
- $form->{marge_percent} = ($form->{sellprice_total} - $form->{lastcost_total}) / $form->{sellprice_total} * 100;
+ my $config;
+ $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
+
+ if ('HASH' ne ref $config) {
+ $config = { periodicity => 'y',
+ start_date_as_date => $::form->{transdate},
+ extend_automatically_by => 12,
+ active => 1,
+ };
+ }
+
+ $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
+
+ $::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');
+
+ $::form->header();
+ 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,
+ periodicity => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
+ start_date_as_date => $::form->{start_date_as_date},
+ end_date_as_date => $::form->{end_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,
+ };
+
+ $::form->{periodic_invoices_config} = YAML::Dump($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 dispatcher {
+ foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
+ request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
+ if ($::form->{"action_${action}"}) {
+ $::form->{dispatched_action} = $action;
+ call_sub($action);
+ return;
+ }
}
- $lxdebug->leave_sub();
+ $::form->error($::locale->text('No action defined.'));
}
projects / kivitendo-erp.git / blobdiff