use SL::MoreCommon qw(ary_diff);
use SL::PE;
use SL::ReportGenerator;
+use List::MoreUtils qw(any none);
use List::Util qw(max reduce sum);
use Data::Dumper;
use strict;
-my $print_post;
our %TMPL_VAR;
1;
$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>|;
"salesman",
"shipvia", "globalprojectnumber",
"transaction_description", "open",
- "delivered", "marge_total", "marge_percent",
+ "delivered", "periodic_invoices",
+ "marge_total", "marge_percent",
"vcnumber", "ustid",
"country",
);
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
- reqdatefrom reqdateto projectnumber project_id);
+ reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive);
my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
'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 transaction_description)) {
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}";
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;
if(!exists $form->{addition}) {
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
$form->{addition} = "SAVED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
$form->{addition} = "SAVED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
$form->{addition} = "DELETED";
- $form->save_history($form->dbconnect(\%myconfig));
+ $form->save_history;
}
# /saving the history
$form->info($msg);
}
+ # show pricegroup in newly loaded invoice when creating invoice from quotation/order
+ IS->get_pricegroups_for_parts(\%myconfig, \%$form);
+ set_pricegroup($_) for 1 .. $form->{rowcount};
+
&display_form;
$main::lxdebug->leave_sub();
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);
+ my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
order_links();
$form->{print_and_save} = 1;
- $print_post = 1;
-
my $saved_form = save_form();
save();
}
$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};
return $content;
}
+sub edit_periodic_invoices_config {
+ $::lxdebug->enter_sub();
+
+ $::form->{type} = 'sales_order';
+
+ check_oe_access();
+
+ my $config;
+ $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
+
+ if ('HASH' ne ref $config) {
+ $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 {
+ my $form = $main::form;
+ my $locale = $main::locale;
+
+ 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_${action}"}) {
+ call_sub($action);
+ return;
+ }
+ }
+
+ $form->error($locale->text('No action defined.'));
+}