|
#=====================================================================
|
|
# 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., 675 Mass Ave, Cambridge, MA 02139, USA.
|
|
#======================================================================
|
|
#
|
|
# Order entry module
|
|
# Quotation module
|
|
#======================================================================
|
|
|
|
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;
|
|
|
|
our %TMPL_VAR;
|
|
|
|
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 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};
|
|
|
|
&order_links;
|
|
&prepare_order;
|
|
&display_form;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub edit {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
check_oe_access();
|
|
|
|
# show history button
|
|
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
|
|
#/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}) {
|
|
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} = "print";
|
|
$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();
|
|
|
|
# get customer/vendor
|
|
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
|
|
|
|
# retrieve order/quotation
|
|
$form->{webdav} = $main::webdav;
|
|
$form->{jsscript} = 1;
|
|
|
|
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 '';
|
|
|
|
$form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
|
|
|
|
$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
|
|
$form->{shipto} = 1 if $form->{id};
|
|
|
|
# get customer / vendor
|
|
IR->get_vendor(\%myconfig, \%$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));
|
|
$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"}|;
|
|
}
|
|
|
|
$form->{"old$form->{vc}"} = $form->{$form->{vc}};
|
|
|
|
if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
|
|
$form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_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 form_header {
|
|
$main::lxdebug->enter_sub();
|
|
my @custom_hiddens;
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
my $cgi = $main::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.
|
|
%TMPL_VAR = ();
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
|
|
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
|
|
|
|
# use JavaScript Calendar or not
|
|
$form->{jsscript} = 1;
|
|
|
|
# openclosed checkboxes
|
|
my @tmp;
|
|
push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
|
|
$form->{"delivered"} ? "checked" : "", $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
|
|
push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
|
|
$form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
|
|
$TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
|
|
|
|
# project ids
|
|
my @old_project_ids = ($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}) {
|
|
my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
|
|
|
|
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 $onload = ($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')"
|
|
: "";
|
|
|
|
$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
|
|
$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
|
|
$TMPL_VAR{onload} = $onload;
|
|
|
|
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
|
|
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
|
|
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
|
|
|
|
$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 ($form->{type} =~ /purchase_order$/),
|
|
);
|
|
|
|
print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
|
|
|
|
$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 $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
|
|
my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
|
|
$rows = max $rows, $introws;
|
|
|
|
$TMPL_VAR{notes} = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>| . H($form->{notes}) . qq|</textarea>|;
|
|
$TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$introws cols=35 wrap=soft>| . H($form->{intnotes}) . qq|</textarea>|;
|
|
|
|
if (!$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);
|
|
|
|
$TMPL_VAR{tax} .= qq|
|
|
<tr>
|
|
<th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
|
|
<td align=right>$form->{"${item}_total"}</td>
|
|
</tr> |;
|
|
}
|
|
}
|
|
|
|
# $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
|
|
|
|
} 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|
|
|
<tr>
|
|
<th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
|
|
<td align=right>$form->{"${item}_total"}</td>
|
|
</tr>
|
|
<tr>
|
|
<th align=right>Nettobetrag</th>
|
|
<td align=right>$form->{"${item}_netto"}</td>
|
|
</tr> |;
|
|
}
|
|
}
|
|
}
|
|
|
|
$form->{oldinvtotal} = $form->{invtotal};
|
|
|
|
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();
|
|
}
|
|
|
|
sub update {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($recursive_call) = shift;
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
check_oe_access();
|
|
|
|
# $main::lxdebug->message(0, Dumper($form));
|
|
|
|
set_headings($form->{"id"} ? "edit" : "add");
|
|
|
|
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
|
|
$form->{update} = 1;
|
|
|
|
&check_name($form->{vc});
|
|
|
|
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} - $form->{oldtotalpaid});
|
|
|
|
&check_form;
|
|
} else {
|
|
|
|
if ($form->{type} =~ /^sales/) {
|
|
IS->retrieve_item(\%myconfig, \%$form);
|
|
} else {
|
|
IR->retrieve_item(\%myconfig, \%$form);
|
|
}
|
|
|
|
my $rows = scalar @{ $form->{item_list} };
|
|
|
|
# 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->parse_amount(\%myconfig, $form->{"qty_$i"}));
|
|
|
|
if ($rows > 1) {
|
|
|
|
&select_item;
|
|
::end_of_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 {
|
|
$form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
|
|
$form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
|
|
}
|
|
|
|
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);
|
|
$form->{"lastcost_$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();
|
|
} 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'), back_button => 1);
|
|
}
|
|
|
|
# setup vendor / customer data
|
|
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
|
|
$form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
|
|
"employees" => "ALL_EMPLOYEES",
|
|
"salesmen" => "ALL_SALESMEN",
|
|
"departments" => "ALL_DEPARTMENTS",
|
|
"$form->{vc}s" => "ALL_VC");
|
|
|
|
# constants and subs for template
|
|
$form->{jsscript} = 1;
|
|
$form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
|
|
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
|
|
$form->{salesman_labels} = $form->{employee_labels};
|
|
|
|
$form->header();
|
|
|
|
print $form->parse_html_template('oe/search', {
|
|
%myconfig,
|
|
is_order => $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 = $main::cgi;
|
|
|
|
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,
|
|
"name", "netamount",
|
|
"tax", "amount",
|
|
"curr", "employee",
|
|
"salesman",
|
|
"shipvia", "globalprojectnumber",
|
|
"transaction_description", "open",
|
|
"delivered", "marge_total", "marge_percent",
|
|
"vcnumber", "ustid",
|
|
"country",
|
|
);
|
|
|
|
# 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});
|
|
|
|
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, $form);
|
|
|
|
my @hidden_variables = map { "l_${_}" } @columns;
|
|
push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
|
|
transaction_description transdatefrom transdateto type vc employee_id salesman_id
|
|
reqdatefrom reqdateto projectnumber project_id);
|
|
|
|
my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
|
|
|
|
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'), },
|
|
'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
|
|
'netamount' => { 'text' => $locale->text('Amount'), },
|
|
'tax' => { 'text' => $locale->text('Tax'), },
|
|
'amount' => { 'text' => $locale->text('Total'), },
|
|
'curr' => { 'text' => $locale->text('Curr'), },
|
|
'employee' => { 'text' => $locale->text('Employee'), },
|
|
'salesman' => { 'text' => $locale->text('Salesman'), },
|
|
'shipvia' => { 'text' => $locale->text('Ship via'), },
|
|
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
|
|
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
|
|
'open' => { 'text' => $locale->text('Open'), },
|
|
'delivered' => { 'text' => $locale->text('Delivered'), },
|
|
'marge_total' => { 'text' => $locale->text('Ertrag'), },
|
|
'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
|
|
'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.'), },
|
|
);
|
|
|
|
foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
|
|
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);
|
|
|
|
$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}, $form->{sortdir});
|
|
|
|
my @options;
|
|
my ($department) = split m/--/, $form->{department};
|
|
|
|
push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
|
|
push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
|
|
push @options, $locale->text('Department') . " : $department" if $form->{department};
|
|
push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
|
|
push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
|
|
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
|
|
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};
|
|
};
|
|
push @options, $locale->text('Open') if $form->{open};
|
|
push @options, $locale->text('Closed') if $form->{closed};
|
|
push @options, $locale->text('Delivered') if $form->{delivered};
|
|
push @options, $locale->text('Not delivered') if $form->{notdelivered};
|
|
|
|
$report->set_options('top_info_text' => join("\n", @options),
|
|
'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
|
|
'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
|
|
'output_format' => 'HTML',
|
|
'title' => $form->{title},
|
|
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
|
|
);
|
|
$report->set_options_from_form();
|
|
|
|
# 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);
|
|
|
|
my %totals = map { $_ => 0 } @subtotal_columns;
|
|
my %subtotals = map { $_ => 0 } @subtotal_columns;
|
|
|
|
my $idx = 0;
|
|
|
|
my $edit_url = 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');
|
|
|
|
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);
|
|
|
|
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}";
|
|
|
|
my $row_set = [ $row ];
|
|
|
|
if (($form->{l_subtotal} eq 'Y')
|
|
&& (($idx == (scalar @{ $form->{OE} } - 1))
|
|
|| ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
|
|
push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
|
|
}
|
|
|
|
$report->add_data($row_set);
|
|
|
|
$idx++;
|
|
}
|
|
|
|
$report->add_separator();
|
|
$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
|
|
|
|
$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_$i"});
|
|
|
|
if ($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;
|
|
|
|
$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->{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}, $locale->text($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 $payment_id;
|
|
if($form->{payment_id}) {
|
|
$payment_id = $form->{payment_id};
|
|
}
|
|
|
|
# if the name changed get new values
|
|
if (&check_name($form->{vc})) {
|
|
if($form->{payment_id} eq "") {
|
|
$form->{payment_id} = $payment_id;
|
|
}
|
|
&update;
|
|
::end_of_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 = $locale->text('Cannot save quotation!');
|
|
|
|
}
|
|
|
|
# get new number in sequence if no number is given or if saveasnew was requested
|
|
if (!$form->{$ordnumber} || $form->{saveasnew}) {
|
|
$form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
|
|
}
|
|
|
|
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->{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}, $locale->text($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 $payment_id;
|
|
if($form->{payment_id}) {
|
|
$payment_id = $form->{payment_id};
|
|
}
|
|
|
|
# if the name changed get new values
|
|
if (&check_name($form->{vc})) {
|
|
if($form->{payment_id} eq "") {
|
|
$form->{payment_id} = $payment_id;
|
|
}
|
|
&update;
|
|
::end_of_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!');
|
|
|
|
}
|
|
|
|
$form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
|
|
unless $form->{$ordnumber};
|
|
|
|
relink_accounts();
|
|
|
|
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
|
|
|
|
$form->{simple_save} = 1;
|
|
if(!$form->{print_and_save}) {
|
|
delete @{$form}{ary_diff([keys %{ $form }], [qw(login stylesheet id script type cursor_fokus)])};
|
|
edit();
|
|
::end_of_request();
|
|
}
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delete {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
|
|
$form->header;
|
|
|
|
my ($msg, $ordnumber);
|
|
if ($form->{type} =~ /_order$/) {
|
|
$msg = $locale->text('Are you sure you want to delete Order Number');
|
|
$ordnumber = 'ordnumber';
|
|
} else {
|
|
$msg = $locale->text('Are you sure you want to delete Quotation Number');
|
|
$ordnumber = 'quonumber';
|
|
}
|
|
|
|
print qq|
|
|
<body>
|
|
|
|
<form method=post action=$form->{script}>
|
|
|;
|
|
|
|
# delete action variable
|
|
map { delete $form->{$_} } qw(action header);
|
|
|
|
foreach my $key (keys %$form) {
|
|
next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
|
|
$form->{$key} =~ s/\"/"/g;
|
|
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
|
|
}
|
|
|
|
print qq|
|
|
<h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
|
|
|
|
<h4>$msg $form->{$ordnumber}</h4>
|
|
<p>
|
|
<input type="hidden" name="yes_nextsub" value="delete_order_quotation">
|
|
<input name=action class=submit type=submit value="|
|
|
. $locale->text('Yes') . qq|">
|
|
<button class=submit type=button onclick="history.back()">|
|
|
. $locale->text('No') . qq|</button>
|
|
</form>
|
|
|
|
</body>
|
|
</html>
|
|
|;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delete_order_quotation {
|
|
$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, $main::spool)){
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
|
|
$form->{addition} = "DELETED";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
$form->info($msg);
|
|
::end_of_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();
|
|
$main::auth->assert($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 $payment_id = $form->{payment_id} if $form->{payment_id};
|
|
|
|
# if the name changed get new values
|
|
if (&check_name($form->{vc})) {
|
|
$form->{payment_id} = $payment_id if $form->{payment_id} eq "";
|
|
&update;
|
|
::end_of_request();
|
|
}
|
|
|
|
$form->{cp_id} *= 1;
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
for (qw(ship qty sellprice listprice basefactor)) {
|
|
$form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
|
|
}
|
|
}
|
|
|
|
my ($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) {
|
|
&backorder_exchangerate($orddate, $buysell);
|
|
::end_of_request();
|
|
}
|
|
}
|
|
|
|
$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->{shipto} = 1;
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
delete @{$form}{qw(id closed)};
|
|
$form->{rowcount}--;
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
$form->{exchangerate} = $exchangerate;
|
|
&create_backorder;
|
|
}
|
|
|
|
my ($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
|
|
$main::locale = new Locale "$myconfig{countrycode}", "$script";
|
|
$locale = $main::locale;
|
|
|
|
require "bin/mozilla/$form->{script}";
|
|
|
|
map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
|
|
|
|
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);
|
|
|
|
map { $form->{"${_}_$i"} =~ s/\"/"/g }
|
|
qw(partnumber description unit);
|
|
|
|
}
|
|
|
|
&display_form;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub backorder_exchangerate {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
|
|
my ($orddate, $buysell) = @_;
|
|
|
|
$form->header;
|
|
|
|
print qq|
|
|
<body>
|
|
|
|
<form method=post action=$form->{script}>
|
|
|;
|
|
|
|
# delete action variable
|
|
map { delete $form->{$_} } qw(action header exchangerate);
|
|
|
|
foreach my $key (keys %$form) {
|
|
next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
|
|
$form->{$key} =~ s/\"/"/g;
|
|
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
|
|
}
|
|
|
|
$form->{title} = $locale->text('Add Exchangerate');
|
|
|
|
print qq|
|
|
|
|
<input type=hidden name=exchangeratedate value=$orddate>
|
|
<input type=hidden name=buysell value=$buysell>
|
|
|
|
<table width=100%>
|
|
<tr><th class=listtop>$form->{title}</th></tr>
|
|
<tr height="5"></tr>
|
|
<tr>
|
|
<td>
|
|
<table>
|
|
<tr>
|
|
<th align=right>| . $locale->text('Currency') . qq|</th>
|
|
<td>$form->{currency}</td>
|
|
</tr>
|
|
<tr>
|
|
<th align=right>| . $locale->text('Date') . qq|</th>
|
|
<td>$orddate</td>
|
|
</tr>
|
|
<tr>
|
|
<th align=right>| . $locale->text('Exchangerate') . qq|</th>
|
|
<td><input name=exchangerate size=11></td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
|
|
<hr size=3 noshade>
|
|
|
|
<br>
|
|
<input type=hidden name=nextsub value=save_exchangerate>
|
|
|
|
<input name=action class=submit type=submit value="|
|
|
. $locale->text('Continue') . qq|">
|
|
|
|
</form>
|
|
|
|
</body>
|
|
</html>
|
|
|;
|
|
|
|
$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 create_backorder {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
$form->{shipped} = 1;
|
|
|
|
# figure out if we need to create a backorder
|
|
# items aren't saved if qty != 0
|
|
|
|
my ($totalqty, $totalship);
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
my $qty = $form->{"qty_$i"};
|
|
my $ship = $form->{"ship_$i"};
|
|
$totalqty += $qty;
|
|
$totalship += $ship;
|
|
|
|
$form->{"qty_$i"} = $qty - $ship;
|
|
}
|
|
|
|
if ($totalship == 0) {
|
|
map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
|
|
$form->{ordtotal} = 0;
|
|
$form->{shipped} = 0;
|
|
return;
|
|
}
|
|
|
|
if ($totalqty == $totalship) {
|
|
map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
|
|
$form->{ordtotal} = 0;
|
|
return;
|
|
}
|
|
|
|
my @flds = (
|
|
qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
|
|
);
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
map {
|
|
$form->{"${_}_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"${_}_$i"})
|
|
} qw(sellprice discount);
|
|
}
|
|
|
|
relink_accounts();
|
|
|
|
OE->save(\%myconfig, \%$form);
|
|
|
|
# rebuild rows for invoice
|
|
my @a = ();
|
|
my $count = 0;
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$form->{"qty_$i"} = $form->{"ship_$i"};
|
|
|
|
if ($form->{"qty_$i"}) {
|
|
push @a, {};
|
|
my $j = $#a;
|
|
map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
|
|
$count++;
|
|
}
|
|
}
|
|
|
|
$form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
|
|
$form->{rowcount} = $count;
|
|
|
|
$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);
|
|
|
|
# Let Lx-Office 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 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}) {
|
|
delete $form->{reqdate};
|
|
}
|
|
}
|
|
|
|
# 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->{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 }};
|
|
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})) {
|
|
$main::lxdebug->leave_sub();
|
|
return;
|
|
}
|
|
|
|
if ($form->{shipto_id}) {
|
|
Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
|
|
|
|
} else {
|
|
map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
|
|
}
|
|
|
|
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");
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
::end_of_request();
|
|
}
|
|
|
|
sub purchase_order {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
$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});
|
|
}
|
|
|
|
$form->{cp_id} *= 1;
|
|
|
|
$form->{title} = $locale->text('Add Purchase Order');
|
|
$form->{vc} = "vendor";
|
|
$form->{type} = "purchase_order";
|
|
|
|
$form->get_employee();
|
|
|
|
&poso;
|
|
|
|
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();
|
|
$main::auth->assert('sales_order_edit');
|
|
|
|
if ($form->{type} eq "purchase_order") {
|
|
delete($form->{ordnumber});
|
|
}
|
|
|
|
$form->{cp_id} *= 1;
|
|
|
|
$form->{title} = $locale->text('Add Sales Order');
|
|
$form->{vc} = "customer";
|
|
$form->{type} = "sales_order";
|
|
|
|
$form->get_employee();
|
|
|
|
&poso;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub poso {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
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};
|
|
|
|
$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);
|
|
|
|
# if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
|
|
if ( $form->{sales_order_to_purchase_order} ) {
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
|
|
};
|
|
};
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
|
|
}
|
|
|
|
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 = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
if ($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} = $form->{salesman_id};
|
|
|
|
# reset
|
|
delete @{$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 listprice lastcost basefactor discount);
|
|
}
|
|
|
|
my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
|
|
|
|
order_links();
|
|
|
|
prepare_order();
|
|
|
|
map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
|
|
|
|
update();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub e_mail {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
check_oe_access();
|
|
|
|
$form->{print_and_save} = 1;
|
|
|
|
my $saved_form = save_form();
|
|
|
|
save();
|
|
|
|
restore_form($saved_form, 0, qw(id ordnumber quonumber));
|
|
|
|
edit_e_mail();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub yes {
|
|
call_sub($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) if ($main::webdav);
|
|
|
|
&form_header;
|
|
|
|
# create rows
|
|
display_row($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 = 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 dispatcher {
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
|
|
request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
|
|
if ($form->{"action_${action}"}) {
|
|
call_sub($action);
|
|
return;
|
|
}
|
|
}
|
|
|
|
$form->error($locale->text('No action defined.'));
|
|
}
|