X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Foe.pl;h=bc4cc453abd8ed3186146cb766a9ca53e63c1b8a;hb=ef92528c3f875dee2b456418adb214ccebb97361;hp=f55d5a7cc5917a33a321a58bba44972ca0a4d2e9;hpb=a143b82a56e889cfda60c2d42fe7d0bdaf73aa83;p=kivitendo-erp.git diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl index f55d5a7cc..0e469d8d3 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 +30,27 @@ # Order entry module # Quotation module #====================================================================== -use Data::Dumper; +use POSIX qw(strftime); + +use SL::DO; +use SL::FU; use SL::OE; use SL::IR; use SL::IS; +use SL::MoreCommon qw(ary_diff); use SL::PE; +use SL::ReportGenerator; +use List::Util qw(max reduce sum); +use Data::Dumper; + +require "bin/mozilla/io.pl"; +require "bin/mozilla/arap.pl"; +require "bin/mozilla/reportgenerator.pl"; + +use strict; -require "$form->{path}/io.pl"; -require "$form->{path}/arap.pl"; +our %TMPL_VAR; 1; @@ -55,8 +67,29 @@ require "$form->{path}/arap.pl"; # $locale->text('Workflow request_quotation'); # $locale->text('Workflow sales_quotation'); +my $oe_access_map = { + 'sales_order' => 'sales_order_edit', + 'purchase_order' => 'purchase_order_edit', + 'request_quotation' => 'request_quotation_edit', + 'sales_quotation' => 'sales_quotation_edit', +}; + +sub check_oe_access { + my $form = $main::form; + + my $right = $oe_access_map->{$form->{type}}; + $right ||= 'DOES_NOT_EXIST'; + + $main::auth->assert($right); +} + sub set_headings { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my $locale = $main::locale; + + check_oe_access(); my ($action) = @_; @@ -89,27 +122,36 @@ sub set_headings { $form->{vc} = 'customer'; } - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub add { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + + check_oe_access(); 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}" unless $form->{callback}; &order_links; &prepare_order; &display_form; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub edit { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + + check_oe_access(); + # show history button $form->{javascript} = qq||; #/show hhistory button @@ -119,22 +161,24 @@ sub edit { set_headings("edit"); # editing without stuff to edit? try adding it first - if ($form->{rowcount}) { + if ($form->{rowcount} && !$form->{print_and_save}) { + my $id; map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount}); if (!$id) { # reset rowcount undef $form->{rowcount}; &add; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); return; } } elsif (!$form->{id}) { &add; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); return; } + my ($language_id, $printer_id); if ($form->{print_and_save}) { $form->{action} = "print"; $form->{resubmit} = 1; @@ -145,1126 +189,420 @@ sub edit { set_headings("edit"); &order_links; + + $form->{rowcount} = 0; + foreach my $ref (@{ $form->{form_details} }) { + $form->{rowcount}++; + map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref}; + } + &prepare_order; + if ($form->{print_and_save}) { $form->{language_id} = $language_id; $form->{printer_id} = $printer_id; } + &display_form; - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub order_links { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); + + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; + + check_oe_access(); # 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} = $main::webdav; + $form->{jsscript} = 1; my $editing = $form->{id}; OE->retrieve(\%myconfig, \%$form); - if ($form->{payment_id}) { - $payment_id = $form->{payment_id}; - } - if ($form->{language_id}) { - $language_id = $form->{language_id}; - } - if ($form->{taxzone_id}) { - $taxzone_id = $form->{taxzone_id}; - } - - $salesman_id = $form->{salesman_id} if ($editing); - - # if multiple rowcounts (== collective order) then check if the # there were more than one customer (in that case OE::retrieve removes # the content from the field) - if ( $form->{rowcount} - && $form->{type} eq 'sales_order' - && defined $form->{customer} - && $form->{customer} eq '') { - - # $main::lxdebug->message(0, "Detected Edit order with concurrent customers"); - $form->error( - $locale->text( - 'Collective Orders only work for orders from one customer!') - ); - } - - $taxincluded = $form->{taxincluded}; - $form->{shipto} = 1 if $form->{id}; + $form->error($locale->text('Collective Orders only work for orders from one customer!')) + if $form->{rowcount} && $form->{type} eq 'sales_order' + && defined $form->{customer} && $form->{customer} eq ''; - if ($form->{"all_$form->{vc}"}) { - unless ($form->{"$form->{vc}_id"}) { - $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id}; - } - } + $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"}; - $cp_id = $form->{cp_id}; - $intnotes = $form->{intnotes}; + $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes)); + $form->{shipto} = 1 if $form->{id}; # get customer / vendor - if ($form->{type} =~ /(purchase_order|request_quotation)/) { - IR->get_vendor(\%myconfig, \%$form); + IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/; + IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/; - #quote all_vendor Bug 133 - foreach $ref (@{ $form->{all_vendor} }) { - $ref->{name} = $form->quote($ref->{name}); - } + $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id)); + $form->restore_vars(qw(taxincluded)) if $form->{id}; + $form->restore_vars(qw(salesman_id)) if $editing; + $form->{forex} = $form->{exchangerate}; + $form->{employee} = "$form->{employee}--$form->{employee_id}"; + # build vendor/customer drop down comatibility... don't ask + if (@{ $form->{"all_$form->{vc}"} || [] }) { + $form->{"select$form->{vc}"} = 1; + $form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|; } - if ($form->{type} =~ /sales_(order|quotation)/) { - IS->get_customer(\%myconfig, \%$form); - #quote all_vendor Bug 133 - foreach $ref (@{ $form->{all_customer} }) { - $ref->{name} = $form->quote($ref->{name}); - } + $form->{"old$form->{vc}"} = $form->{$form->{vc}}; - } - $form->{cp_id} = $cp_id; - if ($payment_id) { - $form->{payment_id} = $payment_id; - } - if ($language_id) { - $form->{language_id} = $language_id; - } - if ($taxzone_id) { - $form->{taxzone_id} = $taxzone_id; - } - $form->{intnotes} = $intnotes if $intnotes; - ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} }; - $form->{"old$form->{vc}"} = - qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|; - - # build the popup menus - if (@{ $form->{"all_$form->{vc}"} }) { - $form->{ $form->{vc} } = - qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|; - map { $form->{"select$form->{vc}"} .= "|; - 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}>|; - } + # use JavaScript Calendar or not + $form->{jsscript} = 1; + + # 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}; + $TMPL_VAR{openclosed} = sprintf qq|%s\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp; + + # project ids + my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"}); + + my $vc = $form->{vc} eq "customer" ? "customers" : "vendors"; + $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", + "departments" => "ALL_DEPARTMENTS", + $vc => { key => "ALL_" . uc($vc), + limit => $myconfig{vclimit} + 1 }, + "price_factors" => "ALL_PRICE_FACTORS"); + + # label subs + $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} }; + $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) }; + $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") }; + $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" }; + + # vendor/customer + $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" }; + $TMPL_VAR{vclimit} = $myconfig{vclimit}; + $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)"; + push @custom_hiddens, "$form->{vc}_id"; + push @custom_hiddens, "old$form->{vc}"; + push @custom_hiddens, "select$form->{vc}"; + + # currencies and exchangerate + my @values = map { $_ } @{ $form->{ALL_CURRENCIES} }; + my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} }; + $form->{currency} = $form->{defaultcurrency} unless $form->{currency}; + $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency}; + $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"}, + '-values' => \@values, '-labels' => \%labels)) if scalar @values; + push @custom_hiddens, "forex"; + push @custom_hiddens, "exchangerate" if $form->{forex}; + + # credit remaining + my $creditwarning = (($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, "customer_klass" if $form->{vc} eq 'customer'; + + my $credittext = $locale->text('Credit Limit exceeded!!!'); + + my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' }; + $follow_up_vc =~ s/--\d*\s*$//; + $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)"; if ($form->{id}) { - $openclosed = qq| - - - - -|; + my $follow_ups = FU->follow_ups('trans_id' => $form->{id}); - if (($form->{"type"} eq "sales_order") || - ($form->{"type"} eq "purchase_order")) { - $openclosed .= qq| - - -|; + if (scalar @{ $follow_ups }) { + $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups }; + $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups }; } - - $openclosed .= qq| - - -|; } - # set option selected - foreach $item ($form->{vc}, currency, department, employee) { - $form->{"select$item"} =~ s/ selected//; - $form->{"select$item"} =~ - s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; - } - - #quote select[customer|vendor] Bug 133 - $form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"}); - - my @old_project_ids = ($form->{"globalproject_id"}); - map({ push(@old_project_ids, $form->{"project_id_$_"}) - if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"})); - - $form->get_lists("contacts" => "ALL_CONTACTS", - "shipto" => "ALL_SHIPTO", - "projects" => { "key" => "ALL_PROJECTS", - "all" => 0, - "old_id" => \@old_project_ids }, - "employees" => "ALL_SALESMEN"); - - my (%labels, @values); - 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 $contact = - NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, - '-labels' => \%labels, '-default' => $form->{"cp_id"})); - - %labels = (); - @values = (""); - foreach my $item (@{ $form->{"ALL_SHIPTO"} }) { - push(@values, $item->{"shipto_id"}); - $labels{$item->{"shipto_id"}} = - $item->{"shiptoname"} . " " . $item->{"shiptodepartment_1"}; - } - - my $shipto = qq| - | . $locale->text('Shipping Address') . qq| - | . - NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, - '-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"})); - - $salesman = ""; - if ($form->{type} =~ /^sales_/) { - %labels = (); - @values = (""); - foreach my $item (@{ $form->{ALL_SALESMEN} }) { - push(@values, $item->{id}); - $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login}; - } - - $salesman = - qq| - | . $locale->text('Salesman') . qq| - | . - NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{salesman_id}, - '-values' => \@values, '-labels' => \%labels)) - . qq| - |; - } - - $form->{exchangerate} = - $form->format_amount(\%myconfig, $form->{exchangerate}); - - if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) { - $creditwarning = 1; - } else { - $creditwarning = 0; - } - - $form->{creditlimit} = - $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0"); - $form->{creditremaining} = - $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0"); - - $exchangerate = qq| -{forex}> -|; - - if ($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}>|; - } - } - - $vclabel = ucfirst $form->{vc}; - $vclabel = $locale->text($vclabel); - - - - if ($form->{business}) { - $business = qq| - - | . $locale->text('Business') . 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|
- - -|; - } - - 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| - - | . $locale->text('Order Number') . qq| - - - - | - . $locale->text('Quotation Number') . qq| - - - - | - . $locale->text('Customer Order Number') . qq| - - - - | . $locale->text('Order Date') . qq| - $button1 - - - - | . $locale->text('Required by') . qq| - $button2 - -|; - - $n = ($form->{creditremaining} =~ /-/) ? "0" : "1"; - - $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| - - - -|; - - } - - $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>|; - - $department = qq| - - | . $locale->text('Department') . qq| - - - - -| if $form->{selectdepartment}; - - $employee = qq| - -|; + my $onload = ($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')" + : ""; - if ($form->{type} eq 'sales_order') { - if ($form->{selectemployee}) { - $employee = qq| - {customer_klass}> - - | . $locale->text('Employee') . 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()"; - } + $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; - $credittext = $locale->text('Credit Limit exceeded!!!'); - if ($creditwarning) { - $onload = qq|alert('$credittext')|; - } - - $form->{"javascript"} .= qq||; - # show history button js + $form->{javascript} .= qq||; $form->{javascript} .= qq||; - #/show history button js - $form->header; + $form->{javascript} .= qq||; - print qq| - - -
{script}> - - - - - -{id}> -{action}> - -{type}> -{formname}> -{media}> -{format}> -{proforma}> - - - - - -{vc}> - - - -{discount}> -{creditlimit}> -{creditremaining}> - -{tradediscount}> -{business}> - + $form->header; - - - - - - - - + $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 cursor_fokus), + @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 ($form->{type} =~ /purchase_order$/), + ); -$jsscript - - - - - - - - - - - - - - - - - - - - - - - - - - -|; + print $form->parse_html_template("oe/form_header", { %TMPL_VAR }); - foreach $item (split / /, $form->{taxaccounts}) { - print qq| -{"${item}_rate"}> - -|; - } - $lxdebug->leave_sub(); + $main::lxdebug->leave_sub(); } sub form_footer { - $lxdebug->enter_sub(); + $main::lxdebug->enter_sub(); - $form->{invtotal} = $form->{invsubtotal}; + my $form = $main::form; + my %myconfig = %main::myconfig; + my $locale = $main::locale; - if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) { - $rows = 2; - } - if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) { - $introws = 2; - } - $rows = ($rows > $introws) ? $rows : $introws; - $notes = - qq||; - $intnotes = - qq||; + check_oe_access(); - $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : ""; + $form->{invtotal} = $form->{invsubtotal}; - $taxincluded = ""; - if ($form->{taxaccounts}) { - $taxincluded = qq| - {taxincluded}> | - . $locale->text('Tax Included') . qq|

-|; - } + my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8); + my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8); + $rows = max $rows, $introws; + + $TMPL_VAR{notes} = qq||; + $TMPL_VAR{intnotes} = qq||; if (!$form->{taxincluded}) { - foreach $item (split / /, $form->{taxaccounts}) { + foreach my $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); - - $tax .= qq| - - - - -|; + $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); + + $TMPL_VAR{tax} .= qq| + + + + |; } } - $form->{invsubtotal} = - $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); +# $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this - $subtotal = qq| - - - - -|; - - } - - if ($form->{taxincluded}) { - foreach $item (split / /, $form->{taxaccounts}) { + } else { + foreach my $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); - - $tax .= qq| - - - - - - - - -|; + $form->{"${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); + + $TMPL_VAR{tax} .= qq| + + + + + + + + |; } } - } $form->{oldinvtotal} = $form->{invtotal}; - $form->{invtotal} = - $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0); - print qq| - - - -{oldinvtotal}> - - - - -|; - - if ($webdav) { - $webdav_list = qq| - - - - -
$form->{title}
- - - - - -
- - - - - {vc}_id value=$form->{"$form->{vc}_id"}> - {vc}"}"> - - - - $creditremaining - $business - $dunning - $taxzone - $department - - - - - {defaultcurrency}> - $exchangerate - - - - - - - - - |; -# -# -# -print qq|
$vclabel$vc| - . $locale->text('Contact Person') . qq|$contact
| . $locale->text('Currency') . qq|
| . $locale->text('Shipping Point') . qq|
| . $locale->text('Ship via') . qq|
-# -# -# -# -# -# -# -# -# -#
-# -# -#
-# -# -#
-#
-
- - $openclosed - $employee - $salesman - $ordnumber - - - - -
| . $locale->text('Project Number') . qq|$globalprojectnumber
-
-
$form->{"${item}_description"} | - . $form->{"${item}_rate"} * 100 .qq|%$form->{"${item}_total"}
$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%$form->{"${item}_total"}
| . $locale->text('Subtotal') . qq|$form->{invsubtotal}
Enthaltene $form->{"${item}_description"} | - . $form->{"${item}_rate"} * 100 .qq|%$form->{"${item}_total"}
Nettobetrag$form->{"${item}_netto"}
Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%$form->{"${item}_total"}
Nettobetrag$form->{"${item}_netto"}
- - - - - -
- - - - - - - - - - - -
| . $locale->text('Notes') . qq|| . $locale->text('Internal Notes') . qq|
$notes$intnotes
| . $locale->text('Payment Terms') . qq|
-
- $taxincluded - - $subtotal - $tax - - - - -
| . $locale->text('Total') . qq|$form->{invtotal}
-
-

Dokumente im Webdav-Repository
- - -|; - foreach $file (keys %{ $form->{WEBDAV} }) { - $webdav_list .= qq| - - - - -|; - } - $webdav_list .= qq| -
DateinameWebdavlink
$file$form->{WEBDAV}{$file}
- - -
- -|; - - print $webdav_list; - } - print qq| -{jscalendar}> -|; - print qq| - - -|; - &print_options; - - print qq| - - - - -| . $locale->text("Edit the $form->{type}") . qq|
- - - - - - -|; - - if (($form->{id})) { - print qq| - - -
| . $locale->text("Workflow $form->{type}") . qq|
- -|; - if (($form->{type} =~ /sales_quotation$/)) { - print qq| -|; - } - if ($form->{type} =~ /request_quotation$/) { - print qq| -|; - } - if (1) { - print qq| - -|; + print $form->parse_html_template("oe/form_footer", { + %TMPL_VAR, + webdav => $main::webdav, + print_options => print_options(inline => 1), + label_edit => $locale->text("Edit the $form->{type}"), + label_workflow => $locale->text("Workflow $form->{type}"), + is_sales => scalar ($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 ($form->{type} =~ /purchase_order$/), + }); + + $main::lxdebug->leave_sub(); } - if ($form->{type} =~ /sales_order$/) { - print qq| -
$form->{heading} als neue Vorlage verwenden für
- - -|; - - } elsif ($form->{type} =~ /purchase_order$/) { - print qq| -
$form->{heading} als neue Vorlage verwenden für
- - -|; - - } else { - print qq| -
$form->{heading} als neue Vorlage verwenden für
- -|; - } - } elsif ($form->{type} =~ /sales_order$/ && $form->{rowcount} && !$form->{proforma}) { - print qq| -
Workflow $form->{heading}
- - -|; - } - - $form->hide_form("saved_xyznumber"); - - print qq| +sub update { + $main::lxdebug->enter_sub(); -{rowcount}> + my ($recursive_call) = shift; - + my $form = $main::form; + my %myconfig = %main::myconfig; -{path}> -{login}> -{password}> + check_oe_access(); -
- - - -|; - $lxdebug->leave_sub(); -} - -sub update { - $lxdebug->enter_sub(); +# $main::lxdebug->message(0, Dumper($form)); 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) unless $recursive_call; $form->{update} = 1; &check_name($form->{vc}); - $buysell = 'buy'; + my $buysell = 'buy'; $buysell = 'sell' if ($form->{vc} eq 'vendor'); - $form->{exchangerate} = $exchangerate - if ( - $form->{forex} = ( - $exchangerate = - $form->check_exchangerate( - \%myconfig, $form->{currency}, $form->{transdate}, $buysell - ))); + $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell); + $form->{exchangerate} = $form->{forex} if $form->{forex}; - # for pricegroups - $i = $form->{rowcount}; - - $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1; + my $exchangerate = $form->{exchangerate} || 1; +##################### process items ###################################### + # for pricegroups + my $i = $form->{rowcount}; if ( ($form->{"partnumber_$i"} eq "") && ($form->{"description_$i"} eq "") && ($form->{"partsgroup_$i"} eq "")) { $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid}); - &check_form; + &check_form; } else { - if ( $form->{type} eq 'purchase_order' - || $form->{type} eq 'request_quotation') { - IR->retrieve_item(\%myconfig, \%$form); - } - if ($form->{type} eq 'sales_order' || $form->{type} eq 'sales_quotation') { + if ($form->{type} =~ /^sales/) { IS->retrieve_item(\%myconfig, \%$form); + } else { + IR->retrieve_item(\%myconfig, \%$form); } my $rows = scalar @{ $form->{item_list} }; - $form->{"discount_$i"} = - $form->format_amount(\%myconfig, $form->{discount} * 100); + # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen + # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009 + # select discount as vendor_discount from vendor || + # select discount as customer_discount from customer + $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100); + + $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"}); if ($rows) { - $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"}); + $form->{"qty_$i"} = 1 unless ($form->parse_amount(\%myconfig, $form->{"qty_$i"})); if ($rows > 1) { &select_item; - exit; + ::end_of_request(); } 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"}; - } + my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"}); + # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm) + # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ... + + # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben? + #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN) + # Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR) + map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit); + map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] }; - $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"}; + # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136) + $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"}; + $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne ""; - ($dec) = ($s =~ /\.(\d+)/); - $dec = length $dec; - $decimalplaces = ($dec > 2) ? $dec : 2; + $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor}; + + ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/; + my $dec_qty = length $1; + my $decimalplaces = max 2, $dec_qty; if ($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}; + my $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); + $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$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); @@ -1273,8 +611,7 @@ sub update { &set_pricegroup($i); } - &display_form; - + display_form(); } else { # ok, so this is a new part @@ -1285,619 +622,361 @@ sub update { && ($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(); } } } +##################### process items ###################################### - $lxdebug->leave_sub(); + + $main::lxdebug->leave_sub(); } sub search { - $lxdebug->enter_sub(); - - if ($form->{type} eq 'purchase_order') { - $form->{title} = $locale->text('Purchase Orders'); - $form->{vc} = 'vendor'; - $ordlabel = $locale->text('Order Number'); - $ordnumber = 'ordnumber'; - $employee = $locale->text('Employee'); - } - - if ($form->{type} eq 'request_quotation') { - $form->{title} = $locale->text('Request for Quotations'); - $form->{vc} = 'vendor'; - $ordlabel = $locale->text('RFQ Number'); - $ordnumber = 'quonumber'; - $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 = $locale->text('Employee'); - } - - if ($form->{type} eq 'sales_quotation') { - $form->{title} = $locale->text('Quotations'); - $form->{vc} = 'customer'; - $ordlabel = $locale->text('Quotation Number'); - $ordnumber = 'quonumber'; - $employee = $locale->text('Employee'); - } - - # setup vendor / customer selection - $form->all_vc(\%myconfig, $form->{vc}, - ($form->{vc} eq 'customer') ? "AR" : "AP"); - - map { $vc .= "