X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Foe.pl;h=68a183a1cb3521f406113431e22ad5efd0419172;hb=ba921c020ba160513fecf29027644dcae5c3e0e3;hp=89cb39cddf63cde23b48863767d857a755d45965;hpb=8fadc373a825676fbd47dec846e5a42194606d94;p=kivitendo-erp.git diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl index 89cb39cdd..68a183a1c 100644 --- a/bin/mozilla/oe.pl +++ b/bin/mozilla/oe.pl @@ -30,15 +30,18 @@ # Order entry module # Quotation module #====================================================================== -use Data::Dumper; + +use POSIX qw(strftime); use SL::OE; use SL::IR; use SL::IS; use SL::PE; +use SL::ReportGenerator; -require "$form->{path}/io.pl"; -require "$form->{path}/arap.pl"; +require "bin/mozilla/io.pl"; +require "bin/mozilla/arap.pl"; +require "bin/mozilla/reportgenerator.pl"; 1; @@ -98,7 +101,7 @@ sub add { set_headings("add"); $form->{callback} = - "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&path=$form->{path}&password=$form->{password}" + "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}" unless $form->{callback}; &order_links; @@ -110,26 +113,29 @@ sub add { sub edit { $lxdebug->enter_sub(); + # show history button + $form->{javascript} = qq||; + #/show hhistory button $form->{simple_save} = 0; set_headings("edit"); # editing without stuff to edit? try adding it first - if ($form->{rowcount}) { - map { $id++ if $form->{"id_$_"} } (1 .. $form->{rowcount}); + if ($form->{rowcount} && !$form->{print_and_save}) { + map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount}); if (!$id) { # reset rowcount undef $form->{rowcount}; &add; + $lxdebug->leave_sub(); return; } - } else { - if (!$form->{id}) { - &add; - return; - } + } elsif (!$form->{id}) { + &add; + $lxdebug->leave_sub(); + return; } if ($form->{print_and_save}) { @@ -154,15 +160,15 @@ sub edit { sub order_links { $lxdebug->enter_sub(); - # get customer/vendor $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP"); # retrieve order/quotation - $form->{webdav} = $webdav; - # set jscalendar - $form->{jscalendar} = $jscalendar; + $form->{webdav} = $webdav; + $form->{jsscript} = 1; + + my $editing = $form->{id}; OE->retrieve(\%myconfig, \%$form); @@ -176,6 +182,8 @@ sub order_links { $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 @@ -205,7 +213,7 @@ sub order_links { $intnotes = $form->{intnotes}; # get customer / vendor - if ($form->{type} =~ /(purchase_order|request_quotation|receive_order)/) { + if ($form->{type} =~ /(purchase_order|request_quotation)/) { IR->get_vendor(\%myconfig, \%$form); #quote all_vendor Bug 133 @@ -214,7 +222,7 @@ sub order_links { } } - if ($form->{type} =~ /(sales|ship)_(order|quotation)/) { + if ($form->{type} =~ /sales_(order|quotation)/) { IS->get_customer(\%myconfig, \%$form); #quote all_vendor Bug 133 @@ -224,6 +232,7 @@ sub order_links { } $form->{cp_id} = $cp_id; + if ($payment_id) { $form->{payment_id} = $payment_id; } @@ -233,7 +242,7 @@ sub order_links { if ($taxzone_id) { $form->{taxzone_id} = $taxzone_id; } - $form->{intnotes} = $intnotes; + $form->{intnotes} = $intnotes if $intnotes; ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} }; $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|; @@ -242,18 +251,11 @@ sub order_links { 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}"} }); } - # currencies - @curr = split(/:/, $form->{currencies}); - chomp $curr[0]; - $form->{defaultcurrency} = $curr[0]; - $form->{currency} = $form->{defaultcurrency} unless $form->{currency}; - - map { $form->{selectcurrency} .= "\n" } (@{ $form->{all_departments} }); } $form->{employee} = "$form->{employee}--$form->{employee_id}"; - # sales staff - if (@{ $form->{all_employees} }) { - $form->{selectemployee} = ""; - map { $form->{selectemployee} .= "|; - 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|> - |; - $button2 = qq| - {reqdate}> - text('button') . qq|> - |; - - #write Trigger - $jsscript = - Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", - "reqdate", "BL", "trigger2"); + $button1 = qq| + + text('button') . qq|> + |; + $button2 = qq| + + text('button') . qq|> + |; - } else { + #write Trigger + $jsscript = + Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", + "reqdate", "BL", "trigger2"); + + my @tmp; - # without JavaScript Calendar - $button1 = qq| - {transdate}>|; - $button2 = qq| - {reqdate}>|; + if (($form->{"type"} eq "sales_order") || + ($form->{"type"} eq "purchase_order")) { + push(@tmp, qq| + + |); } if ($form->{id}) { - $openclosed = qq| + push(@tmp, qq| + + |); + } + + if (@tmp) { + $openclosed .= qq| - - - - - - -
| - . $locale->text('Open') . qq| | - . $locale->text('Closed') . qq|
- + | . join("\n", @tmp) . qq| + |; } # set option selected - foreach $item ($form->{vc}, currency, department, employee) { + 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}/; @@ -403,57 +403,190 @@ sub form_header { #quote select[customer|vendor] Bug 133 $form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"}); - #build contacts - if ($form->{all_contacts}) { - - $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/; + #substitute \n and \r to \s (bug 543) + $form->{"select$form->{vc}"} =~ s/[\n\r]/ /g; + + my @old_project_ids = ($form->{"globalproject_id"}); + map({ push(@old_project_ids, $form->{"project_id_$_"}) + if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"})); + + my $vc = $form->{vc} eq "customer" ? "customers" : "vendors"; + $form->get_lists("contacts" => "ALL_CONTACTS", + "shipto" => "ALL_SHIPTO", + "projects" => { "key" => "ALL_PROJECTS", + "all" => 0, + "old_id" => \@old_project_ids }, + "employees" => "ALL_EMPLOYEES", + "salesmen" => "ALL_SALESMEN", + "taxzones" => "ALL_TAXZONES", + "payments" => "ALL_PAYMENTS", + "currencies" => "ALL_CURRENCIES", + $vc => "ALL_" . uc($vc)); + + my %labels; + my @values = (undef); + foreach my $item (@{ $form->{"ALL_CONTACTS"} }) { + push(@values, $item->{"cp_id"}); + $labels{$item->{"cp_id"}} = $item->{"cp_name"} . + ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : ""); + } + + my $contact; + if (scalar @values > 1) { + $contact = qq| + + | . $locale->text('Contact Person') . qq| + | . + NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px', + '-labels' => \%labels, '-default' => $form->{"cp_id"})) + . qq| + + |; + } + + %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}; + } + + $vc = qq| + {vc}_id"}) . qq|"> + {vc}"}) . qq|"> + | . $locale->text(ucfirst($form->{vc})) . qq| + | . + (($myconfig{vclimit} <= scalar(@values)) + ? qq|{vc}"} =~ /^(.*)\-\-.*$/)) . 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, '-style' => 'width: 250px')))) . qq| + + {vc}"}) . qq|">|; + + %labels = (); + @values = (""); + foreach my $item (@{ $form->{"ALL_PAYMENTS"} }) { + push(@values, $item->{"id"}); + $labels{$item->{"id"}} = $item->{"description"}; + } + + $payments = qq| + | . $locale->text('Payment Terms') . qq| + | . + NTI($cgi->popup_menu('-name' => 'payment_id', '-values' => \@values, '-style' => 'width: 250px', + '-labels' => \%labels, '-default' => $form->{payment_id})) + . qq||; + + %labels = (); + @values = (""); + foreach my $item (@{ $form->{"ALL_SHIPTO"} }) { + push(@values, $item->{"shipto_id"}); + $labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city); + } + + my $shipto; + if (scalar @values > 1) { + $shipto = qq| + + | . $locale->text('Shipping Address') . qq| + | . + NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px', + '-labels' => \%labels, '-default' => $form->{"shipto_id"})) + . qq||; + } + + %labels = (); + @values = (""); + foreach my $item (@{ $form->{"ALL_PROJECTS"} }) { + push(@values, $item->{"id"}); + $labels{$item->{"id"}} = $item->{"projectnumber"}; + } + my $globalprojectnumber = + NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, + '-labels' => \%labels, + '-default' => $form->{"globalproject_id"})); + + my $salesmen = ""; + %labels = (); + @values = (); + if ($form->{type} =~ /^sales_/) { + foreach my $item (@{ $form->{"ALL_SALESMEN"} }) { + push(@values, $item->{"id"}); + $labels{$item->{"id"}} = ($item->{"name"} ne "" ? $item->{"name"} : $item->{"login"}); } - } - - - if (@{ $form->{SHIPTO} }) { - $form->{selectshipto} = ""; - foreach $item (@{ $form->{SHIPTO} }) { - if ($item->{shipto_id} == $form->{shipto_id}) { - $form->{selectshipto} .= - ""; - } else { - $form->{selectshipto} .= - ""; - } + $salesmen = + qq| + | . $locale->text('Salesman') . qq| + | . + NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{"salesman_id"} ? $form->{"salesman_id"} : $form->{"employee_id"}, + '-values' => \@values, '-labels' => \%labels)) + . qq| + |; + } + + %labels = (); + @values = (); + foreach my $item (@{ $form->{"ALL_EMPLOYEES"} }) { + push(@values, $item->{"id"}); + $labels{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"}; + } + + my $employee = qq| + + | . $locale->text('Employee') . qq| + | . + NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"}, + '-values' => \@values, '-labels' => \%labels)) . qq| + + |; - } - } else { - $form->{selectshipto} =~ s/ selected//g; - if ($form->{shipto_id} ne "") { - $form->{selectshipto} =~ s/value=$form->{shipto_id}/value=$form->{shipto_id} selected/; - } + %labels = (); + @values = (); + foreach my $item (@{ $form->{"ALL_TAXZONES"} }) { + push(@values, $item->{"id"}); + $labels{$item->{"id"}} = $item->{"description"}; } - $shipto = qq| - | . $locale->text('Shipping Address') . qq| - - |; - - + $taxzone = qq| + + | . $locale->text('Steuersatz') . qq| + | . + NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"}, + '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')) . qq| + + |; + %labels = (); + @values = (); + my $i = 0; + foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) { + push(@values, $item); + $labels{$item} = $item; + } + + $form->{currency} = $form->{defaultcurrency} unless $form->{currency}; + my $currencies; + if (scalar @values) { + $currencies = qq| + + | . $locale->text('Currency') . qq| + | . + NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"}, + '-values' => \@values, '-labels' => \%labels)) . qq| + + |; + } $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate}); + if (!$form->{exchangerate}) { + $form->{exchangerate} = ""; + } + if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) { $creditwarning = 1; } else { @@ -465,11 +598,6 @@ sub form_header { $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0"); - $contact = - ($form->{selectcontact}) - ? qq|\n| - : qq||; - $exchangerate = qq| {forex}> |; @@ -490,77 +618,31 @@ 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| - | . $locale->text('Business') . qq| - $form->{business} - | . $locale->text('Trade Discount') . qq| - | + | . ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type')) . qq| + $form->{business}; | . $locale->text('Trade Discount') . qq| | . $form->format_amount(\%myconfig, $form->{tradediscount} * 100) . qq| % - + |; } if ($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|
- - + + | . $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| @@ -591,20 +673,11 @@ sub form_header { $n = ($form->{creditremaining} =~ /-/) ? "0" : "1"; $creditremaining = qq| - - - - - - - - - - - -
| . $locale->text('Credit Limit') . qq|$form->{creditlimit}| . $locale->text('Remaining') . qq|$form->{creditremaining}
- - $shipto + $shipto + + | . $locale->text('Credit Limit') . qq| + $form->{creditlimit}; | . $locale->text('Remaining') . qq| $form->{creditremaining} + |; } else { @@ -630,7 +703,6 @@ sub form_header { |; - $terms = ""; } $ordnumber .= qq| @@ -649,46 +721,22 @@ sub form_header { |; } - $vc = - ($form->{"select$form->{vc}"}) - ? qq|\n{vc}"}">| - : qq|{vc} value="$form->{$form->{vc}}" size=35>|; - $department = qq| | . $locale->text('Department') . qq| - + - -| if $form->{selectdepartment}; - - $employee = qq| - -|; + | if $form->{selectdepartment}; if ($form->{type} eq 'sales_order') { if ($form->{selectemployee}) { - $employee = qq| - {customer_klass}> - - | . $locale->text('Salesperson') . qq| - - - - -|; + $employee .= qq| + |; } } else { - $employee = qq| - {customer_klass}> - - | . $locale->text('Employee') . qq| - - - - -|; + $employee .= qq| + |; } if ($form->{resubmit} && ($form->{format} eq "html")) { $onload = @@ -696,13 +744,22 @@ sub form_header { } elsif ($form->{resubmit}) { $onload = qq|document.oe.submit()|; } else { - $onload = "fokus()"; + $onload = "focus()"; } $credittext = $locale->text('Credit Limit exceeded!!!'); if ($creditwarning) { $onload = qq|alert('$credittext')|; } + + $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|; + $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|; + + $form->{"javascript"} .= qq||; + # show history button js + $form->{javascript} .= qq||; + #/show history button js + $form->{javascript} .= qq||; $form->header; @@ -710,35 +767,18 @@ sub form_header {
{script}> + +|; -{id}> -{action}> - -{type}> -{formname}> -{media}> -{format}> -{proforma}> - - - - - -{vc}> - - - -{discount}> -{creditlimit}> -{creditremaining}> + $form->hide_form(qw(id action type vc formname media format proforma queued printed emailed + title discount creditlimit creditremaining tradediscount business + max_dunning_level dunning_amount)); -{tradediscount}> -{business}> - + print qq| @@ -752,24 +792,15 @@ sub form_header { + $payments + +
- - - {vc}_id value=$form->{"$form->{vc}_id"}> - {vc}"}"> - - - + $vc + $contact $creditremaining $business $dunning $taxzone $department - - - - {defaultcurrency}> + $currencies $exchangerate @@ -779,7 +810,11 @@ sub form_header { - |; + + + + + |; # # @@ -893,7 +932,8 @@ sub form_footer { $tax .= qq| - + |; @@ -932,7 +972,8 @@ sub form_footer { $tax .= qq| - + @@ -964,14 +1005,36 @@ sub form_footer { - - -
$vclabel$vc| - . $locale->text('Contact Person') . qq|$contact
| . $locale->text('Currency') . qq|
| . $locale->text('Ship via') . qq|
| . $locale->text('Transaction description') . qq|
# @@ -806,8 +841,12 @@ print qq|
$openclosed $employee + $salesmen $ordnumber - $terms + + + +
| . $locale->text('Project Number') . qq|$globalprojectnumber
$form->{"${item}_description"}$form->{"${item}_description"} | + . $form->{"${item}_rate"} * 100 .qq|% $form->{"${item}_total"}
Enthaltene $form->{"${item}_description"}Enthaltene $form->{"${item}_description"} | + . $form->{"${item}_rate"} * 100 .qq|% $form->{"${item}_total"}
$notes $intnotes
| . $locale->text('Payment Terms') . qq|
+
- + + +|; + + if ($form->{type} =~ /^sales_/) { + print qq| + + + + + + + + +|; + } + + print qq| + + +
| . $locale->text('Ertrag') . qq|| . $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|
| . $locale->text('Ertrag prozentual') . qq|| . $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %
+ + $taxincluded - +
$subtotal $tax @@ -1001,11 +1064,11 @@ sub form_footer { |; - foreach $file (keys %{ $form->{WEBDAV} }) { + foreach $file (@{ $form->{WEBDAV} }) { $webdav_list .= qq| - - + + |; } @@ -1019,14 +1082,12 @@ sub form_footer { print $webdav_list; } - print qq| -{jscalendar}> -|; + print qq| @@ -1034,7 +1095,7 @@ sub form_footer {
Dateiname Webdavlink
$file$form->{WEBDAV}{$file}$file->{name}$file->{type}
|; - &print_options; + print_options(); print qq|
| . $locale->text("Edit the $form->{type}") . qq|
-text('Update') . qq|"> @@ -1050,6 +1111,12 @@ sub form_footer { if (($form->{id})) { print qq| + +
| . $locale->text("Workflow $form->{type}") . qq|
@@ -1065,12 +1132,10 @@ sub form_footer { |; } - if (1) { print qq| |; -} if ($form->{type} =~ /sales_order$/) { print qq| @@ -1097,20 +1162,9 @@ sub form_footer { . $locale->text('Order') . qq|"> |; } - } elsif ($form->{type} =~ /sales_order$/ && $form->{rowcount} && !$form->{proforma}) { - print qq| -
Workflow $form->{heading}
- - -|; } - if ($form->{menubar}) { - require "$form->{path}/menu.pl"; - &menubar; - } + $form->hide_form("saved_xyznumber"); print qq| @@ -1118,7 +1172,6 @@ sub form_footer { -{path}> {login}> {password}> @@ -1138,11 +1191,17 @@ sub update { map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining); $form->{update} = 1; - + + if($form->{payment_id}) { + $payment_id = $form->{payment_id}; + } + &check_name($form->{vc}); - - &check_project; - + + if($form->{payment_id} eq "") { + $form->{payment_id} = $payment_id; + } + $buysell = 'buy'; $buysell = 'sell' if ($form->{vc} eq 'vendor'); $form->{exchangerate} = $exchangerate @@ -1280,6 +1339,7 @@ sub search { $ordnumber = 'ordnumber'; $employee = $locale->text('Employee'); } + if ($form->{type} eq 'request_quotation') { $form->{title} = $locale->text('Request for Quotations'); $form->{vc} = 'vendor'; @@ -1287,27 +1347,13 @@ sub search { $ordnumber = 'quonumber'; $employee = $locale->text('Employee'); } - if ($form->{type} eq 'receive_order') { - $form->{title} = $locale->text('Receive Merchandise'); - $form->{vc} = 'vendor'; - $ordlabel = $locale->text('Order Number'); - $ordnumber = 'ordnumber'; - $employee = $locale->text('Employee'); - } + if ($form->{type} eq 'sales_order') { $form->{title} = $locale->text('Sales Orders'); $form->{vc} = 'customer'; $ordlabel = $locale->text('Order Number'); $ordnumber = 'ordnumber'; - $employee = $locale->text('Salesperson'); - } - if ($form->{type} eq 'ship_order') { - $form->{title} = $locale->text('Ship Merchandise'); - $form->{vc} = 'customer'; - $ordlabel = $locale->text('Order Number'); - $ordnumber = 'ordnumber'; - $employee = $locale->text('Salesperson'); - + $employee = $locale->text('Employee'); } if ($form->{type} eq 'sales_quotation') { @@ -1318,55 +1364,17 @@ sub search { $employee = $locale->text('Employee'); } - if ($form->{type} =~ /(ship|receive)_order/) { - OE->get_warehouses(\%myconfig, \%$form); - - # warehouse - if (@{ $form->{all_warehouses} }) { - $form->{selectwarehouse} = "\n" } (@{ $form->{all_departments} }); } @@ -1377,52 +1385,91 @@ sub search { | if $form->{selectdepartment}; - if ($form->{type} !~ /(ship_order|receive_order)/) { - $openclosed = qq| - - | - . $locale->text('Open') . qq| - {closed}> | - . $locale->text('Closed') . qq| - -|; - } else { - - $openclosed = qq| - + my $delivered; + if (($form->{"type"} eq "sales_order") || + ($form->{"type"} eq "purchase_order")) { + $delivered = qq| + + + + + + |; } # use JavaScript Calendar or not - $form->{jsscript} = $jscalendar; + $form->{jsscript} = 1; $jsscript = ""; - if ($form->{jsscript}) { - - # with JavaScript Calendar - $button1 = qq| - - text('button') . qq|> - |; - $button2 = qq| - - text('button') . qq|> - |; - - #write Trigger - $jsscript = - Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger3", - "transdateto", "BL", "trigger4"); - } else { - # without JavaScript Calendar - $button1 = qq| - |; - $button2 = qq| - |; + $button1 = qq| + + text('button') . qq|> + |; + $button2 = qq| + + text('button') . qq|> + |; + + #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", + $vc => "ALL_" . uc($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"}; + } + + my $employee_block = qq| + + | . $locale->text('Employee') . qq| + | . + NTI($cgi->popup_menu('-name' => 'employee_id', + '-values' => \@values, + '-labels' => \%labels)) . qq| + + |; + + %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 = + $myconfig{vclimit} <= scalar(@values) + ? qq|{vc}"} =~ /^(.*)\-\-.*$/)) . 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| @@ -1439,15 +1486,23 @@ sub search { - + - $warehouse $department + $employee_block + + + + + + + + $button1 @@ -1459,7 +1514,13 @@ sub search { " } @column_index; + if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) { + return $lxdebug->leave_sub(); + } - $column_data{netamount} = - ""; - $column_data{tax} = ""; + my $all_delivered = 0; - $subtotalnetamount = 0; - $subtotalamount = 0; + foreach my $i (1 .. $form->{rowcount}) { + next if (!$form->{"id_$i"}); - print " - -"; + if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) { + $all_delivered = 1; + next; + } - map { print "\n$column_data{$_}" } @column_index; + $all_delivered = 0; + last; + } - print qq| - -|; + $form->{delivered} = 1 if $all_delivered; $lxdebug->leave_sub(); } @@ -1902,12 +1851,18 @@ sub subtotal { sub save_and_close { $lxdebug->enter_sub(); + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); + if ($form->{type} =~ /_order$/) { $form->isblank("transdate", $locale->text('Order Date missing!')); } else { $form->isblank("transdate", $locale->text('Quotation Date missing!')); } + my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"; + $form->{$idx} =~ s/^\s*//g; + $form->{$idx} =~ s/\s*$//g; + $msg = ucfirst $form->{vc}; $form->isblank($form->{vc}, $locale->text($msg . " missing!")); @@ -1918,9 +1873,16 @@ sub save_and_close { if ($form->{currency} ne $form->{defaultcurrency}); &validate_items; - + + if($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 "") { + $form->{payment_id} = $payment_id; + } &update; exit; } @@ -1943,6 +1905,8 @@ sub save_and_close { $err = $locale->text('Cannot save order!'); + check_delivered_flag(); + } else { if ($form->{type} eq 'sales_quotation') { $form->{label} = $locale->text('Quotation'); @@ -1967,10 +1931,18 @@ sub save_and_close { relink_accounts(); - $form->redirect( - $form->{label} . " $form->{$ordnumber} " . $locale->text('saved!')) - if (OE->save(\%myconfig, \%$form)); - $form->error($err); + $form->error($err) if (!OE->save(\%myconfig, \%$form)); + + # saving the history + if(!exists $form->{addition}) { + $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber}; + $form->{addition} = "SAVED"; + $form->save_history($form->dbconnect(\%myconfig)); + } + # /saving the history + + $form->redirect($form->{label} . " $form->{$ordnumber} " . + $locale->text('saved!')); $lxdebug->leave_sub(); } @@ -1978,12 +1950,19 @@ sub save_and_close { sub save { $lxdebug->enter_sub(); + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); + + if ($form->{type} =~ /_order$/) { $form->isblank("transdate", $locale->text('Order Date missing!')); } else { $form->isblank("transdate", $locale->text('Quotation Date missing!')); } + my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"; + $form->{$idx} =~ s/^\s*//g; + $form->{$idx} =~ s/\s*$//g; + $msg = ucfirst $form->{vc}; $form->isblank($form->{vc}, $locale->text($msg . " missing!")); @@ -1994,9 +1973,16 @@ sub save { if ($form->{currency} ne $form->{defaultcurrency}); &validate_items; - + + if($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 "") { + $form->{payment_id} = $payment_id; + } &update; exit; } @@ -2019,6 +2005,8 @@ sub save { $err = $locale->text('Cannot save order!'); + check_delivered_flag(); + } else { if ($form->{type} eq 'sales_quotation') { $form->{label} = $locale->text('Quotation'); @@ -2042,6 +2030,15 @@ sub save { relink_accounts(); OE->save(\%myconfig, \%$form); + + # saving the history + if(!exists $form->{addition}) { + $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber}; + $form->{addition} = "SAVED"; + $form->save_history($form->dbconnect(\%myconfig)); + } + # /saving the history + $form->{simple_save} = 1; if(!$form->{print_and_save}) { set_headings("edit"); @@ -2083,8 +2080,11 @@ sub delete {

$msg $form->{$ordnumber}

+ + @@ -2094,7 +2094,7 @@ sub delete { $lxdebug->leave_sub(); } -sub yes { +sub delete_order_quotation { $lxdebug->enter_sub(); if ($form->{type} =~ /_order$/) { @@ -2104,8 +2104,17 @@ sub yes { $msg = $locale->text('Quotation deleted!'); $err = $locale->text('Cannot delete quotation!'); } - - $form->redirect($msg) if (OE->delete(\%myconfig, \%$form, $spool)); + if (OE->delete(\%myconfig, \%$form, $spool)){ + # saving the history + if(!exists $form->{addition}) { + $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber}; + $form->{addition} = "DELETED"; + $form->save_history($form->dbconnect(\%myconfig)); + } + # /saving the history + $form->info($msg); + exit(); + } $form->error($err); $lxdebug->leave_sub(); @@ -2114,33 +2123,50 @@ sub yes { sub invoice { $lxdebug->enter_sub(); + $form->{old_employee_id} = $form->{employee_id}; + $form->{old_salesman_id} = $form->{salesman_id}; + if ($form->{type} =~ /_order$/) { # these checks only apply if the items don't bring their own ordnumbers/transdates. # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields. $form->isblank("ordnumber", $locale->text('Order Number missing!')) - if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) } - ->{''}); + 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) } - ->{''}); + if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''}); # also copy deliverydate from the order $form->{deliverydate} = $form->{reqdate} if $form->{reqdate}; + $form->{orddate} = $form->{transdate}; } else { $form->isblank("quonumber", $locale->text('Quotation Number missing!')); $form->isblank("transdate", $locale->text('Quotation Date missing!')); $form->{ordnumber} = ""; + $form->{quodate} = $form->{transdate}; } - + + if($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 "") { + $form->{payment_id} = $payment_id; + } &update; exit; } $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 $form->{defaultcurrency}) { @@ -2165,7 +2191,7 @@ sub invoice { # if not it's most likely a collective order, which can't be saved back # so they just have to be closed if (($form->{ordnumber} ne '') || ($form->{quonumber} ne '')) { - OE->close_order(\%myconfig, \%$form); + OE->close_order(\%myconfig, \%$form) if ($form->{id}); } else { OE->close_orders(\%myconfig, \%$form); } @@ -2179,6 +2205,8 @@ sub invoice { $form->{rowcount}--; $form->{shipto} = 1; + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); + if ($form->{type} =~ /_order$/) { $form->{exchangerate} = $exchangerate; &create_backorder; @@ -2207,7 +2235,7 @@ sub invoice { # locale messages $locale = new Locale "$myconfig{countrycode}", "$script"; - require "$form->{path}/$form->{script}"; + require "bin/mozilla/$form->{script}"; map { $form->{"select$_"} = "" } ($form->{vc}, currency); @@ -2230,13 +2258,6 @@ sub invoice { $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal}); - for $i (1 .. $form->{rowcount}) { - map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, - $form->{"${_}_${i}"}) - if ($form->{"${_}_${i}"}) } - qw(ship qty sellprice listprice basefactor)); - } - &prepare_invoice; # format amounts @@ -2295,7 +2316,6 @@ sub backorder_exchangerate { print qq| -{path}> {login}> {password}> @@ -2426,21 +2446,87 @@ sub save_as_new { $form->{saveasnew} = 1; $form->{closed} = 0; - map { delete $form->{$_} } qw(printed emailed queued ordnumber quonumber); + map { delete $form->{$_} } qw(printed emailed queued); + + # 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. + my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber"; + $form->{$idx} =~ s/^\s*//g; + $form->{$idx} =~ s/\s*$//g; + if ($form->{saved_xyznumber} && + ($form->{saved_xyznumber} eq $form->{$idx})) { + delete($form->{$idx}); + } &save; $lxdebug->leave_sub(); } +sub check_for_direct_delivery_yes { + $lxdebug->enter_sub(); + + $form->{direct_delivery_checked} = 1; + delete @{$form}{grep /^shipto/, keys %{ $form }}; + map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form }; + $form->{shipto} = 1; + purchase_order(); + $lxdebug->leave_sub(); +} + +sub check_for_direct_delivery_no { + $lxdebug->enter_sub(); + + $form->{direct_delivery_checked} = 1; + delete @{$form}{grep /^shipto/, keys %{ $form }}; + purchase_order(); + + $lxdebug->leave_sub(); +} + +sub check_for_direct_delivery { + $lxdebug->enter_sub(); + + if ($form->{direct_delivery_checked} + || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) { + $lxdebug->leave_sub(); + return; + } + + if ($form->{shipto_id}) { + Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_"); + + } else { + map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form }; + } + + delete $form->{action}; + $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ref $_ eq "" } keys %{ $form } ]; + + $form->header(); + print $form->parse_html_template("oe/check_for_direct_delivery"); + + $lxdebug->leave_sub(); + + exit 0; +} + sub purchase_order { $lxdebug->enter_sub(); + if ($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}); + } + $form->{cp_id} *= 1; $form->{title} = $locale->text('Add Purchase Order'); @@ -2460,6 +2546,10 @@ sub sales_order { OE->close_order(\%myconfig, $form); } + if ($form->{type} eq "purchase_order") { + delete($form->{ordnumber}); + } + $form->{cp_id} *= 1; $form->{title} = $locale->text('Add Sales Order'); @@ -2479,6 +2569,9 @@ sub poso { $form->{closed} = 0; + $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); @@ -2508,644 +2601,33 @@ sub poso { $lxdebug->leave_sub(); } -sub ship_receive { +sub e_mail { $lxdebug->enter_sub(); - &order_links; - - &prepare_order; - - OE->get_warehouses(\%myconfig, \%$form); - - # warehouse - if (@{ $form->{all_warehouses} }) { - $form->{selectwarehouse} = "

- - - - -| if $form->{selectwarehouse}; - - $employee = qq| - - - - - -|; - - $form->header; - - print qq| - - -{script}> - -{id}> - - - -{type}> -{media}> -{format}> - - - - - -{vc}> - -
$vclabel$vc_label $vc
$ordlabel
| . $locale->text('Transaction description') . qq|
| . $locale->text("Project Number") . qq|$projectnumber
| . $locale->text('From') . qq|| . $locale->text('Include in Report') . qq| - $openclosed + + + + + $delivered @@ -1470,7 +1531,7 @@ sub search { . $locale->text('Required by') . qq| - + @@ -1482,6 +1543,18 @@ sub search { . $locale->text('Tax') . qq| + + + + + + + + |; - $column_header{transdate} = - qq||; - $column_header{reqdate} = - qq||; - $column_header{ordnumber} = - qq||; - $column_header{quonumber} = - qq||; - $column_header{name} = - qq||; - $column_header{netamount} = - qq||; - $column_header{tax} = - qq||; - $column_header{amount} = - qq||; - $column_header{curr} = - qq||; - $column_header{shipvia} = - qq||; - $column_header{open} = - qq||; - $column_header{closed} = - qq||; - - $column_header{employee} = - qq||; - - $column_header{ids} = qq||; - - if ($form->{ $form->{vc} }) { - $option = $locale->text(ucfirst $form->{vc}); - $option .= " : $form->{$form->{vc}}"; - } - if ($form->{warehouse}) { - ($warehouse) = split /--/, $form->{warehouse}; - $option .= "\n
" if ($option); - $option .= $locale->text('Warehouse'); - $option .= " : $warehouse"; + } + + my $report = SL::ReportGenerator->new(\%myconfig, $form); + + my @hidden_variables = map { "l_${_}" } @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); + + 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'), }, + 'id' => { 'text' => $locale->text('ID'), }, + 'ordnumber' => { 'text' => $locale->text('Order'), }, + 'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), }, + 'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), }, + 'netamount' => { 'text' => $locale->text('Amount'), }, + 'tax' => { 'text' => $locale->text('Tax'), }, + 'amount' => { 'text' => $locale->text('Total'), }, + 'curr' => { 'text' => $locale->text('Curr'), }, + 'employee' => { 'text' => $locale->text('Salesperson'), }, + 'shipvia' => { 'text' => $locale->text('Ship via'), }, + 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), }, + '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'), } + ); + + foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee shipvia)) { + $column_defs{$name}->{link} = $href . "&sort=$name"; + } + + my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr); + + $form->{"l_type"} = "Y"; + map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns; + $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0; + + $report->set_columns(%column_defs); + $report->set_column_order(@columns); + + $report->set_export_options('orders', @hidden_variables); + + $report->set_sort_indicator($form->{sort}, 1); + + 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}) { - $option .= "\n
" if ($option); ($department) = split /--/, $form->{department}; - $option .= $locale->text('Department') . " : $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}) { - $option .= "\n
" - . $locale->text('From') . " " - . $locale->date(\%myconfig, $form->{transdatefrom}, 1); + push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1); } if ($form->{transdateto}) { - $option .= "\n
" - . $locale->text('Bis') . " " - . $locale->date(\%myconfig, $form->{transdateto}, 1); + push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1); } if ($form->{open}) { - $option .= "\n
" if ($option); - $option .= $locale->text('Open'); + push @options, $locale->text('Open'); } if ($form->{closed}) { - $option .= "\n
" if ($option); - $option .= $locale->text('Closed'); + push @options, $locale->text('Closed'); + } + if ($form->{delivered}) { + push @options, $locale->text('Delivered'); + } + if ($form->{notdelivered}) { + push @options, $locale->text('Not delivered'); } - $form->header; + $report->set_options('top_info_text' => join("\n", @options), + 'raw_top_info_text' => $form->parse_html_template('oe/orders_top'), + 'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }), + 'output_format' => 'HTML', + 'title' => $form->{title}, + 'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time), + ); + $report->set_options_from_form(); - print qq| - + # add sort and escape callback, this one we use for the add sub + $form->{callback} = $href .= "&sort=$form->{sort}"; - -
+ +
| . $locale->text('ID') . qq|
$vclabel $vc_label $employee | . $locale->text('Ship via') . qq| | . $locale->text('Total') . qq|
| + . $locale->text('Ertrag') . qq| | + . $locale->text('Ertrag prozentual') . qq|
| + . $locale->text('Project Number') . qq| | + . $locale->text('Transaction description') . qq|
| @@ -1500,7 +1573,6 @@ $jsscript
-{path}> {login}> {password}> {vc}> @@ -1517,384 +1589,261 @@ $jsscript $lxdebug->leave_sub(); } -sub orders { +sub create_subtotal_row { $lxdebug->enter_sub(); - # split vendor / customer - ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = - split(/--/, $form->{ $form->{vc} }); + my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_; - OE->transactions(\%myconfig, \%$form); + my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } }; - $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber"; + map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns }; + + $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2); - $number = $form->escape($form->{$ordnumber}); - $name = $form->escape($form->{ $form->{vc} }); - $department = $form->escape($form->{department}); - $warehouse = $form->escape($form->{warehouse}); + map { $totals->{$_} = 0 } @{ $subtotal_columns }; + + $lxdebug->leave_sub(); - # construct href - $href = - "$form->{script}?path=$form->{path}&action=orders&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}&transdatefrom=$form->{transdatefrom}&transdateto=$form->{transdateto}&open=$form->{open}&closed=$form->{closed}&$ordnumber=$number&$form->{vc}=$name&department=$department&warehouse=$warehouse"; + return $row; +} - # construct callback - $number = $form->escape($form->{$ordnumber}, 1); - $name = $form->escape($form->{ $form->{vc} }, 1); - $department = $form->escape($form->{department}, 1); - $warehouse = $form->escape($form->{warehouse}, 1); +sub orders { + $lxdebug->enter_sub(); - $callback = - "$form->{script}?path=$form->{path}&action=orders&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}&transdatefrom=$form->{transdatefrom}&transdateto=$form->{transdateto}&open=$form->{open}&closed=$form->{closed}&$ordnumber=$number&$form->{vc}=$name&department=$department&warehouse=$warehouse"; + $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber"; - @columns = - $form->sort_columns("transdate", "reqdate", "id", "$ordnumber", - "name", "netamount", "tax", "amount", - "curr", "employee", "shipvia", "open", - "closed"); + ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} }); - $form->{l_open} = $form->{l_closed} = "Y" - if ($form->{open} && $form->{closed}); + $form->{sort} ||= 'transdate'; - foreach $item (@columns) { - if ($form->{"l_$item"} eq "Y") { - push @column_index, $item; + OE->transactions(\%myconfig, \%$form); - # add column to href and callback - $callback .= "&l_$item=Y"; - $href .= "&l_$item=Y"; - } - } + $form->{rowcount} = scalar @{ $form->{OE} }; + + my @columns = ( + "transdate", "reqdate", + "id", $ordnumber, + "name", "netamount", + "tax", "amount", + "curr", "employee", + "shipvia", "globalprojectnumber", + "transaction_description", "open", + "delivered", "marge_total", "marge_percent" + ); # only show checkboxes if gotten here via sales_order form. - if ($form->{type} =~ /sales_order/) { - unshift @column_index, "ids"; + my $allow_multiple_orders = $form->{type} eq 'sales_order'; + if ($allow_multiple_orders) { + unshift @columns, "ids"; } - if ($form->{l_subtotal} eq 'Y') { - $callback .= "&l_subtotal=Y"; - $href .= "&l_subtotal=Y"; - } + $form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed}); + $form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered}); + my $attachment_basename; if ($form->{vc} eq 'vendor') { - if ($form->{type} eq 'receive_order') { - $form->{title} = $locale->text('Receive Merchandise'); - } elsif ($form->{type} eq 'purchase_order') { - $form->{title} = $locale->text('Purchase Orders'); + if ($form->{type} eq 'purchase_order') { + $form->{title} = $locale->text('Purchase Orders'); + $attachment_basename = $locale->text('purchase_order_list'); } else { - $form->{title} = $locale->text('Request for Quotations'); + $form->{title} = $locale->text('Request for Quotations'); + $attachment_basename = $locale->text('rfq_list'); } - $name = $locale->text('Vendor'); - $employee = $locale->text('Employee'); - } - if ($form->{vc} eq 'customer') { + + } else { if ($form->{type} eq 'sales_order') { - $form->{title} = $locale->text('Sales Orders'); - $employee = $locale->text('Salesperson'); - } elsif ($form->{type} eq 'ship_order') { - $form->{title} = $locale->text('Ship Merchandise'); - $employee = $locale->text('Salesperson'); + $form->{title} = $locale->text('Sales Orders'); + $attachment_basename = $locale->text('sales_order_list'); } else { - $form->{title} = $locale->text('Quotations'); - $employee = $locale->text('Employee'); + $form->{title} = $locale->text('Quotations'); + $attachment_basename = $locale->text('quotation_list'); } - $name = $locale->text('Customer'); - } - - $column_header{id} = - qq|
| - . $locale->text('ID') - . qq|| - . $locale->text('Date') - . qq|| - . $locale->text('Required by') - . qq|| - . $locale->text('Order') - . qq|| - . $locale->text('Quotation') - . qq|$name| . $locale->text('Amount') . qq|| . $locale->text('Tax') . qq|| . $locale->text('Total') . qq|| . $locale->text('Curr') . qq|| - . $locale->text('Ship via') - . qq|| . $locale->text('O') . qq|| . $locale->text('C') . qq|$employee
- - - - - - - - - - - - -
$form->{title}
$option
- - |; + # escape callback for href + $callback = $form->escape($href); - map { print "\n$column_header{$_}" } @column_index; + my @subtotal_columns = qw(netamount amount marge_total); - print qq| - -|; + my %totals = map { $_ => 0 } @subtotal_columns; + my %subtotals = map { $_ => 0 } @subtotal_columns; - # add sort and escape callback - $callback_escaped = $form->escape($callback . "&sort=$form->{sort}"); + my $idx = 0; - if (@{ $form->{OE} }) { - $sameitem = $form->{OE}->[0]->{ $form->{sort} }; - } + my $edit_url = build_std_url('action=edit', 'type', 'vc'); + + foreach $oe (@{ $form->{OE} }) { + map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns; - $action = "edit"; - $action = "ship_receive" if ($form->{type} =~ /(ship|receive)_order/); + $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'); - $warehouse = $form->escape($form->{warehouse}); + map { $subtotals{$_} += $oe->{$_}; + $totals{$_} += $oe->{$_} } @subtotal_columns; - foreach $oe (@{ $form->{OE} }) { - $form->{rowcount} = ++$j; + map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent); - if ($form->{l_subtotal} eq 'Y') { - if ($sameitem ne $oe->{ $form->{sort} }) { - &subtotal; - $sameitem = $oe->{ $form->{sort} }; - } - } + my $row = { }; - map { $oe->{$_} *= $oe->{exchangerate} } (qw(netamount amount)); - - $column_data{netamount} = - ""; - $column_data{tax} = ""; - $column_data{amount} = - ""; - - $totalnetamount += $oe->{netamount}; - $totalamount += $oe->{amount}; - - $subtotalnetamount += $oe->{netamount}; - $subtotalamount += $oe->{amount}; - - $column_data{ids} = - qq||; - $column_data{id} = ""; - $column_data{transdate} = ""; - $column_data{reqdate} = ""; - - $column_data{$ordnumber} = - ""; - $column_data{name} = ""; - - $column_data{employee} = ""; - $column_data{shipvia} = ""; - - if ($oe->{closed}) { - $column_data{closed} = ""; - $column_data{open} = ""; - } else { - $column_data{closed} = ""; - $column_data{open} = ""; + foreach my $column (@columns) { + next if ($column eq 'ids'); + $row->{$column} = { + 'data' => $oe->{$column}, + 'align' => $column_alignment{$column}, + }; } - $i++; - $i %= 2; - print " - "; + $row->{ids} = { + 'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id}) + . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''), + 'valign' => 'center', + 'align' => 'center', + }; - map { print "\n$column_data{$_}" } @column_index; + $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}"; - print qq| - -|; + my $row_set = [ $row ]; - } - - if ($form->{l_subtotal} eq 'Y') { - &subtotal; - } - - # print totals - print qq| - |; - - map { $column_data{$_} = "" } @column_index; - - $column_data{netamount} = - ""; - $column_data{tax} = ""; - $column_data{amount} = - ""; - - map { print "\n$column_data{$_}" } @column_index; - - print qq| - - -
" - . $form->format_amount(\%myconfig, $oe->{netamount}, 2, " ") - . "" - . $form->format_amount(\%myconfig, $oe->{amount} - $oe->{netamount}, - 2, " ") - . "" - . $form->format_amount(\%myconfig, $oe->{amount}, 2, " ") . "$oe->{id}$oe->{transdate} $oe->{reqdate} {path}&action=$action&type=$form->{type}&id=$oe->{id}&warehouse=$warehouse&vc=$form->{vc}&login=$form->{login}&password=$form->{password}&callback=$callback_escaped>$oe->{$ordnumber}$oe->{name}$oe->{employee} $oe->{shipvia} X  X
 " - . $form->format_amount(\%myconfig, $totalnetamount, 2, " ") . "" - . $form->format_amount(\%myconfig, $totalamount - $totalnetamount, - 2, " ") - . "" - . $form->format_amount(\%myconfig, $totalamount, 2, " ") . "
-

|; - - # multiple invoice edit button only if gotten there via sales_order form. - - if ($form->{type} =~ /sales_order/) { - print qq| - - - - - - - - - - |; - } - - print qq| - - -
-
{script}> - - - -{type}> -{vc}> + if (($form->{l_subtotal} eq 'Y') + && (($idx == (scalar @{ $form->{OE} } - 1)) + || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) { + push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal'); + } -{path}> -{login}> -{password}> -|; + $report->add_data($row_set); - if ($form->{type} !~ /(ship|receive)_order/) { - print qq| -|; + $idx++; } - if ($form->{menubar}) { - require "$form->{path}/menu.pl"; - &menubar; - } - - print qq| -
+ $report->add_separator(); + $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal')); - - -|; + $report->generate_with_headers(); $lxdebug->leave_sub(); } -sub subtotal { +sub check_delivered_flag { $lxdebug->enter_sub(); - map { $column_data{$_} = "
 " - . $form->format_amount(\%myconfig, $subtotalnetamount, 2, " ") - . "" - . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount, - 2, " ") - . ""; - $column_data{amount} = - "" - . $form->format_amount(\%myconfig, $subtotalamount, 2, " ") . "
| . $locale->text('Warehouse') . qq|
| . $locale->text('Contact') . qq|
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -|; - - @column_index = - (partnumber, description, qty, ship, unit, bin, serialnumber); - - if ($form->{type} eq "ship_order") { - $column_data{ship} = - qq||; - } - if ($form->{type} eq "receive_order") { - $column_data{ship} = - qq||; - } - - my $colspan = $#column_index + 1; - - $column_data{partnumber} = - qq||; - $column_data{description} = - qq||; - $column_data{qty} = - qq||; - $column_data{unit} = - qq||; - $column_data{bin} = - qq||; - $column_data{serialnumber} = - qq||; - - print qq| - - - - - - - - - -
$form->{title}
- - - - - -
- - - - - {vc} value="$form->{$form->{vc}}"> - {"$form->{vc}_id"}> - - $department - - - - - - - $warehouse -
$vclabel$form->{$form->{vc}}
| . $locale->text('Shipping Point') . qq| - -
| . $locale->text('Ship via') . qq| - -
-
- - $employee - - - - - - - - - {transdate}> - - - - - -
| . $locale->text('Order Number') . qq|$form->{ordnumber}
| . $locale->text('Order Date') . qq|$form->{transdate}
$shipped{shippingdate}>
-
-
| - . $locale->text('Ship') - . qq|| - . $locale->text('Recd') - . qq|| . $locale->text('Number') . qq|| - . $locale->text('Description') - . qq|| . $locale->text('Qty') . qq|| . $locale->text('Unit') . qq|| . $locale->text('Bin') . qq|| - . $locale->text('Serial No.') - . qq|
- - |; - - map { print "\n$column_data{$_}" } @column_index; - - print qq| - -|; - - for $i (1 .. $form->{rowcount} - 1) { - - # undo formatting - $form->{"ship_$i"} = $form->parse_amount(\%myconfig, $form->{"ship_$i"}); - - # convert " to " - map { $form->{"${_}_$i"} =~ s/\"/"/g } - qw(partnumber description unit bin serialnumber); - - $description = $form->{"description_$i"}; - $description =~ s/\n/
/g; - - $column_data{partnumber} = - qq||; - $column_data{description} = - qq||; - $column_data{qty} = - qq||; - $column_data{ship} = - qq||; - $column_data{unit} = - qq||; - $column_data{bin} = - qq||; - - $column_data{serialnumber} = - qq||; - - print qq| - |; - - map { print "\n$column_data{$_}" } @column_index; - - print qq| - - -{"orderitems_id_$i"}> -{"id_$i"}> - - - -|; - - } - - print qq| -
$form->{"partnumber_$i"}$description| - . $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty) - . qq|format_amount(\%myconfig, $form->{"ship_$i"}) - . qq|>$form->{"unit_$i"}$form->{"bin_$i"}
-

-|; - - $form->{copies} = 1; - - &print_options; - - print qq| -
-
- - -|; - - if ($form->{type} eq 'ship_order') { - print qq| - - -|; - } - - print qq| - - -|; - - if ($form->{menubar}) { - require "$form->{path}/menu.pl"; - &menubar; - } - - print qq| - -{rowcount}> - - - -{path}> -{login}> -{password}> - - - - - -|; - - $lxdebug->leave_sub(); -} - -sub done { - $lxdebug->enter_sub(); - - if ($form->{type} eq 'ship_order') { - $form->isblank("shippingdate", $locale->text('Shipping Date missing!')); - } else { - $form->isblank("shippingdate", $locale->text('Date received missing!')); - } - - $total = 0; - map { - $total += $form->{"ship_$_"} = - $form->parse_amount(\%myconfig, $form->{"ship_$_"}) - } (1 .. $form->{rowcount} - 1); - - $form->error($locale->text('Nothing entered!')) unless $total; - - $form->redirect($locale->text('Inventory saved!')) - if OE->save_inventory(\%myconfig, \%$form); - $form->error($locale->text('Could not save!')); - - $lxdebug->leave_sub(); -} - -sub search_transfer { - $lxdebug->enter_sub(); - - OE->get_warehouses(\%myconfig, \%$form); - - # warehouse - if (@{ $form->{all_warehouses} }) { - $form->{selectwarehouse} = "