]> wagnertech.de Git - mfinanz.git/blobdiff - bin/mozilla/oe.pl
Project-Controller: Paginaten beim CSV-/PDF-Export ausschalten
[mfinanz.git] / bin / mozilla / oe.pl
index 66b2dbaa8363a7c11e3ef0abbfc16e556f63fb7e..8075bc6dd1e00f2e3d3f3c102573ff5dddcbcf7e 100644 (file)
@@ -375,7 +375,7 @@ sub form_header {
       @old_ids_cond,
     ]);
 
-  $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all(query => \@conditions);
+  $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 
   # label subs
   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
@@ -465,7 +465,7 @@ sub form_header {
     }
   }
 
-  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery));
+  $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
 
   $form->header;
   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
@@ -478,7 +478,7 @@ sub form_header {
         CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
         shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
-        show_details),
+        show_details useasnew),
         @custom_hiddens,
         map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
 
@@ -510,11 +510,9 @@ sub form_footer {
 
   $form->{invtotal} = $form->{invsubtotal};
 
-  my $rows    = max 2, $form->numtextrows($form->{notes}, 25, 8);
-  my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
-  $rows    = max $rows, $introws;
+  my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
 
-  $TMPL_VAR{notes}    = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
+  $TMPL_VAR{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
 
   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
@@ -650,7 +648,7 @@ sub update {
 
       if ($rows > 1) {
 
-        select_item(mode => $mode);
+        select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
         ::end_of_request();
 
       } else {
@@ -678,7 +676,20 @@ sub update {
         if ($sellprice) {
           $form->{"sellprice_$i"} = $sellprice;
         } else {
-          $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
+          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
         }
 
@@ -692,12 +703,6 @@ sub update {
         $form->{"sellprice_$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);
-
-        # build up html code for prices_$i
-        &set_pricegroup($i);
       }
 
       display_form();
@@ -842,7 +847,7 @@ sub orders {
     "marge_total",             "marge_percent",
     "vcnumber",                "ustid",
     "country",                 "shippingpoint",
-    "taxzone",
+    "taxzone",                 "insertdate",
     "order_probability",       "expected_billing_date", "expected_netamount",
   );
 
@@ -884,7 +889,7 @@ sub orders {
   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
+                                                        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);
 
   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
@@ -923,12 +928,13 @@ sub orders {
     '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'), },
   );
 
-  foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone)) {
+  foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate)) {
     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
   }
@@ -966,6 +972,11 @@ sub orders {
     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 $form->{delivered};
@@ -1344,9 +1355,14 @@ sub delete {
   if (OE->delete(\%myconfig, \%$form)){
     # saving the history
     if(!exists $form->{addition}) {
-      $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
-      $form->{addition} = "DELETED";
-      $form->save_history;
+      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);
@@ -1411,6 +1427,7 @@ sub invoice {
     for (qw(ship qty sellprice listprice basefactor)) {
       $form->{"${_}_${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);
@@ -1505,10 +1522,6 @@ sub invoice {
       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
   }
 
-  #  show pricegroup in newly loaded invoice when creating invoice from quotation/order
-  IS->get_pricegroups_for_parts(\%myconfig, \%$form);
-  set_pricegroup($_) for 1 .. $form->{rowcount};
-
   &display_form;
 
   $main::lxdebug->leave_sub();
@@ -1612,7 +1625,7 @@ sub save_as_new {
 
   $form->{saveasnew} = 1;
   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
-  delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
+  $form->{"converted_from_orderitems_id_$_"} = 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.
@@ -1628,25 +1641,14 @@ sub save_as_new {
   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 : 1;
+      my $next_workday = DateTime->today_local->add(days => $extra_days);
+      my $day_of_week  = $next_workday->day_of_week;
 
-      my $dbh = $form->get_standard_dbh;
-
-      my $wday         = (localtime(time))[6];
-      my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
-
-      # if we have a client configured interval for sales quotation, we add this
-      $next_workday   += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval &&
-                                                                    $form->{type} eq 'sales_quotation'       );
+      $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6;
 
-      my $query = 'SELECT
-                     date(current_date + interval \''. $next_workday .' days\') AS reqdate,
-                     date(current_date) AS transdate';
-      my $ref = selectfirst_hashref_query($form, $dbh, $query);
-
-      map(
-        { $form->{$_} = $ref->{$_} }
-        keys %{$ref}
-      );
+      $form->{transdate} = DateTime->today_local->to_kivitendo;
+      $form->{reqdate}   = $next_workday->to_kivitendo;
     }
   }
 
@@ -1811,7 +1813,8 @@ sub poso {
 
   # reset
   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
-  delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
+  # 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
@@ -1819,7 +1822,6 @@ sub poso {
     for my $i (1 .. $form->{rowcount}) {
       $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
       $form->{"discount_${i}"}  = 0;
-      delete $form->{"orderitems_id_$_"};
     };
   };
 
@@ -1887,6 +1889,7 @@ sub delivery_order {
 
   for my $i (1 .. $form->{rowcount}) {
     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice 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);
@@ -2003,14 +2006,16 @@ sub edit_periodic_invoices_config {
   $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
 
   if ('HASH' ne ref $config) {
-    $config =  { periodicity             => 'y',
+    $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,
                };
   }
 
-  $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q b y);
+  $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',
@@ -2036,7 +2041,8 @@ sub save_periodic_invoices_config {
 
   my $config = { active                  => $::form->{active}     ? 1 : 0,
                  terminated              => $::form->{terminated} ? 1 : 0,
-                 periodicity             => (any { $_ eq $::form->{periodicity} } qw(m q b y)) ? $::form->{periodicity} : 'm',
+                 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},
@@ -2104,8 +2110,8 @@ sub check_transport_cost_reminder_article_number {
   $main::lxdebug->leave_sub();
 }
 sub dispatcher {
-  foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
-                         request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
+  foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
+                         request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
     if ($::form->{"action_${action}"}) {
       call_sub($action);
       return;
@@ -2114,3 +2120,4 @@ sub dispatcher {
 
   $::form->error($::locale->text('No action defined.'));
 }
+