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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger, Accounting
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# Copyright (c) 1998-2003
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
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#======================================================================
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#
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# Order entry module
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# Quotation module
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#======================================================================
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use POSIX qw(strftime);
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use SL::OE;
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use SL::IR;
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use SL::IS;
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use SL::PE;
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use SL::ReportGenerator;
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use List::Util qw(max reduce);
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require "bin/mozilla/io.pl";
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require "bin/mozilla/arap.pl";
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require "bin/mozilla/reportgenerator.pl";
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1;
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# end of main
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# For locales.pl:
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# $locale->text('Edit the purchase_order');
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# $locale->text('Edit the sales_order');
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# $locale->text('Edit the request_quotation');
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# $locale->text('Edit the sales_quotation');
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# $locale->text('Workflow purchase_order');
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# $locale->text('Workflow sales_order');
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# $locale->text('Workflow request_quotation');
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# $locale->text('Workflow sales_quotation');
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sub set_headings {
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$lxdebug->enter_sub();
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my ($action) = @_;
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if ($form->{type} eq 'purchase_order') {
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$form->{title} = $action eq "edit" ?
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$locale->text('Edit Purchase Order') :
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$locale->text('Add Purchase Order');
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$form->{heading} = $locale->text('Purchase Order');
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$form->{vc} = 'vendor';
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}
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if ($form->{type} eq 'sales_order') {
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$form->{title} = $action eq "edit" ?
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$locale->text('Edit Sales Order') :
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$locale->text('Add Sales Order');
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$form->{heading} = $locale->text('Sales Order');
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$form->{vc} = 'customer';
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}
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if ($form->{type} eq 'request_quotation') {
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$form->{title} = $action eq "edit" ?
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$locale->text('Edit Request for Quotation') :
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$locale->text('Add Request for Quotation');
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$form->{heading} = $locale->text('Request for Quotation');
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$form->{vc} = 'vendor';
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}
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if ($form->{type} eq 'sales_quotation') {
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$form->{title} = $action eq "edit" ?
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$locale->text('Edit Quotation') :
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$locale->text('Add Quotation');
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$form->{heading} = $locale->text('Quotation');
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$form->{vc} = 'customer';
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}
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$lxdebug->leave_sub();
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}
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sub add {
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$lxdebug->enter_sub();
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set_headings("add");
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$form->{callback} =
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"$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}"
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unless $form->{callback};
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&order_links;
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&prepare_order;
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&display_form;
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$lxdebug->leave_sub();
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}
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sub edit {
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$lxdebug->enter_sub();
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# show history button
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$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
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#/show hhistory button
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$form->{simple_save} = 0;
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set_headings("edit");
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# editing without stuff to edit? try adding it first
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if ($form->{rowcount} && !$form->{print_and_save}) {
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map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
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if (!$id) {
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# reset rowcount
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undef $form->{rowcount};
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&add;
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$lxdebug->leave_sub();
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return;
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}
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} elsif (!$form->{id}) {
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&add;
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$lxdebug->leave_sub();
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return;
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}
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if ($form->{print_and_save}) {
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$form->{action} = "print";
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$form->{resubmit} = 1;
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$language_id = $form->{language_id};
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$printer_id = $form->{printer_id};
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}
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set_headings("edit");
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&order_links;
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&prepare_order;
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if ($form->{print_and_save}) {
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$form->{language_id} = $language_id;
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$form->{printer_id} = $printer_id;
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}
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&display_form;
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$lxdebug->leave_sub();
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}
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sub order_links {
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$lxdebug->enter_sub();
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# get customer/vendor
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$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
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# retrieve order/quotation
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$form->{webdav} = $webdav;
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$form->{jsscript} = 1;
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my $editing = $form->{id};
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OE->retrieve(\%myconfig, \%$form);
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if ($form->{payment_id}) {
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$payment_id = $form->{payment_id};
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}
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if ($form->{language_id}) {
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$language_id = $form->{language_id};
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}
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if ($form->{taxzone_id}) {
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$taxzone_id = $form->{taxzone_id};
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}
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$salesman_id = $form->{salesman_id} if ($editing);
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# if multiple rowcounts (== collective order) then check if the
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# there were more than one customer (in that case OE::retrieve removes
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# the content from the field)
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if ( $form->{rowcount}
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&& $form->{type} eq 'sales_order'
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&& defined $form->{customer}
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&& $form->{customer} eq '') {
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# $main::lxdebug->message(0, "Detected Edit order with concurrent customers");
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$form->error(
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$locale->text(
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'Collective Orders only work for orders from one customer!')
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);
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}
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$taxincluded = $form->{taxincluded};
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$form->{shipto} = 1 if $form->{id};
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if ($form->{"all_$form->{vc}"}) {
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unless ($form->{"$form->{vc}_id"}) {
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$form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
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}
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}
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$cp_id = $form->{cp_id};
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$intnotes = $form->{intnotes};
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# get customer / vendor
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if ($form->{type} =~ /(purchase_order|request_quotation)/) {
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IR->get_vendor(\%myconfig, \%$form);
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#quote all_vendor Bug 133
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foreach $ref (@{ $form->{all_vendor} }) {
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$ref->{name} = $form->quote($ref->{name});
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}
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}
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if ($form->{type} =~ /sales_(order|quotation)/) {
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IS->get_customer(\%myconfig, \%$form);
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#quote all_vendor Bug 133
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foreach $ref (@{ $form->{all_customer} }) {
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$ref->{name} = $form->quote($ref->{name});
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}
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}
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$form->{cp_id} = $cp_id;
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if ($payment_id) {
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$form->{payment_id} = $payment_id;
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}
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if ($language_id) {
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$form->{language_id} = $language_id;
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}
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if ($taxzone_id) {
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$form->{taxzone_id} = $taxzone_id;
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}
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$form->{intnotes} = $intnotes if $intnotes;
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($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
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$form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
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# build the popup menus
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if (@{ $form->{"all_$form->{vc}"} }) {
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$form->{ $form->{vc} } =
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qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
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map { $form->{"select$form->{vc}"} .=
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"<option>$_->{name}--$_->{id}</option>\n" }
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(@{ $form->{"all_$form->{vc}"} });
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}
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$form->{taxincluded} = $taxincluded if ($form->{id});
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# departments
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if (@{ $form->{all_departments} }) {
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$form->{selectdepartment} = "<option>\n";
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$form->{department} = "$form->{department}--$form->{department_id}";
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map {
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$form->{selectdepartment} .= "<option>$_->{description}--$_->{id}</option>\n"
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} @{ $form->{all_departments} };
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}
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$form->{employee} = "$form->{employee}--$form->{employee_id}";
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# forex
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$form->{forex} = $form->{exchangerate};
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$form->{salesman_id} = $salesman_id if ($editing);
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$lxdebug->leave_sub();
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}
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sub prepare_order {
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$lxdebug->enter_sub();
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$form->{formname} = $form->{type} unless $form->{formname};
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my $i = 0;
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foreach $ref (@{ $form->{form_details} }) {
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$form->{rowcount} = ++$i;
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map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
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}
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for my $i (1 .. $form->{rowcount}) {
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$form->{"reqdate_$i"} = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
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$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($form->{id} ? 100 : 1));
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$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
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$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
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map { $form->{"${_}_$i"} =~ s/\"/"/g } qw(partnumber description unit);
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}
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$lxdebug->leave_sub();
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}
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sub form_header {
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$lxdebug->enter_sub();
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my @custom_hiddens;
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# Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
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our %TMPL_VAR = ();
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$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
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$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
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$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
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map { $form->{$_} = H($form->{$_}) }
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qw(shippingpoint shipvia notes intnotes shiptoname
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shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact
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shiptophone shiptofax shiptodepartment_1 shiptodepartment_2);
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# use JavaScript Calendar or not
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$form->{jsscript} = 1;
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$TMPL_VAR{button1} = qq|
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<td nowrap><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\">
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<input type=button name=transdate id="trigger1" value=| . $locale->text('button') . qq|></td>
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|;
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$TMPL_VAR{button2} = qq|
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<td nowrap width="13"><input name=reqdate id=reqdate size=11 title="$myconfig{dateformat}" value="$form->{reqdate}" onBlur=\"check_right_date_format(this)\">
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<input type=button name=reqdate name=reqdate id="trigger2" value=| . $locale->text('button') . qq|></td>
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|;
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#write Trigger
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$TMPL_VAR{jsscript} = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
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# openclosed checkboxes
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my @tmp;
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push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
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$form->{"delivered"} ? "checked" : "", $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
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push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
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$form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
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$TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
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# set option selected
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foreach $item ($form->{vc}, 'currency', 'department', ($form->{vc} eq "customer" ? 'customer' : 'vendor')) {
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$form->{"select$item"} =~ s/ selected//;
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$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
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}
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#quote select[customer|vendor] Bug 133
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$form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"});
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#substitute \n and \r to \s (bug 543)
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$form->{"select$form->{vc}"} =~ s/[\n\r]/ /g;
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my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
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my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
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$form->get_lists("contacts" => "ALL_CONTACTS",
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"shipto" => "ALL_SHIPTO",
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"projects" => { "key" => "ALL_PROJECTS",
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"all" => 0,
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"old_id" => \@old_project_ids },
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"employees" => "ALL_EMPLOYEES",
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"salesmen" => "ALL_SALESMEN",
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"taxzones" => "ALL_TAXZONES",
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"payments" => "ALL_PAYMENTS",
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"currencies" => "ALL_CURRENCIES",
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$vc => { key => "ALL_" . uc($vc),
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limit => $myconfig{vclimit} + 1 },
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"price_factors" => "ALL_PRICE_FACTORS");
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# contacts
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@values = ("", map { $_->{cp_id} } @{ $form->{ALL_CONTACTS} });
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%labels = map { $_->{cp_id} => $_->{"cp_name"} . ($_->{cp_abteilung} ? " ($_->{cp_abteilung})" : "") } @{ $form->{ALL_CONTACTS} };
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$TMPL_VAR{contact} = NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
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'-labels' => \%labels, '-default' => $form->{"cp_id"})) if scalar @values > 1;
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# vendor/customer
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@values = map { "$_->{name}--$_->{id}" } @{ $form->{uc "all_$form->{vc}s" } };
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%labels = map { +"$_->{name}--$_->{id}" => $_->{name} } @{ $form->{uc "all_$form->{vc}s" } };
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push @custom_hiddens, "$form->{vc}_id";
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push @custom_hiddens, "old$form->{vc}";
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push @custom_hiddens, "select$form->{vc}";
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$TMPL_VAR{vc} = sprintf qq|<th align="right">%s</th><td>%s<input type="button" value="?" onclick="show_vc_details('$form->{vc}')"></td>|,
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$locale->text(ucfirst $form->{vc}),
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($myconfig{vclimit} <= scalar(@values))
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? $cgi->textfield(-value => H($form->{"old$form->{vc}"} =~ /^(.*)\-\-.*$/), -name => $form->{vc})
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: NTI($cgi->popup_menu('-name' => "$form->{vc}", '-default' => $form->{"old$form->{vc}"},
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'-onChange' => "document.getElementById('update_button').click();",
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'-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px'));
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# payments (for footer)
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@values = ("", map { $_->{id} } @{ $form->{ALL_PAYMENTS} });
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%labels = map { $_->{id} => $_->{description} } @{ $form->{ALL_PAYMENTS} };
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$TMPL_VAR{payments} = NTI($cgi->popup_menu('-name' => 'payment_id', '-values' => \@values, '-style' => 'width: 250px',
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'-labels' => \%labels, '-default' => $form->{payment_id}));
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# shipto
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@values = ("", map { $_->{shipto_id} } @{ $form->{ALL_SHIPTO} });
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$TMPL_VAR{ALL_SHIPTO} = $form->{ALL_SHIPTO};
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for my $item ( @{ $TMPL_VAR{ALL_SHIPTO} }) {
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$item->{label} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
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}
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%labels = map { my $item=$_; $_->{shipto_id} => join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city) } @{ $form->{ALL_SHIPTO} };
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$TMPL_VAR{shipto} = NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
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'-labels' => \%labels, '-default' => $form->{"shipto_id"})) if scalar @values > 1;
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# projects
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@values = ("", map { $_->{id} } @{ $form->{ALL_PROJECTS} });
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%labels = map { $_->{id} => $_->{projectnumber} } @{ $form->{ALL_PROJECTS} };
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$TMPL_VAR{globalprojectnumber} = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
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'-labels' => \%labels, '-default' => $form->{"globalproject_id"}));
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# salesmen
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@values = map { $_->{id} } @{ $form->{ALL_SALESMEN} };
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%labels = map { $_->{id} => ($_->{name} || $_->{login}) } @{ $form->{ALL_SALESMEN} };
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$TMPL_VAR{salesmen} = NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{"salesman_id"} ? $form->{"salesman_id"} : $form->{"employee_id"},
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'-values' => \@values, '-labels' => \%labels)) if $form->{type} =~ /^sales_/ && scalar @values;
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# employees
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@values = map { $_->{id} } @{ $form->{ALL_EMPLOYEES} };
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%labels = map { $_->{id} => $_->{name} || $_->{login} } @{ $form->{ALL_EMPLOYEES} };
|
|
$TMPL_VAR{employee} = NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
|
|
'-values' => \@values, '-labels' => \%labels));
|
|
|
|
# taxzone
|
|
@values = map { $_->{id} } @{ $form->{ALL_TAXZONES} };
|
|
%labels = map { $_->{id} => $_->{description} } @{ $form->{ALL_TAXZONES} };
|
|
$TMPL_VAR{taxzone} = NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
|
|
'-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px'));
|
|
|
|
# currencies and exchangerate
|
|
@values = map { $_ } @{ $form->{ALL_CURRENCIES} };
|
|
%labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
|
|
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
|
|
$TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency} && $form->{exchangerate};
|
|
$TMPL_VAR{currencies} = NTI($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
|
|
$creditwarning = (($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, "ordnumber" if $form->{type} =~ /_quotation$/;
|
|
push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
|
|
|
|
$credittext = $locale->text('Credit Limit exceeded!!!');
|
|
|
|
$onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
|
|
: ($form->{resubmit}) ? "document.oe.submit()"
|
|
: ($creditwarning) ? "alert('$credittext')"
|
|
: "focus()";
|
|
|
|
$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
|
|
$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
|
|
$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),
|
|
@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_template2("oe/orders_header", { %TMPL_VAR });
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub form_footer {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{invtotal} = $form->{invsubtotal};
|
|
|
|
$rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
|
|
$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>$form->{notes}</textarea>|;
|
|
$TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
|
|
|
|
if (!$form->{taxincluded}) {
|
|
|
|
foreach $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);
|
|
|
|
} else {
|
|
foreach $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_template2("oe/orders_footer", {
|
|
%TMPL_VAR,
|
|
webdav => $webdav,
|
|
print_options => print_options(inline => 1),
|
|
label_edit => $locale->text("Edit the $form->{type}"),
|
|
label_workflow => $locale->text("Workflow $form->{type}"),
|
|
});
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub update {
|
|
$lxdebug->enter_sub();
|
|
|
|
my ($recursive_call) = shift;
|
|
|
|
set_headings($form->{"id"} ? "edit" : "add");
|
|
|
|
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
|
|
$form->{update} = 1;
|
|
|
|
$payment_id = $form->{payment_id} if $form->{payment_id};
|
|
|
|
&check_name($form->{vc});
|
|
|
|
$form->{payment_id} = $payment_id if $form->{payment_id} eq "";
|
|
|
|
$buysell = 'buy';
|
|
$buysell = 'sell' if ($form->{vc} eq 'vendor');
|
|
$form->{exchangerate} = $exchangerate if
|
|
$form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
|
|
|
|
$exchangerate = $form->{exchangerate} || 1;
|
|
|
|
##################### process items ######################################
|
|
# for pricegroups
|
|
$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} };
|
|
|
|
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100);
|
|
|
|
if ($rows) {
|
|
$form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
|
|
|
|
if ($rows > 1) {
|
|
|
|
&select_item;
|
|
exit;
|
|
|
|
} else {
|
|
|
|
$sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
|
|
$form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
|
|
map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
|
|
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
|
|
$form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
|
|
|
|
$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
|
|
|
|
($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
|
|
$decimalplaces = max 2, length $1;
|
|
|
|
if ($sellprice) {
|
|
$form->{"sellprice_$i"} = $sellprice;
|
|
} else {
|
|
$form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
|
|
$form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
|
|
}
|
|
|
|
$amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
|
|
map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
|
|
map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
|
|
map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
|
|
|
|
$form->{creditremaining} -= $amount;
|
|
|
|
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
|
|
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
|
|
|
|
# get pricegroups for parts
|
|
IS->get_pricegroups_for_parts(\%myconfig, \%$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 ######################################
|
|
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub search {
|
|
$lxdebug->enter_sub();
|
|
|
|
if ($form->{type} eq 'purchase_order') {
|
|
$form->{title} = $locale->text('Purchase Orders');
|
|
$form->{vc} = 'vendor';
|
|
$ordlabel = $locale->text('Order Number');
|
|
$ordnumber = 'ordnumber';
|
|
$employee = $locale->text('Employee');
|
|
}
|
|
|
|
if ($form->{type} eq 'request_quotation') {
|
|
$form->{title} = $locale->text('Request for Quotations');
|
|
$form->{vc} = 'vendor';
|
|
$ordlabel = $locale->text('RFQ Number');
|
|
$ordnumber = 'quonumber';
|
|
$employee = $locale->text('Employee');
|
|
}
|
|
|
|
if ($form->{type} eq 'sales_order') {
|
|
$form->{title} = $locale->text('Sales Orders');
|
|
$form->{vc} = 'customer';
|
|
$ordlabel = $locale->text('Order Number');
|
|
$ordnumber = 'ordnumber';
|
|
$employee = $locale->text('Employee');
|
|
}
|
|
|
|
if ($form->{type} eq 'sales_quotation') {
|
|
$form->{title} = $locale->text('Quotations');
|
|
$form->{vc} = 'customer';
|
|
$ordlabel = $locale->text('Quotation Number');
|
|
$ordnumber = 'quonumber';
|
|
$employee = $locale->text('Employee');
|
|
}
|
|
|
|
# setup vendor / customer selection
|
|
$form->all_vc(\%myconfig, $form->{vc},
|
|
($form->{vc} eq 'customer') ? "AR" : "AP");
|
|
|
|
# departments
|
|
if (@{ $form->{all_departments} }) {
|
|
$form->{selectdepartment} = "<option>\n";
|
|
|
|
map {
|
|
$form->{selectdepartment} .=
|
|
"<option>$_->{description}--$_->{id}</option>\n"
|
|
} (@{ $form->{all_departments} });
|
|
}
|
|
|
|
$department = qq|
|
|
<tr>
|
|
<th align=right nowrap>| . $locale->text('Department') . qq|</th>
|
|
<td colspan=3><select name=department>$form->{selectdepartment}</select></td>
|
|
</tr>
|
|
| if $form->{selectdepartment};
|
|
|
|
my $delivered;
|
|
if (($form->{"type"} eq "sales_order") ||
|
|
($form->{"type"} eq "purchase_order")) {
|
|
$delivered = qq|
|
|
<tr>
|
|
<td><input name="notdelivered" id="notdelivered" class="checkbox" type="checkbox" value="1" checked>
|
|
<label for="notdelivered">|. $locale->text('Not delivered') . qq|</label></td>
|
|
<td><input name="delivered" id="delivered" class="checkbox" type="checkbox" value="1" checked>
|
|
<label for="delivered">| . $locale->text('Delivered') . qq|</label></td>
|
|
</tr>
|
|
|;
|
|
}
|
|
|
|
# use JavaScript Calendar or not
|
|
$form->{jsscript} = 1;
|
|
$jsscript = "";
|
|
|
|
$button1 = qq|
|
|
<td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
|
|
<input type=button name=transdatefrom id="trigger3" value=|
|
|
. $locale->text('button') . qq|></td>
|
|
|;
|
|
$button2 = qq|
|
|
<td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
|
|
<input type=button name=transdateto name=transdateto id="trigger4" value=|
|
|
. $locale->text('button') . qq|></td>
|
|
|;
|
|
|
|
#write Trigger
|
|
$jsscript =
|
|
Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger3",
|
|
"transdateto", "BL", "trigger4");
|
|
|
|
my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
|
|
|
|
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
|
|
"all" => 1 },
|
|
"employees" => "ALL_EMPLOYEES",
|
|
"salesmen" => "ALL_SALESMEN",
|
|
$vc => "ALL_" . uc($vc)
|
|
);
|
|
|
|
my %labels = ();
|
|
my @values = ("");
|
|
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
|
|
push(@values, $item->{"id"});
|
|
$labels{$item->{"id"}} = $item->{"projectnumber"};
|
|
}
|
|
my $projectnumber =
|
|
NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
|
|
'-labels' => \%labels));
|
|
|
|
#employees
|
|
%labels = ();
|
|
@values = ("");
|
|
foreach my $item (@{ $form->{"ALL_EMPLOYEES"} }) {
|
|
push(@values, $item->{"id"});
|
|
$labels{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
|
|
}
|
|
|
|
#salesmen
|
|
my %labels_salesmen = ();
|
|
my @values_salesmen = ('');
|
|
foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
|
|
push(@values_salesmen, $item->{"id"});
|
|
$labels_salesmen{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
|
|
}
|
|
|
|
my $employee_block = qq|
|
|
<tr>
|
|
<th align="right">| . $locale->text('Employee') . qq|</th>
|
|
<td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-values' => \@values, '-labels' => \%labels)) . qq|</td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right">| . $locale->text('Salesman') . qq|</th>
|
|
<td>| .
|
|
NTI($cgi->popup_menu('-name' => 'salesman_id',
|
|
'-values' => \@values_salesmen,
|
|
'-labels' => \%labels_salesmen)) . qq|
|
|
</td>
|
|
</tr>|;
|
|
|
|
%labels = ();
|
|
@values = ("");
|
|
|
|
foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) {
|
|
push(@values, $item->{name}.qq|--|.$item->{"id"});
|
|
$labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
|
|
}
|
|
|
|
my $vc_label = $form->{vc} eq "customer" ? $locale->text('Customer') : $locale->text('Vendor');
|
|
$vc =
|
|
$myconfig{vclimit} <= scalar(@values)
|
|
? qq|<input type="text" value="| . H(($form->{"old$form->{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">|
|
|
: NTI($cgi->popup_menu('-name' => "$form->{vc}",
|
|
'-default' => $form->{"old$form->{vc}"},
|
|
'-onChange' => 'document.getElementById(\'update_button\').click();',
|
|
'-values' => \@values,
|
|
'-labels' => \%labels));
|
|
$form->header;
|
|
|
|
print qq|
|
|
<body>
|
|
|
|
<form method=post action=$form->{script}>
|
|
|
|
<table width=100%>
|
|
<tr>
|
|
<th class=listtop>$form->{title}</th>
|
|
</tr>
|
|
<tr height="5"></tr>
|
|
<tr>
|
|
<td>
|
|
<table>
|
|
<tr>
|
|
<th align=right>$vc_label</th>
|
|
<td colspan=3>$vc</td>
|
|
</tr>
|
|
$department
|
|
<tr>
|
|
<th align=right>$ordlabel</th>
|
|
<td colspan=3><input name="$ordnumber" size=20></td>
|
|
</tr>
|
|
$employee_block
|
|
<tr>
|
|
<th align="right">| . $locale->text('Transaction description') . qq|</th>
|
|
<td colspan="3"><input name="transaction_description" size=20></td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right">| . $locale->text("Project Number") . qq|</th>
|
|
<td colspan="3">$projectnumber</td>
|
|
</tr>
|
|
<tr>
|
|
<th align=right>| . $locale->text('From') . qq|</th> $button1
|
|
<th align=right>| . $locale->text('Bis') . qq|</th> $button2
|
|
</tr>
|
|
<input type=hidden name=sort value=transdate>
|
|
<tr>
|
|
<th align=right>| . $locale->text('Include in Report') . qq|</th>
|
|
<td colspan=5>
|
|
<table>
|
|
<tr>
|
|
<td><input type="checkbox" name="open" value="1" id="open" checked> <label for="open">| . $locale->text("Open") . qq|</td>
|
|
<td><input type="checkbox" name="closed" value="1" id="closed"> <label for="closed">| . $locale->text("Closed") . qq|</td>
|
|
</tr>
|
|
$delivered
|
|
<tr>
|
|
<td><input name="l_id" class=checkbox type=checkbox value=Y> | . $locale->text('ID') . qq|</td>
|
|
<td><input name="l_$ordnumber" class=checkbox type=checkbox value=Y checked> $ordlabel</td>
|
|
<td><input name="l_transdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Date') . qq|</td>
|
|
<td><input name="l_reqdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Required by') . qq|</td>
|
|
</tr>
|
|
<tr>
|
|
<td><input name="l_name" class=checkbox type=checkbox value=Y checked> $vc_label</td>
|
|
<td><input name="l_employee" class=checkbox type=checkbox value=Y checked> $employee</td>
|
|
|
|
<td><input name="l_shipvia" class=checkbox type=checkbox value=Y> | . $locale->text('Ship via') . qq|</td>
|
|
</tr>
|
|
<tr>
|
|
<td><input name="l_netamount" class=checkbox type=checkbox value=Y> | . $locale->text('Amount') . qq|</td>
|
|
<td><input name="l_tax" class=checkbox type=checkbox value=Y> | . $locale->text('Tax') . qq|</td>
|
|
<td><input name="l_amount" class=checkbox type=checkbox value=Y checked> | . $locale->text('Total') . qq|</td>
|
|
</tr>
|
|
<tr>
|
|
<td><input name="l_marge_total" class=checkbox type=checkbox value=Y> | . $locale->text('Ertrag') . qq|</td>
|
|
<td><input name="l_marge_percent" class=checkbox type=checkbox value=Y> | . $locale->text('Ertrag prozentual') . qq|</td>
|
|
</tr>
|
|
<tr>
|
|
<td><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y> | . $locale->text('Project Number') . qq|</td>
|
|
<td><input name="l_transaction_description" class=checkbox type=checkbox value=Y> | . $locale->text('Transaction description') . qq|</td>
|
|
</tr>
|
|
<tr>
|
|
<td><input name="l_subtotal" class=checkbox type=checkbox value=Y> | . $locale->text('Subtotal') . qq|</td>
|
|
<td><input name="l_salesman" class="checkbox" type="checkbox" value="Y"> | . $locale->text('Salesman') . qq|</td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
<tr><td colspan=4><hr size=3 noshade></td></tr>
|
|
</table>
|
|
|
|
$jsscript
|
|
|
|
<br>
|
|
<input type=hidden name=nextsub value=orders>
|
|
<input type=hidden name=login value=$form->{login}>
|
|
<input type=hidden name=password value=$form->{password}>
|
|
<input type=hidden name=vc value=$form->{vc}>
|
|
<input type=hidden name=type value=$form->{type}>
|
|
|
|
<input class=submit type=submit name=action value="|
|
|
. $locale->text('Continue') . qq|">
|
|
</form>
|
|
|
|
</body>
|
|
</html>
|
|
|;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub create_subtotal_row {
|
|
$lxdebug->enter_sub();
|
|
|
|
my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
|
|
|
|
my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
|
|
|
|
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
|
|
|
|
$row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
|
|
|
|
map { $totals->{$_} = 0 } @{ $subtotal_columns };
|
|
|
|
$lxdebug->leave_sub();
|
|
|
|
return $row;
|
|
}
|
|
|
|
sub orders {
|
|
$lxdebug->enter_sub();
|
|
|
|
$ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
|
|
|
|
($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
|
|
|
|
$form->{sort} ||= 'transdate';
|
|
|
|
OE->transactions(\%myconfig, \%$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"
|
|
);
|
|
|
|
# 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);
|
|
|
|
my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
|
|
|
|
my %column_defs = (
|
|
'ids' => { 'text' => '', },
|
|
'transdate' => { 'text' => $locale->text('Date'), },
|
|
'reqdate' => { 'text' => $locale->text('Required by'), },
|
|
'id' => { 'text' => $locale->text('ID'), },
|
|
'ordnumber' => { 'text' => $locale->text('Order'), },
|
|
'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
|
|
'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
|
|
'netamount' => { 'text' => $locale->text('Amount'), },
|
|
'tax' => { 'text' => $locale->text('Tax'), },
|
|
'amount' => { 'text' => $locale->text('Total'), },
|
|
'curr' => { 'text' => $locale->text('Curr'), },
|
|
'employee' => { 'text' => $locale->text('Employee'), },
|
|
'salesman' => { 'text' => $locale->text('Salesman'), },
|
|
'shipvia' => { 'text' => $locale->text('Ship via'), },
|
|
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
|
|
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
|
|
'open' => { 'text' => $locale->text('Open'), },
|
|
'delivered' => { 'text' => $locale->text('Delivered'), },
|
|
'marge_total' => { 'text' => $locale->text('Ertrag'), },
|
|
'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), }
|
|
);
|
|
|
|
foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia)) {
|
|
$column_defs{$name}->{link} = $href . "&sort=$name";
|
|
}
|
|
|
|
my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
|
|
|
|
$form->{"l_type"} = "Y";
|
|
map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
|
|
$column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
|
|
|
|
$report->set_columns(%column_defs);
|
|
$report->set_column_order(@columns);
|
|
|
|
$report->set_export_options('orders', @hidden_variables);
|
|
|
|
$report->set_sort_indicator($form->{sort}, 1);
|
|
|
|
my @options;
|
|
if ($form->{customer}) {
|
|
push @options, $locale->text('Customer') . " : $form->{customer}";
|
|
}
|
|
if ($form->{vendor}) {
|
|
push @options, $locale->text('Vendor') . " : $form->{vendor}";
|
|
}
|
|
if ($form->{department}) {
|
|
($department) = split /--/, $form->{department};
|
|
push @options, $locale->text('Department') . " : $department";
|
|
}
|
|
if ($form->{ordnumber}) {
|
|
push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
|
|
}
|
|
if ($form->{notes}) {
|
|
push @options, $locale->text('Notes') . " : $form->{notes}";
|
|
}
|
|
if ($form->{transaction_description}) {
|
|
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
|
|
}
|
|
if ($form->{transdatefrom}) {
|
|
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
|
|
}
|
|
if ($form->{transdateto}) {
|
|
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
|
|
}
|
|
if ($form->{open}) {
|
|
push @options, $locale->text('Open');
|
|
}
|
|
if ($form->{closed}) {
|
|
push @options, $locale->text('Closed');
|
|
}
|
|
if ($form->{delivered}) {
|
|
push @options, $locale->text('Delivered');
|
|
}
|
|
if ($form->{notdelivered}) {
|
|
push @options, $locale->text('Not delivered');
|
|
}
|
|
|
|
$report->set_options('top_info_text' => join("\n", @options),
|
|
'raw_top_info_text' => $form->parse_html_template2('oe/orders_top'),
|
|
'raw_bottom_info_text' => $form->parse_html_template2('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
|
|
$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 $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();
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub check_delivered_flag {
|
|
$lxdebug->enter_sub();
|
|
|
|
if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
|
|
return $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;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save_and_close {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
$form->isblank("transdate", $locale->text('Order Date missing!'));
|
|
} else {
|
|
$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;
|
|
|
|
$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 $form->{defaultcurrency});
|
|
|
|
&validate_items;
|
|
|
|
if($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;
|
|
exit;
|
|
}
|
|
|
|
$form->{id} = 0 if $form->{saveasnew};
|
|
|
|
# this is for the internal notes section for the [email] Subject
|
|
if ($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";
|
|
$form->save_history($form->dbconnect(\%myconfig));
|
|
}
|
|
# /saving the history
|
|
|
|
$form->redirect($form->{label} . " $form->{$ordnumber} " .
|
|
$locale->text('saved!'));
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
$form->isblank("transdate", $locale->text('Order Date missing!'));
|
|
} else {
|
|
$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;
|
|
|
|
$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 $form->{defaultcurrency});
|
|
|
|
&validate_items;
|
|
|
|
if($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;
|
|
exit;
|
|
}
|
|
|
|
$form->{id} = 0 if $form->{saveasnew};
|
|
|
|
# this is for the internal notes section for the [email] Subject
|
|
if ($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";
|
|
$form->save_history($form->dbconnect(\%myconfig));
|
|
}
|
|
# /saving the history
|
|
|
|
$form->{simple_save} = 1;
|
|
if(!$form->{print_and_save}) {
|
|
set_headings("edit");
|
|
&update;
|
|
exit;
|
|
}
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delete {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->header;
|
|
|
|
if ($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 $key (keys %$form) {
|
|
$form->{$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>
|
|
|;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delete_order_quotation {
|
|
$lxdebug->enter_sub();
|
|
|
|
if ($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, $spool)){
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
|
|
$form->{addition} = "DELETED";
|
|
$form->save_history($form->dbconnect(\%myconfig));
|
|
}
|
|
# /saving the history
|
|
$form->info($msg);
|
|
exit();
|
|
}
|
|
$form->error($err);
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub invoice {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{old_employee_id} = $form->{employee_id};
|
|
$form->{old_salesman_id} = $form->{salesman_id};
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
|
|
# these checks only apply if the items don't bring their own ordnumbers/transdates.
|
|
# 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};
|
|
}
|
|
|
|
$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;
|
|
exit;
|
|
}
|
|
|
|
$form->{cp_id} *= 1;
|
|
|
|
for $i (1 .. $form->{rowcount}) {
|
|
for (qw(ship qty sellprice listprice basefactor)) {
|
|
$form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
|
|
}
|
|
}
|
|
|
|
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);
|
|
exit;
|
|
}
|
|
}
|
|
|
|
# close orders/quotations
|
|
$form->{closed} = 1;
|
|
|
|
# save order if one ordnumber has been given
|
|
# if not it's most likely a collective order, which can't be saved back
|
|
# so they just have to be closed
|
|
if (($form->{ordnumber} ne '') || ($form->{quonumber} ne '')) {
|
|
OE->close_order(\%myconfig, \%$form) if ($form->{id});
|
|
} else {
|
|
OE->close_orders(\%myconfig, \%$form);
|
|
}
|
|
|
|
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
|
|
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
|
|
|
|
$form->{id} = '';
|
|
$form->{closed} = 0;
|
|
$form->{rowcount}--;
|
|
$form->{shipto} = 1;
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
$form->{exchangerate} = $exchangerate;
|
|
&create_backorder;
|
|
}
|
|
|
|
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
|
|
$locale = new Locale "$myconfig{countrycode}", "$script";
|
|
|
|
require "bin/mozilla/$form->{script}";
|
|
|
|
map { $form->{"select$_"} = "" } ($form->{vc}, currency);
|
|
|
|
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
|
|
qw(creditlimit creditremaining);
|
|
|
|
$currency = $form->{currency};
|
|
&invoice_links;
|
|
|
|
$form->{currency} = $currency;
|
|
$form->{exchangerate} = "";
|
|
$form->{forex} = "";
|
|
$form->{exchangerate} = $exchangerate
|
|
if (
|
|
$form->{forex} = (
|
|
$exchangerate =
|
|
$form->check_exchangerate(
|
|
\%myconfig, $form->{currency}, $form->{invdate}, $buysell
|
|
)));
|
|
|
|
$form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
|
|
|
|
&prepare_invoice;
|
|
|
|
# format amounts
|
|
for $i (1 .. $form->{rowcount}) {
|
|
$form->{"discount_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"discount_$i"});
|
|
|
|
($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
|
|
$dec = length $dec;
|
|
$decimalplaces = ($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;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub backorder_exchangerate {
|
|
$lxdebug->enter_sub();
|
|
my ($orddate, $buysell) = @_;
|
|
|
|
$form->header;
|
|
|
|
print qq|
|
|
<body>
|
|
|
|
<form method=post action=$form->{script}>
|
|
|;
|
|
|
|
# delete action variable
|
|
map { delete $form->{$_} } qw(action header exchangerate);
|
|
|
|
foreach $key (keys %$form) {
|
|
$form->{$key} =~ s/\"/"/g;
|
|
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
|
|
}
|
|
|
|
$form->{title} = $locale->text('Add Exchangerate');
|
|
|
|
print qq|
|
|
|
|
<input type=hidden name=login value=$form->{login}>
|
|
<input type=hidden name=password value=$form->{password}>
|
|
|
|
<input type=hidden name=exchangeratedate value=$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>
|
|
|;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save_exchangerate {
|
|
$lxdebug->enter_sub();
|
|
|
|
$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;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub create_backorder {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{shipped} = 1;
|
|
|
|
# figure out if we need to create a backorder
|
|
# items aren't saved if qty != 0
|
|
|
|
for $i (1 .. $form->{rowcount}) {
|
|
$totalqty += $qty = $form->{"qty_$i"};
|
|
$totalship += $ship = $form->{"ship_$i"};
|
|
|
|
$form->{"qty_$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;
|
|
}
|
|
|
|
@flds = (
|
|
qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
|
|
);
|
|
|
|
for $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
|
|
@a = ();
|
|
$count = 0;
|
|
|
|
for $i (1 .. $form->{rowcount}) {
|
|
$form->{"qty_$i"} = $form->{"ship_$i"};
|
|
|
|
if ($form->{"qty_$i"}) {
|
|
push @a, {};
|
|
$j = $#a;
|
|
map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
|
|
$count++;
|
|
}
|
|
}
|
|
|
|
$form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
|
|
$form->{rowcount} = $count;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save_as_new {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{saveasnew} = 1;
|
|
$form->{closed} = 0;
|
|
map { delete $form->{$_} } qw(printed emailed queued);
|
|
|
|
# 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});
|
|
}
|
|
|
|
&save;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub check_for_direct_delivery_yes {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{direct_delivery_checked} = 1;
|
|
delete @{$form}{grep /^shipto/, keys %{ $form }};
|
|
map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
|
|
$form->{shipto} = 1;
|
|
purchase_order();
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub check_for_direct_delivery_no {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{direct_delivery_checked} = 1;
|
|
delete @{$form}{grep /^shipto/, keys %{ $form }};
|
|
purchase_order();
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub check_for_direct_delivery {
|
|
$lxdebug->enter_sub();
|
|
|
|
if ($form->{direct_delivery_checked}
|
|
|| (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
|
|
$lxdebug->leave_sub();
|
|
return;
|
|
}
|
|
|
|
if ($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 { ref $_ eq "" } keys %{ $form } ];
|
|
|
|
$form->header();
|
|
print $form->parse_html_template2("oe/check_for_direct_delivery");
|
|
|
|
$lxdebug->leave_sub();
|
|
|
|
exit 0;
|
|
}
|
|
|
|
sub purchase_order {
|
|
$lxdebug->enter_sub();
|
|
|
|
if ($form->{type} eq 'sales_order') {
|
|
check_for_direct_delivery();
|
|
}
|
|
|
|
if ( $form->{type} eq 'sales_quotation'
|
|
|| $form->{type} eq 'request_quotation') {
|
|
OE->close_order(\%myconfig, \%$form);
|
|
}
|
|
|
|
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";
|
|
|
|
&poso;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub sales_order {
|
|
$lxdebug->enter_sub();
|
|
|
|
if ( $form->{type} eq 'sales_quotation'
|
|
|| $form->{type} eq 'request_quotation') {
|
|
OE->close_order(\%myconfig, $form);
|
|
}
|
|
|
|
if ($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";
|
|
|
|
&poso;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub poso {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{transdate} = $form->current_date(\%myconfig);
|
|
delete $form->{duedate};
|
|
|
|
$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);
|
|
|
|
for $i (1 .. $form->{rowcount}) {
|
|
map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
|
|
$form->{"${_}_${i}"})
|
|
if ($form->{"${_}_${i}"}) }
|
|
qw(ship qty sellprice listprice basefactor));
|
|
}
|
|
|
|
&order_links;
|
|
|
|
&prepare_order;
|
|
|
|
# format amounts
|
|
for $i (1 .. $form->{rowcount} - 1) {
|
|
map { $form->{"${_}_$i"} =~ s/\"/"/g }
|
|
qw(partnumber description unit);
|
|
}
|
|
|
|
map { $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 0, "0") }
|
|
qw(creditlimit creditremaining);
|
|
|
|
&update;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub e_mail {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{print_and_save} = 1;
|
|
|
|
$print_post = 1;
|
|
|
|
my $saved_form = save_form();
|
|
|
|
save();
|
|
|
|
my %saved_vars;
|
|
map({ $saved_vars{$_} = $form->{$_}; } qw(id ordnumber quonumber));
|
|
restore_form($saved_form);
|
|
map({ $form->{$_} = $saved_vars{$_}; } qw(id ordnumber quonumber));
|
|
|
|
edit_e_mail();
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub yes {
|
|
call_sub($form->{yes_nextsub});
|
|
}
|
|
|
|
sub no {
|
|
call_sub($form->{no_nextsub});
|
|
}
|
|
|
|
######################################################################################################
|
|
# IO ENTKOPPLUNG
|
|
# ###############################################################################################
|
|
sub display_form {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{"taxaccounts"} =~ s/\s*$//;
|
|
$form->{"taxaccounts"} =~ s/^\s*//;
|
|
foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
|
|
map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
|
|
}
|
|
$form->{"taxaccounts"} = "";
|
|
|
|
for my $i (1 .. $form->{"rowcount"}) {
|
|
IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
|
|
}
|
|
|
|
$form->{rowcount}++;
|
|
$form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
|
|
|
|
$form->language_payment(\%myconfig);
|
|
|
|
Common::webdav_folder($form) if ($webdav);
|
|
|
|
&form_header;
|
|
|
|
# create rows
|
|
display_row($form->{rowcount}) if $form->{rowcount};
|
|
|
|
&form_footer;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub display_row {
|
|
$lxdebug->enter_sub();
|
|
my $numrows = shift;
|
|
|
|
# column_index
|
|
my @header_sort = qw(runningnumber partnumber description ship qty unit sellprice_pg sellprice discount linetotal);
|
|
my @HEADER = (
|
|
{ id => 'runningnumber', width => 5, value => $locale->text('No.'), display => 1, },
|
|
{ id => 'partnumber', width => 12, value => $locale->text('Number'), display => 1, },
|
|
{ id => 'description', width => 30, value => $locale->text('Part Description'), display => 1, },
|
|
{ id => 'ship', width => 5, value => ($form->{type} eq 'purchase_order' ? $locale->text('Ship rcvd') : $locale->text('Ship')),
|
|
display => $form->{type} =~ /sales_order/ || ($form->{type} =~ /purchase_order/ && !($lizenzen && $form->{vc} eq "customer")) , },
|
|
{ id => 'qty', width => 5, value => $locale->text('Qty'), display => 1, },
|
|
{ id => 'unit', width => 5, value => $locale->text('Unit'), display => 1, },
|
|
{ id => 'license', width => 10, value => $locale->text('License'), display => 0, },
|
|
{ id => 'serialnr', width => 10, value => $locale->text('Serial No.'), display => 0, },
|
|
{ id => 'projectnr', width => 10, value => $locale->text('Project'), display => 0, },
|
|
{ id => 'sellprice', width => 15, value => $locale->text('Price'), display => 1, },
|
|
{ id => 'sellprice_pg', width => 15, value => $locale->text('Pricegroup'), display => $form->{type} =~ /^sales_/, },
|
|
{ id => 'discount', width => 5, value => $locale->text('Discount'), display => $form->{vc} eq 'customer', },
|
|
{ id => 'linetotal', width => 10, value => $locale->text('Extended'), display => 1, },
|
|
{ id => 'bin', width => 10, value => $locale->text('Bin'), display => 0, },
|
|
);
|
|
my @column_index = map { $_->{id} } grep { $_->{display} } @HEADER;
|
|
|
|
# cache units
|
|
my $dimension_units = AM->retrieve_units(\%myconfig, $form, "dimension");
|
|
my $service_units = AM->retrieve_units(\%myconfig, $form, "service");
|
|
my $all_units = AM->retrieve_units(\%myconfig, $form);
|
|
|
|
my $colspan = scalar @column_index;
|
|
|
|
$form->{invsubtotal} = 0;
|
|
map { $form->{"${_}_base"} = 0 } (split(/ /, $form->{taxaccounts}));
|
|
|
|
# about details
|
|
$myconfig{show_form_details} = 1 unless (defined($myconfig{show_form_details}));
|
|
$form->{show_details} = $myconfig{show_form_details} unless (defined($form->{show_details}));
|
|
# /about details
|
|
|
|
# translations, unused commented out
|
|
# $runningnumber = $locale->text('No.');
|
|
$deliverydate = $locale->text('Delivery Date');
|
|
$serialnumber = $locale->text('Serial No.');
|
|
$projectnumber = $locale->text('Project');
|
|
# $partsgroup = $locale->text('Group');
|
|
$reqdate = $locale->text('Reqdate');
|
|
$deliverydate = $locale->text('Required by');
|
|
|
|
# special alignings
|
|
my %align = map { $_ => 'right' } qw(qty ship right sellprice_pg discount linetotal);
|
|
|
|
$form->{marge_total} = 0;
|
|
$form->{sellprice_total} = 0;
|
|
$form->{lastcost_total} = 0;
|
|
my %projectnumber_labels = ();
|
|
my @projectnumber_values = ("");
|
|
|
|
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
|
|
push(@projectnumber_values, $item->{"id"});
|
|
$projectnumber_labels{$item->{"id"}} = $item->{"projectnumber"};
|
|
}
|
|
|
|
# rows
|
|
for $i (1 .. $numrows) {
|
|
|
|
# undo formatting
|
|
map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(qty ship discount sellprice price_new price_old) unless ($form->{simple_save});
|
|
|
|
# unit begin
|
|
$form->{"unit_old_$i"} ||= $form->{"unit_$i"};
|
|
$form->{"selected_unit_$i"} ||= $form->{"unit_$i"};
|
|
|
|
my $local_units = $form->{"inventory_accno_$i"} || $form->{"assembly_$i"} ? $dimension_units
|
|
: $form->{"id_$i"} ? $service_units
|
|
: $all_units;
|
|
if ( !$local_units->{$form->{"selected_unit_$i"}} # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
|
|
|| !AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units)) { # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
|
|
$form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"}; # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
|
|
}
|
|
# adjust prices by unit, ignore if pricegroup changed
|
|
if ((!$form->{"prices_$i"}) || ($form->{"new_pricegroup_$i"} == $form->{"old_pricegroup_$i"})) {
|
|
$form->{"sellprice_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units) || 1;
|
|
$form->{"unit_old_$i"} = $form->{"selected_unit_$i"};
|
|
}
|
|
my $this_unit = $form->{"unit_$i"};
|
|
$this_unit = $form->{"selected_unit_$i"} if AM->convert_unit($this_unit, $form->{"selected_unit_$i"}, $all_units);
|
|
$this_unit ||= "kg";
|
|
|
|
$column_data{"unit"} = AM->unit_select_html($local_units, "unit_$i", $this_unit, $form->{"id_$i"} ? $form->{"unit_$i"} : undef);
|
|
# / unit ending
|
|
|
|
$form->{"sellprice_$i"} =~ /\.(\d+)/;
|
|
$decimalplaces = max 2, length $1;
|
|
|
|
$discount = $form->round_amount($form->{"sellprice_$i"} * $form->{"discount_$i"} / 100, $decimalplaces);
|
|
$linetotal = $form->round_amount($form->{"sellprice_$i"} - $discount, $decimalplaces);
|
|
$linetotal = $form->round_amount($linetotal * $form->{"qty_$i"}, 2);
|
|
|
|
# convert " to "
|
|
map { $form->{"${_}_$i"} =~ s/\"/"/g } qw(partnumber description unit unit_old);
|
|
|
|
$column_data{runningnumber} = $cgi->textfield(-name => "runningnumber_$i", -size => 5, -value => $i); # HuT
|
|
$column_data{partnumber} = $cgi->textfield(-name => "partnumber_$i", -size => 12, -value => $form->{"partnumber_$i"});
|
|
$column_data{description} = ((($rows = $form->numtextrows($form->{"description_$i"}, 30, 6)) > 1) # if description is too large, use a textbox instead
|
|
? $cgi->textarea( -name => "description_$i", -default => H($form->{"description_$i"}), -rows => $rows, -columns => 30)
|
|
: $cgi->textfield(-name => "description_$i", -size => 30, -value => $form->quote($form->{"description_$i"})))
|
|
. $cgi->button(-value => $locale->text('L'), -onClick => "set_longdescription_window('longdescription_$i')");
|
|
|
|
$form->{"qty_$i"} =~ /\.(\d+)/;
|
|
my $qty_dec = length $1;
|
|
|
|
$column_data{qty} = $cgi->textfield(-name => "qty_$i", -size => 5, -value => $form->format_amount(\%myconfig, $form->{"qty_$i"}, $qty_dec));
|
|
$column_data{qty} .= $cgi->button(-onclick => "calculate_qty_selection_window('qty_$i','alu_$i', 'formel_$i', $i)", -value => $locale->text('*/'))
|
|
. $cgi->hidden(-name => "formel_$i", -value => $form->{"formel_$i"}) . $cgi->hidden("-name" => "alu_$i", "-value" => $form->{"alu_$i"})
|
|
if $form->{"formel_$i"};
|
|
$column_data{ship} = $cgi->textfield(-name => "ship_$i", -size => 5, -value => $form->format_amount(\%myconfig, $form->{"ship_$i"}));
|
|
|
|
# build in drop down list for pricesgroups
|
|
if ($form->{"prices_$i"}) {
|
|
$column_data{sellprice_pg} = qq|<select name="sellprice_pg_$i">$form->{"prices_$i"}</select>|;
|
|
$column_data{sellprice} = $cgi->textfield(-name => "sellprice_$i", -size => 10, -onBlur => 'check_right_number_format(this)', -value =>
|
|
(($form->{"new_pricegroup_$i"} != $form->{"old_pricegroup_$i"})
|
|
? $form->format_amount(\%myconfig, $form->{"price_new_$i"}, $decimalplaces)
|
|
: $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces)));
|
|
} else {
|
|
# for last row and report
|
|
# set pricegroup drop down list from report menu
|
|
if ($form->{"sellprice_$i"} != 0) {
|
|
$form->{"pricegroup_old_$i"} = $form->{"pricegroup_id_$i"};
|
|
my $default_option = $form->{"sellprice_$i"}.'--'.$form->{"pricegroup_id_$i"};
|
|
$column_data{sellprice_pg} = NTI($cgi->popup_menu("sellpricepg_$i", [ $default_option ], $default_option, { $default_option => $form->{"pricegroup_$i"} || '' }));
|
|
} else {
|
|
$column_data{sellprice_pg} = qq| |;
|
|
}
|
|
$column_data{sellprice} = $cgi->textfield(-name => "sellprice_$i", -size => 10, -onBlur => "check_right_number_format(this)", -value =>
|
|
$form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces));
|
|
}
|
|
$column_data{discount} = $cgi->textfield(-name => "discount_$i", -size => 3, -value => $form->format_amount(\%myconfig, $form->{"discount_$i"}));
|
|
$column_data{linetotal} = $form->format_amount(\%myconfig, $linetotal, 2);
|
|
$column_data{bin} = $form->{"bin_$i"};
|
|
|
|
my @ROW1 = map { value => $column_data{$_}, align => $align{$_} }, @column_index;
|
|
|
|
# second row
|
|
my @ROW2 = ();
|
|
push @ROW2, { value => qq|<b>$serialnumber</b> <input name="serialnumber_$i" size="15" value="$form->{"serialnumber_$i"}">| }
|
|
if $form->{type} !~ /_quotation/;
|
|
push @ROW2, { value => qq|<b>$projectnumber</b> | . NTI($cgi->popup_menu('-name' => "project_id_$i", '-values' => \@projectnumber_values,
|
|
'-labels' => \%projectnumber_labels, '-default' => $form->{"project_id_$i"})) };
|
|
push @ROW2, { value => qq|<b>$reqdate</b> <input name="reqdate_$i" size="11" onBlur="check_right_date_format(this)" value="$form->{"reqdate_$i"}">| }
|
|
if $form->{type} =~ /order/;
|
|
push @ROW2, { value => sprintf qq|<b>%s</b> <input type="checkbox" name="subtotal_$i" value="1" %s>|,
|
|
$locale->text('Subtotal'), $form->{"subtotal_$i"} ? 'checked' : '' };
|
|
|
|
# begin marge calculations
|
|
my $marge_color;
|
|
my $real_sellprice = $form->{"sellprice_$i"} - $discount;
|
|
|
|
$form->{"lastcost_$i"} *= 1;
|
|
$form->{"marge_percent_$i"} = 0;
|
|
|
|
if ($real_sellprice && ($form->{"qty_$i"} * 1)) {
|
|
$form->{"marge_percent_$i"} = ($real_sellprice - $form->{"lastcost_$i"}) * 100 / $real_sellprice;
|
|
$myconfig{marge_percent_warn} ||= 15;
|
|
$marge_color = 'color="#ff0000"' if $form->{"id_$i"} && ($form->{"marge_percent_$i"} < (1 * $myconfig{marge_percent_warn}));
|
|
}
|
|
|
|
my $marge_adjust_credit_note = $form->{type} eq 'credit_note' ? -1 : 1;
|
|
$form->{"marge_absolut_$i"} = ($real_sellprice - $form->{"lastcost_$i"}) * $form->{"qty_$i"} * $marge_adjust_credit_note;
|
|
$form->{"marge_total"} += $form->{"marge_absolut_$i"};
|
|
$form->{"lastcost_total"} += $form->{"lastcost_$i"} * $form->{"qty_$i"};
|
|
$form->{"sellprice_total"} += $real_sellprice * $form->{"qty_$i"};
|
|
|
|
map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } qw(marge_absolut marge_percent);
|
|
|
|
push @ROW2, { value => sprintf qq|<font %s><b>%s</b> %s %s%% </font> <b>%s</b> %s <b>%s</b> %s|,
|
|
$marge_color, $locale->text('Ertrag'),$form->{"marge_absolut_$i"}, $form->{"marge_percent_$i"},
|
|
$locale->text('LP'), $form->format_amount(\%myconfig, $form->{"listprice_$i"}, 2),
|
|
$locale->text('EK'), $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, 2) }
|
|
if $form->{"id_$i"} && $form->{type} =~ /^sales_/;
|
|
# / marge calculations ending
|
|
|
|
my @HIDDENS = map { value => $_}, (
|
|
$cgi->hidden("-name" => "unit_old_$i", "-value" => $form->{"selected_unit_$i"}),
|
|
$cgi->hidden("-name" => "price_new_$i", "-value" => $form->format_amount(\%myconfig, $form->{"price_new_$i"})),
|
|
map { ($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } map { $_."_$i" }
|
|
qw(orderitems_id bo pricegroup_old price_old id inventory_accno bin partsgroup partnotes
|
|
income_accno expense_accno listprice assembly taxaccounts ordnumber transdate cusordnumber
|
|
longdescription basefactor marge_absolut marge_percent lastcost)
|
|
);
|
|
|
|
map { $form->{"${_}_base"} += $linetotal } (split(/ /, $form->{"taxaccounts_$i"}));
|
|
|
|
$form->{invsubtotal} += $linetotal;
|
|
|
|
push @ROWS, { ROW1 => \@ROW1, ROW2 => \@ROW2, HIDDENS => \@HIDDENS, colspan => $colspan, };
|
|
}
|
|
|
|
print $form->parse_html_template2('oe/sales_order', { ROWS => \@ROWS,
|
|
HEADER => \@HEADER,
|
|
});
|
|
|
|
if (0 != ($form->{sellprice_total} * 1)) {
|
|
$form->{marge_percent} = ($form->{sellprice_total} - $form->{lastcost_total}) / $form->{sellprice_total} * 100;
|
|
}
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|