X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Foe.pl;h=1fc3fe3d653fd939046486a0930875c7e7903392;hb=21e3b9697fa7e9481b79d0f16ef8cc5d0892f299;hp=3a31a2ee7c2d746a3d40430885dc5d444d1cf4c2;hpb=dc0dff70aac51adc6086a3d61e4c027174b711bc;p=kivitendo-erp.git
diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 3a31a2ee7..1fc3fe3d6 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -33,12 +33,14 @@
use POSIX qw(strftime);
+use SL::DO;
+use SL::FU;
use SL::OE;
use SL::IR;
use SL::IS;
use SL::PE;
use SL::ReportGenerator;
-use List::Util qw(max reduce);
+use List::Util qw(max reduce sum);
require "bin/mozilla/io.pl";
require "bin/mozilla/arap.pl";
@@ -59,9 +61,25 @@ require "bin/mozilla/reportgenerator.pl";
# $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 $right = $oe_access_map->{$form->{type}};
+ $right ||= 'DOES_NOT_EXIST';
+
+ $auth->assert($right);
+}
+
sub set_headings {
$lxdebug->enter_sub();
+ check_oe_access();
+
my ($action) = @_;
if ($form->{type} eq 'purchase_order') {
@@ -99,10 +117,12 @@ sub set_headings {
sub add {
$lxdebug->enter_sub();
+ 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;
@@ -114,6 +134,9 @@ sub add {
sub edit {
$lxdebug->enter_sub();
+
+ check_oe_access();
+
# show history button
$form->{javascript} = qq||;
#/show hhistory button
@@ -149,11 +172,20 @@ sub edit {
set_headings("edit");
&order_links;
+
+ $form->{rowcount} = 0;
+ foreach $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();
@@ -161,6 +193,9 @@ sub edit {
sub order_links {
$lxdebug->enter_sub();
+
+ check_oe_access();
+
# get customer/vendor
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
@@ -172,126 +207,55 @@ sub order_links {
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});
- }
-
- }
- 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->{cp_id} = $cp_id;
+ $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}--$form->{employee_id}";
- if ($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
+ # build vendor/customer drop down comatibility... don't ask
if (@{ $form->{"all_$form->{vc}"} }) {
- $form->{ $form->{vc} } =
- qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
- map { $form->{"select$form->{vc}"} .=
-"\n" }
- (@{ $form->{"all_$form->{vc}"} });
+ $form->{"select$form->{vc}"} = 1;
+ $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
}
- $form->{taxincluded} = $taxincluded if ($form->{id});
-
- # departments
- if (@{ $form->{all_departments} }) {
- $form->{selectdepartment} = "\n"
- } @{ $form->{all_departments} };
- }
-
- $form->{employee} = "$form->{employee}--$form->{employee_id}";
-
- # forex
- $form->{forex} = $form->{exchangerate};
-
- $form->{salesman_id} = $salesman_id if ($editing);
+ $form->{"old$form->{vc}"} = $form->{$form->{vc}};
+ $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}| unless ($form->{"old$form->{vc}"} =~ m/--\d+$/);
$lxdebug->leave_sub();
}
sub prepare_order {
$lxdebug->enter_sub();
- $form->{formname} = $form->{type} unless $form->{formname};
- my $i = 0;
- foreach $ref (@{ $form->{form_details} }) {
- $form->{rowcount} = ++$i;
- map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
- }
+ check_oe_access();
+
+ $form->{formname} ||= $form->{type};
+
+ # 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};
+
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"});
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
- map { $form->{"${_}_$i"} =~ s/\"/"/g } qw(partnumber description unit);
}
$lxdebug->leave_sub();
@@ -301,34 +265,18 @@ sub form_header {
$lxdebug->enter_sub();
my @custom_hiddens;
+ check_oe_access();
+
# Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
our %TMPL_VAR = ();
- $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
- $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
-
$form->{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|
-
- text('button') . qq|> |
- |;
- $TMPL_VAR{button2} = qq|
-
- text('button') . qq|> |
- |;
- #write Trigger
- $TMPL_VAR{jsscript} = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
# openclosed checkboxes
my @tmp;
@@ -338,18 +286,7 @@ sub form_header {
$form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
$TMPL_VAR{openclosed} = sprintf qq|%s |
\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";
@@ -363,75 +300,30 @@ sub form_header {
"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|%s | %s | |,
- $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} };
$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";
@@ -440,15 +332,27 @@ sub form_header {
# credit remaining
$creditwarning = (($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 $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
+ $follow_up_vc =~ s/--.*?//;
+ $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
+
+ 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 };
+ }
+ }
+
$onload = ($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')"
@@ -457,7 +361,7 @@ sub form_header {
$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;
-
+
$form->{javascript} .= qq||;
$form->{javascript} .= qq||;
$form->{javascript} .= qq||;
@@ -470,7 +374,7 @@ sub form_header {
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 / /, $form->{taxaccounts} ]; # deleted: discount
@@ -484,7 +388,7 @@ sub form_header {
is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
);
- print $form->parse_html_template2("oe/orders_header", { %TMPL_VAR });
+ print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
$lxdebug->leave_sub();
}
@@ -492,14 +396,16 @@ sub form_header {
sub form_footer {
$lxdebug->enter_sub();
+ 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);
$rows = max $rows, $introws;
- $TMPL_VAR{notes} = qq||;
- $TMPL_VAR{intnotes} = qq||;
+ $TMPL_VAR{notes} = qq||;
+ $TMPL_VAR{intnotes} = qq||;
if (!$form->{taxincluded}) {
@@ -516,7 +422,7 @@ sub form_footer {
}
}
- $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}) {
@@ -541,7 +447,7 @@ sub form_footer {
$form->{oldinvtotal} = $form->{invtotal};
- print $form->parse_html_template2("oe/orders_footer", {
+ print $form->parse_html_template("oe/form_footer", {
%TMPL_VAR,
webdav => $webdav,
print_options => print_options(inline => 1),
@@ -554,24 +460,26 @@ sub form_footer {
sub update {
$lxdebug->enter_sub();
-
+
my ($recursive_call) = shift;
+ check_oe_access();
+
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';
$buysell = 'sell' if ($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;
@@ -670,6 +578,8 @@ sub update {
sub search {
$lxdebug->enter_sub();
+ check_oe_access();
+
if ($form->{type} eq 'purchase_order') {
$form->{title} = $locale->text('Purchase Orders');
$form->{vc} = 'vendor';
@@ -782,7 +692,7 @@ sub search {
push(@values, $item->{"id"});
$labels{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
}
-
+
#salesmen
my %labels_salesmen = ();
my @values_salesmen = ('');
@@ -816,7 +726,7 @@ sub search {
my $vc_label = $form->{vc} eq "customer" ? $locale->text('Customer') : $locale->text('Vendor');
$vc =
$myconfig{vclimit} <= scalar(@values)
- ? qq|{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">|
+ ? qq|{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">|
: NTI($cgi->popup_menu('-name' => "$form->{vc}",
'-default' => $form->{"old$form->{vc}"},
'-onChange' => 'document.getElementById(\'update_button\').click();',
@@ -872,13 +782,15 @@ $employee_block
| . $locale->text('ID') . qq| |
$ordlabel |
+
+
| . $locale->text('Date') . qq| |
| . $locale->text('Required by') . qq| |
$vc_label |
$employee |
-
+
| . $locale->text('Ship via') . qq| |
@@ -911,8 +823,6 @@ $jsscript
-{login}>
-{password}>
{vc}>
{type}>
@@ -948,11 +858,13 @@ sub create_subtotal_row {
sub orders {
$lxdebug->enter_sub();
+ check_oe_access();
+
$ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
- $form->{sort} ||= 'transdate';
+ report_generator_set_default_sort('transdate', 1);
OE->transactions(\%myconfig, \%$form);
@@ -1026,12 +938,13 @@ sub orders {
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
'open' => { 'text' => $locale->text('Open'), },
'delivered' => { 'text' => $locale->text('Delivered'), },
- 'marge_total' => { 'text' => $locale->text('Ertrag'), },
+ 'marge_total' => { 'text' => $locale->text('Ertrag'), },
'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), }
);
- 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);
@@ -1042,49 +955,24 @@ sub orders {
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
-
$report->set_export_options('orders', @hidden_variables);
-
- $report->set_sort_indicator($form->{sort}, 1);
+ $report->set_sort_indicator($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};
+ 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};
+ 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};
$report->set_options('top_info_text' => join("\n", @options),
'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
@@ -1168,6 +1056,8 @@ sub orders {
sub check_delivered_flag {
$lxdebug->enter_sub();
+ check_oe_access();
+
if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
return $lxdebug->leave_sub();
}
@@ -1194,6 +1084,8 @@ sub check_delivered_flag {
sub save_and_close {
$lxdebug->enter_sub();
+ check_oe_access();
+
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
if ($form->{type} =~ /_order$/) {
@@ -1216,14 +1108,14 @@ sub save_and_close {
if ($form->{currency} ne $form->{defaultcurrency});
&validate_items;
-
- if($form->{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;
@@ -1293,6 +1185,8 @@ sub save_and_close {
sub save {
$lxdebug->enter_sub();
+ check_oe_access();
+
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
@@ -1316,14 +1210,14 @@ sub save {
if ($form->{currency} ne $form->{defaultcurrency});
&validate_items;
-
- if($form->{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;
@@ -1380,7 +1274,7 @@ sub save {
$form->{addition} = "SAVED";
$form->save_history($form->dbconnect(\%myconfig));
}
- # /saving the history
+ # /saving the history
$form->{simple_save} = 1;
if(!$form->{print_and_save}) {
@@ -1394,6 +1288,8 @@ sub save {
sub delete {
$lxdebug->enter_sub();
+ check_oe_access();
+
$form->header;
if ($form->{type} =~ /_order$/) {
@@ -1414,6 +1310,7 @@ sub delete {
map { delete $form->{$_} } qw(action header);
foreach $key (keys %$form) {
+ next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
$form->{$key} =~ s/\"/"/g;
print qq|\n|;
}
@@ -1440,6 +1337,8 @@ sub delete {
sub delete_order_quotation {
$lxdebug->enter_sub();
+ check_oe_access();
+
if ($form->{type} =~ /_order$/) {
$msg = $locale->text('Order deleted!');
$err = $locale->text('Cannot delete order!');
@@ -1454,7 +1353,7 @@ sub delete_order_quotation {
$form->{addition} = "DELETED";
$form->save_history($form->dbconnect(\%myconfig));
}
- # /saving the history
+ # /saving the history
$form->info($msg);
exit();
}
@@ -1466,6 +1365,9 @@ sub delete_order_quotation {
sub invoice {
$lxdebug->enter_sub();
+ check_oe_access();
+ $auth->assert($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};
@@ -1487,9 +1389,9 @@ sub invoice {
$form->{ordnumber} = "";
$form->{quodate} = $form->{transdate};
}
-
+
$payment_id = $form->{payment_id} if $form->{payment_id};
-
+
# if the name changed get new values
if (&check_name($form->{vc})) {
$form->{payment_id} = $payment_id if $form->{payment_id} eq "";
@@ -1520,27 +1422,14 @@ sub invoice {
}
}
- # close orders/quotations
- $form->{closed} = 1;
-
- # save order if one ordnumber has been given
- # if not it's most likely a collective order, which can't be saved back
- # so they just have to be closed
- if (($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->{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);
- $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;
@@ -1555,7 +1444,7 @@ sub 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';
@@ -1575,22 +1464,12 @@ sub invoice {
map { $form->{"select$_"} = "" } ($form->{vc}, currency);
- map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
- qw(creditlimit creditremaining);
-
$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});
@@ -1630,6 +1509,9 @@ sub invoice {
sub backorder_exchangerate {
$lxdebug->enter_sub();
+
+ check_oe_access();
+
my ($orddate, $buysell) = @_;
$form->header;
@@ -1644,6 +1526,7 @@ sub backorder_exchangerate {
map { delete $form->{$_} } qw(action header exchangerate);
foreach $key (keys %$form) {
+ next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
$form->{$key} =~ s/\"/"/g;
print qq|\n|;
}
@@ -1652,9 +1535,6 @@ sub backorder_exchangerate {
print qq|
-{login}>
-{password}>
-
@@ -1780,6 +1660,8 @@ sub create_backorder {
sub save_as_new {
$lxdebug->enter_sub();
+ check_oe_access();
+
$form->{saveasnew} = 1;
$form->{closed} = 0;
map { delete $form->{$_} } qw(printed emailed queued);
@@ -1802,6 +1684,8 @@ sub save_as_new {
sub check_for_direct_delivery_yes {
$lxdebug->enter_sub();
+ check_oe_access();
+
$form->{direct_delivery_checked} = 1;
delete @{$form}{grep /^shipto/, keys %{ $form }};
map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
@@ -1813,6 +1697,8 @@ sub check_for_direct_delivery_yes {
sub check_for_direct_delivery_no {
$lxdebug->enter_sub();
+ check_oe_access();
+
$form->{direct_delivery_checked} = 1;
delete @{$form}{grep /^shipto/, keys %{ $form }};
purchase_order();
@@ -1823,6 +1709,8 @@ sub check_for_direct_delivery_no {
sub check_for_direct_delivery {
$lxdebug->enter_sub();
+ check_oe_access();
+
if ($form->{direct_delivery_checked}
|| (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
$lxdebug->leave_sub();
@@ -1837,7 +1725,7 @@ sub check_for_direct_delivery {
}
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");
@@ -1850,15 +1738,13 @@ sub check_for_direct_delivery {
sub purchase_order {
$lxdebug->enter_sub();
+ check_oe_access();
+ $auth->assert('purchase_order_edit');
+
if ($form->{type} eq 'sales_order') {
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});
}
@@ -1877,10 +1763,8 @@ sub purchase_order {
sub sales_order {
$lxdebug->enter_sub();
- if ( $form->{type} eq 'sales_quotation'
- || $form->{type} eq 'request_quotation') {
- OE->close_order(\%myconfig, $form);
- }
+ check_oe_access();
+ $auth->assert('sales_order_edit');
if ($form->{type} eq "purchase_order") {
delete($form->{ordnumber});
@@ -1888,9 +1772,9 @@ sub sales_order {
$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";
&poso;
@@ -1900,46 +1784,95 @@ sub sales_order {
sub poso {
$lxdebug->enter_sub();
+ check_oe_access();
+ $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);
for $i (1 .. $form->{rowcount}) {
- map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
- $form->{"${_}_${i}"})
- if ($form->{"${_}_${i}"}) }
- qw(ship qty sellprice listprice basefactor));
+ map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
}
+ my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
+
&order_links;
+ map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
+
&prepare_order;
# format amounts
for $i (1 .. $form->{rowcount} - 1) {
- map { $form->{"${_}_$i"} =~ s/\"/"/g }
- qw(partnumber description unit);
+ map { $form->{"${_}_$i"} =~ s/\"/"/g } qw(partnumber description unit);
}
- map { $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 0, "0") }
- qw(creditlimit creditremaining);
-
&update;
$lxdebug->leave_sub();
}
+sub delivery_order {
+ $lxdebug->enter_sub();
+
+ if ($form->{type} =~ /^sales/) {
+ $auth->assert('sales_delivery_order_edit');
+
+ $form->{vc} = 'customer';
+ $form->{type} = 'sales_delivery_order';
+
+ } else {
+ $auth->assert('purchase_delivery_order_edit');
+
+ $form->{vc} = 'vendor';
+ $form->{type} = 'purchase_delivery_order';
+ }
+
+ require "bin/mozilla/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 $i (1 .. $form->{rowcount}) {
+ map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
+ }
+
+ my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
+
+ order_links();
+
+ prepare_order();
+
+ map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
+
+ update();
+
+ $lxdebug->leave_sub();
+}
+
sub e_mail {
$lxdebug->enter_sub();
+ check_oe_access();
+
$form->{print_and_save} = 1;
$print_post = 1;
@@ -1948,10 +1881,7 @@ sub e_mail {
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();
@@ -1972,6 +1902,10 @@ sub no {
sub display_form {
$lxdebug->enter_sub();
+ check_oe_access();
+
+ retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
+
$form->{"taxaccounts"} =~ s/\s*$//;
$form->{"taxaccounts"} =~ s/^\s*//;
foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
@@ -2000,214 +1934,21 @@ sub display_form {
$lxdebug->leave_sub();
}
-sub display_row {
+sub report_for_todo_list {
$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||;
- $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|$serialnumber | }
- if $form->{type} !~ /_quotation/;
- push @ROW2, { value => qq|$projectnumber | . NTI($cgi->popup_menu('-name' => "project_id_$i", '-values' => \@projectnumber_values,
- '-labels' => \%projectnumber_labels, '-default' => $form->{"project_id_$i"})) };
- push @ROW2, { value => qq|$reqdate | }
- if $form->{type} =~ /order/;
- push @ROW2, { value => sprintf qq|%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}));
- }
-
- 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|%s %s %s%% %s %s %s %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)
- );
-
- map { $form->{"${_}_base"} += $linetotal } (split(/ /, $form->{"taxaccounts_$i"}));
-
- $form->{invsubtotal} += $linetotal;
- push @ROWS, { ROW1 => \@ROW1, ROW2 => \@ROW2, HIDDENS => \@HIDDENS, colspan => $colspan, };
- }
+ my $quotations = OE->transactions_for_todo_list();
+ my $content;
- print $form->parse_html_template('oe/sales_order', { ROWS => \@ROWS,
- HEADER => \@HEADER,
- show_details_checked => ($form->{show_details} ? "checked" : ""),
- show_details_new => !$form->{show_details},
- });
+ if (@{ $quotations }) {
+ my $edit_url = build_std_url('script=oe.pl', 'action=edit');
- if (0 != ($form->{sellprice_total} * 1)) {
- $form->{marge_percent} = ($form->{sellprice_total} - $form->{lastcost_total}) / $form->{sellprice_total} * 100;
+ $content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
+ 'edit_url' => $edit_url });
}
$lxdebug->leave_sub();
+
+ return $content;
}
+