X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Foe.pl;h=a89de30c01593c8333f2860ffa724d382a8883fa;hb=75e721508b508648ffe2454f10cfe29ba8a359dd;hp=0d96abf2d8c0781fe958e019e654ffc9da73dae5;hpb=910981dc3059754df70dacd98d33452bb274883b;p=kivitendo-erp.git
diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 0d96abf2d..a89de30c0 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -1,4 +1,4 @@
-# #=====================================================================
+#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
@@ -30,15 +30,19 @@
# 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;
+use List::Util qw(max reduce);
-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 +102,7 @@ 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 +114,29 @@ 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 +161,14 @@ sub edit {
sub order_links {
$lxdebug->enter_sub();
-
# get customer/vendor
- $form->all_vc(\%myconfig, $form->{vc},
- ($form->{vc} eq 'customer') ? "AR" : "AP");
+ $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} = $payment_id;
}
@@ -233,27 +242,19 @@ sub order_links {
if ($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"}|;
+ $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
# build the popup menus
if (@{ $form->{"all_$form->{vc}"} }) {
$form->{ $form->{vc} } =
qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
- map { $form->{"select$form->{vc}"} .= "\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");
+ $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
- } else {
+ $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+ $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
- # without JavaScript Calendar
- $button1 = qq|
- {transdate}> | |;
- $button2 = qq|
- {reqdate}> | |;
- }
-
- if ($form->{id}) {
- $openclosed = qq|
-
-
-
- |
-
-|;
- }
+ 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;
+ push @tmp, sprintf qq||,
+ $form->{"delivered"} ? "checked" : "", $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
+ push @tmp, sprintf qq||,
+ $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, 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}/;
+ $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
#quote select[customer|vendor] Bug 133
$form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"});
- #build contacts
- if ($form->{all_contacts}) {
+ #substitute \n and \r to \s (bug 543)
+ $form->{"select$form->{vc}"} =~ s/[\n\r]/ /g;
+
+ my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 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",
+ $vc => { key => "ALL_" . uc($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' => $form->{"cp_id"})) if scalar @values > 1;
+
+ # vendor/customer
+ @values = map { "$_->{name}--$_->{id}" } @{ $form->{uc "all_$form->{vc}s" } };
+ %labels = map { +"$_->{name}--$_->{id}" => $_->{name} } @{ $form->{uc "all_$form->{vc}s" } };
+ 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};
+ $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
+ '-values' => \@values, '-labels' => \%labels)) if scalar @values;
+ push @custom_hiddens, "forex";
+ push @custom_hiddens, "exchangerate" if $form->{forex};
+
+ # credit remaining
+ $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
+ $TMPL_VAR{is_credit_remaining_negativ} = ($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';
- $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/;
- }
- }
+ $credittext = $locale->text('Credit Limit exceeded!!!');
+ $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
+ : ($form->{resubmit}) ? "document.oe.submit()"
+ : ($creditwarning) ? "alert('$credittext')"
+ : "focus()";
- if (@{ $form->{SHIPTO} }) {
- $form->{selectshipto} = "";
- foreach $item (@{ $form->{SHIPTO} }) {
- if ($item->{shipto_id} == $form->{shipto_id}) {
- $form->{selectshipto} .=
- "";
- } else {
- $form->{selectshipto} .=
- "";
- }
+ $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||;
- }
- } else {
- $form->{selectshipto} =~ s/ selected//g;
- if ($form->{shipto_id} ne "") {
- $form->{selectshipto} =~ s/value=$form->{shipto_id}/value=$form->{shipto_id} selected/;
- }
- }
+ $form->header;
- $shipto = qq|
- | . $locale->text('Shipping Address') . qq| |
- |
- |;
+ $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
+ qw(id action type vc formname media format proforma queued printed emailed
+ title creditlimit creditremaining tradediscount business
+ 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),
+ @custom_hiddens,
+ map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ]; # deleted: discount
+
+ %TMPL_VAR = (
+ %TMPL_VAR,
+ is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
+ is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
+ is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
+ is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
+ is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
+ is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
+ );
+ print $form->parse_html_template2("oe/orders_header", { %TMPL_VAR });
+ $lxdebug->leave_sub();
+}
+sub form_footer {
+ $lxdebug->enter_sub();
- $form->{exchangerate} =
- $form->format_amount(\%myconfig, $form->{exchangerate});
+ $form->{invtotal} = $form->{invsubtotal};
- if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) {
- $creditwarning = 1;
- } else {
- $creditwarning = 0;
- }
+ $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
+ $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
+ $rows = max $rows, $introws;
- $form->{creditlimit} =
- $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
- $form->{creditremaining} =
- $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
+ $TMPL_VAR{notes} = qq||;
+ $TMPL_VAR{intnotes} = qq||;
- $contact =
- ($form->{selectcontact})
- ? qq|\n|
- : qq||;
+ if (!$form->{taxincluded}) {
- $exchangerate = qq|
-{forex}>
-|;
+ foreach $item (split / /, $form->{taxaccounts}) {
+ if ($form->{"${item}_base"}) {
+ $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
+ $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
- if ($form->{currency} ne $form->{defaultcurrency}) {
- if ($form->{forex}) {
- $exchangerate .=
- qq||
- . $locale->text('Exchangerate')
- . qq| | $form->{exchangerate} |
- {exchangerate}>
-|;
- } else {
- $exchangerate .=
- qq||
- . $locale->text('Exchangerate')
- . qq| | {exchangerate}> | |;
+ $TMPL_VAR{tax} .= qq|
+
+ $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|% |
+ $form->{"${item}_total"} |
+
|;
+ }
}
- }
- $vclabel = ucfirst $form->{vc};
- $vclabel = $locale->text($vclabel);
+ $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
- $terms = qq||;
+ } else {
+ foreach $item (split / /, $form->{taxaccounts}) {
+ if ($form->{"${item}_base"}) {
+ $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
+ $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
+ $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
+ $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
- if ($form->{business}) {
- $business = qq|
+ $TMPL_VAR{tax} .= qq|
- | . $locale->text('Business') . qq| |
- $form->{business} |
- | . $locale->text('Trade Discount') . qq| |
- |
- . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
- . qq| % |
+ Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|% |
+ $form->{"${item}_total"} |
-|;
- }
-
- if ($form->{max_dunning_level}) {
- $dunning = qq|
-
-
-
- | . $locale->text('Max. Dunning Level') . qq|: |
- $form->{max_dunning_level} |
- | . $locale->text('Dunning Amount') . qq|: |
- |
- . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
- . qq| |
-
-
- |
-
-|;
- }
-
- if (@{ $form->{TAXZONE} }) {
- $form->{selecttaxzone} = "";
- foreach $item (@{ $form->{TAXZONE} }) {
- if ($item->{id} == $form->{taxzone_id}) {
- $form->{selecttaxzone} .=
- "";
- } else {
- $form->{selecttaxzone} .=
- "";
+ Nettobetrag |
+ $form->{"${item}_netto"} |
+ |;
}
-
- }
- } 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| |
- |
-
-
|;
+ $form->{oldinvtotal} = $form->{invtotal};
+ print $form->parse_html_template2("oe/orders_footer", {
+ %TMPL_VAR,
+ webdav => $webdav,
+ print_options => print_options(inline => 1),
+ label_edit => $locale->text("Edit the $form->{type}"),
+ label_workflow => $locale->text("Workflow $form->{type}"),
+ });
- if ($form->{type} !~ /_quotation$/) {
- $ordnumber = qq|
-
- | . $locale->text('Order Number') . qq| |
- |
-
-
- |
- . $locale->text('Quotation Number') . qq| |
- |
-
-
- |
- . $locale->text('Customer Order Number') . qq| |
- |
-
-
- | . $locale->text('Order Date') . qq| |
- $button1
+ $lxdebug->leave_sub();
+}
-
-
- | . $locale->text('Required by') . qq| |
- $button2
-
-|;
+sub update {
+ $lxdebug->enter_sub();
+
+ my ($recursive_call) = shift;
+
+ set_headings($form->{"id"} ? "edit" : "add");
- $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+ map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) 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);
+
+ $exchangerate = $form->{exchangerate} || 1;
+
+##################### process items ######################################
+ # for pricegroups
+ $i = $form->{rowcount};
+ if ( ($form->{"partnumber_$i"} eq "")
+ && ($form->{"description_$i"} eq "")
+ && ($form->{"partsgroup_$i"} eq "")) {
+
+ $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
+ &check_form;
- $creditremaining = qq|
-
- |
-
-
-
- | . $locale->text('Credit Limit') . qq| |
- $form->{creditlimit} |
- |
- | . $locale->text('Remaining') . qq| |
- $form->{creditremaining} |
-
-
- |
- $shipto
-
-|;
} else {
- $reqlabel =
- ($form->{type} eq 'sales_quotation')
- ? $locale->text('Valid until')
- : $locale->text('Required by');
- if ($form->{type} eq 'sales_quotation') {
- $ordnumber = qq|
-
- |
- . $locale->text('Quotation Number') . qq| |
- |
-
-
-|;
- } else {
- $ordnumber = qq|
-
- | . $locale->text('RFQ Number') . qq| |
- |
-
-
-|;
- $terms = "";
+ if ($form->{type} =~ /^sales/) {
+ IS->retrieve_item(\%myconfig, \%$form);
+ } else {
+ IR->retrieve_item(\%myconfig, \%$form);
}
- $ordnumber .= qq|
-
- | . $locale->text('Quotation Date') . qq| |
- $button1
-
-
- $reqlabel |
- $button2
-
-|;
- $creditremaining = qq|
- |
- $shipto
-
|;
- }
-
- $vc =
- ($form->{"select$form->{vc}"})
- ? qq|\n{vc}"}">|
- : qq|{vc} value="$form->{$form->{vc}}" size=35>|;
+ my $rows = scalar @{ $form->{item_list} };
- $department = qq|
-
- | . $locale->text('Department') . qq| |
-
-
- |
-
-| if $form->{selectdepartment};
+ $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100);
- $employee = qq|
-
-|;
+ if ($rows) {
+ $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
- if ($form->{type} eq 'sales_order') {
- if ($form->{selectemployee}) {
- $employee = qq|
- {customer_klass}>
-
- | . $locale->text('Salesperson') . qq| |
- |
-
- |
-
-|;
- }
- } else {
- $employee = qq|
- {customer_klass}>
-
- | . $locale->text('Employee') . qq| |
- |
-
- |
-
-|;
- }
- if ($form->{resubmit} && ($form->{format} eq "html")) {
- $onload =
- qq|window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()|;
- } elsif ($form->{resubmit}) {
- $onload = qq|document.oe.submit()|;
- } else {
- $onload = "fokus()";
- }
+ if ($rows > 1) {
- $credittext = $locale->text('Credit Limit exceeded!!!');
- if ($creditwarning) {
- $onload = qq|alert('$credittext')|;
- }
+ &select_item;
+ exit;
- $form->header;
+ } else {
- print qq|
-
+ $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
+ $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
+ map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
+ map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
+ $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
-
-
-
-