X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Foe.pl;h=10e71ac17ae2e3365e226536d55f492c3462607d;hb=3ac9bdcaf2633da20fc12464eddc946417689b48;hp=44bfbd49d68c39a6202ace05b5db9867d8e71f30;hpb=0576299f2aa98125991c4ffcd2f75073ea583d7d;p=kivitendo-erp.git
diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 44bfbd49d..10e71ac17 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -1,4 +1,4 @@
-#=====================================================================
+# #=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
@@ -30,6 +30,7 @@
# Order entry module
# Quotation module
#======================================================================
+use Data::Dumper;
use SL::OE;
use SL::IR;
@@ -43,26 +44,59 @@ require "$form->{path}/arap.pl";
# end of main
-sub add {
+# For locales.pl:
+# $locale->text('Edit the purchase_order');
+# $locale->text('Edit the sales_order');
+# $locale->text('Edit the request_quotation');
+# $locale->text('Edit the sales_quotation');
+
+# $locale->text('Workflow purchase_order');
+# $locale->text('Workflow sales_order');
+# $locale->text('Workflow request_quotation');
+# $locale->text('Workflow sales_quotation');
+
+sub set_headings {
$lxdebug->enter_sub();
+ my ($action) = @_;
+
if ($form->{type} eq 'purchase_order') {
- $form->{title} = $locale->text('Add Purchase Order');
- $form->{vc} = 'vendor';
+ $form->{title} = $action eq "edit" ?
+ $locale->text('Edit Purchase Order') :
+ $locale->text('Add Purchase Order');
+ $form->{heading} = $locale->text('Purchase Order');
+ $form->{vc} = 'vendor';
}
if ($form->{type} eq 'sales_order') {
- $form->{title} = $locale->text('Add Sales Order');
- $form->{vc} = 'customer';
+ $form->{title} = $action eq "edit" ?
+ $locale->text('Edit Sales Order') :
+ $locale->text('Add Sales Order');
+ $form->{heading} = $locale->text('Sales Order');
+ $form->{vc} = 'customer';
}
if ($form->{type} eq 'request_quotation') {
- $form->{title} = $locale->text('Add Request for Quotation');
- $form->{vc} = 'vendor';
+ $form->{title} = $action eq "edit" ?
+ $locale->text('Edit Request for Quotation') :
+ $locale->text('Add Request for Quotation');
+ $form->{heading} = $locale->text('Request for Quotation');
+ $form->{vc} = 'vendor';
}
if ($form->{type} eq 'sales_quotation') {
- $form->{title} = $locale->text('Add Quotation');
- $form->{vc} = 'customer';
+ $form->{title} = $action eq "edit" ?
+ $locale->text('Edit Quotation') :
+ $locale->text('Add Quotation');
+ $form->{heading} = $locale->text('Quotation');
+ $form->{vc} = 'customer';
}
+ $lxdebug->leave_sub();
+}
+
+sub add {
+ $lxdebug->enter_sub();
+
+ set_headings("add");
+
$form->{callback} =
"$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&path=$form->{path}&password=$form->{password}"
unless $form->{callback};
@@ -77,29 +111,42 @@ sub add {
sub edit {
$lxdebug->enter_sub();
- if ($form->{type} eq 'purchase_order') {
- $form->{title} = $locale->text('Edit Purchase Order');
- $form->{heading} = $locale->text('Purchase Order');
- $form->{vc} = 'vendor';
- }
- if ($form->{type} eq 'sales_order') {
- $form->{title} = $locale->text('Edit Sales Order');
- $form->{heading} = $locale->text('Sales Order');
- $form->{vc} = 'customer';
- }
- if ($form->{type} eq 'request_quotation') {
- $form->{title} = $locale->text('Edit Request for Quotation');
- $form->{heading} = $locale->text('Request for Quotation');
- $form->{vc} = 'vendor';
+ $form->{simple_save} = 0;
+
+ set_headings("edit");
+
+ # editing without stuff to edit? try adding it first
+ if ($form->{rowcount}) {
+ map { $id++ if $form->{"id_$_"} } (1 .. $form->{rowcount});
+ if (!$id) {
+
+ # reset rowcount
+ undef $form->{rowcount};
+ &add;
+ return;
+ }
+ } else {
+ if (!$form->{id}) {
+ &add;
+ return;
+ }
}
- if ($form->{type} eq 'sales_quotation') {
- $form->{title} = $locale->text('Edit Quotation');
- $form->{heading} = $locale->text('Quotation');
- $form->{vc} = 'customer';
+
+ if ($form->{print_and_save}) {
+ $form->{action} = "print";
+ $form->{resubmit} = 1;
+ $language_id = $form->{language_id};
+ $printer_id = $form->{printer_id};
}
+ set_headings("edit");
+
&order_links;
&prepare_order;
+ if ($form->{print_and_save}) {
+ $form->{language_id} = $language_id;
+ $form->{printer_id} = $printer_id;
+ }
&display_form;
$lxdebug->leave_sub();
@@ -114,12 +161,37 @@ sub order_links {
# retrieve order/quotation
$form->{webdav} = $webdav;
-
# set jscalendar
$form->{jscalendar} = $jscalendar;
OE->retrieve(\%myconfig, \%$form);
+ if ($form->{payment_id}) {
+ $payment_id = $form->{payment_id};
+ }
+ if ($form->{language_id}) {
+ $language_id = $form->{language_id};
+ }
+ if ($form->{taxzone_id}) {
+ $taxzone_id = $form->{taxzone_id};
+ }
+
+
+ # if multiple rowcounts (== collective order) then check if the
+ # there were more than one customer (in that case OE::retrieve removes
+ # the content from the field)
+ if ( $form->{rowcount}
+ && $form->{type} eq 'sales_order'
+ && defined $form->{customer}
+ && $form->{customer} eq '') {
+
+ # $main::lxdebug->message(0, "Detected Edit order with concurrent customers");
+ $form->error(
+ $locale->text(
+ 'Collective Orders only work for orders from one customer!')
+ );
+ }
+
$taxincluded = $form->{taxincluded};
$form->{shipto} = 1 if $form->{id};
@@ -135,12 +207,32 @@ sub order_links {
# get customer / vendor
if ($form->{type} =~ /(purchase_order|request_quotation|receive_order)/) {
IR->get_vendor(\%myconfig, \%$form);
+
+ #quote all_vendor Bug 133
+ foreach $ref (@{ $form->{all_vendor} }) {
+ $ref->{name} = $form->quote($ref->{name});
+ }
+
}
if ($form->{type} =~ /(sales|ship)_(order|quotation)/) {
IS->get_customer(\%myconfig, \%$form);
+
+ #quote all_vendor Bug 133
+ foreach $ref (@{ $form->{all_customer} }) {
+ $ref->{name} = $form->quote($ref->{name});
+ }
+
}
$form->{cp_id} = $cp_id;
-
+ if ($payment_id) {
+ $form->{payment_id} = $payment_id;
+ }
+ if ($language_id) {
+ $form->{language_id} = $language_id;
+ }
+ if ($taxzone_id) {
+ $form->{taxzone_id} = $taxzone_id;
+ }
$form->{intnotes} = $intnotes;
($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
$form->{"old$form->{vc}"} =
@@ -155,7 +247,7 @@ sub order_links {
}
# currencies
- @curr = split /:/, $form->{currencies};
+ @curr = split(/:/, $form->{currencies});
chomp $curr[0];
$form->{defaultcurrency} = $curr[0];
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
@@ -192,34 +284,41 @@ sub order_links {
sub prepare_order {
$lxdebug->enter_sub();
- $form->{format} = "html";
- $form->{media} = "screen";
- $form->{formname} = $form->{type};
-
- if ($form->{id}) {
+ $form->{formname} = $form->{type} unless $form->{formname};
- map { $form->{$_} =~ s/\"/"/g }
- qw(ordnumber quonumber shippingpoint shipvia notes intnotes shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact);
+ my $i = 0;
+ foreach $ref (@{ $form->{form_details} }) {
+ $form->{rowcount} = ++$i;
- foreach $ref (@{ $form->{form_details} }) {
- $i++;
- map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
+ map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
+ }
+ for my $i (1 .. $form->{rowcount}) {
+ if ($form->{id}) {
$form->{"discount_$i"} =
$form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
+ } else {
+ $form->{"discount_$i"} =
+ $form->format_amount(\%myconfig, $form->{"discount_$i"});
+ }
+ ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+ $dec = length $dec;
+ $decimalplaces = ($dec > 2) ? $dec : 2;
- ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
- $dec = length $dec;
- $decimalplaces = ($dec > 2) ? $dec : 2;
+ # copy reqdate from deliverydate for invoice -> order conversion
+ $form->{"reqdate_$i"} = $form->{"deliverydate_$i"}
+ unless $form->{"reqdate_$i"};
- $form->{"sellprice_$i"} =
- $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
- $decimalplaces);
- $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
+ $form->{"sellprice_$i"} =
+ $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
+ $decimalplaces);
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit);
- $form->{rowcount} = $i;
- }
+ (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
+ $dec_qty = length $dec_qty;
+ $form->{"qty_$i"} =
+ $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+
+ map { $form->{"${_}_$i"} =~ s/\"/"/g }
+ qw(partnumber description unit);
}
$lxdebug->leave_sub();
@@ -228,27 +327,38 @@ sub prepare_order {
sub form_header {
$lxdebug->enter_sub();
- $checkedopen = ($form->{closed}) ? "" : "checked";
- $checkedclosed = ($form->{closed}) ? "checked" : "";
+ my $checkedclosed = $form->{"closed"} ? "checked" : "";
+ my $checkeddelivered = $form->{"delivered"} ? "checked" : "";
+
+ map { $form->{$_} =~ s/\"/"/g }
+ qw(ordnumber quonumber shippingpoint shipvia notes intnotes shiptoname
+ shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact
+ shiptophone shiptofax shiptodepartment_1 shiptodepartment_2);
# use JavaScript Calendar or not
$form->{jsscript} = $form->{jscalendar};
$jsscript = "";
+ $payment = qq||;
+ foreach $item (@{ $form->{payment_terms} }) {
+ if ($form->{payment_id} eq $item->{id}) {
+ $payment .= qq||;
+ } else {
+ $payment .= qq||;
+ }
+ }
if ($form->{jsscript}) {
# with JavaScript Calendar
$button1 = qq|
{transdate}> |
text('button')
- . qq|> |
+ . $locale->text('button') . qq|>
|;
$button2 = qq|
{reqdate}> |
text('button')
- . qq|> |
+ . $locale->text('button') . qq|>
|;
#write Trigger
@@ -269,45 +379,92 @@ sub form_header {
$openclosed = qq|
-
- |
+
+
+|;
+
+ if (($form->{"type"} eq "sales_order") ||
+ ($form->{"type"} eq "purchase_order")) {
+ $openclosed .= qq|
+
+
+|;
+ }
+
+ $openclosed .= qq|
+
|;
}
# set option selected
- foreach $item ($form->{vc}, currency, department, employee, contact) {
+ foreach $item ($form->{vc}, currency, department, employee) {
$form->{"select$item"} =~ s/ selected//;
$form->{"select$item"} =~
s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
+ #quote select[customer|vendor] Bug 133
+ $form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"});
+
#build contacts
if ($form->{all_contacts}) {
- $form->{selectcontact} = "";
+ $form->{selectcontact} = "";
foreach $item (@{ $form->{all_contacts} }) {
+ my $department = ($item->{cp_abteilung}) ? "--$item->{cp_abteilung}" : "";
if ($form->{cp_id} == $item->{cp_id}) {
$form->{selectcontact} .=
- "";
} else {
- $form->{selectcontact} .= "";
}
}
+ } else {
+ $form->{selectcontact} =~ s/ selected//g;
+ if ($form->{cp_id} ne "") {
+ $form->{selectcontact} =~ s/value=$form->{cp_id}/value=$form->{cp_id} selected/;
+ }
+ }
+
+
+ if (@{ $form->{SHIPTO} }) {
+ $form->{selectshipto} = "";
+ foreach $item (@{ $form->{SHIPTO} }) {
+ if ($item->{shipto_id} == $form->{shipto_id}) {
+ $form->{selectshipto} .=
+ "";
+ } else {
+ $form->{selectshipto} .=
+ "";
+ }
+
+ }
+ } else {
+ $form->{selectshipto} = $form->unquote($form->{selectshipto});
+ $form->{selectshipto} =~ s/ selected//g;
+ if ($form->{shipto_id} ne "") {
+ $form->{selectshipto} =~ s/value=$form->{shipto_id}/value=$form->{shipto_id} selected/;
+ }
}
+ $shipto = qq|
+ | . $locale->text('Shipping Address') . qq| |
+ | |;
+ $form->{selectshipto} = $form->quote($form->{selectshipto});
+ $shipto .= qq| |;
+
+
+
$form->{exchangerate} =
$form->format_amount(\%myconfig, $form->{exchangerate});
+ if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) {
+ $creditwarning = 1;
+ } else {
+ $creditwarning = 0;
+ }
+
$form->{creditlimit} =
$form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
$form->{creditremaining} =
@@ -315,7 +472,7 @@ sub form_header {
$contact =
($form->{selectcontact})
- ? qq|\n|
+ ? qq|\n|
: qq||;
$exchangerate = qq|
@@ -341,14 +498,7 @@ sub form_header {
$vclabel = ucfirst $form->{vc};
$vclabel = $locale->text($vclabel);
- $terms = qq|
-
- | . $locale->text('Terms: Net') . qq| |
- {terms}> |
- . $locale->text('days')
- . qq| |
-
-|;
+
if ($form->{business}) {
$business = qq|
@@ -363,6 +513,53 @@ sub form_header {
|;
}
+ if ($form->{max_dunning_level}) {
+ $dunning = qq|
+
+
+
+
+ | . $locale->text('Max. Dunning Level') . qq|: |
+ $form->{max_dunning_level} |
+ | . $locale->text('Dunning Amount') . qq|: |
+ |
+ . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
+ . qq| |
+
+
+ |
+
+|;
+ }
+
+ if (@{ $form->{TAXZONE} }) {
+ $form->{selecttaxzone} = "";
+ foreach $item (@{ $form->{TAXZONE} }) {
+ if ($item->{id} == $form->{taxzone_id}) {
+ $form->{selecttaxzone} .=
+ "";
+ } else {
+ $form->{selecttaxzone} .=
+ "";
+ }
+
+ }
+ } else {
+ $form->{selecttaxzone} =~ s/ selected//g;
+ if ($form->{taxzone_id} ne "") {
+ $form->{selecttaxzone} =~ s/value=$form->{taxzone_id}>/value=$form->{taxzone_id} selected>/;
+ }
+ }
+
+ $taxzone = qq|
+
+ | . $locale->text('Steuersatz') . qq| |
+ |
+
+
|;
+
+
if ($form->{type} !~ /_quotation$/) {
$ordnumber = qq|
@@ -371,14 +568,12 @@ sub form_header {
|
- . $locale->text('Quotation Number')
- . qq| |
+ . $locale->text('Quotation Number') . qq|
|
|
- . $locale->text('Customer Order Number')
- . qq| |
+ . $locale->text('Customer Order Number') . qq|
|
@@ -404,10 +599,11 @@ sub form_header {
$form->{creditlimit} |
|
| . $locale->text('Remaining') . qq| |
- $form->{creditremaining} |
+ $form->{creditremaining} |
+ $shipto
|;
} else {
@@ -419,8 +615,7 @@ sub form_header {
$ordnumber = qq|
|
- . $locale->text('Quotation Number')
- . qq| |
+ . $locale->text('Quotation Number') . qq|
|
@@ -434,7 +629,6 @@ sub form_header {
|;
- $terms = "";
}
$ordnumber .= qq|
@@ -447,7 +641,10 @@ sub form_header {
$button2
|;
-
+ $creditremaining = qq|
+ |
+ $shipto
+
|;
}
$vc =
@@ -471,6 +668,7 @@ sub form_header {
if ($form->{type} eq 'sales_order') {
if ($form->{selectemployee}) {
$employee = qq|
+ {customer_klass}>
| . $locale->text('Salesperson') . qq| |
|
@@ -481,6 +679,7 @@ sub form_header {
}
} else {
$employee = qq|
+ {customer_klass}>
| . $locale->text('Employee') . qq| |
|
@@ -489,20 +688,41 @@ sub form_header {
|;
}
+ if ($form->{resubmit} && ($form->{format} eq "html")) {
+ $onload =
+ qq|window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()|;
+ } elsif ($form->{resubmit}) {
+ $onload = qq|document.oe.submit()|;
+ } else {
+ $onload = "fokus()";
+ }
+
+ $credittext = $locale->text('Credit Limit exceeded!!!');
+ if ($creditwarning) {
+ $onload = qq|alert('$credittext')|;
+ }
+
+ $form->{"javascript"} .= qq||;
$form->header;
print qq|
-
+
-
@@ -1597,7 +1912,7 @@ sub subtotal {
$lxdebug->leave_sub();
}
-sub save {
+sub save_and_close {
$lxdebug->enter_sub();
if ($form->{type} =~ /_order$/) {
@@ -1658,8 +1973,12 @@ sub save {
}
- $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
- unless $form->{$ordnumber};
+ # get new number in sequence if no number is given or if saveasnew was requested
+ if (!$form->{$ordnumber} || $form->{saveasnew}) {
+ $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
+ }
+
+ relink_accounts();
$form->redirect(
$form->{label} . " $form->{$ordnumber} " . $locale->text('saved!'))
@@ -1669,6 +1988,82 @@ sub save {
$lxdebug->leave_sub();
}
+sub save {
+ $lxdebug->enter_sub();
+
+ if ($form->{type} =~ /_order$/) {
+ $form->isblank("transdate", $locale->text('Order Date missing!'));
+ } else {
+ $form->isblank("transdate", $locale->text('Quotation Date missing!'));
+ }
+
+ $msg = ucfirst $form->{vc};
+ $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
+
+ # $locale->text('Customer missing!');
+ # $locale->text('Vendor missing!');
+
+ $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
+ if ($form->{currency} ne $form->{defaultcurrency});
+
+ &validate_items;
+
+ # if the name changed get new values
+ if (&check_name($form->{vc})) {
+ &update;
+ exit;
+ }
+
+ $form->{id} = 0 if $form->{saveasnew};
+
+ # this is for the internal notes section for the [email] Subject
+ if ($form->{type} =~ /_order$/) {
+ if ($form->{type} eq 'sales_order') {
+ $form->{label} = $locale->text('Sales Order');
+
+ $numberfld = "sonumber";
+ $ordnumber = "ordnumber";
+ } else {
+ $form->{label} = $locale->text('Purchase Order');
+
+ $numberfld = "ponumber";
+ $ordnumber = "ordnumber";
+ }
+
+ $err = $locale->text('Cannot save order!');
+
+ } else {
+ if ($form->{type} eq 'sales_quotation') {
+ $form->{label} = $locale->text('Quotation');
+
+ $numberfld = "sqnumber";
+ $ordnumber = "quonumber";
+ } else {
+ $form->{label} = $locale->text('Request for Quotation');
+
+ $numberfld = "rfqnumber";
+ $ordnumber = "quonumber";
+ }
+
+ $err = $locale->text('Cannot save quotation!');
+
+ }
+
+ $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
+ unless $form->{$ordnumber};
+
+ relink_accounts();
+
+ OE->save(\%myconfig, \%$form);
+ $form->{simple_save} = 1;
+ if(!$form->{print_and_save}) {
+ set_headings("edit");
+ &update;
+ exit;
+ }
+ $lxdebug->leave_sub();
+}
+
sub delete {
$lxdebug->enter_sub();
@@ -1733,9 +2128,18 @@ sub invoice {
$lxdebug->enter_sub();
if ($form->{type} =~ /_order$/) {
- $form->isblank("ordnumber", $locale->text('Order Number missing!'));
- $form->isblank("transdate", $locale->text('Order Date missing!'));
+ # these checks only apply if the items don't bring their own ordnumbers/transdates.
+ # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
+ $form->isblank("ordnumber", $locale->text('Order Number missing!'))
+ if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }
+ ->{''});
+ $form->isblank("transdate", $locale->text('Order Date missing!'))
+ if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }
+ ->{''});
+
+ # also copy deliverydate from the order
+ $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
} else {
$form->isblank("quonumber", $locale->text('Quotation Number missing!'));
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
@@ -1748,9 +2152,15 @@ sub invoice {
exit;
}
- ($null, $form->{cp_id}) = split /--/, $form->{contact};
$form->{cp_id} *= 1;
+ for $i (1 .. $form->{rowcount}) {
+ map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
+ $form->{"${_}_${i}"})
+ if ($form->{"${_}_${i}"}) }
+ qw(ship qty sellprice listprice basefactor));
+ }
+
if ( $form->{type} =~ /_order/
&& $form->{currency} ne $form->{defaultcurrency}) {
@@ -1770,7 +2180,15 @@ sub invoice {
# close orders/quotations
$form->{closed} = 1;
- OE->save(\%myconfig, \%$form);
+
+ # 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, \%$form);
+ } else {
+ OE->close_orders(\%myconfig, \%$form);
+ }
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
$form->{duedate} =
@@ -1843,10 +2261,18 @@ sub invoice {
$dec = length $dec;
$decimalplaces = ($dec > 2) ? $dec : 2;
+ # copy delivery date from reqdate for order -> invoice conversion
+ $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
+ unless $form->{"deliverydate_$i"};
+
$form->{"sellprice_$i"} =
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
$decimalplaces);
- $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
+
+ (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
+ $dec_qty = length $dec_qty;
+ $form->{"qty_$i"} =
+ $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
map { $form->{"${_}_$i"} =~ s/\"/"/g }
qw(partnumber description unit);
@@ -1983,6 +2409,8 @@ sub create_backorder {
} qw(sellprice discount);
}
+ relink_accounts();
+
OE->save(\%myconfig, \%$form);
# rebuild rows for invoice
@@ -2011,7 +2439,7 @@ sub save_as_new {
$form->{saveasnew} = 1;
$form->{closed} = 0;
- map { delete $form->{$_} } qw(printed emailed queued);
+ map { delete $form->{$_} } qw(printed emailed queued ordnumber quonumber);
&save;
@@ -2021,6 +2449,13 @@ sub save_as_new {
sub purchase_order {
$lxdebug->enter_sub();
+ if ( $form->{type} eq 'sales_quotation'
+ || $form->{type} eq 'request_quotation') {
+ OE->close_order(\%myconfig, \%$form);
+ }
+
+ $form->{cp_id} *= 1;
+
$form->{title} = $locale->text('Add Purchase Order');
$form->{vc} = "vendor";
$form->{type} = "purchase_order";
@@ -2035,11 +2470,9 @@ sub sales_order {
if ( $form->{type} eq 'sales_quotation'
|| $form->{type} eq 'request_quotation') {
- $form->{closed} = 1;
- OE->save(\%myconfig, \%$form);
+ OE->close_order(\%myconfig, $form);
}
- ($null, $form->{cp_id}) = split /--/, $form->{contact};
$form->{cp_id} *= 1;
$form->{title} = $locale->text('Add Sales Order');
@@ -2063,6 +2496,13 @@ sub poso {
map { delete $form->{$_} }
qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal);
+ for $i (1 .. $form->{rowcount}) {
+ map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
+ $form->{"${_}_${i}"})
+ if ($form->{"${_}_${i}"}) }
+ qw(ship qty sellprice listprice basefactor));
+ }
+
&order_links;
&prepare_order;
@@ -2119,7 +2559,8 @@ sub ship_receive {
# undo formatting from prepare_order
map {
- $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
+ $form->{"${_}_$i"} =
+ $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
} qw(qty ship);
$n = ($form->{"qty_$i"} -= $form->{"ship_$i"});
if (abs($n) > 0
@@ -2269,6 +2710,8 @@ sub display_ship_receive {
+
+
@@ -2344,7 +2787,7 @@ sub display_ship_receive {
qq|$description | |;
$column_data{qty} =
qq||
- . $form->format_amount(\%myconfig, $form->{"qty_$i"})
+ . $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty)
. qq| | |;
$column_data{ship} =
qq|
-|;
-
- if ($form->{menubar}) {
- require "$form->{path}/menu.pl";
- &menubar;
- }
-
- print qq|
{rowcount}>
@@ -2655,7 +3090,7 @@ sub list_transfer {
qq| | {warehouse_id}>$ref->{warehouse} | |;
$column_data{qty} =
qq|{qty}>|
- . $form->format_amount(\%myconfig, $ref->{qty})
+ . $form->format_amount(\%myconfig, $ref->{qty}, $dec_qty)
. qq| | |;
$column_data{transfer} = qq| | |;
@@ -2693,14 +3128,8 @@ sub list_transfer {
{password}>
|;
-
- if ($form->{menubar}) {
- require "$form->{path}/menu.pl";
- &menubar;
- }
+ . $locale->text('Transfer') . qq|">
- print qq|