X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Foe.pl;h=32fe7a11fb6d7402a5dd1dd248f435f13dab1b72;hb=f06a2509037f88f8361d989b1bc638665c367558;hp=ccc9ef1736b55ea58e54b32ee83a1bc22e906f16;hpb=168218647abacbfb5599be7beae82ae832cf2efb;p=kivitendo-erp.git diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl index ccc9ef173..32fe7a11f 100644 --- a/bin/mozilla/oe.pl +++ b/bin/mozilla/oe.pl @@ -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); require "bin/mozilla/io.pl"; require "bin/mozilla/arap.pl"; +require "bin/mozilla/reportgenerator.pl"; 1; @@ -119,7 +123,7 @@ sub edit { set_headings("edit"); # editing without stuff to edit? try adding it first - if ($form->{rowcount}) { + if ($form->{rowcount} && !$form->{print_and_save}) { map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount}); if (!$id) { @@ -321,9 +325,17 @@ sub prepare_order { sub form_header { $lxdebug->enter_sub(); - my $checkedclosed = $form->{"closed"} ? "checked" : ""; + my $checkedclosed = $form->{"closed"} ? "checked" : ""; my $checkeddelivered = $form->{"delivered"} ? "checked" : ""; + $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 { $form->{$_} =~ s/\"/"/g } qw(ordnumber quonumber shippingpoint shipvia notes intnotes shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact @@ -345,39 +357,32 @@ sub form_header { |; #write Trigger - $jsscript = - Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", - "reqdate", "BL", "trigger2"); + $jsscript = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2"); my @tmp; if (($form->{"type"} eq "sales_order") || ($form->{"type"} eq "purchase_order")) { - push(@tmp, qq| - - |); + push(@tmp, qq| + |); } if ($form->{id}) { - push(@tmp, qq| - - |); + push(@tmp, qq| + |); } if (@tmp) { - $openclosed .= qq| - - | . join("\n", @tmp) . qq| - - -|; + $openclosed .= qq| + | . join("\n", @tmp) . qq| + + \n|; } # 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}/; + $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; } #quote select[customer|vendor] Bug 133 @@ -391,24 +396,26 @@ sub form_header { 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)); + $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), + "price_factors" => "ALL_PRICE_FACTORS"); 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})" : ""); + $labels{$item->{"cp_id"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : ""); } my $contact; @@ -428,8 +435,8 @@ sub form_header { @values = (); foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) { - push(@values, $item->{name}.qq|--|.$item->{"id"}); - $labels{$item->{"id"}} = $item->{name}.qq|--|.$item->{"id"}; + push(@values, $item->{"name"}.qq|--|.$item->{"id"}); + $labels{$item->{"name"}.qq|--|.$item->{"id"}} = $item->{name}; } $vc = qq| @@ -438,7 +445,7 @@ sub form_header { | . $locale->text(ucfirst($form->{vc})) . qq| | . (($myconfig{vclimit} <= scalar(@values)) - ? qq|{vc}"}) . qq|" name="$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();', '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq| @@ -446,6 +453,10 @@ sub form_header { {vc}"}) . qq|">|; + if ($form->{vc} eq 'customer') { + $vc .= qq||; + } + %labels = (); @values = (""); foreach my $item (@{ $form->{"ALL_PAYMENTS"} }) { @@ -484,10 +495,9 @@ sub form_header { 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 $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, + '-labels' => \%labels, + '-default' => $form->{"globalproject_id"})); my $salesmen = ""; %labels = (); @@ -560,36 +570,26 @@ sub form_header { |; } - $form->{exchangerate} = - $form->format_amount(\%myconfig, $form->{exchangerate}); + $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate}); + $form->{exchangerate} = "" unless $form->{exchangerate}; - if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) { - $creditwarning = 1; - } else { - $creditwarning = 0; - } + $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0; - $form->{creditlimit} = - $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0"); - $form->{creditremaining} = - $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0"); + $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0"); + $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0"); - $exchangerate = qq| -{forex}> -|; + $exchangerate = qq|\n{forex}>\n|; if ($form->{currency} ne $form->{defaultcurrency}) { if ($form->{forex}) { $exchangerate .= - qq|| - . $locale->text('Exchangerate') + qq|| . $locale->text('Exchangerate') . qq|$form->{exchangerate} {exchangerate}> |; } else { $exchangerate .= - qq|| - . $locale->text('Exchangerate') + qq|| . $locale->text('Exchangerate') . qq|{exchangerate}>|; } } @@ -657,10 +657,7 @@ sub form_header { |; } else { - $reqlabel = - ($form->{type} eq 'sales_quotation') - ? $locale->text('Valid until') - : $locale->text('Required by'); + $reqlabel = ($form->{type} eq 'sales_quotation') ? $locale->text('Valid until') : $locale->text('Required by'); if ($form->{type} eq 'sales_quotation') { $ordnumber = qq| @@ -681,20 +678,9 @@ sub form_header { } - $ordnumber .= qq| - - | . $locale->text('Quotation Date') . qq| - $button1 - - - $reqlabel - $button2 - -|; - $creditremaining = qq| - - $shipto - |; + $ordnumber .= qq| | . $locale->text('Quotation Date') . qq| $button1 + $reqlabel $button2 \n|; + $creditremaining = qq| $shipto |; } $department = qq| @@ -705,36 +691,18 @@ sub form_header { | if $form->{selectdepartment}; - if ($form->{type} eq 'sales_order') { - if ($form->{selectemployee}) { - $employee .= qq| - |; - } - } else { - $employee .= qq| - |; - } - if ($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 = "focus()"; - } - $credittext = $locale->text('Credit Limit exceeded!!!'); - if ($creditwarning) { - $onload = qq|alert('$credittext')|; - } - + + $onload = ($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()"; + $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|; - $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|; + $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|; - $form->{"javascript"} .= qq||; - # show history button js + $form->{javascript} .= qq||; $form->{javascript} .= qq||; - #/show history button js $form->{javascript} .= qq||; $form->header; @@ -752,8 +720,11 @@ sub form_header { $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)); - + 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), + map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ); print qq| @@ -832,39 +803,8 @@ print qq|
$jsscript - - - - - - - - - - - - - - - - - - - - - - - - - |; - foreach $item (split / /, $form->{taxaccounts}) { - print qq| -{"${item}_rate"}> - -|; - } $lxdebug->leave_sub(); } @@ -986,9 +926,31 @@ sub form_footer { - + + +|; + + if ($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 @@ -1018,11 +980,11 @@ sub form_footer { |; - foreach $file (keys %{ $form->{WEBDAV} }) { + foreach $file (@{ $form->{WEBDAV} }) { $webdav_list .= qq| - - + + |; } @@ -1086,12 +1048,10 @@ sub form_footer { |; } - if (1) { print qq| |; -} if ($form->{type} =~ /sales_order$/) { print qq| @@ -1118,14 +1078,6 @@ sub form_footer { . $locale->text('Order') . qq|"> |; } - } elsif ($form->{type} =~ /sales_order$/ && $form->{rowcount} && !$form->{proforma}) { - print qq| -
Workflow $form->{heading}
- - -|; } $form->hide_form("saved_xyznumber"); @@ -1152,34 +1104,24 @@ sub update { set_headings($form->{"id"} ? "edit" : "add"); - map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } - qw(exchangerate creditlimit creditremaining); + map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining); $form->{update} = 1; - if($form->{payment_id}) { - $payment_id = $form->{payment_id}; - } + $payment_id = $form->{payment_id} if $form->{payment_id}; &check_name($form->{vc}); - if($form->{payment_id} eq "") { - $form->{payment_id} = $payment_id; - } + $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->{exchangerate} = $exchangerate if + $form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell); # for pricegroups $i = $form->{rowcount}; - $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1; + $exchangerate = $form->{exchangerate} || 1; if ( ($form->{"partnumber_$i"} eq "") && ($form->{"description_$i"} eq "") @@ -1194,14 +1136,14 @@ sub update { || $form->{type} eq 'request_quotation') { IR->retrieve_item(\%myconfig, \%$form); } - if ($form->{type} eq 'sales_order' || $form->{type} eq 'sales_quotation') { + if ( $form->{type} eq 'sales_order' + || $form->{type} eq 'sales_quotation') { IS->retrieve_item(\%myconfig, \%$form); } my $rows = scalar @{ $form->{item_list} }; - $form->{"discount_$i"} = - $form->format_amount(\%myconfig, $form->{discount} * 100); + $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100); if ($rows) { $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"}); @@ -1213,51 +1155,33 @@ sub update { } else { - $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"}); - if ($form->{"not_discountable_$i"}) { - $form->{"discount_$i"} = 0; - } - map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } - qw(partnumber description unit); - map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } - keys %{ $form->{item_list}[0] }; - if ($form->{"part_payment_id_$i"} ne "") { - $form->{payment_id} = $form->{"part_payment_id_$i"}; - } + $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 ""; - $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"}; + $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor}; - ($dec) = ($s =~ /\.(\d+)/); - $dec = length $dec; - $decimalplaces = ($dec > 2) ? $dec : 2; + ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/; + $decimalplaces = max 2, length $1; if ($sellprice) { $form->{"sellprice_$i"} = $sellprice; } else { - $form->{"sellprice_$i"} *= (1 - $form->{tradediscount}); - - # if there is an exchange rate adjust sellprice - $form->{"sellprice_$i"} /= $exchangerate; + $form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice } - $amount = - $form->{"sellprice_$i"} * $form->{"qty_$i"} * - (1 - $form->{"discount_$i"} / 100); - map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts}); - map { $form->{"${_}_base"} += $amount } - (split / /, $form->{"taxaccounts_$i"}); - map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } - split / /, $form->{taxaccounts} - if !$form->{taxincluded}; + $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100); + map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts}; + map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"}; + map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded}; $form->{creditremaining} -= $amount; - $form->{"sellprice_$i"} = - $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, - $decimalplaces); - $form->{"qty_$i"} = - $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty); + $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces); + $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty); # get pricegroups for parts IS->get_pricegroups_for_parts(\%myconfig, \%$form); @@ -1278,14 +1202,11 @@ sub update { && ($form->{"description_$i"} eq "")) { $form->{rowcount}--; $form->{"discount_$i"} = ""; - &display_form; - } else { + display_form(); + } else { $form->{"id_$i"} = 0; - $form->{"unit_$i"} = $locale->text('ea'); - - &new_item; - + new_item(); } } } @@ -1384,9 +1305,12 @@ sub search { my $vc = $form->{vc} eq "customer" ? "customers" : "vendors"; - $form->get_lists("projects" => { "key" => "ALL_PROJECTS", - "all" => 1 }, - $vc => "ALL_" . uc($vc)); + $form->get_lists("projects" => { "key" => "ALL_PROJECTS", + "all" => 1 }, + "employees" => "ALL_EMPLOYEES", + "salesmen" => "ALL_SALESMEN", + $vc => "ALL_" . uc($vc) + ); my %labels = (); my @values = (""); @@ -1398,24 +1322,57 @@ sub search { 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"}; + } + + #salesmen + my %labels_salesmen = (); + my @values_salesmen = (''); + foreach my $item (@{ $form->{"ALL_SALESMEN"} }) { + push(@values_salesmen, $item->{"id"}); + $labels_salesmen{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"}; + } + + my $employee_block = qq| + + + + + + + + |; + %labels = (); @values = (""); foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) { push(@values, $item->{name}.qq|--|.$item->{"id"}); - $labels{$item->{"id"}} = $item->{name}.qq|--|.$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}">| + ? 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| @@ -1440,6 +1397,7 @@ sub search { + $employee_block @@ -1476,11 +1434,11 @@ sub search { . $locale->text('Required by') . qq| - + + - + + + + +
Dateiname Webdavlink
$file$form->{WEBDAV}{$file}$file->{name}$file->{type}
| . $locale->text('Employee') . qq|| . + NTI($cgi->popup_menu('-name' => 'employee_id', + '-values' => \@values, + '-labels' => \%labels)) . qq| +
| . $locale->text('Salesman') . qq|| . + NTI($cgi->popup_menu('-name' => 'salesman_id', + '-values' => \@values_salesmen, + '-labels' => \%labels_salesmen)) . qq| +
$ordlabel
| . $locale->text('Transaction description') . qq|
ucfirst($form->{vc}) $vc_label $employee | . $locale->text('Ship via') . qq| $employee
| @@ -1491,6 +1449,12 @@ sub search { . $locale->text('Total') . qq|
| + . $locale->text('Ertrag') . qq| | + . $locale->text('Ertrag prozentual') . qq|
| . $locale->text('Project Number') . qq| | @@ -1499,6 +1463,8 @@ sub search {
| . $locale->text('Subtotal') . qq| | + . $locale->text('Salesman') . qq|
@@ -1529,368 +1495,266 @@ $jsscript $lxdebug->leave_sub(); } +sub create_subtotal_row { + $lxdebug->enter_sub(); + + my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_; + + my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } }; + + map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns }; + + $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2); + + map { $totals->{$_} = 0 } @{ $subtotal_columns }; + + $lxdebug->leave_sub(); + + return $row; +} + sub orders { $lxdebug->enter_sub(); $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber"; - # construct href - my @fields = - qw(type vc login password transdatefrom transdateto - open closed notdelivered delivered department - transaction_description); - push @fields, $form->{vc}; - $href = "$form->{script}?action=orders&" - . join("&", map { "${_}=" . E($form->{$_}) } @fields) - . "&${ordnumber}=" . E($form->{$ordnumber}); - $callback = $href; - - # split vendor / customer - ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = - split(/--/, $form->{ $form->{vc} }); + ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} }); + + $form->{sort} ||= 'transdate'; OE->transactions(\%myconfig, \%$form); - @columns = ( + $form->{rowcount} = scalar @{ $form->{OE} }; + + my @columns = ( "transdate", "reqdate", - "id", "$ordnumber", + "id", $ordnumber, "name", "netamount", "tax", "amount", "curr", "employee", + "salesman", "shipvia", "globalprojectnumber", "transaction_description", "open", - "closed", "delivered" + "delivered", "marge_total", "marge_percent" ); - $form->{l_open} = $form->{l_closed} = "Y" - if ($form->{open} && $form->{closed}); - - $form->{"l_delivered"} = "Y" - if ($form->{"delivered"} && $form->{"notdelivered"}); - - foreach $item (@columns) { - if ($form->{"l_$item"} eq "Y") { - push @column_index, $item; - - # add column to href and callback - $callback .= "&l_$item=Y"; - $href .= "&l_$item=Y"; - } - } - # 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 'purchase_order') { - $form->{title} = $locale->text('Purchase Orders'); + $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'); + $form->{title} = $locale->text('Sales Orders'); + $attachment_basename = $locale->text('sales_order_list'); } else { - $form->{title} = $locale->text('Quotations'); + $form->{title} = $locale->text('Quotations'); + $attachment_basename = $locale->text('quotation_list'); } - $employee = $locale->text('Employee'); - $name = $locale->text('Customer'); - } - - $column_header{id} = - qq|| - . $locale->text('ID') - . qq||; - $column_header{transdate} = - qq|| - . $locale->text('Date') - . qq||; - $column_header{reqdate} = - qq|| - . $locale->text('Required by') - . qq||; - $column_header{ordnumber} = - qq|| - . $locale->text('Order') - . qq||; - $column_header{quonumber} = - qq|| - . ($form->{"type"} eq "request_quotation" ? - $locale->text('RFQ') : - $locale->text('Quotation')) - . qq||; - $column_header{name} = - qq|$name|; - $column_header{netamount} = - qq|| . $locale->text('Amount') . qq||; - $column_header{tax} = - qq|| . $locale->text('Tax') . qq||; - $column_header{amount} = - qq|| . $locale->text('Total') . qq||; - $column_header{curr} = - qq|| . $locale->text('Curr') . qq||; - $column_header{shipvia} = - qq|| - . $locale->text('Ship via') - . qq||; - $column_header{globalprojectnumber} = - qq|| . $locale->text('Project Number') . qq||; - $column_header{open} = - qq|| . $locale->text('O') . qq||; - $column_header{closed} = - qq|| . $locale->text('C') . qq||; - $column_header{"delivered"} = - qq|| . $locale->text("Delivered") . qq||; - - $column_header{employee} = - qq|$employee|; - $column_header{transaction_description} = - qq|| - . $locale->text("Transaction description") . qq||; - - $column_header{ids} = qq||; - - if ($form->{ $form->{vc} }) { - $option = $locale->text(ucfirst $form->{vc}); - $option .= " : $form->{$form->{vc}}"; + } + + 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 salesman_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('Employee'), }, + 'salesman' => { 'text' => $locale->text('Salesman'), }, + '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 salesman 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; - - print qq| - + $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(); -
- - - - - - - - - - - - - -
$form->{title}
$option
- - |; + # add sort and escape callback, this one we use for the add sub + $form->{callback} = $href .= "&sort=$form->{sort}"; - map { print "\n$column_header{$_}" } @column_index; + # escape callback for href + $callback = $form->escape($href); - print qq| - -|; + my @subtotal_columns = qw(netamount amount marge_total marge_percent); - # add sort and escape callback - $callback_escaped = $form->escape($callback . "&sort=$form->{sort}"); + my %totals = map { $_ => 0 } @subtotal_columns; + my %subtotals = map { $_ => 0 } @subtotal_columns; - if (@{ $form->{OE} }) { - $sameitem = $form->{OE}->[0]->{ $form->{sort} }; - } + my $idx = 0; - $action = "edit"; + my $edit_url = build_std_url('action=edit', 'type', 'vc'); foreach $oe (@{ $form->{OE} }) { - $form->{rowcount} = ++$j; - - if ($form->{l_subtotal} eq 'Y') { - if ($sameitem ne $oe->{ $form->{sort} }) { - &subtotal; - $sameitem = $oe->{ $form->{sort} }; - } - } - - 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} = ""; - $column_data{globalprojectnumber} = ""; - - if ($oe->{closed}) { - $column_data{closed} = ""; - $column_data{open} = ""; - } else { - $column_data{closed} = ""; - $column_data{open} = ""; - } - $column_data{"delivered"} = ""; - $column_data{transaction_description} = ""; + map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns; - $i++; - $i %= 2; - print " - "; + $oe->{tax} = $oe->{amount} - $oe->{netamount}; + $oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes'); + $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No'); - map { print "\n$column_data{$_}" } @column_index; + map { $subtotals{$_} += $oe->{$_}; + $totals{$_} += $oe->{$_} } @subtotal_columns; - print qq| - -|; + $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0; + $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0; - } + map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent); - if ($form->{l_subtotal} eq 'Y') { - &subtotal; - } + my $row = { }; - # print totals - print qq| - |; + foreach my $column (@columns) { + next if ($column eq 'ids'); + $row->{$column} = { + 'data' => $oe->{$column}, + 'align' => $column_alignment{$column}, + }; + } - map { $column_data{$_} = "" } @column_index; + $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', + }; - $column_data{netamount} = - ""; - $column_data{tax} = ""; - $column_data{amount} = - ""; + $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}"; - map { print "\n$column_data{$_}" } @column_index; + my $row_set = [ $row ]; - 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} $oe->{reqdate} {type}&id=$oe->{id}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}&callback=$callback_escaped>$oe->{$ordnumber}$oe->{name}$oe->{employee} $oe->{shipvia} " . H($oe->{globalprojectnumber}) . "X  X" . - ($oe->{"delivered"} ? $locale->text("Yes") : $locale->text("No")) . - "" . H($oe->{transaction_description}) . "
 " - . $form->format_amount(\%myconfig, $totalnetamount, 2, " ") . "" - . $form->format_amount(\%myconfig, $totalamount - $totalnetamount, - 2, " ") - . "" - . $form->format_amount(\%myconfig, $totalamount, 2, " ") . "
-

|; + 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'); + } - # multiple invoice edit button only if gotten there via sales_order form. + $report->add_data($row_set); - if ($form->{type} =~ /sales_order/) { - print qq| - - - - - - - - |; + $idx++; } - print qq| -
+ $report->add_separator(); + $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal')); -
-
{script}> - - - -{type}> -{vc}> - -{login}> -{password}> - -
- - - -|; + $report->generate_with_headers(); $lxdebug->leave_sub(); } -sub subtotal { +sub check_delivered_flag { $lxdebug->enter_sub(); - map { $column_data{$_} = " " } @column_index; + if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) { + return $lxdebug->leave_sub(); + } - $column_data{netamount} = - "" - . $form->format_amount(\%myconfig, $subtotalnetamount, 2, " ") - . ""; - $column_data{tax} = "" - . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount, - 2, " ") - . ""; - $column_data{amount} = - "" - . $form->format_amount(\%myconfig, $subtotalamount, 2, " ") . ""; + 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(); } @@ -1898,6 +1762,8 @@ 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 { @@ -1950,6 +1816,8 @@ 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'); @@ -1993,6 +1861,9 @@ 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 { @@ -2045,6 +1916,8 @@ sub save { $err = $locale->text('Cannot save order!'); + check_delivered_flag(); + } else { if ($form->{type} eq 'sales_quotation') { $form->{label} = $locale->text('Quotation'); @@ -2121,8 +1994,8 @@ sub delete { - + @@ -2161,6 +2034,9 @@ sub delete_order_quotation { 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. @@ -2172,23 +2048,19 @@ sub invoice { # also copy deliverydate from the order $form->{deliverydate} = $form->{reqdate} if $form->{reqdate}; - $form->{orddate} = $form->{transdate}; + $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}; + $form->{ordnumber} = ""; + $form->{quodate} = $form->{transdate}; } - if($form->{payment_id}) { - $payment_id = $form->{payment_id}; - } + $payment_id = $form->{payment_id} if $form->{payment_id}; # if the name changed get new values if (&check_name($form->{vc})) { - if($form->{payment_id} eq "") { - $form->{payment_id} = $payment_id; - } + $form->{payment_id} = $payment_id if $form->{payment_id} eq ""; &update; exit; } @@ -2196,10 +2068,9 @@ sub invoice { $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)); + for (qw(ship qty sellprice listprice basefactor)) { + $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"}; + } } if ( $form->{type} =~ /_order/ @@ -2209,9 +2080,7 @@ sub invoice { $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell"; $orddate = $form->current_date(\%myconfig); - $exchangerate = - $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, - $buysell); + $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell); if (!$exchangerate) { &backorder_exchangerate($orddate, $buysell); @@ -2226,20 +2095,21 @@ sub invoice { # if not it's most likely a collective order, which can't be saved back # so they just have to be closed if (($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); } $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig); - $form->{duedate} = - $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1); + $form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1); $form->{id} = ''; $form->{closed} = 0; $form->{rowcount}--; $form->{shipto} = 1; + $form->{defaultcurrency} = $form->get_default_currency(\%myconfig); + if ($form->{type} =~ /_order$/) { $form->{exchangerate} = $exchangerate; &create_backorder; @@ -2252,7 +2122,9 @@ sub invoice { $script = "ir"; $buysell = 'sell'; } - if ($form->{type} eq 'sales_order' || $form->{type} eq 'sales_quotation') { + + if ( $form->{type} eq 'sales_order' + || $form->{type} eq 'sales_quotation') { $form->{title} = $locale->text('Add Sales Invoice'); $form->{script} = 'is.pl'; $script = "is"; @@ -2260,8 +2132,7 @@ sub invoice { } # bo creates the id, reset it - map { delete $form->{$_} } - qw(id subject message cc bcc printed emailed queued); + map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued); $form->{ $form->{vc} } =~ s/--.*//g; $form->{type} = "invoice"; @@ -2602,6 +2473,9 @@ 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); @@ -2636,18 +2510,16 @@ sub e_mail { $form->{print_and_save} = 1; - if (!$form->{id}) { - $print_post = 1; + $print_post = 1; - my $saved_form = save_form(); + my $saved_form = save_form(); - save(); + save(); - my %saved_vars; - map({ $saved_vars{$_} = $form->{$_}; } qw(id ordnumber quonumber)); - restore_form($saved_form); - map({ $form->{$_} = $saved_vars{$_}; } qw(id ordnumber quonumber)); - } + my %saved_vars; + map({ $saved_vars{$_} = $form->{$_}; } qw(id ordnumber quonumber)); + restore_form($saved_form); + map({ $form->{$_} = $saved_vars{$_}; } qw(id ordnumber quonumber)); edit_e_mail();