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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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# Changelog: Wann - Wer - Was
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# Veraendert 2005-01-05 - Marco Welter <mawe@linux-studio.de> - Neue Optik
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# 08.11.2008 - information@richardson-bueren.de jb - Backport von Revision 7339 xplace - E-Mail-Vorlage automatisch auswählen
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# 02.02.2009 - information@richardson-bueren.de jb - Backport von Revision 8535 xplace - Erweiterung der Waren bei Lieferantenauftrag um den Eintrag Mindestlagerbestand. Offen: Auswahlliste auf Lieferantenaufträge einschränken -> Erledigt 2.2.09 Prüfung wie das Skript heisst (oe.pl) -> das ist nur die halbe Miete, nochmal mb fragen -> mb gefragt und es gibt die variable is_purchase
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#############################################################################
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# SQL-Ledger, Accounting
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# Copyright (c) 1998-2002
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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., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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#
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#######################################################################
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#
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# common routines used in is, ir, oe
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#
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#######################################################################
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use Carp;
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use CGI;
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use List::MoreUtils qw(any uniq apply);
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use List::Util qw(sum min max first);
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use List::UtilsBy qw(sort_by uniq_by);
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use SL::ClientJS;
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use SL::CVar;
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use SL::Common;
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use SL::Controller::Base;
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use SL::CT;
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use SL::Locale::String qw(t8);
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use SL::IC;
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use SL::IO;
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use SL::File;
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use SL::PriceSource;
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use SL::Presenter::Part;
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use SL::Presenter::Chart;
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use SL::Presenter::Tag;
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use SL::Util qw(trim);
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use SL::DB::AuthUser;
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use SL::DB::Contact;
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use SL::DB::Currency;
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use SL::DB::Customer;
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use SL::DB::DeliveryOrder::TypeData qw();
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use SL::DB::Default;
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use SL::DB::Language;
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use SL::DB::Printer;
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use SL::DB::Vendor;
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use SL::Helper::CreatePDF;
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use SL::Helper::Flash;
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use SL::Helper::PrintOptions;
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use SL::Helper::ShippedQty;
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require "bin/mozilla/common.pl";
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use strict;
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# any custom scripts for this one
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if (-f "bin/mozilla/custom_io.pl") {
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eval { require "bin/mozilla/custom_io.pl"; };
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}
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if (-f "bin/mozilla/$::myconfig{login}_io.pl") {
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eval { require "bin/mozilla/$::myconfig{login}_io.pl"; };
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}
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1;
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# end of main
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# this is for our long dates
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# $locale->text('January')
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# $locale->text('February')
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# $locale->text('March')
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# $locale->text('April')
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# $locale->text('May ')
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# $locale->text('June')
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# $locale->text('July')
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# $locale->text('August')
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# $locale->text('September')
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# $locale->text('October')
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# $locale->text('November')
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# $locale->text('December')
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# this is for our short month
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# $locale->text('Jan')
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# $locale->text('Feb')
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# $locale->text('Mar')
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# $locale->text('Apr')
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# $locale->text('May')
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# $locale->text('Jun')
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# $locale->text('Jul')
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# $locale->text('Aug')
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# $locale->text('Sep')
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# $locale->text('Oct')
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# $locale->text('Nov')
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# $locale->text('Dec')
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use SL::IS;
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use SL::AM;
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use Data::Dumper;
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sub _check_io_auth {
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$main::auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
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'request_quotation_edit | sales_quotation_edit | purchase_order_edit | ' .
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'purchase_delivery_order_edit | sales_delivery_order_edit | part_service_assembly_details');
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}
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########################################
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# Eintrag fuer Version 2.2.0 geaendert #
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# neue Optik im Rechnungsformular #
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########################################
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sub display_row {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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my $cgi = $::request->{cgi};
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my $numrows = shift;
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my ($stock_in_out, $stock_in_out_title);
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my $defaults = AM->get_defaults();
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$form->{show_weight} = $defaults->{show_weight};
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$form->{weightunit} = $defaults->{weightunit};
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my $is_purchase = (first { $_ eq $form->{type} } qw(request_quotation purchase_order purchase_delivery_order)) || ($form->{script} eq 'ir.pl');
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my $is_delivery_order = $form->{type} =~ /_delivery_order$/;
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my $is_quotation = $form->{type} =~ /_quotation$/;
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my $is_invoice = $form->{type} =~ /invoice/;
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my $is_credit_note = $form->{type} =~ /credit_note/;
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my $is_s_p_order = (first { $_ eq $form->{type} } qw(sales_order purchase_order));
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my $show_ship_missing = $is_s_p_order && $::instance_conf->get_sales_purchase_order_ship_missing_column;
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my $show_marge = (!$is_purchase || $is_invoice || $is_credit_note) && !$is_delivery_order;
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if ($is_delivery_order) {
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if ($form->{type} eq 'sales_delivery_order') {
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$stock_in_out_title = $locale->text('Release From Stock');
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$stock_in_out = 'out';
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} else {
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$stock_in_out_title = $locale->text('Transfer To Stock');
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$stock_in_out = 'in';
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}
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retrieve_partunits();
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}
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# column_index
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my @header_sort = qw(
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runningnumber partnumber vendor_partnumber type_and_classific description ship ship_missing qty price_factor
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unit weight price_source sellprice discount linetotal
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bin stock_in_out
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);
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my @row2_sort = qw(
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tax_chart tax serialnr projectnr reqdate subtotal recurring_billing_mode marge listprice lastcost onhand
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);
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# serialnr is important for delivery_orders
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if ($form->{type} eq 'sales_delivery_order') {
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splice @row2_sort, 0, 1;
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splice @header_sort, 4, 0, "serialnr";
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}
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my %column_def = (
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runningnumber => { width => 5, value => $locale->text('No.'), display => 1, },
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partnumber => { width => 8, value => $locale->text('Number'), display => 1, },
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type_and_classific
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=> { width => 2, value => $locale->text('Type'), display => 1, },
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description => { width => 30, value => $locale->text('Part Description'), display => 1, },
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ship => { width => 5, value => $locale->text('Delivered'), display => $is_s_p_order, },
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ship_missing => { width => 5, value => $locale->text('Not delivered'), display => $show_ship_missing, },
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qty => { width => 5, value => $locale->text('Qty'), display => 1, },
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price_factor => { width => 5, value => $locale->text('Price Factor'), display => !$is_delivery_order, },
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unit => { width => 5, value => $locale->text('Unit'), display => 1, },
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weight => { width => 5, value => $locale->text('Weight'), display => $defaults->{show_weight}, },
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serialnr => { width => 10, value => $locale->text('Serial No.'), display => !$is_quotation },
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projectnr => { width => 10, value => $locale->text('Project'), display => 1, },
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price_source => { width => 5, value => $locale->text('Price Source'), display => !$is_delivery_order, },
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sellprice => { width => 15, value => $locale->text('Price'), display => !$is_delivery_order, },
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discount => { width => 5, value => $locale->text('Discount'), display => !$is_delivery_order, },
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linetotal => { width => 10, value => $locale->text('Extended'), display => !$is_delivery_order, },
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bin => { width => 10, value => $locale->text('Bin'), display => 0, },
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stock_in_out => { width => 10, value => $stock_in_out_title, display => $is_delivery_order, },
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reqdate => { value => $locale->text('Reqdate'), display => $is_s_p_order || $is_delivery_order || $is_invoice, },
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subtotal => { value => $locale->text('Subtotal'), display => 1, },
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recurring_billing_mode => { value => $locale->text('Recurring billing'), display => $form->{type} eq 'sales_order', },
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marge => { value => $locale->text('Ertrag'), display => $show_marge, },
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listprice => { value => $locale->text('LP'), display => $show_marge, },
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lastcost => { value => $locale->text('EK'), display => $show_marge, },
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onhand => { value => $locale->text('On Hand'), display => 1, },
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vendor_partnumber => { width => 8, value => $locale->text('Vendor Part Number'), display => $is_delivery_order && $is_purchase, },
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tax_chart => { value => "", display => $is_purchase && $is_invoice },
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tax => { value => $locale->text('Tax'), display => $is_purchase && $is_invoice },
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);
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my @HEADER = map { $column_def{$_} } @header_sort;
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# cache units
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my $all_units = AM->retrieve_units(\%myconfig, $form);
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my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };
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$form->{invsubtotal} = 0;
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map { $form->{"${_}_base"} = 0 } (split(/ /, $form->{taxaccounts}));
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# about details
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$myconfig{show_form_details} = 1 unless (defined($myconfig{show_form_details}));
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$form->{show_details} = $myconfig{show_form_details} unless (defined($form->{show_details}));
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# /about details
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# translations, unused commented out
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my $deliverydate = $locale->text('Required by');
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# special alignings
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my %align = map { $_ => 'right' } qw(qty ship right discount linetotal stock_in_out weight ship_missing);
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my %nowrap = map { $_ => 1 } qw(description unit price_source);
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$form->{marge_total} = 0;
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$form->{sellprice_total} = 0;
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$form->{lastcost_total} = 0;
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$form->{totalweight} = 0;
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my %projectnumber_labels = ();
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my @projectnumber_values = ("");
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foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
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push(@projectnumber_values, $item->{"id"});
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$projectnumber_labels{$item->{"id"}} = $item->{"projectnumber"};
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}
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_update_part_information();
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_update_ship() if ($is_s_p_order);
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_update_custom_variables();
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my $totalweight = 0;
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my $record = _make_record();
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# rows
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my @ROWS;
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for my $i (1 .. $numrows) {
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my %column_data = ();
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my $record_item = $record->id && $record->items ? $record->items->[$i-1] : _make_record_item($i);
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# undo formatting
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map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
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qw(qty discount sellprice lastcost price_new price_old)
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unless ($form->{simple_save});
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if ($form->{"prices_$i"} && ($form->{"new_pricegroup_$i"} != $form->{"old_pricegroup_$i"})) {
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$form->{"sellprice_$i"} = $form->{"price_new_$i"};
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}
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# unit begin
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$form->{"unit_old_$i"} ||= $form->{"unit_$i"};
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$form->{"selected_unit_$i"} ||= $form->{"unit_$i"};
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if ( !$all_units->{$form->{"selected_unit_$i"}} # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
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|| !AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units)) { # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
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$form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"}; # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
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}
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$form->{"sellprice_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units) || 1;
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$form->{"lastcost_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units) || 1;
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$form->{"unit_old_$i"} = $form->{"selected_unit_$i"};
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my $this_unit = $form->{"unit_$i"};
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$this_unit = $form->{"selected_unit_$i"} if AM->convert_unit($this_unit, $form->{"selected_unit_$i"}, $all_units);
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if (0 < scalar @{ $form->{ALL_PRICE_FACTORS} }) {
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my @values = ('', map { $_->{id} } @{ $form->{ALL_PRICE_FACTORS} });
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my %labels = map { $_->{id} => $_->{description} } @{ $form->{ALL_PRICE_FACTORS} };
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$column_data{price_factor} =
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NTI($cgi->popup_menu('-name' => "price_factor_id_$i",
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'-default' => $form->{"price_factor_id_$i"},
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'-values' => \@values,
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'-labels' => \%labels,
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'-style' => 'width:90px'));
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} else {
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$column_data{price_factor} = ' ';
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}
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$form->{"weight_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"partunit_$i"}, $all_units) || 1;
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$column_data{"unit"} = AM->unit_select_html($all_units, "unit_$i", $this_unit, $form->{"id_$i"} ? $form->{"unit_$i"} : undef);
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# / unit ending
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#count the max of decimalplaces of sellprice and lastcost, so the same number of decimalplaces
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#is shown for lastcost and sellprice.
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my $decimalplaces = ($form->{"sellprice_$i"} =~ /\.(\d+)/) ? max 2, length $1 : 2;
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$decimalplaces = ($form->{"lastcost_$i"} =~ /\.(\d+)/) ? max $decimalplaces, length $1 : $decimalplaces;
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my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || 1;
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my $discount = $form->round_amount($form->{"qty_$i"} * $form->{"sellprice_$i"} * $form->{"discount_$i"} / 100 / $price_factor, 2);
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my $linetotal = $form->round_amount($form->{"qty_$i"} * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2);
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my $rows = $form->numtextrows($form->{"description_$i"}, 30, 6);
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# quick delete single row
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$column_data{runningnumber} = q|<a onclick= "$('#partnumber_| . $i . q|').val(''); $('#update_button').click();">| .
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q|<img class="icon-delete" alt="| . $locale->text('Remove') . q|"></a> |;
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$column_data{runningnumber} .= $cgi->textfield(-name => "runningnumber_$i", -id => "runningnumber_$i", -size => 5, -value => $i); # HuT
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$column_data{partnumber} = $cgi->textfield(-name => "partnumber_$i", -id => "partnumber_$i", -size => 12, -value => $form->{"partnumber_$i"});
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$column_data{vendor_partnumber} = $form->{"vendor_partnumber_$i"};
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$column_data{type_and_classific} = SL::Presenter::Part::type_abbreviation($form->{"part_type_$i"}).
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SL::Presenter::Part::classification_abbreviation($form->{"classification_id_$i"}) if $form->{"id_$i"};
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$column_data{description} = (($rows > 1) # if description is too large, use a textbox instead
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? $cgi->textarea( -name => "description_$i", -id => "description_$i", -default => $form->{"description_$i"}, -rows => $rows, -columns => 30)
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: $cgi->textfield(-name => "description_$i", -id => "description_$i", -value => $form->{"description_$i"}, -size => 30))
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. $cgi->button(-value => $locale->text('L'), -onClick => "kivi.SalesPurchase.edit_longdescription($i)");
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my $qty_dec = ($form->{"qty_$i"} =~ /\.(\d+)/) ? length $1 : 2;
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$column_data{qty} = $cgi->textfield(-name => "qty_$i", -size => 5, -class => "numeric", -value => $form->format_amount(\%myconfig, $form->{"qty_$i"}, $qty_dec));
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$column_data{qty} .= $cgi->button(-onclick => "calculate_qty_selection_dialog('qty_$i', '', 'formel_$i', '')", -value => $locale->text('*/'))
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. $cgi->hidden(-name => "formel_$i", -value => $form->{"formel_$i"})
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if $form->{"formel_$i"};
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$column_data{ship} = '';
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if ($form->{"id_$i"}) {
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my $ship_qty = $form->{"ship_$i"} * 1;
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$ship_qty *= $all_units->{$form->{"partunit_$i"}}->{factor};
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$ship_qty /= ( $all_units->{$form->{"unit_$i"}}->{factor} || 1 );
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$column_data{ship} = $form->format_amount(\%myconfig, $form->round_amount($ship_qty, 2) * 1) . ' ' . $form->{"unit_$i"}
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. $cgi->hidden(-name => "ship_$i", -value => $form->{"ship_$i"}, $qty_dec);
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my $ship_missing_qty = $form->{"qty_$i"} - $ship_qty;
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my $ship_missing_amount = $form->round_amount($ship_missing_qty * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2);
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$column_data{ship_missing} = $form->format_amount(\%myconfig, $ship_missing_qty) . ' ' . $form->{"unit_$i"} . '; ' . $form->format_amount(\%myconfig, $ship_missing_amount, $decimalplaces);
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}
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$column_data{linetotal} = $form->format_amount(\%myconfig, $linetotal, 2);
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$column_data{bin} = $form->{"bin_$i"};
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$column_data{weight} = $form->format_amount(\%myconfig, $form->{"qty_$i"} * $form->{"weight_$i"}, 3) . ' ' . $defaults->{weightunit} if $defaults->{show_weight};
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my $sellprice_value = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
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my $discount_value = $form->format_amount(\%myconfig, $form->{"discount_$i"});
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|
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my $price;
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if ($form->{"id_${i}"} && !$is_delivery_order) {
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my $price_source = SL::PriceSource->new(record_item => $record_item, record => $record);
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$price = $price_source->price_from_source($::form->{"active_price_source_$i"});
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|
my $discount = $price_source->discount_from_source($::form->{"active_discount_source_$i"});
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|
my $best_price = $price_source->best_price;
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|
my $best_discount = $price_source->best_discount;
|
|
$column_data{price_source} .= $cgi->button(-value => $price->source_description, -onClick => "kivi.io.price_chooser($i)");
|
|
if ($price->source) {
|
|
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $price->invalid, title => $price->invalid }) if $price->invalid;
|
|
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $price->missing, title => $price->missing }) if $price->missing;
|
|
if (!$price->missing && !$price->invalid) {
|
|
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/up.png', alt => t8('This price has since gone up'), title => t8('This price has since gone up' ) }) if $price->price - $record_item->sellprice > 0.01;
|
|
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/down.png', alt => t8('This price has since gone down'), title => t8('This price has since gone down') }) if $price->price - $record_item->sellprice < -0.01;
|
|
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/ok.png', alt => t8('There is a better price available'), title => t8('There is a better price available') }) if $best_price && $price->source ne $price_source->best_price->source;
|
|
}
|
|
}
|
|
if ($discount->source) {
|
|
$column_data{discount_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $discount->invalid, title => $discount->invalid }) if $discount->invalid;
|
|
$column_data{discount_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $discount->missing, title => $discount->missing }) if $discount->missing;
|
|
if (!$discount->missing && !$discount->invalid) {
|
|
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/up.png', alt => t8('This discount has since gone up'), title => t8('This discount has since gone up') }) if $discount->discount * 100 - $record_item->discount > 0.01;
|
|
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/down.png', alt => t8('This discount has since gone down'), title => t8('This discount has since gone down') }) if $discount->discount * 100 - $record_item->discount < -0.01;
|
|
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/ok.png', alt => t8('There is a better discount available'), title => t8('There is a better discount available') }) if $best_discount && $discount->source ne $price_source->best_discount->source;
|
|
}
|
|
}
|
|
}
|
|
|
|
my $right_to_edit_prices = (!$is_purchase && $main::auth->assert('sales_edit_prices', 1)) || ($is_purchase && $main::auth->assert('purchase_edit_prices', 1));
|
|
my $edit_prices = $right_to_edit_prices && (!$::form->{"active_price_source_$i"} || !$price || $price->editable);
|
|
my $edit_discounts = $right_to_edit_prices && !$::form->{"active_discount_source_$i"};
|
|
$column_data{sellprice} = (!$edit_prices)
|
|
? $cgi->hidden( -name => "sellprice_$i", -id => "sellprice_$i", -value => $sellprice_value) . $sellprice_value
|
|
: $cgi->textfield(-name => "sellprice_$i", -id => "sellprice_$i", -size => 10, -class => "numeric", -value => $sellprice_value);
|
|
$column_data{discount} = (!$edit_discounts)
|
|
? $cgi->hidden( -name => "discount_$i", -id => "discount_$i", -value => $discount_value) . $discount_value . ' %'
|
|
: $cgi->textfield(-name => "discount_$i", -id => "discount_$i", -size => 3, -"data-validate" => "number", -class => "numeric", -value => $discount_value);
|
|
|
|
if ($is_delivery_order) {
|
|
$column_data{stock_in_out} = calculate_stock_in_out($i);
|
|
}
|
|
|
|
# tax_chart
|
|
my ($tax_chart_id, $chart_title, $chart_picker);
|
|
if ($record_item && $record_item->part && ($record_item->part->type eq 'part')) {
|
|
my $tax_chart_type = $form->{"tax_chart_type_$i"};
|
|
$tax_chart_type ||=
|
|
$::instance_conf->get_inventory_system eq 'periodic' ? 'expense'
|
|
: 'inventory';
|
|
$tax_chart_id = $form->{"${tax_chart_type}_chart_id_$i"};
|
|
|
|
$chart_title = SL::Presenter::Tag::select_tag("tax_chart_type_$i", [
|
|
{value => 'expense', title => $locale->text('Expense Account')},
|
|
{value => 'inventory', title => $locale->text('Inventory Account')},
|
|
],
|
|
value_key => 'value', title_key => 'title',
|
|
default => $tax_chart_type,
|
|
onchange => "kivi.io.update_tax_chart_picker(this.value, $i)",
|
|
);
|
|
|
|
$chart_picker =
|
|
SL::Presenter::Tag::html_tag('span',
|
|
SL::Presenter::Chart::chart_picker(
|
|
"expense_chart_id_$i", $form->{"expense_chart_id_$i"},
|
|
type => "AP_amount", style => "width: 150px"),
|
|
id => "expense_chart_span_$i",
|
|
style => $tax_chart_type eq 'expense' ? '' : 'display:none',
|
|
)
|
|
.
|
|
SL::Presenter::Tag::html_tag('span',
|
|
SL::Presenter::Chart::chart_picker(
|
|
"inventory_chart_id_$i", $form->{"inventory_chart_id_$i"},
|
|
type => "IC", style => "width: 150px"),
|
|
id => "inventory_chart_span_$i",
|
|
style => $tax_chart_type eq 'inventory' ? '' : 'display:none',
|
|
);
|
|
} else {
|
|
$tax_chart_id = $form->{"expense_chart_id_$i"};
|
|
$chart_title = $locale->text('Expense Account');
|
|
$chart_picker = SL::Presenter::Chart::chart_picker(
|
|
"expense_chart_id_$i", $form->{"expense_chart_id_$i"},
|
|
type => "AP_amount", style => "width: 150px");
|
|
}
|
|
# change tax dropdown after change
|
|
my $js_set_on_select_item = '<script type="text/javascript">
|
|
<!--
|
|
$(document).ready(function() {
|
|
$("#expense_chart_id_' . $i . '").on("set_item:ChartPicker", function(e, item) {
|
|
kivi.io.update_tax_ids(this);
|
|
});
|
|
$("#inventory_chart_id_' . $i . '").on("set_item:ChartPicker", function(e, item) {
|
|
kivi.io.update_tax_ids(this);
|
|
});
|
|
});
|
|
-->
|
|
</script>
|
|
';
|
|
$column_data{tax_chart} = SL::Presenter::Tag::html_tag('span',
|
|
$chart_title . $chart_picker . $js_set_on_select_item);
|
|
|
|
my $tax_value_title_sub = sub {
|
|
my $item = shift;
|
|
return [
|
|
$item->{id},
|
|
$item->{taxkey} . ' - ' . $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
|
|
];
|
|
};
|
|
|
|
my @taxes = ();
|
|
if ($form->{"expense_chart_id_$i"}) {
|
|
@taxes = IO->get_active_taxes_for_chart($tax_chart_id,
|
|
$form->{"reqdate_$i"} // $form->{deliverydate} // $form->{transdate});
|
|
}
|
|
# tax_id_ is used in io.js->update_tax_ids
|
|
$column_data{tax} = SL::Presenter::Tag::select_tag(
|
|
"tax_id_$i", \@taxes, default => $form->{"tax_id_$i"},
|
|
value_title_sub => $tax_value_title_sub,
|
|
style => "width: 100px");
|
|
|
|
$column_data{serialnr} = qq|<input name="serialnumber_$i" size="15" value="$form->{"serialnumber_$i"}">|;
|
|
$column_data{projectnr} = NTI($cgi->popup_menu(
|
|
'-name' => "project_id_$i",
|
|
'-values' => \@projectnumber_values,
|
|
'-labels' => \%projectnumber_labels,
|
|
'-default' => $form->{"project_id_$i"}
|
|
));
|
|
$column_data{reqdate} = qq|<input name="reqdate_$i" size="11" data-validate="date" value="$form->{"reqdate_$i"}">|;
|
|
$column_data{subtotal} = sprintf qq|<input type="checkbox" name="subtotal_$i" value="1" %s>|, $form->{"subtotal_$i"} ? 'checked' : '';
|
|
$column_data{recurring_billing_mode} = SL::Presenter::Tag::select_tag(
|
|
"recurring_billing_mode_$i",
|
|
[[ 'always', $::locale->text('always') ], [ 'once', $::locale->text('once') ], [ 'never', $::locale->text('never') ]],
|
|
default => $::form->{"recurring_billing_mode_$i"} || 'always',
|
|
);
|
|
|
|
# begin marge calculations
|
|
$form->{"lastcost_$i"} *= 1;
|
|
$form->{"marge_percent_$i"} = 0;
|
|
|
|
my $marge_color;
|
|
my $real_sellprice;
|
|
if ( $form->{taxincluded} and $form->{"qty_$i"} * 1 and $form->{$form->{"taxaccounts_$i"} . "_rate"} * 1) {
|
|
# if we use taxincluded we need to calculate the marge from the net_value
|
|
# all the marge calculations are based on linetotal which we need to
|
|
# convert to net first
|
|
|
|
# there is no direct form value for the tax_rate of the item, but
|
|
# form->{taxaccounts_$i} gives the tax account (e.g. 3806) and 3806_rate
|
|
# gives the tax percentage (e.g. 0.19)
|
|
$real_sellprice = $linetotal / (1 + $form->{$form->{"taxaccounts_$i"} . "_rate"});
|
|
} else {
|
|
$real_sellprice = $linetotal;
|
|
};
|
|
my $real_lastcost = $form->round_amount($form->{"lastcost_$i"} * $form->{"qty_$i"} / $price_factor, 2);
|
|
my $marge_percent_warn = $myconfig{marge_percent_warn} * 1 || 15;
|
|
my $marge_adjust_credit_note = $form->{type} eq 'credit_note' ? -1 : 1;
|
|
|
|
if ($real_sellprice * 1 && ($form->{"qty_$i"} * 1)) {
|
|
$form->{"marge_percent_$i"} = ($real_sellprice - $real_lastcost) * 100 / $real_sellprice;
|
|
$marge_color = 'color="#ff0000"' if $form->{"id_$i"} && $form->{"marge_percent_$i"} < $marge_percent_warn;
|
|
}
|
|
|
|
$form->{"marge_absolut_$i"} = ($real_sellprice - $real_lastcost) * $marge_adjust_credit_note;
|
|
$form->{"marge_total"} += $form->{"marge_absolut_$i"};
|
|
$form->{"lastcost_total"} += $real_lastcost;
|
|
$form->{"sellprice_total"} += $real_sellprice;
|
|
|
|
map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } qw(marge_absolut marge_percent);
|
|
|
|
$column_data{marge} = sprintf qq|<font %s>%s %s%%</font>|,
|
|
$marge_color, $form->{"marge_absolut_$i"}, $form->{"marge_percent_$i"};
|
|
$column_data{listprice} = $form->format_amount(\%myconfig, $form->{"listprice_$i"}, 2);
|
|
$column_data{lastcost} = sprintf qq|<input size="5" name="lastcost_$i" value="%s">|, $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
|
|
# / marge calculations ending
|
|
|
|
# Calculate total weight
|
|
$totalweight += ($form->{"qty_$i"} * $form->{"weight_$i"});
|
|
|
|
# calculate onhand
|
|
if ($form->{"id_$i"}) {
|
|
my $part = IC->get_basic_part_info(id => $form->{"id_$i"});
|
|
my $onhand_color = $part->{onhand} < $part->{rop} ? 'color="#ff0000"' : '';
|
|
$column_data{onhand} = sprintf "<font %s>%s %s</font>",
|
|
$onhand_color,
|
|
$form->format_amount(\%myconfig, $part->{onhand}, 2),
|
|
$part->{unit};
|
|
}
|
|
# / calculate onhand
|
|
|
|
my @ROW1 = map { { value => $column_data{$_}, align => $align{$_}, nowrap => $nowrap{$_} } } grep { $column_def{$_}{display} } @header_sort;
|
|
my @ROW2 = map { { value => sprintf "<b>%s</b> %s", $column_def{$_}{value}, $column_data{$_} } } grep { $column_def{$_}{display} } @row2_sort;
|
|
|
|
my @hidden_vars;
|
|
# add hidden ids for persistent (item|invoice)_ids and previous (converted_from*) ids
|
|
if ($is_quotation) {
|
|
push @hidden_vars, qw(orderitems_id converted_from_orderitems_id);
|
|
}
|
|
if ($is_s_p_order) {
|
|
push @hidden_vars, qw(orderitems_id converted_from_orderitems_id converted_from_invoice_id);
|
|
}
|
|
if ($is_invoice) {
|
|
push @hidden_vars, qw(invoice_id converted_from_orderitems_id converted_from_delivery_order_items_id converted_from_invoice_id);
|
|
}
|
|
if ($::form->{type} =~ /credit_note/) {
|
|
push @hidden_vars, qw(invoice_id converted_from_invoice_id converted_from_reclamation_items_id);
|
|
}
|
|
if ($is_delivery_order) {
|
|
map { $form->{"${_}_${i}"} = $form->format_amount(\%myconfig, $form->{"${_}_${i}"}) } qw(sellprice discount lastcost);
|
|
push @hidden_vars, grep { defined $form->{"${_}_${i}"} } qw(sellprice discount not_discountable price_factor_id lastcost);
|
|
push @hidden_vars, "stock_${stock_in_out}_sum_qty", "stock_${stock_in_out}";
|
|
push @hidden_vars, qw(delivery_order_items_id converted_from_orderitems_id converted_from_delivery_order_items_id has_sernumber);
|
|
}
|
|
|
|
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" => $_, "-id" => $_, "-value" => $form->{$_})); } map { $_."_$i" }
|
|
(qw(bo price_old id inventory_accno bin partsgroup partnotes active_price_source active_discount_source
|
|
income_accno expense_accno listprice part_type taxaccounts ordnumber donumber transdate cusordnumber
|
|
longdescription basefactor marge_absolut marge_percent marge_price_factor weight), @hidden_vars)
|
|
);
|
|
|
|
map { $form->{"${_}_base"} += $linetotal } (split(/ /, $form->{"taxaccounts_$i"}));
|
|
|
|
$form->{invsubtotal} += $linetotal;
|
|
|
|
# Benutzerdefinierte Variablen für Waren/Dienstleistungen/Erzeugnisse
|
|
_render_custom_variables_inputs(ROW2 => \@ROW2, row => $i, part_id => $form->{"id_$i"});
|
|
|
|
my $colspan = scalar @ROW1;
|
|
push @ROWS, { ROW1 => \@ROW1, ROW2 => \@ROW2, HIDDENS => \@HIDDENS, colspan => $colspan, error => $form->{"row_error_$i"}, obj => $record_item };
|
|
}
|
|
|
|
$form->{totalweight} = $totalweight;
|
|
|
|
print $form->parse_html_template('oe/sales_order', { ROWS => \@ROWS,
|
|
HEADER => \@HEADER,
|
|
});
|
|
|
|
if (abs($form->{sellprice_total} * 1) >= 0.01) {
|
|
$form->{marge_percent} = ($form->{sellprice_total} - $form->{lastcost_total}) / $form->{sellprice_total} * 100;
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub setup_io_select_item_action_bar {
|
|
my %params = @_;
|
|
|
|
for my $bar ($::request->layout->get('actionbar')) {
|
|
$bar->add(
|
|
action => [
|
|
t8('Continue'),
|
|
submit => [ '#form' ],
|
|
accesskey => 'enter',
|
|
],
|
|
);
|
|
}
|
|
}
|
|
|
|
sub select_item {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my %params = @_;
|
|
my $mode = $params{mode} || croak "Missing parameter 'mode'";
|
|
my $pre_entered_qty = $params{pre_entered_qty} || 1;
|
|
_check_io_auth();
|
|
|
|
setup_io_select_item_action_bar();
|
|
|
|
my $previous_form = $::auth->save_form_in_session(form => $::form);
|
|
$::form->{title} = $::myconfig{item_multiselect} ?
|
|
$::locale->text('Set count for one or more of the items to select them'):
|
|
$::locale->text('Select from one of the items below');
|
|
$::form->header;
|
|
|
|
my @item_list = map {
|
|
# maybe there is a better backend function or way to calc
|
|
$_->{display_sellprice} = ($_->{price_factor}) ? $_->{sellprice} / $_->{price_factor} : $_->{sellprice};
|
|
$_;
|
|
} @{ $::form->{item_list} };
|
|
|
|
# delete action variable
|
|
delete @{$::form}{qw(action item_list)};
|
|
|
|
print $::form->parse_html_template('io/select_item', { PREVIOUS_FORM => $previous_form,
|
|
MODE => $mode,
|
|
ITEM_LIST => \@item_list,
|
|
IS_ASSEMBLY => $mode eq 'IC',
|
|
IS_PURCHASE => $mode eq 'IS',
|
|
PRE_ENTERED_QTY => $pre_entered_qty, });
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub item_selected {
|
|
|
|
# this function is used for adding parts to records (mode = IR/IS)
|
|
# and to assemblies (mode = IC)
|
|
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
_check_io_auth();
|
|
|
|
$::auth->restore_form_from_session($form->{select_item_previous_form} || croak('Missing previous form ID'), form => $form);
|
|
|
|
my $mode = delete($form->{select_item_mode}) || croak 'Missing item selection mode';
|
|
my $row_key = $mode eq 'IC' ? 'assembly_rows' : 'rowcount';
|
|
my $curr_row = $form->{ $row_key };
|
|
|
|
my $row = $curr_row;
|
|
|
|
if ($myconfig{item_multiselect}) {
|
|
my %multi_items;
|
|
for (keys %$form) {
|
|
next unless $form->{$_};
|
|
next unless /^select_qty_(\d+)/;
|
|
$multi_items{"id_${row}"} = $1;
|
|
$multi_items{"qty_${row}"} = $form->{$_};
|
|
$row++;
|
|
}
|
|
$form->{$_} = $multi_items{$_} for keys %multi_items;
|
|
} else {
|
|
$form->{"id_${row}"} = delete($form->{select_item_id}) || croak 'Missing item selection ID';
|
|
$row++;
|
|
}
|
|
|
|
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
|
|
qw(sellprice weight);
|
|
|
|
if ( $mode eq 'IC' ) {
|
|
# assembly mode:
|
|
# the qty variables of the existing assembly items are all still formatted, so we parse them here
|
|
# including the qty of the just added part
|
|
$form->{"qty_$_"} = $form->parse_amount(\%myconfig, $form->{"qty_$_"}) for (1 .. $row - 1);
|
|
} else {
|
|
if ($myconfig{item_multiselect}) {
|
|
# other modes and multiselection:
|
|
# parse all newly entered qtys
|
|
$form->{"qty_$_"} = $form->parse_amount(\%myconfig, $form->{"qty_$_"}) for ($curr_row .. $row - 1);
|
|
}
|
|
}
|
|
|
|
for my $i ($curr_row .. $row - 1) {
|
|
$form->{ $row_key } = $i;
|
|
|
|
my $id = $form->{"id_${i}"};
|
|
|
|
delete $form->{item_list};
|
|
|
|
if ($mode eq 'IS') {
|
|
IS->retrieve_item(\%myconfig, \%$form);
|
|
} elsif ($mode eq 'IR') {
|
|
IR->retrieve_item(\%myconfig, \%$form);
|
|
} elsif ($mode eq 'IC') {
|
|
IC->assembly_item(\%myconfig, \%$form);
|
|
} else {
|
|
croak "Invalid item selection mode '${mode}'";
|
|
}
|
|
|
|
my $new_item = $form->{item_list}->[0] || croak "No item found for mode '${mode}' and ID '${id}'";
|
|
|
|
# if there was a price entered, override it
|
|
my $sellprice;
|
|
unless ( $mode eq 'IC' ) {
|
|
$sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
|
|
};
|
|
|
|
my @new_fields =
|
|
qw(id partnumber description sellprice listprice inventory_accno
|
|
income_accno expense_accno bin unit weight part_type taxaccounts
|
|
partsgroup formel longdescription not_discountable partnotes lastcost
|
|
price_factor_id price_factor);
|
|
|
|
my $ic_cvar_configs = CVar->get_configs(module => 'IC');
|
|
push @new_fields, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
|
|
|
|
map { $form->{"${_}_$i"} = $new_item->{$_} } @new_fields;
|
|
|
|
if (my $record = _make_record()) {
|
|
my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
|
|
my $best_price = $price_source->best_price;
|
|
|
|
if ($best_price) {
|
|
$::form->{"sellprice_$i"} = $best_price->price;
|
|
$::form->{"active_price_source_$i"} = $best_price->source;
|
|
}
|
|
|
|
my $best_discount = $price_source->best_discount;
|
|
|
|
if ($best_discount) {
|
|
$::form->{"discount_$i"} = $best_discount->discount;
|
|
$::form->{"active_discount_source_$i"} = $best_discount->source;
|
|
}
|
|
}
|
|
|
|
$form->{"marge_price_factor_$i"} = $new_item->{price_factor};
|
|
|
|
if ($form->{"part_payment_id_$i"} ne "") {
|
|
$form->{payment_id} = $form->{"part_payment_id_$i"};
|
|
}
|
|
|
|
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
|
|
$dec = length $dec;
|
|
my $decimalplaces = ($dec > 2) ? $dec : 2;
|
|
|
|
if ($sellprice) {
|
|
$form->{"sellprice_$i"} = $sellprice;
|
|
} else {
|
|
|
|
# if there is an exchange rate adjust sellprice
|
|
if (($form->{exchangerate} * 1) != 0) {
|
|
$form->{"sellprice_$i"} /= $form->{exchangerate};
|
|
$form->{"sellprice_$i"} =
|
|
$form->round_amount($form->{"sellprice_$i"}, $decimalplaces);
|
|
}
|
|
}
|
|
|
|
# at this stage qty of newly added part needs to be have been parsed
|
|
$form->{weight} += ($form->{"weight_$i"} * $form->{"qty_$i"});
|
|
|
|
if ($form->{"not_discountable_$i"}) {
|
|
$form->{"discount_$i"} = 0;
|
|
}
|
|
|
|
my $amount =
|
|
$form->{"sellprice_$i"} * (1 - $form->{"discount_$i"}) * $form->{"qty_$i"};
|
|
map { $form->{"${_}_base"} += $amount } (split / /, $form->{"taxaccounts_$i"});
|
|
map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
|
|
|
|
$form->{creditremaining} -= $amount;
|
|
$form->{"runningnumber_$i"} = $i;
|
|
|
|
# format amounts
|
|
map {
|
|
$form->{"${_}_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces)
|
|
} qw(sellprice lastcost qty) if $form->{part_type} ne 'assembly';
|
|
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0) if $form->{part_type} ne 'assembly';
|
|
|
|
delete $form->{nextsub};
|
|
|
|
}
|
|
|
|
&display_form;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub new_item {
|
|
_check_io_auth();
|
|
|
|
my $price = $::form->{vc} eq 'customer' ? 'sellprice_as_number' : 'lastcost_as_number';
|
|
my $previousform = $::auth->save_form_in_session;
|
|
my $callback = build_std_url("action=return_from_new_item", "previousform=$previousform");
|
|
my $i = $::form->{rowcount};
|
|
|
|
my $parts_classification_type = $::form->{vc} eq 'customer' ? 'sales' : 'purchases';
|
|
|
|
my @HIDDENS;
|
|
push @HIDDENS, { 'name' => 'callback', 'value' => $callback };
|
|
push @HIDDENS, map +{ 'name' => $_, 'value' => $::form->{$_} }, qw(rowcount vc);
|
|
push @HIDDENS, map +{ 'name' => "part.$_", 'value' => $::form->{"${_}_$i"} }, qw(partnumber description unit price_factor_id);
|
|
push @HIDDENS, { 'name' => "part.$price", 'value' => $::form->{"sellprice_$i"} };
|
|
push @HIDDENS, { 'name' => "part.notes", 'value' => $::form->{"longdescription_$i"} };
|
|
|
|
push @HIDDENS, { 'name' => "parts_classification_type", 'value' => $parts_classification_type };
|
|
|
|
$::form->header;
|
|
print $::form->parse_html_template("generic/new_item", { HIDDENS => [ sort { $a->{name} cmp $b->{name} } @HIDDENS ] } );
|
|
}
|
|
|
|
sub return_from_new_item {
|
|
_check_io_auth();
|
|
|
|
my $part = SL::DB::Manager::Part->find_by(id => delete $::form->{new_parts_id}) or die 'can not find part that was just saved!';
|
|
|
|
$::auth->restore_form_from_session(delete $::form->{previousform}, form => $::form);
|
|
|
|
$::form->{"id_$::form->{rowcount}"} = $part->id;
|
|
|
|
my $url = build_std_url("script=$::form->{script}", "RESTORE_FORM_FROM_SESSION_ID=" . $::auth->save_form_in_session);
|
|
print $::request->{cgi}->redirect($url);
|
|
}
|
|
|
|
sub check_form {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
_check_io_auth();
|
|
|
|
my @a = ();
|
|
my $count = 0;
|
|
|
|
# remove any makes or model rows
|
|
if ($form->{part_type} eq 'assembly') {
|
|
|
|
# fuer assemblies auskommentiert. seiteneffekte? ;-) wird die woanders benoetigt?
|
|
#$form->{sellprice} = 0;
|
|
$form->{weight} = 0;
|
|
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
|
|
qw(sellprice rop stock);
|
|
|
|
my @flds = qw(id qty unit bom partnumber description sellprice weight runningnumber partsgroup lastcost);
|
|
|
|
for my $i (1 .. ($form->{assembly_rows} - 1)) {
|
|
if ($form->{"qty_$i"}) {
|
|
push @a, {};
|
|
my $j = $#a;
|
|
|
|
$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
|
|
|
|
map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
|
|
|
|
#($form->{"sellprice_$i"},$form->{"$pricegroup_old_$i"}) = split /--/, $form->{"sellprice_$i"};
|
|
|
|
# fuer assemblies auskommentiert. siehe oben
|
|
# $form->{sellprice} += ($form->{"qty_$i"} * $form->{"sellprice_$i"} / ($form->{"price_factor_$i"} || 1));
|
|
$form->{weight} += ($form->{"qty_$i"} * $form->{"weight_$i"} / ($form->{"price_factor_$i"} || 1));
|
|
$count++;
|
|
}
|
|
}
|
|
# kann das hier auch weg? s.o. jb
|
|
$form->{sellprice} = $form->round_amount($form->{sellprice}, 2);
|
|
|
|
$form->redo_rows(\@flds, \@a, $count, $form->{assembly_rows});
|
|
$form->{assembly_rows} = $count;
|
|
|
|
} elsif ($form->{part_type} !~ m{^(?:part|service)$}) {
|
|
remove_emptied_rows(1);
|
|
|
|
$form->{creditremaining} -= &invoicetotal;
|
|
}
|
|
|
|
&display_form;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub remove_emptied_rows {
|
|
my $dont_add_empty = shift;
|
|
my $form = $::form;
|
|
|
|
return unless $form->{rowcount};
|
|
|
|
my @flds = qw(id partnumber description qty ship sellprice unit
|
|
discount inventory_accno income_accno expense_accno listprice
|
|
taxaccounts bin assembly weight projectnumber project_id
|
|
oldprojectnumber runningnumber serialnumber partsgroup payment_id
|
|
not_discountable shop ve gv buchungsgruppen_id language_values
|
|
price_old price_new unit_old ordnumber donumber
|
|
transdate longdescription basefactor marge_total marge_percent
|
|
marge_price_factor lastcost price_factor_id partnotes
|
|
stock_out stock_in has_sernumber reqdate orderitems_id
|
|
active_price_source active_discount_source delivery_order_items_id
|
|
invoice_id converted_from_orderitems_id
|
|
converted_from_delivery_order_items_id converted_from_invoice_id
|
|
converted_from_reclamation_items_id recurring_billing_mode
|
|
expense_chart_id inventory_chart_id tax_id tax_chart_type
|
|
);
|
|
|
|
my $ic_cvar_configs = CVar->get_configs(module => 'IC');
|
|
push @flds, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };
|
|
|
|
my @new_rows;
|
|
for my $i (1 .. $form->{rowcount} - 1) {
|
|
next unless $form->{"partnumber_$i"};
|
|
|
|
push @new_rows, { map { $_ => $form->{"${_}_$i" } } @flds };
|
|
}
|
|
|
|
my $new_rowcount = scalar @new_rows;
|
|
$form->redo_rows(\@flds, \@new_rows, $new_rowcount, $form->{rowcount});
|
|
$form->{rowcount} = $new_rowcount + ($dont_add_empty ? 0 : 1);
|
|
}
|
|
|
|
sub invoicetotal {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
_check_io_auth();
|
|
|
|
$form->{oldinvtotal} = 0;
|
|
|
|
# add all parts and deduct paid
|
|
map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
|
|
|
|
my ($amount, $sellprice, $discount, $qty);
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
|
|
$discount = $form->parse_amount(\%myconfig, $form->{"discount_$i"});
|
|
$qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
|
|
|
|
#($form->{"sellprice_$i"}, $form->{"$pricegroup_old_$i"}) = split /--/, $form->{"sellprice_$i"};
|
|
|
|
$amount = $sellprice * (1 - $discount / 100) * $qty;
|
|
map { $form->{"${_}_base"} += $amount }
|
|
(split (/ /, $form->{"taxaccounts_$i"}));
|
|
$form->{oldinvtotal} += $amount;
|
|
}
|
|
|
|
map { $form->{oldinvtotal} += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
|
|
split(/ /, $form->{taxaccounts})
|
|
if !$form->{taxincluded};
|
|
|
|
$form->{oldtotalpaid} = 0;
|
|
for my $i (1 .. $form->{paidaccounts}) {
|
|
$form->{oldtotalpaid} += $form->{"paid_$i"};
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
# return total
|
|
return ($form->{oldinvtotal} - $form->{oldtotalpaid});
|
|
}
|
|
|
|
sub validate_items {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
_check_io_auth();
|
|
|
|
# check if items are valid
|
|
if ($form->{rowcount} == 1) {
|
|
flash('warning', $::locale->text('The action you\'ve chosen has not been executed because the document does not contain any item yet.'));
|
|
&update;
|
|
$::dispatcher->end_request;
|
|
}
|
|
|
|
for my $i (1 .. $form->{rowcount} - 1) {
|
|
$form->isblank("partnumber_$i",
|
|
$locale->text('Number missing in Row') . " $i");
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub order {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
_order();
|
|
|
|
if ($::instance_conf->get_feature_experimental_order) {
|
|
|
|
# At this point, the record is saved and the exchangerate contains
|
|
# an unformatted value. _make_record uses RDBO attributes (i.e. _as_number)
|
|
# to assign values and thus expects an formatted value.
|
|
$::form->{exchangerate} = $::form->format_amount(\%::myconfig, $::form->{exchangerate});
|
|
|
|
my $order = _make_record();
|
|
|
|
$order->currency(SL::DB::Currency->new(name => $::form->{currency})->load) if $::form->{currency};
|
|
$order->globalproject_id(undef) if !$order->globalproject_id;
|
|
$order->payment_id(undef) if !$order->payment_id;
|
|
|
|
my $row = 1;
|
|
foreach my $item (@{$order->items_sorted}) {
|
|
$item->custom_variables([]);
|
|
|
|
$item->price_factor_id(undef) if !$item->price_factor_id;
|
|
$item->project_id(undef) if !$item->project_id;
|
|
|
|
# autovivify all cvars that are not in the form (cvars_by_config can do it).
|
|
# workaround to pre-parse number-cvars (parse_custom_variable_values does not parse number values).
|
|
foreach my $var (@{ $item->cvars_by_config }) {
|
|
my $key = 'ic_cvar_' . $var->config->name . '_' . $row;
|
|
$var->unparsed_value($::form->{$key});
|
|
$var->unparsed_value($::form->parse_amount(\%::myconfig, $var->{__unparsed_value})) if ($var->config->type eq 'number' && exists($var->{__unparsed_value}));
|
|
}
|
|
$item->parse_custom_variable_values;
|
|
|
|
$row++;
|
|
}
|
|
|
|
require SL::Controller::Order;
|
|
my $c = SL::Controller::Order->new(order => $order);
|
|
$c->setup_custom_shipto_from_form($order, $::form);
|
|
$c->action_edit();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
$::dispatcher->end_request;
|
|
}
|
|
|
|
&display_form;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub _order {
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
_check_io_auth();
|
|
|
|
if ($form->{second_run}) {
|
|
$form->{print_and_post} = 0;
|
|
}
|
|
$form->{ordnumber} = $form->{invnumber};
|
|
|
|
$form->{old_employee_id} = $form->{employee_id};
|
|
$form->{old_salesman_id} = $form->{salesman_id};
|
|
|
|
delete $form->{$_} foreach (qw(id printed emailed queued));
|
|
|
|
# When creating a new sales order from a saved sales invoice, reset id,
|
|
# ordnumber, transdate and deliverydate as we are creating a new order. This
|
|
# workflow is probably mainly used as a template mechanism for creating new
|
|
# orders from existing invoices, so we probably don't want to link the items.
|
|
# Is this order function called anywhere else?
|
|
# The worksflows in oe already call sales_order and purchase_order in oe, not
|
|
# this general function which now only seems to be called from saved sales
|
|
# invoices
|
|
# Why is ordnumber set to invnumber above, does this ever make sense?
|
|
|
|
if ( $form->{script} eq 'is.pl' && $form->{type} eq 'invoice' ) {
|
|
delete $form->{$_} foreach (qw(ordnumber id transdate deliverydate));
|
|
};
|
|
|
|
my $buysell;
|
|
if ($form->{script} eq 'ir.pl' || $form->{type} eq 'request_quotation') {
|
|
$form->{title} = $locale->text('Add Purchase Order');
|
|
$form->{vc} = 'vendor';
|
|
$form->{type} = 'purchase_order';
|
|
$buysell = 'sell';
|
|
}
|
|
if ($form->{script} eq 'is.pl' || $form->{type} eq 'sales_quotation') {
|
|
$form->{title} = $locale->text('Add Sales Order');
|
|
$form->{vc} = 'customer';
|
|
$form->{type} = 'sales_order';
|
|
$buysell = 'buy';
|
|
}
|
|
$form->{script} = 'oe.pl';
|
|
|
|
$form->{rowcount}--;
|
|
|
|
$form->{cp_id} *= 1;
|
|
|
|
require "bin/mozilla/$form->{script}";
|
|
my $script = $form->{"script"};
|
|
$script =~ s|.*/||;
|
|
$script =~ s|.pl$||;
|
|
$locale = Locale->new($::lx_office_conf{system}->{language}, $script);
|
|
|
|
map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
|
|
|
|
my $currency = $form->{currency};
|
|
|
|
&order_links;
|
|
|
|
$form->{currency} = $currency;
|
|
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
|
|
$form->{exchangerate} = $form->{forex} || '';
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"})
|
|
if ($form->{"${_}_${i}"}) }
|
|
qw(ship qty sellprice basefactor discount));
|
|
$form->{"converted_from_invoice_id_$i"} = delete $form->{"invoice_id_$i"};
|
|
}
|
|
|
|
&prepare_order;
|
|
}
|
|
|
|
sub quotation {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
_check_io_auth();
|
|
|
|
# we are coming from *_order and convert to quotation
|
|
# it seems that quotation is only called if we have a existing order
|
|
if ($form->{type} =~ /(sales|purchase)_order/) {
|
|
$form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
|
|
}
|
|
if ($form->{second_run}) {
|
|
$form->{print_and_post} = 0;
|
|
}
|
|
delete $form->{$_} foreach (qw(id printed emailed queued quonumber transaction_description));
|
|
|
|
my $buysell;
|
|
if ($form->{script} eq 'ir.pl' || $form->{type} eq 'purchase_order') {
|
|
$form->{title} = $locale->text('Add Request for Quotation');
|
|
$form->{vc} = 'vendor';
|
|
$form->{type} = 'request_quotation';
|
|
$buysell = 'sell';
|
|
}
|
|
if ($form->{script} eq 'is.pl' || $form->{type} eq 'sales_order') {
|
|
$form->{title} = $locale->text('Add Quotation');
|
|
$form->{vc} = 'customer';
|
|
$form->{type} = 'sales_quotation';
|
|
$buysell = 'buy';
|
|
}
|
|
|
|
$form->{cp_id} *= 1;
|
|
|
|
$form->{script} = 'oe.pl';
|
|
|
|
$form->{rowcount}--;
|
|
|
|
require "bin/mozilla/$form->{script}";
|
|
|
|
map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
|
|
|
|
my $currency = $form->{currency};
|
|
|
|
&order_links;
|
|
|
|
$form->{currency} = $currency;
|
|
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, $buysell);
|
|
$form->{exchangerate} = $form->{forex} || '';
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
|
|
$form->{"${_}_${i}"})
|
|
if ($form->{"${_}_${i}"}) }
|
|
qw(ship qty sellprice basefactor discount lastcost));
|
|
}
|
|
|
|
&prepare_order;
|
|
&display_form;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub request_for_quotation {
|
|
quotation();
|
|
}
|
|
|
|
sub sales_reclamation {
|
|
my $id = $::form->{id};
|
|
|
|
require SL::Controller::Reclamation;
|
|
my $c = SL::Controller::Reclamation->new();
|
|
$c->redirect_to(
|
|
controller => 'Reclamation',
|
|
action => 'add_from_sales_invoice',
|
|
from_id => $id,
|
|
type => 'sales_reclamation',
|
|
);
|
|
}
|
|
|
|
sub purchase_reclamation {
|
|
my $id = $::form->{id};
|
|
|
|
require SL::Controller::Reclamation;
|
|
my $c = SL::Controller::Reclamation->new();
|
|
$c->redirect_to(
|
|
controller => 'Reclamation',
|
|
action => 'add_from_purchase_invoice',
|
|
from_id => $id,
|
|
type => 'purchase_reclamation',
|
|
);
|
|
}
|
|
|
|
sub print_options {
|
|
$::lxdebug->enter_sub();
|
|
|
|
my (%options) = @_;
|
|
|
|
_check_io_auth();
|
|
|
|
my $inline = delete $options{inline};
|
|
|
|
require SL::Helper::PrintOptions;
|
|
my $print_options = SL::Helper::PrintOptions->get_print_options(
|
|
form => $::form,
|
|
myconfig => \%::myconfig,
|
|
locale => $::locale,
|
|
options => \%options);
|
|
|
|
if ($inline) {
|
|
$::lxdebug->leave_sub();
|
|
return $print_options;
|
|
}
|
|
|
|
print $print_options;
|
|
$::lxdebug->leave_sub();
|
|
}
|
|
|
|
|
|
sub print {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
_check_io_auth();
|
|
|
|
if ($form->{print_nextsub}) {
|
|
call_sub($form->{print_nextsub});
|
|
$main::lxdebug->leave_sub();
|
|
return;
|
|
}
|
|
|
|
# if this goes to the printer pass through
|
|
my $old_form;
|
|
if ($form->{media} eq 'printer' || $form->{media} eq 'queue') {
|
|
$form->error($locale->text('Select postscript or PDF!'))
|
|
if ($form->{format} !~ /(postscript|pdf)/);
|
|
|
|
$old_form = Form->new;
|
|
map { $old_form->{$_} = $form->{$_} } keys %$form;
|
|
}
|
|
|
|
if (!$form->{id} || (($form->{formname} eq "proforma") && !$form->{proforma} && (($form->{type} =~ /_order$/) || ($form->{type} =~ /_quotation$/)))) {
|
|
if ($form->{formname} eq "proforma") {
|
|
$form->{proforma} = 1;
|
|
}
|
|
$form->{print_and_save} = 1;
|
|
my $formname = $form->{ |