#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# Web http://www.lx-office.org
#
#=====================================================================
# SQL-Ledger, Accounting
# Copyright (c) 1998-2003
#
# Author: Dieter Simader
# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
# MA 02110-1335, USA.
#======================================================================
#
# Order entry module
# Quotation module
#======================================================================
use Carp;
use POSIX qw(strftime);
use SL::DB::Order;
use SL::DO;
use SL::FU;
use SL::OE;
use SL::IR;
use SL::IS;
use SL::MoreCommon qw(ary_diff restore_form save_form);
use SL::ReportGenerator;
use SL::YAML;
use List::MoreUtils qw(uniq any none);
use List::Util qw(min max reduce sum);
use Data::Dumper;
use SL::Controller::Order;
use SL::DB::Customer;
use SL::DB::TaxZone;
use SL::DB::PaymentTerm;
use SL::DB::Vendor;
require "bin/mozilla/common.pl";
require "bin/mozilla/io.pl";
require "bin/mozilla/reportgenerator.pl";
use strict;
1;
# end of main
# For locales.pl:
# $locale->text('Edit the purchase_order');
# $locale->text('Edit the sales_order');
# $locale->text('Edit the request_quotation');
# $locale->text('Edit the sales_quotation');
# $locale->text('Workflow purchase_order');
# $locale->text('Workflow sales_order');
# $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 check_oe_conversion_to_sales_invoice_allowed {
return 1 if $::form->{type} !~ m/^sales/;
return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
$::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
return 0;
}
sub set_headings {
$main::lxdebug->enter_sub();
my $form = $main::form;
my $locale = $main::locale;
check_oe_access();
my ($action) = @_;
if ($form->{type} eq 'purchase_order') {
$form->{title} = $action eq "edit" ?
$locale->text('Edit Purchase Order') :
$locale->text('Add Purchase Order');
$form->{heading} = $locale->text('Purchase Order');
$form->{vc} = 'vendor';
}
if ($form->{type} eq 'sales_order') {
$form->{title} = $action eq "edit" ?
$locale->text('Edit Sales Order') :
$locale->text('Add Sales Order');
$form->{heading} = $locale->text('Sales Order');
$form->{vc} = 'customer';
}
if ($form->{type} eq 'request_quotation') {
$form->{title} = $action eq "edit" ?
$locale->text('Edit Request for Quotation') :
$locale->text('Add Request for Quotation');
$form->{heading} = $locale->text('Request for Quotation');
$form->{vc} = 'vendor';
}
if ($form->{type} eq 'sales_quotation') {
$form->{title} = $action eq "edit" ?
$locale->text('Edit Quotation') :
$locale->text('Add Quotation');
$form->{heading} = $locale->text('Quotation');
$form->{vc} = 'customer';
}
$main::lxdebug->leave_sub();
}
sub add {
$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}"
unless $form->{callback};
$form->{show_details} = $::myconfig{show_form_details};
&order_links;
&prepare_order;
&display_form;
$main::lxdebug->leave_sub();
}
sub edit {
$main::lxdebug->enter_sub();
my $form = $main::form;
check_oe_access();
$form->{show_details} = $::myconfig{show_form_details};
$form->{taxincluded_changed_by_user} = 1;
# 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} && !$form->{print_and_save}) {
if ($::instance_conf->get_feature_experimental_order) {
my $c = SL::Controller::Order->new;
$c->action_edit_collective();
$main::lxdebug->leave_sub();
$::dispatcher->end_request;
}
my $id;
map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
if (!$id) {
# reset rowcount
undef $form->{rowcount};
&add;
$main::lxdebug->leave_sub();
return;
}
} elsif (!$form->{id}) {
&add;
$main::lxdebug->leave_sub();
return;
}
my ($language_id, $printer_id);
if ($form->{print_and_save}) {
$form->{action} = "dispatcher";
$form->{action_print} = "1";
$form->{resubmit} = 1;
$language_id = $form->{language_id};
$printer_id = $form->{printer_id};
}
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;
$main::lxdebug->leave_sub();
}
sub order_links {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
check_oe_access();
# retrieve order/quotation
my $editing = $form->{id};
OE->retrieve(\%myconfig, \%$form);
# 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)
$form->error($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 '';
$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
# get customer / vendor
IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
$form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
$form->restore_vars(qw(currency)) if $form->{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}";
$main::lxdebug->leave_sub();
}
sub prepare_order {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
check_oe_access();
$form->{formname} ||= $form->{type};
# format discounts if values come from db. either as single id, or as a collective order
my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
for my $i (1 .. $form->{rowcount}) {
$form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
}
$main::lxdebug->leave_sub();
}
sub setup_oe_action_bar {
my %params = @_;
my $form = $::form;
my $has_active_periodic_invoice;
if ($params{oe_obj}) {
$has_active_periodic_invoice =
$params{oe_obj}->is_type('sales_order')
&& $params{oe_obj}->periodic_invoices_config
&& $params{oe_obj}->periodic_invoices_config->active
&& ( !$params{oe_obj}->periodic_invoices_config->end_date
|| ($params{oe_obj}->periodic_invoices_config->end_date > DateTime->today_local))
&& $params{oe_obj}->periodic_invoices_config->get_previous_billed_period_start_date;
}
my $allow_invoice = $params{is_req_quo}
|| $params{is_pur_ord}
|| ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
|| ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
my @warn_p_invoice = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice) x!!$has_active_periodic_invoice;
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
action => [
t8('Update'),
submit => [ '#form', { action => "update" } ],
id => 'update_button',
accesskey => 'enter',
],
combobox => [
action => [
t8('Save'),
submit => [ '#form', { action => "save" } ],
checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
],
action => [
t8('Save as new'),
submit => [ '#form', { action => "save_as_new" } ],
checks => [ 'kivi.validate_form', @req_trans_cost_art ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
],
action => [
t8('Save and Close'),
submit => [ '#form', { action => "save_and_close" } ],
checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
],
action => [
t8('Delete'),
submit => [ '#form', { action => "delete" } ],
confirm => t8('Do you really want to delete this object?'),
disabled => !$form->{id} ? t8('This record has not been saved yet.')
: ( ($params{is_sales_ord} && !$::instance_conf->get_sales_order_show_delete)
|| ($params{is_pur_ord} && !$::instance_conf->get_purchase_order_show_delete)) ? t8('Deleting this type of record has been disabled in the configuration.')
: undef,
],
], # end of combobox "Save"
'separator',
combobox => [
action => [ t8('Workflow') ],
action => [
t8('Sales Order'),
submit => [ '#form', { action => "sales_order" } ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
checks => [ 'kivi.validate_form' ],
only_if => $params{is_sales_quo} || $params{is_pur_ord},
],
action => [
t8('Purchase Order'),
submit => [ '#form', { action => "purchase_order" } ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
checks => [ 'kivi.validate_form' ],
only_if => $params{is_sales_ord} || $params{is_req_quo},
],
action => [
t8('Delivery Order'),
submit => [ '#form', { action => "delivery_order" } ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
checks => [ 'kivi.validate_form' ],
only_if => $params{is_sales_ord} || $params{is_pur_ord},
],
action => [
t8('Invoice'),
submit => [ '#form', { action => "invoice" } ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
checks => [ 'kivi.validate_form' ],
only_if => $allow_invoice,
],
action => [
t8('Quotation'),
submit => [ '#form', { action => "quotation" } ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
checks => [ 'kivi.validate_form' ],
only_if => $params{is_sales_ord},
],
action => [
t8('Request for Quotation'),
submit => [ '#form', { action => "request_for_quotation" } ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
checks => [ 'kivi.validate_form' ],
only_if => $params{is_pur_ord},
],
], # end of combobox "Workflow"
combobox => [
action => [ t8('Export') ],
action => [
t8('Print'),
call => [ 'kivi.SalesPurchase.show_print_dialog' ],
checks => [ 'kivi.validate_form' ],
],
action => [
t8('E Mail'),
call => [ 'kivi.SalesPurchase.show_email_dialog' ],
checks => [ 'kivi.validate_form' ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
],
action => [
t8('Download attachments of all parts'),
call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
only_if => $::instance_conf->get_doc_storage,
],
], #end of combobox "Export"
combobox => [
action => [ t8('more') ],
action => [
t8('History'),
call => [ 'set_history_window', $form->{id} * 1, 'id' ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
],
action => [
t8('Follow-Up'),
call => [ 'follow_up_window' ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
],
], # end of combobox "more"
);
}
$::request->layout->add_javascripts('kivi.Validator.js');
}
sub setup_oe_search_action_bar {
my %params = @_;
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
action => [
t8('Search'),
submit => [ '#form' ],
accesskey => 'enter',
checks => [ 'kivi.validate_form' ],
],
);
}
$::request->layout->add_javascripts('kivi.Validator.js');
}
sub setup_oe_orders_action_bar {
my %params = @_;
return unless $::form->{type} eq 'sales_order';
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
action => [
t8('New sales order'),
submit => [ '#form', { action => 'edit' } ],
checks => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
accesskey => 'enter',
],
);
}
}
sub form_header {
$main::lxdebug->enter_sub();
my @custom_hiddens;
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
my $cgi = $::request->{cgi};
check_oe_access();
# Container for template variables. Unfortunately this has to be
# visible in form_footer too, so package local level and not my here.
my $TMPL_VAR = $::request->cache('tmpl_var', {});
if ($form->{id}) {
$TMPL_VAR->{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
}
$TMPL_VAR->{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
$TMPL_VAR->{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load if $form->{vendor_id};
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
my $current_employee = SL::DB::Manager::Employee->current;
$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->{employee_id} ||= $current_employee->id;
$form->{salesman_id} ||= $current_employee->id;
# openclosed checkboxes
my @tmp;
push @tmp, sprintf qq||,
$form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') 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;
my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
$form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
"currencies" => "ALL_CURRENCIES",
"price_factors" => "ALL_PRICE_FACTORS");
$form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
$form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
# Projects
my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
my @customer_cond;
if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
@customer_cond = (
or => [
customer_id => $::form->{customer_id},
billable_customer_id => $::form->{customer_id},
]);
}
my @conditions = (
or => [
and => [ active => 1, @customer_cond ],
@old_ids_cond,
]);
$TMPL_VAR->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
$form->{ALL_PROJECTS} = $TMPL_VAR->{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
# label subs
my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
$TMPL_VAR->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
$TMPL_VAR->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
$TMPL_VAR->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
]);
$TMPL_VAR->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
or => [
cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
and => [
cp_cv_id => undef,
cp_id => $::form->{cp_id} * 1
]
]
]);
$TMPL_VAR->{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
# currencies and exchangerate
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
$TMPL_VAR->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
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_pricegroup_id" 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}) {
my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
if (scalar @{ $follow_ups }) {
$TMPL_VAR->{num_follow_ups} = scalar @{ $follow_ups };
$TMPL_VAR->{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
}
}
my $dispatch_to_popup = '';
if ($form->{resubmit} && ($form->{format} eq "html")) {
$dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
$dispatch_to_popup .= "document.do.submit();";
} elsif ($form->{resubmit} && $form->{action_print}) {
# emulate click for resubmitting actions
$dispatch_to_popup = "kivi.SalesPurchase.show_print_dialog(); kivi.SalesPurchase.print_record();";
} elsif ($creditwarning) {
$::request->{layout}->add_javascripts_inline("alert('$credittext');");
}
$::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
$TMPL_VAR->{dateformat} = $myconfig{dateformat};
$TMPL_VAR->{numberformat} = $myconfig{numberformat};
if ($form->{type} eq 'sales_order') {
if (!$form->{periodic_invoices_config}) {
$form->{periodic_invoices_status} = $locale->text('not configured');
} else {
my $config = SL::YAML::Load($form->{periodic_invoices_config});
$form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
}
}
$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File kivi.Part kivi.CustomerVendor kivi.Validator show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
# original snippets:
my %type_check_vars = (
is_sales => scalar($form->{type} =~ /^sales_/),
is_order => scalar($form->{type} =~ /_order$/),
is_sales_quo => scalar($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$/),
);
setup_oe_action_bar(
%type_check_vars,
oe_obj => $TMPL_VAR->{oe_obj},
vc_obj => $TMPL_VAR->{vc_obj},
);
$form->header;
if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
$form->{shipto_id} = $form->{CFDD_shipto_id};
}
$TMPL_VAR->{HIDDENS} = [ map { name => $_, value => $form->{$_} },
qw(id type vc proforma queued printed emailed
title creditlimit creditremaining tradediscount business
max_dunning_level dunning_amount
CFDD_shipto CFDD_shipto_id
taxpart taxservice taxaccounts cursor_fokus
show_details useasnew),
@custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts} ]; # deleted: discount
$TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
$TMPL_VAR->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
$TMPL_VAR->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
}
print $form->parse_html_template("oe/form_header", {
%$TMPL_VAR,
%type_check_vars,
});
$main::lxdebug->leave_sub();
}
sub form_footer {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
check_oe_access();
$form->{invtotal} = $form->{invsubtotal};
my $TMPL_VAR = $::request->cache('tmpl_var', {});
if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
$form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
}
if (!$form->{taxincluded}) {
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);
$TMPL_VAR->{tax} .= qq|
| $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|% |
$form->{"${item}_total"} |
|;
}
}
} 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);
$TMPL_VAR->{tax} .= qq|
| Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|% |
$form->{"${item}_total"} |
| Nettobetrag |
$form->{"${item}_netto"} |
|;
}
}
}
my $grossamount = $form->{invtotal};
$form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
$form->{rounding} = $form->round_amount(
$form->{invtotal} - $form->round_amount($grossamount, 2),
2
);
$form->{oldinvtotal} = $form->{invtotal};
$TMPL_VAR->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
my $print_options_html = setup_sales_purchase_print_options();
my $shipto_cvars = SL::DB::Shipto->new->cvars_by_config;
foreach my $var (@{ $shipto_cvars }) {
my $name = "shiptocvar_" . $var->config->name;
$var->value($form->{$name}) if exists $form->{$name};
}
print $form->parse_html_template("oe/form_footer", {
%$TMPL_VAR,
print_options => $print_options_html,
is_sales => scalar ($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 ($form->{type} =~ /purchase_order$/),
shipto_cvars => $shipto_cvars,
});
$main::lxdebug->leave_sub();
}
sub update {
$main::lxdebug->enter_sub();
my ($recursive_call) = @_;
my $form = $main::form;
my %myconfig = %main::myconfig;
check_oe_access();
set_headings($form->{"id"} ? "edit" : "add");
$form->{update} = 1;
my $vc = $form->{vc};
if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
}
if (!$form->{forex}) { # read exchangerate from input field (not hidden)
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
}
my $buysell = 'buy';
$buysell = 'sell' if ($form->{vc} eq 'vendor');
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
$form->{exchangerate} = $form->{forex} if $form->{forex};
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;
} else {
my $mode;
if ($form->{type} =~ /^sales/) {
IS->retrieve_item(\%myconfig, \%$form);
$mode = 'IS';
} else {
IR->retrieve_item(\%myconfig, \%$form);
$mode = 'IR';
}
my $rows = scalar @{ $form->{item_list} };
$form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
$form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
$form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
if ($rows) {
$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
if( !$form->{"qty_$i"} ) {
$form->{"qty_$i"} = 1;
}
if ($rows > 1) {
select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
$::dispatcher->end_request;
} else {
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] };
# ... 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 "";
$form->{"marge_price_factor_$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 {
my $record = _make_record();
my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
my $best_price = $price_source->best_price;
my $best_discount = $price_source->best_discount;
if ($best_price) {
$::form->{"sellprice_$i"} = $best_price->price;
$::form->{"active_price_source_$i"} = $best_price->source;
}
if ($best_discount) {
$::form->{"discount_$i"} = $best_discount->discount;
$::form->{"active_discount_source_$i"} = $best_discount->source;
}
$form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
}
my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
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);
$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
}
display_form();
} else {
# ok, so this is a new part
# ask if it is a part or service item
if ( $form->{"partsgroup_$i"}
&& ($form->{"partsnumber_$i"} eq "")
&& ($form->{"description_$i"} eq "")) {
$form->{rowcount}--;
$form->{"discount_$i"} = "";
display_form();
} else {
$form->{"id_$i"} = 0;
new_item();
}
}
}
##################### process items ######################################
$main::lxdebug->leave_sub();
}
sub search {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
check_oe_access();
if ($form->{type} eq 'purchase_order') {
$form->{vc} = 'vendor';
$form->{ordnrname} = 'ordnumber';
$form->{title} = $locale->text('Purchase Orders');
$form->{ordlabel} = $locale->text('Order Number');
} elsif ($form->{type} eq 'request_quotation') {
$form->{vc} = 'vendor';
$form->{ordnrname} = 'quonumber';
$form->{title} = $locale->text('Request for Quotations');
$form->{ordlabel} = $locale->text('RFQ Number');
} elsif ($form->{type} eq 'sales_order') {
$form->{vc} = 'customer';
$form->{ordnrname} = 'ordnumber';
$form->{title} = $locale->text('Sales Orders');
$form->{ordlabel} = $locale->text('Order Number');
} elsif ($form->{type} eq 'sales_quotation') {
$form->{vc} = 'customer';
$form->{ordnrname} = 'quonumber';
$form->{title} = $locale->text('Quotations');
$form->{ordlabel} = $locale->text('Quotation Number');
} else {
$form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
}
# setup vendor / customer data
$form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
"taxzones" => "ALL_TAXZONES",
"business_types" => "ALL_BUSINESS_TYPES",);
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
$form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
$form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
'include_prefix' => 'l_',
'include_value' => 'Y');
# constants and subs for template
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
$form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
$::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
setup_oe_search_action_bar();
$form->header();
print $form->parse_html_template('oe/search', {
is_order => scalar($form->{type} =~ /_order/),
});
$main::lxdebug->leave_sub();
}
sub create_subtotal_row {
$main::lxdebug->enter_sub();
my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
my $form = $main::form;
my %myconfig = %main::myconfig;
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 };
$main::lxdebug->leave_sub();
return $row;
}
sub orders {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
my $cgi = $::request->{cgi};
my %params = @_;
check_oe_access();
my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
report_generator_set_default_sort('transdate', 1);
OE->transactions(\%myconfig, \%$form);
$form->{rowcount} = scalar @{ $form->{OE} };
my @columns = (
"transdate", "reqdate",
"id", $ordnumber,
"cusordnumber", "customernumber",
"name", "netamount",
"tax", "amount",
"remaining_netamount", "remaining_amount",
"curr", "employee",
"salesman",
"shipvia", "globalprojectnumber",
"transaction_description", "department", "open",
"delivered", "periodic_invoices",
"marge_total", "marge_percent",
"vcnumber", "ustid",
"country", "shippingpoint",
"taxzone", "insertdate",
"order_probability", "expected_billing_date", "expected_netamount",
"payment_terms", "intnotes",
);
# only show checkboxes if gotten here via sales_order form.
my $allow_multiple_orders = $form->{type} eq 'sales_order';
if ($allow_multiple_orders) {
unshift @columns, "ids";
}
$form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
$form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
$form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
my $attachment_basename;
if ($form->{vc} eq 'vendor') {
if ($form->{type} eq 'purchase_order') {
$form->{title} = $locale->text('Purchase Orders');
$attachment_basename = $locale->text('purchase_order_list');
} else {
$form->{title} = $locale->text('Request for Quotations');
$attachment_basename = $locale->text('rfq_list');
}
} else {
if ($form->{type} eq 'sales_order') {
$form->{title} = $locale->text('Sales Orders');
$attachment_basename = $locale->text('sales_order_list');
} else {
$form->{title} = $locale->text('Quotations');
$attachment_basename = $locale->text('quotation_list');
}
}
my $report = SL::ReportGenerator->new(\%myconfig, $form);
my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
my @ct_searchable_custom_variables = grep { $_->{searchable} } @{ $ct_cvar_configs };
my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
my @hidden_variables = map { "l_${_}" } @columns;
push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
transaction_description transdatefrom transdateto type vc employee_id salesman_id
reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
parts_partnumber parts_description all department_id intnotes);
push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
my @keys_for_url = grep { $form->{$_} } @hidden_variables;
push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
my $href = $params{want_binary_pdf} ? '' : build_std_url('action=orders', @keys_for_url);
my %column_defs = (
'ids' => { 'text' => '', },
'transdate' => { 'text' => $locale->text('Date'), },
'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
'id' => { 'text' => $locale->text('ID'), },
'ordnumber' => { 'text' => $locale->text('Order'), },
'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
'customernumber' => { 'text' => $locale->text('Customer Number'), },
'netamount' => { 'text' => $locale->text('Amount'), },
'tax' => { 'text' => $locale->text('Tax'), },
'amount' => { 'text' => $locale->text('Total'), },
'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
'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'), },
'department' => { 'text' => $locale->text('Department'), },
'open' => { 'text' => $locale->text('Open'), },
'delivered' => { 'text' => $locale->text('Delivery Order created'), },
'marge_total' => { 'text' => $locale->text('Ertrag'), },
'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
'country' => { 'text' => $locale->text('Country'), },
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
'taxzone' => { 'text' => $locale->text('Steuersatz'), },
'insertdate' => { 'text' => $locale->text('Insert Date'), },
'order_probability' => { 'text' => $locale->text('Order probability'), },
'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
'intnotes' => { 'text' => $locale->text('Internal Notes'), },
%column_defs_cvars,
);
foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms department intnotes)) {
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
}
my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
$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, qw(sort sortdir));
$report->set_sort_indicator($form->{sort}, $form->{sortdir});
CVar->add_custom_variables_to_report('module' => 'CT',
'trans_id_field' => "$form->{vc}_id",
'configs' => $ct_cvar_configs,
'column_defs' => \%column_defs,
'data' => $form->{OE});
my @options;
push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
push @options, $locale->text('Department') . " : $form->{department}" if $form->{department};
push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
push @options, $locale->text('Internal Notes') . " : $form->{intnotes}" if $form->{intnotes};
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
if ( $form->{transdatefrom} or $form->{transdateto} ) {
push @options, $locale->text('Order Date');
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
};
if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
push @options, $locale->text('Delivery Date');
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
};
if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
push @options, $locale->text('Insert Date');
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
};
push @options, $locale->text('Open') if $form->{open};
push @options, $locale->text('Closed') if $form->{closed};
push @options, $locale->text('Delivery Order created') if $form->{delivered};
push @options, $locale->text('Not delivered') if $form->{notdelivered};
push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
push @options, $locale->text('Reqdate not set or before current month') if $form->{reqdate_unset_or_old};
if ($form->{business_id}) {
my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
}
if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
}
if ($form->{department_id}) {
push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
}
if (($form->{order_probability_value} || '') ne '') {
push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
}
if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
push @options, $locale->text('Expected billing date');
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
}
$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'),
'output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
);
$report->set_options_from_form();
$locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
# add sort and escape callback, this one we use for the add sub
$form->{callback} = $href .= "&sort=$form->{sort}";
# escape callback for href
my $callback = $form->escape($href);
my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
my %totals = map { $_ => 0 } @subtotal_columns;
my %subtotals = map { $_ => 0 } @subtotal_columns;
my $idx = 1;
my $edit_url = $params{want_binary_pdf}
? ''
: ($::instance_conf->get_feature_experimental_order)
? build_std_url('script=controller.pl', 'action=Order/edit', 'type')
: build_std_url('action=edit', 'type', 'vc');
foreach my $oe (@{ $form->{OE} }) {
map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
$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');
$oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
map { $subtotals{$_} += $oe->{$_};
$totals{$_} += $oe->{$_} } @subtotal_columns;
$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 remaining_amount remaining_netamount expected_netamount);
$oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
my $row = { };
foreach my $column (@columns) {
next if ($column eq 'ids');
$row->{$column} = {
'data' => $oe->{$column},
'align' => $column_alignment{$column},
};
}
$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',
};
$row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}" unless $params{want_binary_pdf};
my $row_set = [ $row ];
if (($form->{l_subtotal} eq 'Y')
&& (($idx == (scalar @{ $form->{OE} }))
|| ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
}
$report->add_data($row_set);
$idx++;
}
$report->add_separator();
$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
if ($params{want_binary_pdf}) {
$report->generate_with_headers();
return $report->generate_pdf_content(want_binary_pdf => 1);
}
setup_oe_orders_action_bar();
$report->generate_with_headers();
$main::lxdebug->leave_sub();
}
sub check_delivered_flag {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
check_oe_access();
if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
return $main::lxdebug->leave_sub();
}
my $all_delivered = 0;
foreach my $i (1 .. $form->{rowcount}) {
next if (!$form->{"id_$i"});
$form->{"ship_$i"} = 0 if $form->{saveasnew};
if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
$all_delivered = 1;
next;
}
$all_delivered = 0;
last;
}
$form->{delivered} = 1 if $all_delivered;
$form->{delivered} = 0 if $form->{saveasnew};
$main::lxdebug->leave_sub();
}
sub save_and_close {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
check_oe_access();
$form->mtime_ischanged('oe');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
if ($form->{type} =~ /_order$/) {
$form->isblank("transdate", $locale->text('Order Date missing!'));
} else {
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
}
my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
$form->{$idx} =~ s/^\s*//g;
$form->{$idx} =~ s/\s*$//g;
my $msg = ucfirst $form->{vc};
$form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
# $locale->text('Customer missing!');
# $locale->text('Vendor missing!');
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
if ($form->{currency} ne $form->{defaultcurrency});
&validate_items;
my $vc = $form->{vc};
if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
update();
$::dispatcher->end_request;
}
$form->{id} = 0 if $form->{saveasnew};
my ($numberfld, $ordnumber, $err);
# this is for the internal notes section for the [email] Subject
if ($form->{type} =~ /_order$/) {
if ($form->{type} eq 'sales_order') {
$form->{label} = $locale->text('Sales Order');
$numberfld = "sonumber";
$ordnumber = "ordnumber";
} else {
$form->{label} = $locale->text('Purchase Order');
$numberfld = "ponumber";
$ordnumber = "ordnumber";
}
$err = $locale->text('Cannot save order!');
check_delivered_flag();
} else {
if ($form->{type} eq 'sales_quotation') {
$form->{label} = $locale->text('Quotation');
$numberfld = "sqnumber";
$ordnumber = "quonumber";
} else {
$form->{label} = $locale->text('Request for Quotation');
$numberfld = "rfqnumber";
$ordnumber = "quonumber";
}
$err = $locale->text('Cannot save quotation!');
}
# get new number in sequence if saveasnew was requested
delete $form->{$ordnumber} if $form->{saveasnew};
relink_accounts();
$form->error($err) if (!OE->save(\%myconfig, \%$form));
# saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
$form->{addition} = "SAVED";
$form->save_history;
}
# /saving the history
$form->redirect($form->{label} . " $form->{$ordnumber} " .
$locale->text('saved!'));
$main::lxdebug->leave_sub();
}
sub save {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
check_oe_access();
$form->mtime_ischanged('oe');
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
if ($form->{type} =~ /_order$/) {
$form->isblank("transdate", $locale->text('Order Date missing!'));
} else {
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
}
my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
$form->{$idx} =~ s/^\s*//g;
$form->{$idx} =~ s/\s*$//g;
my $msg = ucfirst $form->{vc};
$form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
# $locale->text('Customer missing!');
# $locale->text('Vendor missing!');
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
if ($form->{currency} ne $form->{defaultcurrency});
remove_emptied_rows();
&validate_items;
my $vc = $form->{vc};
if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
update();
$::dispatcher->end_request;
}
$form->{id} = 0 if $form->{saveasnew};
my ($numberfld, $ordnumber, $err);
# this is for the internal notes section for the [email] Subject
if ($form->{type} =~ /_order$/) {
if ($form->{type} eq 'sales_order') {
$form->{label} = $locale->text('Sales Order');
$numberfld = "sonumber";
$ordnumber = "ordnumber";
} else {
$form->{label} = $locale->text('Purchase Order');
$numberfld = "ponumber";
$ordnumber = "ordnumber";
}
$err = $locale->text('Cannot save order!');
check_delivered_flag();
} else {
if ($form->{type} eq 'sales_quotation') {
$form->{label} = $locale->text('Quotation');
$numberfld = "sqnumber";
$ordnumber = "quonumber";
} else {
$form->{label} = $locale->text('Request for Quotation');
$numberfld = "rfqnumber";
$ordnumber = "quonumber";
}
$err = $locale->text('Cannot save quotation!');
}
relink_accounts();
OE->save(\%myconfig, \%$form);
# saving the history
if(!exists $form->{addition}) {
if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
$form->{snumbers} = qq|quonumber_| . $form->{quonumber};
} elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
};
$form->{what_done} = $form->{formname};
$form->{addition} = "SAVED";
$form->save_history;
}
# /saving the history
$form->{simple_save} = 1;
if(!$form->{print_and_save}) {
delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
edit();
$::dispatcher->end_request;
}
$main::lxdebug->leave_sub();
}
sub delete {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
check_oe_access();
my ($msg, $err);
if ($form->{type} =~ /_order$/) {
$msg = $locale->text('Order deleted!');
$err = $locale->text('Cannot delete order!');
} else {
$msg = $locale->text('Quotation deleted!');
$err = $locale->text('Cannot delete quotation!');
}
if (OE->delete(\%myconfig, \%$form)){
# saving the history
if(!exists $form->{addition}) {
if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
$form->{snumbers} = qq|quonumber_| . $form->{quonumber};
} elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
};
$form->{what_done} = $form->{formname};
$form->{addition} = "DELETED";
$form->save_history;
}
# /saving the history
$form->info($msg);
$::dispatcher->end_request;
}
$form->error($err);
$main::lxdebug->leave_sub();
}
sub invoice {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
check_oe_access();
check_oe_conversion_to_sales_invoice_allowed();
$form->mtime_ischanged('oe');
$main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
$form->{old_salesman_id} = $form->{salesman_id};
$form->get_employee();
if ($form->{type} =~ /_order$/) {
# these checks only apply if the items don't bring their own ordnumbers/transdates.
# The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
$form->isblank("ordnumber", $locale->text('Order Number missing!'))
if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
$form->isblank("transdate", $locale->text('Order Date missing!'))
if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
# also copy deliverydate from the order
$form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
$form->{orddate} = $form->{transdate};
} else {
$form->isblank("quonumber", $locale->text('Quotation Number missing!'));
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
$form->{ordnumber} = "";
$form->{quodate} = $form->{transdate};
}
my $vc = $form->{vc};
if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
update();
$::dispatcher->end_request;
}
_oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
$form->{cp_id} *= 1;
for my $i (1 .. $form->{rowcount}) {
for (qw(ship qty sellprice basefactor discount)) {
$form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
}
$form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
}
my ($buysell, $orddate, $exchangerate);
if ( $form->{type} =~ /_order/
&& $form->{currency} ne $form->{defaultcurrency}) {
# check if we need a new exchangerate
$buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
$orddate = $form->current_date(\%myconfig);
$exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
if (!$exchangerate) {
$exchangerate = 0;
}
}
$form->{convert_from_oe_ids} = $form->{id};
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
delete @{$form}{qw(id closed)};
$form->{rowcount}--;
my ($script);
if ( $form->{type} eq 'purchase_order'
|| $form->{type} eq 'request_quotation') {
$form->{title} = $locale->text('Add Vendor Invoice');
$form->{script} = 'ir.pl';
$script = "ir";
$buysell = 'sell';
}
if ( $form->{type} eq 'sales_order'
|| $form->{type} eq 'sales_quotation') {
$form->{title} = $locale->text('Add Sales Invoice');
$form->{script} = 'is.pl';
$script = "is";
$buysell = 'buy';
}
# bo creates the id, reset it
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
$form->{ $form->{vc} } =~ s/--.*//g;
$form->{type} = "invoice";
# locale messages
$main::locale = Locale->new("$myconfig{countrycode}", "$script");
$locale = $main::locale;
require "bin/mozilla/$form->{script}";
my $currency = $form->{currency};
&invoice_links;
$form->{currency} = $currency;
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
$form->{exchangerate} = $form->{forex} || '';
$form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
&prepare_invoice;
# format amounts
for my $i (1 .. $form->{rowcount}) {
$form->{"discount_$i"} =
$form->format_amount(\%myconfig, $form->{"discount_$i"});
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
$dec = length $dec;
my $decimalplaces = ($dec > 2) ? $dec : 2;
# copy delivery date from reqdate for order -> invoice conversion
$form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
unless $form->{"deliverydate_$i"};
$form->{"sellprice_$i"} =
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
$decimalplaces);
(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
$dec_qty = length $dec_qty;
$form->{"qty_$i"} =
$form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
}
&display_form;
$main::lxdebug->leave_sub();
}
sub save_exchangerate {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
$form->{exchangerate} =
$form->parse_amount(\%myconfig, $form->{exchangerate});
$form->save_exchangerate(\%myconfig, $form->{currency},
$form->{exchangeratedate},
$form->{exchangerate}, $form->{buysell});
&invoice;
$main::lxdebug->leave_sub();
}
sub save_as_new {
$main::lxdebug->enter_sub();
my $form = $main::form;
check_oe_access();
$form->{saveasnew} = 1;
map { delete $form->{$_} } qw(printed emailed queued delivered closed);
$form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
# Let kivitendo assign a new order number if the user hasn't changed the
# previous one. If it has been changed manually then use it as-is.
my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
$form->{$idx} =~ s/^\s*//g;
$form->{$idx} =~ s/\s*$//g;
if ($form->{saved_xyznumber} &&
($form->{saved_xyznumber} eq $form->{$idx})) {
delete($form->{$idx});
}
# clear reqdate and transdate unless changed
if ( $form->{reqdate} && $form->{id} ) {
my $saved_order = OE->retrieve_simple(id => $form->{id});
if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval :
$form->{type} eq 'sales_order' ? $::instance_conf->get_delivery_date_interval : 1;
if ( ($form->{type} eq 'sales_order' && !$::instance_conf->get_deliverydate_on)
|| ($form->{type} eq 'sales_quotation' && !$::instance_conf->get_reqdate_on)) {
$form->{reqdate} = '';
} else {
$form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
}
$form->{transdate} = DateTime->today_local->to_kivitendo;
}
}
# update employee
$form->get_employee();
&save;
$main::lxdebug->leave_sub();
}
sub check_for_direct_delivery_yes {
$main::lxdebug->enter_sub();
my $form = $main::form;
check_oe_access();
$form->{direct_delivery_checked} = 1;
delete @{$form}{grep /^shipto/, keys %{ $form }};
map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
$form->{CFDD_shipto} = 1;
purchase_order();
$main::lxdebug->leave_sub();
}
sub check_for_direct_delivery_no {
$main::lxdebug->enter_sub();
my $form = $main::form;
check_oe_access();
$form->{direct_delivery_checked} = 1;
delete @{$form}{grep /^shipto/, keys %{ $form }};
$form->{CFDD_shipto} = 0;
purchase_order();
$main::lxdebug->leave_sub();
}
sub check_for_direct_delivery {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
check_oe_access();
if ($form->{direct_delivery_checked}
|| (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
$main::lxdebug->leave_sub();
return;
}
my $cvars = SL::DB::Shipto->new->cvars_by_config;
if ($form->{shipto_id}) {
Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
} else {
map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
}
$_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
delete $form->{action};
$form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
$form->header();
print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
$main::lxdebug->leave_sub();
$::dispatcher->end_request;
}
sub purchase_order {
$main::lxdebug->enter_sub();
my $form = $main::form;
my $locale = $main::locale;
check_oe_access();
$form->mtime_ischanged('oe');
$main::auth->assert('purchase_order_edit');
$form->{sales_order_to_purchase_order} = 0;
if ($form->{type} eq 'sales_order') {
$form->{sales_order_to_purchase_order} = 1;
check_for_direct_delivery();
}
if ($form->{type} =~ /^sales_/) {
delete($form->{ordnumber});
delete($form->{payment_id});
delete($form->{delivery_term_id});
}
$form->{cp_id} *= 1;
my $source_type = $form->{type};
$form->{title} = $locale->text('Add Purchase Order');
$form->{vc} = "vendor";
$form->{type} = "purchase_order";
$form->get_employee();
poso(source_type => $form->{type});
delete $form->{sales_order_to_purchase_order};
$main::lxdebug->leave_sub();
}
sub sales_order {
$main::lxdebug->enter_sub();
my $form = $main::form;
my $locale = $main::locale;
check_oe_access();
$main::auth->assert('sales_order_edit');
$form->mtime_ischanged('oe');
if ($form->{type} eq "purchase_order") {
delete($form->{ordnumber});
$form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
}
$form->{cp_id} *= 1;
my $source_type = $form->{type};
$form->{title} = $locale->text('Add Sales Order');
$form->{vc} = "customer";
$form->{type} = "sales_order";
$form->get_employee();
poso(source_type => $source_type);
$main::lxdebug->leave_sub();
}
sub poso {
$main::lxdebug->enter_sub();
my %param = @_;
my $form = $main::form;
my %myconfig = %main::myconfig;
check_oe_access();
$main::auth->assert('purchase_order_edit | sales_order_edit');
$form->{transdate} = $form->current_date(\%myconfig);
delete $form->{duedate};
# "reqdate" is the validity date for a quotation and the delivery
# date for an order. Therefore it makes no sense to keep the value
# when converting from one into the other.
delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
$form->{convert_from_oe_ids} = $form->{id};
$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 delivered ordnumber
taxzone_id currency);
# this converted variable is also used for sales_order to purchase order and vice versa
$form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
# if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
# also reset discounts
if ( $form->{sales_order_to_purchase_order} ) {
for my $i (1 .. $form->{rowcount}) {
$form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
$form->{"discount_${i}"} = 0;
};
};
for my $i (1 .. $form->{rowcount}) {
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
}
my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
&order_links;
map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
# prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
# and therefore multiplies the values by 100 in the case of reading from db or making an order
# from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
# ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
# das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
for my $i (1 .. $form->{rowcount}) {
$form->{"discount_$i"} /=100;
};
&prepare_order;
&update;
$main::lxdebug->leave_sub();
}
sub delivery_order {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
$form->mtime_ischanged('oe');
if ($form->{type} =~ /^sales/) {
$main::auth->assert('sales_delivery_order_edit');
$form->{vc} = 'customer';
$form->{type} = 'sales_delivery_order';
} else {
$main::auth->assert('purchase_delivery_order_edit');
$form->{vc} = 'vendor';
$form->{type} = 'purchase_delivery_order';
}
$form->get_employee();
require "bin/mozilla/do.pl";
$form->{script} = 'do.pl';
$form->{cp_id} *= 1;
$form->{convert_from_oe_ids} = $form->{id};
$form->{transdate} = $form->current_date(\%myconfig);
delete $form->{duedate};
$form->{old_employee_id} = $form->{employee_id};
$form->{old_salesman_id} = $form->{salesman_id};
_oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
# reset
delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
for my $i (1 .. $form->{rowcount}) {
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
$form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
}
my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
order_links();
prepare_order();
map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
for my $i (1 .. $form->{rowcount}) {
(my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
}
update();
$main::lxdebug->leave_sub();
}
sub oe_prepare_xyz_from_order {
return if !$::form->{id};
my $order = SL::DB::Order->new(id => $::form->{id})->load;
$order->flatten_to_form($::form, format_amounts => 1);
$::form->{taxincluded_changed_by_user} = 1;
# hack: add partsgroup for first row if it does not exists,
# because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
# determine fields to handled by existing fields for the first row. If partsgroup
# is missing there, for deleted rows the partsgroup_field is not emptied and in
# update_delivery_order it will not considered an empty row ...
$::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
# fake last empty row
$::form->{rowcount}++;
_update_ship();
}
sub oe_delivery_order_from_order {
oe_prepare_xyz_from_order();
delivery_order();
}
sub oe_invoice_from_order {
oe_prepare_xyz_from_order();
invoice();
}
sub yes {
call_sub($main::form->{yes_nextsub});
}
sub no {
call_sub($main::form->{no_nextsub});
}
######################################################################################################
# IO ENTKOPPLUNG
# ###############################################################################################
sub display_form {
$main::lxdebug->enter_sub();
my $form = $main::form;
my %myconfig = %main::myconfig;
check_oe_access();
retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
$form->{"taxaccounts"} =~ s/\s*$//;
$form->{"taxaccounts"} =~ s/^\s*//;
foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
}
$form->{"taxaccounts"} = "";
IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
$form->{rowcount}++;
$form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
$form->language_payment(\%myconfig);
Common::webdav_folder($form);
&form_header;
# create rows
display_row($form->{rowcount}) if $form->{rowcount};
&form_footer;
$main::lxdebug->leave_sub();
}
sub report_for_todo_list {
$main::lxdebug->enter_sub();
my $form = $main::form;
my $quotations = OE->transactions_for_todo_list();
my $content;
if (@{ $quotations }) {
my $edit_url = ($::instance_conf->get_feature_experimental_order)
? build_std_url('script=controller.pl', 'action=Order/edit')
: build_std_url('script=oe.pl', 'action=edit');
$content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
'edit_url' => $edit_url });
}
$main::lxdebug->leave_sub();
return $content;
}
sub edit_periodic_invoices_config {
$::lxdebug->enter_sub();
$::form->{type} = 'sales_order';
check_oe_access();
my $config;
$config = SL::YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
if ('HASH' ne ref $config) {
$config = { periodicity => 'm',
order_value_periodicity => 'p', # = same as periodicity
start_date_as_date => $::form->{transdate} || $::form->current_date,
extend_automatically_by => 12,
active => 1,
};
}
# for older configs, replace email preset text if not yet set.
$config->{email_subject} ||= GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "preset_text_periodic_invoices_email_subject");
$config->{email_body} ||= GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "salutation_general")
. GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "salutation_punctuation_mark")
. "\n\n"
. GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "preset_text_periodic_invoices_email_body");
$config->{email_body} =~ s{\A[ \n\r]+|[ \n\r]+\Z}{}g;
$config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
$config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
$::form->get_lists(printers => "ALL_PRINTERS",
charts => { key => 'ALL_CHARTS',
transdate => 'current_date' });
$::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
$::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
if ($::form->{customer_id}) {
$::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
$::form->{email_recipient_invoice_address} = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id})->invoice_mail;
}
$::form->header(no_layout => 1);
print $::form->parse_html_template('oe/edit_periodic_invoices_config', {config => $config});
$::lxdebug->leave_sub();
}
sub save_periodic_invoices_config {
$::lxdebug->enter_sub();
$::form->{type} = 'sales_order';
check_oe_access();
$::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
my $config = { active => $::form->{active} ? 1 : 0,
terminated => $::form->{terminated} ? 1 : 0,
direct_debit => $::form->{direct_debit} ? 1 : 0,
periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
start_date_as_date => $::form->{start_date_as_date},
end_date_as_date => $::form->{end_date_as_date},
first_billing_date_as_date => $::form->{first_billing_date_as_date},
print => $::form->{print} ? 1 : 0,
printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
ar_chart_id => $::form->{ar_chart_id} * 1,
send_email => $::form->{send_email} ? 1 : 0,
email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
email_recipient_address => $::form->{email_recipient_address},
email_sender => $::form->{email_sender},
email_subject => $::form->{email_subject},
email_body => $::form->{email_body},
};
$::form->{periodic_invoices_config} = SL::YAML::Dump($config);
$::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
$::form->header;
print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
$::lxdebug->leave_sub();
}
sub _remove_full_delivered_rows {
my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
my @new_rows;
my $removed_rows = 0;
my $row = 0;
while ($row < $::form->{rowcount}) {
$row++;
next unless $::form->{"id_$row"};
my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * $base_factor;
my $ship_qty = $::form->{"ship_$row"} * $base_factor;
#$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
if (!$ship_qty || ($ship_qty < $base_qty)) {
$::form->{"qty_$row"} = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
$::form->{"ship_$row"} = 0;
push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
} else {
$removed_rows++;
}
}
$::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
$::form->{rowcount} -= $removed_rows;
}
sub _oe_remove_delivered_or_billed_rows {
my (%params) = @_;
return if !$params{id} || !$params{type};
my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
return if !$ord_quot;
# Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
if ( $params{type} eq 'delivered' ) {
my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
if ( $orderitem) {
my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
if ( scalar(@links ) > 0 ) {
#$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
return _remove_full_delivered_rows();
}
}
}
my %args = (
direction => 'to',
to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
);
my %handled_base_qtys;
foreach my $record (@{ $ord_quot->linked_records(%args) }) {
next if $ord_quot->is_sales != $record->is_sales;
next if $record->type eq 'invoice' && $record->storno;
foreach my $item (@{ $record->items }) {
my $key = $item->parts_id;
$key .= ':' . $item->serialnumber if $item->serialnumber;
$handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
}
}
_remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
}
sub dispatcher {
foreach my $action (qw(delete delivery_order invoice print purchase_order quotation
request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
if ($::form->{"action_${action}"}) {
call_sub($action);
return;
}
}
$::form->error($::locale->text('No action defined.'));
}