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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., 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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# Order entry module
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# Quotation module
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#======================================================================
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use Carp;
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use POSIX qw(strftime);
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use SL::DB::Order;
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use SL::DO;
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use SL::FU;
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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::MoreCommon qw(ary_diff restore_form save_form);
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use SL::ReportGenerator;
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use List::MoreUtils qw(uniq any none);
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use List::Util qw(min max reduce sum);
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use Data::Dumper;
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use SL::DB::Customer;
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use SL::DB::TaxZone;
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use SL::DB::PaymentTerm;
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use SL::DB::Vendor;
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require "bin/mozilla/common.pl";
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require "bin/mozilla/io.pl";
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require "bin/mozilla/reportgenerator.pl";
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use strict;
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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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my $oe_access_map = {
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'sales_order' => 'sales_order_edit',
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'purchase_order' => 'purchase_order_edit',
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'request_quotation' => 'request_quotation_edit',
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'sales_quotation' => 'sales_quotation_edit',
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};
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sub check_oe_access {
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my $form = $main::form;
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my $right = $oe_access_map->{$form->{type}};
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$right ||= 'DOES_NOT_EXIST';
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$main::auth->assert($right);
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}
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sub check_oe_conversion_to_sales_invoice_allowed {
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return 1 if $::form->{type} !~ m/^sales/;
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return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
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return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
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$::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
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return 0;
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}
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sub set_headings {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my $locale = $main::locale;
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check_oe_access();
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my ($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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$main::lxdebug->leave_sub();
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}
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sub add {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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check_oe_access();
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set_headings("add");
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$form->{callback} =
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"$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
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unless $form->{callback};
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$form->{show_details} = $::myconfig{show_form_details};
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&order_links;
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&prepare_order;
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&display_form;
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$main::lxdebug->leave_sub();
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}
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sub edit {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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check_oe_access();
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$form->{show_details} = $::myconfig{show_form_details};
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$form->{taxincluded_changed_by_user} = 1;
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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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my $id;
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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 $form->{rowcount};
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&add;
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$main::lxdebug->leave_sub();
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return;
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}
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} elsif (!$form->{id}) {
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&add;
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$main::lxdebug->leave_sub();
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return;
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}
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my ($language_id, $printer_id);
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if ($form->{print_and_save}) {
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$form->{action} = "dispatcher";
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$form->{action_print} = "1";
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$form->{resubmit} = 1;
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$language_id = $form->{language_id};
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$printer_id = $form->{printer_id};
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}
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set_headings("edit");
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&order_links;
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$form->{rowcount} = 0;
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foreach my $ref (@{ $form->{form_details} }) {
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$form->{rowcount}++;
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map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
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}
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&prepare_order;
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if ($form->{print_and_save}) {
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$form->{language_id} = $language_id;
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$form->{printer_id} = $printer_id;
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}
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&display_form;
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$main::lxdebug->leave_sub();
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}
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sub order_links {
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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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check_oe_access();
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# retrieve order/quotation
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my $editing = $form->{id};
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OE->retrieve(\%myconfig, \%$form);
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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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$form->error($locale->text('Collective Orders only work for orders from one customer!'))
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if $form->{rowcount} && $form->{type} eq 'sales_order'
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&& defined $form->{customer} && $form->{customer} eq '';
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$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
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# get customer / vendor
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IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
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IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
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$form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
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$form->restore_vars(qw(currency)) if $form->{id};
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$form->restore_vars(qw(taxincluded)) if $form->{id};
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$form->restore_vars(qw(salesman_id)) if $editing;
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$form->{forex} = $form->{exchangerate};
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$form->{employee} = "$form->{employee}--$form->{employee_id}";
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$main::lxdebug->leave_sub();
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}
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sub prepare_order {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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check_oe_access();
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$form->{formname} ||= $form->{type};
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# format discounts if values come from db. either as single id, or as a collective order
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my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
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for my $i (1 .. $form->{rowcount}) {
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$form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
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$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
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$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
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$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
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$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
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}
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$main::lxdebug->leave_sub();
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}
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sub setup_oe_action_bar {
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my %params = @_;
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my $form = $::form;
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my $has_active_periodic_invoice;
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if ($params{oe_obj}) {
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$has_active_periodic_invoice =
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$params{oe_obj}->is_type('sales_order')
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&& $params{oe_obj}->periodic_invoices_config
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&& $params{oe_obj}->periodic_invoices_config->active
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&& ( !$params{oe_obj}->periodic_invoices_config->end_date
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|| ($params{oe_obj}->periodic_invoices_config->end_date > DateTime->today_local))
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&& $params{oe_obj}->periodic_invoices_config->get_previous_billed_period_start_date;
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}
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my $allow_invoice = $params{is_req_quo}
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|| $params{is_pur_ord}
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|| ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
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|| ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
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my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
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my @warn_p_invoice = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice) x!!$has_active_periodic_invoice;
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for my $bar ($::request->layout->get('actionbar')) {
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$bar->add(
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action => [
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t8('Update'),
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submit => [ '#form', { action => "update" } ],
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id => 'update_button',
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checks => [ 'kivi.validate_form' ],
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accesskey => 'enter',
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],
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combobox => [
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action => [
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t8('Save'),
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submit => [ '#form', { action => "save" } ],
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checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
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],
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action => [
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t8('Save as new'),
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submit => [ '#form', { action => "save_as_new" } ],
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checks => [ 'kivi.validate_form', @req_trans_cost_art ],
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disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
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],
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action => [
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t8('Save and Close'),
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submit => [ '#form', { action => "save_and_close" } ],
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checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
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],
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action => [
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t8('Delete'),
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submit => [ '#form', { action => "delete" } ],
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confirm => t8('Do you really want to delete this object?'),
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disabled => !$form->{id} ? t8('This record has not been saved yet.')
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: ( ($params{is_sales_ord} && !$::instance_conf->get_sales_order_show_delete)
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|| ($params{is_pur_ord} && !$::instance_conf->get_purchase_order_show_delete)) ? t8('Deleting this type of record has been disabled in the configuration.')
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: undef,
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],
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], # end of combobox "Save"
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'separator',
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combobox => [
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action => [ t8('Workflow') ],
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action => [
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t8('Sales Order'),
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submit => [ '#form', { action => "sales_order" } ],
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disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
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checks => [ 'kivi.validate_form' ],
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only_if => $params{is_sales_quo} || $params{is_pur_ord},
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],
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action => [
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t8('Purchase Order'),
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submit => [ '#form', { action => "purchase_order" } ],
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disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
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checks => [ 'kivi.validate_form' ],
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only_if => $params{is_sales_ord} || $params{is_req_quo},
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],
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action => [
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t8('Delivery Order'),
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submit => [ '#form', { action => "delivery_order" } ],
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disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
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checks => [ 'kivi.validate_form' ],
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only_if => $params{is_sales_ord} || $params{is_pur_ord},
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],
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action => [
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t8('Invoice'),
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submit => [ '#form', { action => "invoice" } ],
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disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
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checks => [ 'kivi.validate_form' ],
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only_if => $allow_invoice,
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],
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action => [
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t8('Quotation'),
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submit => [ '#form', { action => "quotation" } ],
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disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
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checks => [ 'kivi.validate_form' ],
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only_if => $params{is_sales_ord},
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],
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action => [
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t8('Request for Quotation'),
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submit => [ '#form', { action => "request_for_quotation" } ],
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disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
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checks => [ 'kivi.validate_form' ],
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only_if => $params{is_pur_ord},
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],
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], # end of combobox "Workflow"
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combobox => [
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action => [ t8('Export') ],
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action => [
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t8('Print'),
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call => [ 'kivi.SalesPurchase.show_print_dialog' ],
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checks => [ 'kivi.validate_form' ],
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],
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action => [
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t8('E Mail'),
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call => [ 'kivi.SalesPurchase.show_email_dialog' ],
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checks => [ 'kivi.validate_form' ],
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],
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action => [
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t8('Download attachments of all parts'),
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call => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
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disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
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only_if => $::instance_conf->get_doc_storage,
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],
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], #end of combobox "Export"
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combobox => [
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action => [ t8('more') ],
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action => [
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t8('History'),
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call => [ 'set_history_window', $form->{id} * 1, 'id' ],
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disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
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],
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action => [
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t8('Follow-Up'),
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call => [ 'follow_up_window' ],
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disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
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],
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], # end of combobox "more"
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);
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}
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$::request->layout->add_javascripts('kivi.Validator.js');
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}
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sub setup_oe_search_action_bar {
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my %params = @_;
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for my $bar ($::request->layout->get('actionbar')) {
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$bar->add(
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action => [
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t8('Search'),
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submit => [ '#form' ],
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accesskey => 'enter',
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checks => [ 'kivi.validate_form' ],
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],
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);
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}
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$::request->layout->add_javascripts('kivi.Validator.js');
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}
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|
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sub setup_oe_orders_action_bar {
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my %params = @_;
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return unless $::form->{type} eq 'sales_order';
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for my $bar ($::request->layout->get('actionbar')) {
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$bar->add(
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action => [
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t8('New sales order'),
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submit => [ '#form', { action => 'edit' } ],
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checks => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
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accesskey => 'enter',
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],
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);
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}
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}
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|
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sub form_header {
|
|
$main::lxdebug->enter_sub();
|
|
my @custom_hiddens;
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|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
my $cgi = $::request->{cgi};
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|
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check_oe_access();
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|
|
# Container for template variables. Unfortunately this has to be
|
|
# visible in form_footer too, so package local level and not my here.
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|
my $TMPL_VAR = $::request->cache('tmpl_var', {});
|
|
if ($form->{id}) {
|
|
$TMPL_VAR->{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
|
|
}
|
|
$TMPL_VAR->{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
|
|
$TMPL_VAR->{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load if $form->{vendor_id};
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
my $current_employee = SL::DB::Manager::Employee->current;
|
|
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
|
|
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
|
|
$form->{employee_id} ||= $current_employee->id;
|
|
$form->{salesman_id} ||= $current_employee->id;
|
|
|
|
# openclosed checkboxes
|
|
my @tmp;
|
|
push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
|
|
$form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
|
|
push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
|
|
$form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
|
|
$TMPL_VAR->{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
|
|
|
|
my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
|
|
|
|
$form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
|
|
"currencies" => "ALL_CURRENCIES",
|
|
"price_factors" => "ALL_PRICE_FACTORS");
|
|
$form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
|
|
|
|
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
|
|
|
|
# Projects
|
|
my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
|
|
my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
|
|
my @customer_cond;
|
|
if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
|
|
@customer_cond = (
|
|
or => [
|
|
customer_id => $::form->{customer_id},
|
|
billable_customer_id => $::form->{customer_id},
|
|
]);
|
|
}
|
|
my @conditions = (
|
|
or => [
|
|
and => [ active => 1, @customer_cond ],
|
|
@old_ids_cond,
|
|
]);
|
|
|
|
$TMPL_VAR->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
|
|
$form->{ALL_PROJECTS} = $TMPL_VAR->{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
|
|
|
|
# label subs
|
|
my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
|
|
$TMPL_VAR->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
|
|
$TMPL_VAR->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
|
|
$TMPL_VAR->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
|
|
or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
|
|
]);
|
|
$TMPL_VAR->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
|
|
or => [
|
|
cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
|
|
and => [
|
|
cp_cv_id => undef,
|
|
cp_id => $::form->{cp_id} * 1
|
|
]
|
|
]
|
|
]);
|
|
$TMPL_VAR->{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
|
|
|
|
# currencies and exchangerate
|
|
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
|
|
$TMPL_VAR->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
|
|
push @custom_hiddens, "forex";
|
|
push @custom_hiddens, "exchangerate" if $form->{forex};
|
|
|
|
# credit remaining
|
|
my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
|
|
$TMPL_VAR->{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
|
|
|
|
# business
|
|
$TMPL_VAR->{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
|
|
|
|
push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
|
|
|
|
my $credittext = $locale->text('Credit Limit exceeded!!!');
|
|
|
|
my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
|
|
$follow_up_vc =~ s/--\d*\s*$//;
|
|
$TMPL_VAR->{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
|
|
|
|
if ($form->{id}) {
|
|
my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
|
|
|
|
if (scalar @{ $follow_ups }) {
|
|
$TMPL_VAR->{num_follow_ups} = scalar @{ $follow_ups };
|
|
$TMPL_VAR->{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
|
|
}
|
|
}
|
|
|
|
my $dispatch_to_popup = '';
|
|
if ($form->{resubmit} && ($form->{format} eq "html")) {
|
|
$dispatch_to_popup = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
|
|
$dispatch_to_popup .= "document.do.submit();";
|
|
} elsif ($form->{resubmit} && $form->{action_print}) {
|
|
# emulate click for resubmitting actions
|
|
$dispatch_to_popup = "kivi.SalesPurchase.show_print_dialog(); kivi.SalesPurchase.print_record();";
|
|
} elsif ($creditwarning) {
|
|
$::request->{layout}->add_javascripts_inline("alert('$credittext');");
|
|
}
|
|
|
|
$::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
|
|
$TMPL_VAR->{dateformat} = $myconfig{dateformat};
|
|
$TMPL_VAR->{numberformat} = $myconfig{numberformat};
|
|
|
|
if ($form->{type} eq 'sales_order') {
|
|
if (!$form->{periodic_invoices_config}) {
|
|
$form->{periodic_invoices_status} = $locale->text('not configured');
|
|
|
|
} else {
|
|
my $config = YAML::Load($form->{periodic_invoices_config});
|
|
$form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
|
|
}
|
|
}
|
|
|
|
$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File kivi.Part kivi.CustomerVendor kivi.Validator show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
|
|
|
|
|
|
# original snippets:
|
|
my %type_check_vars = (
|
|
is_sales => scalar($form->{type} =~ /^sales_/),
|
|
is_order => scalar($form->{type} =~ /_order$/),
|
|
is_sales_quo => scalar($form->{type} =~ /sales_quotation$/),
|
|
is_req_quo => scalar($form->{type} =~ /request_quotation$/),
|
|
is_sales_ord => scalar($form->{type} =~ /sales_order$/),
|
|
is_pur_ord => scalar($form->{type} =~ /purchase_order$/),
|
|
);
|
|
|
|
setup_oe_action_bar(
|
|
%type_check_vars,
|
|
oe_obj => $TMPL_VAR->{oe_obj},
|
|
vc_obj => $TMPL_VAR->{vc_obj},
|
|
);
|
|
|
|
$form->header;
|
|
if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
|
|
$form->{shipto_id} = $form->{CFDD_shipto_id};
|
|
}
|
|
|
|
push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
|
|
|
|
$TMPL_VAR->{HIDDENS} = [ map { name => $_, value => $form->{$_} },
|
|
qw(id type vc proforma queued printed emailed
|
|
title creditlimit creditremaining tradediscount business
|
|
max_dunning_level dunning_amount
|
|
CFDD_shipto CFDD_shipto_id
|
|
taxpart taxservice taxaccounts cursor_fokus
|
|
show_details useasnew),
|
|
@custom_hiddens,
|
|
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
|
|
|
|
$TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
|
|
|
|
$TMPL_VAR->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
|
|
|
|
if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
|
|
$TMPL_VAR->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
|
|
}
|
|
|
|
print $form->parse_html_template("oe/form_header", {
|
|
%$TMPL_VAR,
|
|
%type_check_vars,
|
|
});
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub form_footer {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
|
|
$form->{invtotal} = $form->{invsubtotal};
|
|
|
|
my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
|
|
|
|
my $TMPL_VAR = $::request->cache('tmpl_var', {});
|
|
|
|
$TMPL_VAR->{notes} = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
|
|
$TMPL_VAR->{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
|
|
|
|
if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
|
|
my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
|
|
$form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
|
|
}
|
|
|
|
if (!$form->{taxincluded}) {
|
|
|
|
foreach my $item (split / /, $form->{taxaccounts}) {
|
|
if ($form->{"${item}_base"}) {
|
|
$form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
|
|
$form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
|
|
|
|
$TMPL_VAR->{tax} .= qq|
|
|
<tr>
|
|
<th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
|
|
<td align=right>$form->{"${item}_total"}</td>
|
|
</tr> |;
|
|
}
|
|
}
|
|
} else {
|
|
foreach my $item (split / /, $form->{taxaccounts}) {
|
|
if ($form->{"${item}_base"}) {
|
|
$form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
|
|
$form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
|
|
$form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
|
|
$form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
|
|
|
|
$TMPL_VAR->{tax} .= qq|
|
|
<tr>
|
|
<th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
|
|
<td align=right>$form->{"${item}_total"}</td>
|
|
</tr>
|
|
<tr>
|
|
<th align=right>Nettobetrag</th>
|
|
<td align=right>$form->{"${item}_netto"}</td>
|
|
</tr> |;
|
|
}
|
|
}
|
|
}
|
|
|
|
my $grossamount = $form->{invtotal};
|
|
$form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
|
|
$form->{rounding} = $form->round_amount(
|
|
$form->{invtotal} - $form->round_amount($grossamount, 2),
|
|
2
|
|
);
|
|
$form->{oldinvtotal} = $form->{invtotal};
|
|
|
|
$TMPL_VAR->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
|
|
|
|
my $print_options_html = setup_sales_purchase_print_options();
|
|
|
|
print $form->parse_html_template("oe/form_footer", {
|
|
%$TMPL_VAR,
|
|
print_options => $print_options_html,
|
|
is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
|
|
is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
|
|
is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
|
|
is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
|
|
is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
|
|
is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
|
|
});
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub update {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($recursive_call) = @_;
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
check_oe_access();
|
|
|
|
set_headings($form->{"id"} ? "edit" : "add");
|
|
|
|
$form->{update} = 1;
|
|
|
|
my $vc = $form->{vc};
|
|
if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
|
|
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
|
|
|
|
IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
|
|
IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
|
|
}
|
|
|
|
if (!$form->{forex}) { # read exchangerate from input field (not hidden)
|
|
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
|
|
}
|
|
my $buysell = 'buy';
|
|
$buysell = 'sell' if ($form->{vc} eq 'vendor');
|
|
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
|
|
$form->{exchangerate} = $form->{forex} if $form->{forex};
|
|
|
|
my $exchangerate = $form->{exchangerate} || 1;
|
|
|
|
##################### process items ######################################
|
|
# for pricegroups
|
|
my $i = $form->{rowcount};
|
|
if ( ($form->{"partnumber_$i"} eq "")
|
|
&& ($form->{"description_$i"} eq "")
|
|
&& ($form->{"partsgroup_$i"} eq "")) {
|
|
|
|
$form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
|
|
|
|
&check_form;
|
|
} else {
|
|
|
|
my $mode;
|
|
if ($form->{type} =~ /^sales/) {
|
|
IS->retrieve_item(\%myconfig, \%$form);
|
|
$mode = 'IS';
|
|
} else {
|
|
IR->retrieve_item(\%myconfig, \%$form);
|
|
$mode = 'IR';
|
|
}
|
|
|
|
my $rows = scalar @{ $form->{item_list} };
|
|
|
|
$form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
|
|
$form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
|
|
|
|
$form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
|
|
|
|
if ($rows) {
|
|
|
|
$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
|
|
if( !$form->{"qty_$i"} ) {
|
|
$form->{"qty_$i"} = 1;
|
|
}
|
|
|
|
if ($rows > 1) {
|
|
|
|
select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
|
|
$::dispatcher->end_request;
|
|
|
|
} else {
|
|
|
|
my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
|
|
# hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
|
|
# (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
|
|
|
|
# Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
|
|
#(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
|
|
# Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
|
|
map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
|
|
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
|
|
|
|
# ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
|
|
$form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
|
|
$form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
|
|
|
|
$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
|
|
|
|
($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
|
|
my $dec_qty = length $1;
|
|
my $decimalplaces = max 2, $dec_qty;
|
|
|
|
if ($sellprice) {
|
|
$form->{"sellprice_$i"} = $sellprice;
|
|
} else {
|
|
my $record = _make_record();
|
|
my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
|
|
my $best_price = $price_source->best_price;
|
|
my $best_discount = $price_source->best_discount;
|
|
|
|
if ($best_price) {
|
|
$::form->{"sellprice_$i"} = $best_price->price;
|
|
$::form->{"active_price_source_$i"} = $best_price->source;
|
|
}
|
|
if ($best_discount) {
|
|
$::form->{"discount_$i"} = $best_discount->discount;
|
|
$::form->{"active_discount_source_$i"} = $best_discount->source;
|
|
}
|
|
|
|
$form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
|
|
}
|
|
|
|
my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
|
|
map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
|
|
map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
|
|
map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
|
|
|
|
$form->{creditremaining} -= $amount;
|
|
|
|
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
|
|
$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
|
|
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
|
|
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
|
|
}
|
|
|
|
display_form();
|
|
} else {
|
|
|
|
# ok, so this is a new part
|
|
# ask if it is a part or service item
|
|
|
|
if ( $form->{"partsgroup_$i"}
|
|
&& ($form->{"partsnumber_$i"} eq "")
|
|
&& ($form->{"description_$i"} eq "")) {
|
|
$form->{rowcount}--;
|
|
$form->{"discount_$i"} = "";
|
|
|
|
display_form();
|
|
} else {
|
|
$form->{"id_$i"} = 0;
|
|
new_item();
|
|
}
|
|
}
|
|
}
|
|
##################### process items ######################################
|
|
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub search {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
|
|
if ($form->{type} eq 'purchase_order') {
|
|
$form->{vc} = 'vendor';
|
|
$form->{ordnrname} = 'ordnumber';
|
|
$form->{title} = $locale->text('Purchase Orders');
|
|
$form->{ordlabel} = $locale->text('Order Number');
|
|
|
|
} elsif ($form->{type} eq 'request_quotation') {
|
|
$form->{vc} = 'vendor';
|
|
$form->{ordnrname} = 'quonumber';
|
|
$form->{title} = $locale->text('Request for Quotations');
|
|
$form->{ordlabel} = $locale->text('RFQ Number');
|
|
|
|
} elsif ($form->{type} eq 'sales_order') {
|
|
$form->{vc} = 'customer';
|
|
$form->{ordnrname} = 'ordnumber';
|
|
$form->{title} = $locale->text('Sales Orders');
|
|
$form->{ordlabel} = $locale->text('Order Number');
|
|
|
|
} elsif ($form->{type} eq 'sales_quotation') {
|
|
$form->{vc} = 'customer';
|
|
$form->{ordnrname} = 'quonumber';
|
|
$form->{title} = $locale->text('Quotations');
|
|
$form->{ordlabel} = $locale->text('Quotation Number');
|
|
|
|
} else {
|
|
$form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
|
|
}
|
|
|
|
# setup vendor / customer data
|
|
$form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
|
|
"taxzones" => "ALL_TAXZONES",
|
|
"business_types" => "ALL_BUSINESS_TYPES",);
|
|
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
|
|
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
|
|
|
|
$form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
|
|
($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
|
|
$form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
|
|
'include_prefix' => 'l_',
|
|
'include_value' => 'Y');
|
|
|
|
# constants and subs for template
|
|
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
|
|
|
|
$form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
|
|
|
|
$::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
|
|
|
|
setup_oe_search_action_bar();
|
|
|
|
$form->header();
|
|
|
|
print $form->parse_html_template('oe/search', {
|
|
is_order => scalar($form->{type} =~ /_order/),
|
|
});
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub create_subtotal_row {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
|
|
|
|
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
|
|
|
|
$row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
|
|
|
|
map { $totals->{$_} = 0 } @{ $subtotal_columns };
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $row;
|
|
}
|
|
|
|
sub orders {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
my $cgi = $::request->{cgi};
|
|
|
|
check_oe_access();
|
|
|
|
my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
|
|
|
|
($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
|
|
|
|
report_generator_set_default_sort('transdate', 1);
|
|
|
|
OE->transactions(\%myconfig, \%$form);
|
|
|
|
$form->{rowcount} = scalar @{ $form->{OE} };
|
|
|
|
my @columns = (
|
|
"transdate", "reqdate",
|
|
"id", $ordnumber,
|
|
"cusordnumber", "customernumber",
|
|
"name", "netamount",
|
|
"tax", "amount",
|
|
"remaining_netamount", "remaining_amount",
|
|
"curr", "employee",
|
|
"salesman",
|
|
"shipvia", "globalprojectnumber",
|
|
"transaction_description", "open",
|
|
"delivered", "periodic_invoices",
|
|
"marge_total", "marge_percent",
|
|
"vcnumber", "ustid",
|
|
"country", "shippingpoint",
|
|
"taxzone", "insertdate",
|
|
"order_probability", "expected_billing_date", "expected_netamount",
|
|
"payment_terms",
|
|
);
|
|
|
|
# only show checkboxes if gotten here via sales_order form.
|
|
my $allow_multiple_orders = $form->{type} eq 'sales_order';
|
|
if ($allow_multiple_orders) {
|
|
unshift @columns, "ids";
|
|
}
|
|
|
|
$form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
|
|
$form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
|
|
$form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
|
|
map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
|
|
|
|
my $attachment_basename;
|
|
if ($form->{vc} eq 'vendor') {
|
|
if ($form->{type} eq 'purchase_order') {
|
|
$form->{title} = $locale->text('Purchase Orders');
|
|
$attachment_basename = $locale->text('purchase_order_list');
|
|
} else {
|
|
$form->{title} = $locale->text('Request for Quotations');
|
|
$attachment_basename = $locale->text('rfq_list');
|
|
}
|
|
|
|
} else {
|
|
if ($form->{type} eq 'sales_order') {
|
|
$form->{title} = $locale->text('Sales Orders');
|
|
$attachment_basename = $locale->text('sales_order_list');
|
|
} else {
|
|
$form->{title} = $locale->text('Quotations');
|
|
$attachment_basename = $locale->text('quotation_list');
|
|
}
|
|
}
|
|
|
|
my $report = SL::ReportGenerator->new(\%myconfig, $form);
|
|
|
|
my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
|
|
my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
|
|
my @ct_searchable_custom_variables = grep { $_->{searchable} } @{ $ct_cvar_configs };
|
|
|
|
my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
|
|
push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
|
|
|
|
my @hidden_variables = map { "l_${_}" } @columns;
|
|
push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
|
|
transaction_description transdatefrom transdateto type vc employee_id salesman_id
|
|
reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
|
|
business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
|
|
order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
|
|
parts_partnumber parts_description all department_id);
|
|
push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
|
|
|
|
my @keys_for_url = grep { $form->{$_} } @hidden_variables;
|
|
push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
|
|
|
|
my $href = build_std_url('action=orders', @keys_for_url);
|
|
|
|
my %column_defs = (
|
|
'ids' => { 'text' => '', },
|
|
'transdate' => { 'text' => $locale->text('Date'), },
|
|
'reqdate' => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
|
|
'id' => { 'text' => $locale->text('ID'), },
|
|
'ordnumber' => { 'text' => $locale->text('Order'), },
|
|
'quonumber' => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
|
|
'cusordnumber' => { 'text' => $locale->text('Customer Order Number'), },
|
|
'name' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
|
|
'customernumber' => { 'text' => $locale->text('Customer Number'), },
|
|
'netamount' => { 'text' => $locale->text('Amount'), },
|
|
'tax' => { 'text' => $locale->text('Tax'), },
|
|
'amount' => { 'text' => $locale->text('Total'), },
|
|
'remaining_amount' => { 'text' => $locale->text('Remaining Amount'), },
|
|
'remaining_netamount' => { 'text' => $locale->text('Remaining Net Amount'), },
|
|
'curr' => { 'text' => $locale->text('Curr'), },
|
|
'employee' => { 'text' => $locale->text('Employee'), },
|
|
'salesman' => { 'text' => $locale->text('Salesman'), },
|
|
'shipvia' => { 'text' => $locale->text('Ship via'), },
|
|
'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
|
|
'transaction_description' => { 'text' => $locale->text('Transaction description'), },
|
|
'open' => { 'text' => $locale->text('Open'), },
|
|
'delivered' => { 'text' => $locale->text('Delivery Order created'), },
|
|
'marge_total' => { 'text' => $locale->text('Ertrag'), },
|
|
'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
|
|
'vcnumber' => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
|
|
'country' => { 'text' => $locale->text('Country'), },
|
|
'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
|
|
'periodic_invoices' => { 'text' => $locale->text('Per. Inv.'), },
|
|
'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
|
|
'taxzone' => { 'text' => $locale->text('Steuersatz'), },
|
|
'insertdate' => { 'text' => $locale->text('Insert Date'), },
|
|
'order_probability' => { 'text' => $locale->text('Order probability'), },
|
|
'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
|
|
'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
|
|
'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
|
|
%column_defs_cvars,
|
|
);
|
|
|
|
foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
|
|
my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
|
|
$column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
|
|
}
|
|
|
|
my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
|
|
|
|
$form->{"l_type"} = "Y";
|
|
map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
|
|
$column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
|
|
|
|
$report->set_columns(%column_defs);
|
|
$report->set_column_order(@columns);
|
|
$report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
|
|
$report->set_sort_indicator($form->{sort}, $form->{sortdir});
|
|
|
|
CVar->add_custom_variables_to_report('module' => 'CT',
|
|
'trans_id_field' => "$form->{vc}_id",
|
|
'configs' => $ct_cvar_configs,
|
|
'column_defs' => \%column_defs,
|
|
'data' => $form->{OE});
|
|
|
|
my @options;
|
|
|
|
push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
|
|
push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
|
|
push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
|
|
push @options, $locale->text('Department') . " : $form->{department}" if $form->{department};
|
|
push @options, $locale->text('Order Number') . " : $form->{ordnumber}" if $form->{ordnumber};
|
|
push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}" if $form->{cusordnumber};
|
|
push @options, $locale->text('Notes') . " : $form->{notes}" if $form->{notes};
|
|
push @options, $locale->text('Transaction description') . " : $form->{transaction_description}" if $form->{transaction_description};
|
|
push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
|
|
push @options, $locale->text('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
|
|
push @options, $locale->text('Part Description') . " : $form->{parts_description}" if $form->{parts_description};
|
|
push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}" if $form->{parts_partnumber};
|
|
if ( $form->{transdatefrom} or $form->{transdateto} ) {
|
|
push @options, $locale->text('Order Date');
|
|
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
|
|
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
|
|
};
|
|
if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
|
|
push @options, $locale->text('Delivery Date');
|
|
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
|
|
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
|
|
};
|
|
if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
|
|
push @options, $locale->text('Insert Date');
|
|
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1) if $form->{insertdatefrom};
|
|
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{insertdateto}, 1) if $form->{insertdateto};
|
|
};
|
|
push @options, $locale->text('Open') if $form->{open};
|
|
push @options, $locale->text('Closed') if $form->{closed};
|
|
push @options, $locale->text('Delivery Order created') if $form->{delivered};
|
|
push @options, $locale->text('Not delivered') if $form->{notdelivered};
|
|
push @options, $locale->text('Periodic invoices active') if $form->{periodic_invoices_active};
|
|
push @options, $locale->text('Reqdate not set or before current month') if $form->{reqdate_unset_or_old};
|
|
|
|
if ($form->{business_id}) {
|
|
my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
|
|
push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
|
|
}
|
|
if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
|
|
push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
|
|
}
|
|
|
|
if ($form->{department_id}) {
|
|
push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
|
|
}
|
|
|
|
if (($form->{order_probability_value} || '') ne '') {
|
|
push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
|
|
}
|
|
|
|
if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
|
|
push @options, $locale->text('Expected billing date');
|
|
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
|
|
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to}, 1) if $form->{expected_billing_date_to};
|
|
}
|
|
|
|
$report->set_options('top_info_text' => join("\n", @options),
|
|
'raw_top_info_text' => $form->parse_html_template('oe/orders_top'),
|
|
'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom'),
|
|
'output_format' => 'HTML',
|
|
'title' => $form->{title},
|
|
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
|
|
);
|
|
$report->set_options_from_form();
|
|
$locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
|
|
|
|
# add sort and escape callback, this one we use for the add sub
|
|
$form->{callback} = $href .= "&sort=$form->{sort}";
|
|
|
|
# escape callback for href
|
|
my $callback = $form->escape($href);
|
|
|
|
my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
|
|
push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
|
|
|
|
my %totals = map { $_ => 0 } @subtotal_columns;
|
|
my %subtotals = map { $_ => 0 } @subtotal_columns;
|
|
|
|
my $idx = 1;
|
|
|
|
my $edit_url = ($::instance_conf->get_feature_experimental)
|
|
? build_std_url('script=controller.pl', 'action=Order/edit', 'type')
|
|
: build_std_url('action=edit', 'type', 'vc');
|
|
|
|
foreach my $oe (@{ $form->{OE} }) {
|
|
map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
|
|
|
|
$oe->{tax} = $oe->{amount} - $oe->{netamount};
|
|
$oe->{open} = $oe->{closed} ? $locale->text('No') : $locale->text('Yes');
|
|
$oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
|
|
$oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On') : $locale->text('Off');
|
|
|
|
map { $subtotals{$_} += $oe->{$_};
|
|
$totals{$_} += $oe->{$_} } @subtotal_columns;
|
|
|
|
$subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
|
|
$totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
|
|
|
|
map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
|
|
|
|
$oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
|
|
|
|
my $row = { };
|
|
|
|
foreach my $column (@columns) {
|
|
next if ($column eq 'ids');
|
|
$row->{$column} = {
|
|
'data' => $oe->{$column},
|
|
'align' => $column_alignment{$column},
|
|
};
|
|
}
|
|
|
|
$row->{ids} = {
|
|
'raw_data' => $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
|
|
. $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
|
|
'valign' => 'center',
|
|
'align' => 'center',
|
|
};
|
|
|
|
$row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
|
|
|
|
my $row_set = [ $row ];
|
|
|
|
if (($form->{l_subtotal} eq 'Y')
|
|
&& (($idx == (scalar @{ $form->{OE} }))
|
|
|| ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
|
|
push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
|
|
}
|
|
|
|
$report->add_data($row_set);
|
|
|
|
$idx++;
|
|
}
|
|
|
|
$report->add_separator();
|
|
$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
|
|
|
|
setup_oe_orders_action_bar();
|
|
$report->generate_with_headers();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub check_delivered_flag {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
check_oe_access();
|
|
|
|
if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
|
|
return $main::lxdebug->leave_sub();
|
|
}
|
|
|
|
my $all_delivered = 0;
|
|
|
|
foreach my $i (1 .. $form->{rowcount}) {
|
|
next if (!$form->{"id_$i"});
|
|
|
|
$form->{"ship_$i"} = 0 if $form->{saveasnew};
|
|
|
|
if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
|
|
$all_delivered = 1;
|
|
next;
|
|
}
|
|
|
|
$all_delivered = 0;
|
|
last;
|
|
}
|
|
|
|
$form->{delivered} = 1 if $all_delivered;
|
|
$form->{delivered} = 0 if $form->{saveasnew};
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save_and_close {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
$form->mtime_ischanged('oe');
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
$form->isblank("transdate", $locale->text('Order Date missing!'));
|
|
} else {
|
|
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
|
|
}
|
|
|
|
my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
|
|
$form->{$idx} =~ s/^\s*//g;
|
|
$form->{$idx} =~ s/\s*$//g;
|
|
|
|
my $msg = ucfirst $form->{vc};
|
|
$form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
|
|
|
|
# $locale->text('Customer missing!');
|
|
# $locale->text('Vendor missing!');
|
|
|
|
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
if ($form->{currency} ne $form->{defaultcurrency});
|
|
|
|
&validate_items;
|
|
|
|
my $vc = $form->{vc};
|
|
if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
|
|
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
|
|
|
|
IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
|
|
IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
|
|
|
|
update();
|
|
$::dispatcher->end_request;
|
|
}
|
|
|
|
$form->{id} = 0 if $form->{saveasnew};
|
|
|
|
my ($numberfld, $ordnumber, $err);
|
|
# this is for the internal notes section for the [email] Subject
|
|
if ($form->{type} =~ /_order$/) {
|
|
if ($form->{type} eq 'sales_order') {
|
|
$form->{label} = $locale->text('Sales Order');
|
|
|
|
$numberfld = "sonumber";
|
|
$ordnumber = "ordnumber";
|
|
} else {
|
|
$form->{label} = $locale->text('Purchase Order');
|
|
|
|
$numberfld = "ponumber";
|
|
$ordnumber = "ordnumber";
|
|
}
|
|
|
|
$err = $locale->text('Cannot save order!');
|
|
|
|
check_delivered_flag();
|
|
|
|
} else {
|
|
if ($form->{type} eq 'sales_quotation') {
|
|
$form->{label} = $locale->text('Quotation');
|
|
|
|
$numberfld = "sqnumber";
|
|
$ordnumber = "quonumber";
|
|
} else {
|
|
$form->{label} = $locale->text('Request for Quotation');
|
|
|
|
$numberfld = "rfqnumber";
|
|
$ordnumber = "quonumber";
|
|
}
|
|
|
|
$err = $locale->text('Cannot save quotation!');
|
|
|
|
}
|
|
|
|
# get new number in sequence if saveasnew was requested
|
|
delete $form->{$ordnumber} if $form->{saveasnew};
|
|
|
|
relink_accounts();
|
|
|
|
$form->error($err) if (!OE->save(\%myconfig, \%$form));
|
|
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
|
|
$form->{addition} = "SAVED";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
|
|
$form->redirect($form->{label} . " $form->{$ordnumber} " .
|
|
$locale->text('saved!'));
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
|
|
$form->mtime_ischanged('oe');
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
$form->isblank("transdate", $locale->text('Order Date missing!'));
|
|
} else {
|
|
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
|
|
}
|
|
|
|
my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
|
|
$form->{$idx} =~ s/^\s*//g;
|
|
$form->{$idx} =~ s/\s*$//g;
|
|
|
|
my $msg = ucfirst $form->{vc};
|
|
$form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
|
|
|
|
# $locale->text('Customer missing!');
|
|
# $locale->text('Vendor missing!');
|
|
|
|
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
if ($form->{currency} ne $form->{defaultcurrency});
|
|
|
|
remove_emptied_rows();
|
|
&validate_items;
|
|
|
|
my $vc = $form->{vc};
|
|
if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
|
|
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
|
|
|
|
IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
|
|
IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
|
|
|
|
update();
|
|
$::dispatcher->end_request;
|
|
}
|
|
|
|
$form->{id} = 0 if $form->{saveasnew};
|
|
|
|
my ($numberfld, $ordnumber, $err);
|
|
|
|
# this is for the internal notes section for the [email] Subject
|
|
if ($form->{type} =~ /_order$/) {
|
|
if ($form->{type} eq 'sales_order') {
|
|
$form->{label} = $locale->text('Sales Order');
|
|
|
|
$numberfld = "sonumber";
|
|
$ordnumber = "ordnumber";
|
|
} else {
|
|
$form->{label} = $locale->text('Purchase Order');
|
|
|
|
$numberfld = "ponumber";
|
|
$ordnumber = "ordnumber";
|
|
}
|
|
|
|
$err = $locale->text('Cannot save order!');
|
|
|
|
check_delivered_flag();
|
|
|
|
} else {
|
|
if ($form->{type} eq 'sales_quotation') {
|
|
$form->{label} = $locale->text('Quotation');
|
|
|
|
$numberfld = "sqnumber";
|
|
$ordnumber = "quonumber";
|
|
} else {
|
|
$form->{label} = $locale->text('Request for Quotation');
|
|
|
|
$numberfld = "rfqnumber";
|
|
$ordnumber = "quonumber";
|
|
}
|
|
|
|
$err = $locale->text('Cannot save quotation!');
|
|
|
|
}
|
|
|
|
relink_accounts();
|
|
|
|
OE->save(\%myconfig, \%$form);
|
|
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
|
|
$form->{snumbers} = qq|quonumber_| . $form->{quonumber};
|
|
} elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
|
|
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
|
|
};
|
|
$form->{what_done} = $form->{formname};
|
|
$form->{addition} = "SAVED";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
|
|
$form->{simple_save} = 1;
|
|
if(!$form->{print_and_save}) {
|
|
delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
|
|
edit();
|
|
$::dispatcher->end_request;
|
|
}
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delete {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
|
|
my ($msg, $err);
|
|
if ($form->{type} =~ /_order$/) {
|
|
$msg = $locale->text('Order deleted!');
|
|
$err = $locale->text('Cannot delete order!');
|
|
} else {
|
|
$msg = $locale->text('Quotation deleted!');
|
|
$err = $locale->text('Cannot delete quotation!');
|
|
}
|
|
if (OE->delete(\%myconfig, \%$form)){
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
|
|
$form->{snumbers} = qq|quonumber_| . $form->{quonumber};
|
|
} elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
|
|
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
|
|
};
|
|
$form->{what_done} = $form->{formname};
|
|
$form->{addition} = "DELETED";
|
|
$form->save_history;
|
|
}
|
|
# /saving the history
|
|
$form->info($msg);
|
|
$::dispatcher->end_request;
|
|
}
|
|
$form->error($err);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub invoice {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
check_oe_conversion_to_sales_invoice_allowed();
|
|
$form->mtime_ischanged('oe');
|
|
|
|
$main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
|
|
|
|
$form->{old_salesman_id} = $form->{salesman_id};
|
|
$form->get_employee();
|
|
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
|
|
# these checks only apply if the items don't bring their own ordnumbers/transdates.
|
|
# The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
|
|
$form->isblank("ordnumber", $locale->text('Order Number missing!'))
|
|
if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
|
|
$form->isblank("transdate", $locale->text('Order Date missing!'))
|
|
if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
|
|
|
|
# also copy deliverydate from the order
|
|
$form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
|
|
$form->{orddate} = $form->{transdate};
|
|
} else {
|
|
$form->isblank("quonumber", $locale->text('Quotation Number missing!'));
|
|
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
|
|
$form->{ordnumber} = "";
|
|
$form->{quodate} = $form->{transdate};
|
|
}
|
|
|
|
my $vc = $form->{vc};
|
|
if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
|
|
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
|
|
|
|
IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
|
|
IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
|
|
|
|
update();
|
|
$::dispatcher->end_request;
|
|
}
|
|
|
|
_oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
|
|
|
|
$form->{cp_id} *= 1;
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
for (qw(ship qty sellprice basefactor discount)) {
|
|
$form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
|
|
}
|
|
$form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
|
|
}
|
|
|
|
my ($buysell, $orddate, $exchangerate);
|
|
if ( $form->{type} =~ /_order/
|
|
&& $form->{currency} ne $form->{defaultcurrency}) {
|
|
|
|
# check if we need a new exchangerate
|
|
$buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
|
|
|
|
$orddate = $form->current_date(\%myconfig);
|
|
$exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
|
|
|
|
if (!$exchangerate) {
|
|
$exchangerate = 0;
|
|
}
|
|
}
|
|
|
|
$form->{convert_from_oe_ids} = $form->{id};
|
|
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
|
|
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
delete @{$form}{qw(id closed)};
|
|
$form->{rowcount}--;
|
|
|
|
my ($script);
|
|
if ( $form->{type} eq 'purchase_order'
|
|
|| $form->{type} eq 'request_quotation') {
|
|
$form->{title} = $locale->text('Add Vendor Invoice');
|
|
$form->{script} = 'ir.pl';
|
|
$script = "ir";
|
|
$buysell = 'sell';
|
|
}
|
|
|
|
if ( $form->{type} eq 'sales_order'
|
|
|| $form->{type} eq 'sales_quotation') {
|
|
$form->{title} = $locale->text('Add Sales Invoice');
|
|
$form->{script} = 'is.pl';
|
|
$script = "is";
|
|
$buysell = 'buy';
|
|
}
|
|
|
|
# bo creates the id, reset it
|
|
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
|
|
$form->{ $form->{vc} } =~ s/--.*//g;
|
|
$form->{type} = "invoice";
|
|
|
|
# locale messages
|
|
$main::locale = Locale->new("$myconfig{countrycode}", "$script");
|
|
$locale = $main::locale;
|
|
|
|
require "bin/mozilla/$form->{script}";
|
|
|
|
my $currency = $form->{currency};
|
|
&invoice_links;
|
|
|
|
$form->{currency} = $currency;
|
|
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
|
|
$form->{exchangerate} = $form->{forex} || '';
|
|
|
|
$form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
|
|
|
|
&prepare_invoice;
|
|
|
|
# format amounts
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$form->{"discount_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"discount_$i"});
|
|
|
|
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
|
|
$dec = length $dec;
|
|
my $decimalplaces = ($dec > 2) ? $dec : 2;
|
|
|
|
# copy delivery date from reqdate for order -> invoice conversion
|
|
$form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
|
|
unless $form->{"deliverydate_$i"};
|
|
|
|
$form->{"sellprice_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
|
|
$decimalplaces);
|
|
|
|
(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
|
|
$dec_qty = length $dec_qty;
|
|
$form->{"qty_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
|
|
}
|
|
|
|
&display_form;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save_exchangerate {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
|
|
$form->{exchangerate} =
|
|
$form->parse_amount(\%myconfig, $form->{exchangerate});
|
|
$form->save_exchangerate(\%myconfig, $form->{currency},
|
|
$form->{exchangeratedate},
|
|
$form->{exchangerate}, $form->{buysell});
|
|
|
|
&invoice;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save_as_new {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
check_oe_access();
|
|
|
|
$form->{saveasnew} = 1;
|
|
map { delete $form->{$_} } qw(printed emailed queued delivered closed);
|
|
$form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
|
|
|
|
# Let kivitendo assign a new order number if the user hasn't changed the
|
|
# previous one. If it has been changed manually then use it as-is.
|
|
my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
|
|
$form->{$idx} =~ s/^\s*//g;
|
|
$form->{$idx} =~ s/\s*$//g;
|
|
if ($form->{saved_xyznumber} &&
|
|
($form->{saved_xyznumber} eq $form->{$idx})) {
|
|
delete($form->{$idx});
|
|
}
|
|
|
|
# clear reqdate and transdate unless changed
|
|
if ( $form->{reqdate} && $form->{id} ) {
|
|
my $saved_order = OE->retrieve_simple(id => $form->{id});
|
|
if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
|
|
my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
|
|
$form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
|
|
$form->{transdate} = DateTime->today_local->to_kivitendo;
|
|
}
|
|
}
|
|
|
|
# update employee
|
|
$form->get_employee();
|
|
|
|
&save;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub check_for_direct_delivery_yes {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
check_oe_access();
|
|
|
|
$form->{direct_delivery_checked} = 1;
|
|
delete @{$form}{grep /^shipto/, keys %{ $form }};
|
|
map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
|
|
$form->{CFDD_shipto} = 1;
|
|
purchase_order();
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub check_for_direct_delivery_no {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
check_oe_access();
|
|
|
|
$form->{direct_delivery_checked} = 1;
|
|
delete @{$form}{grep /^shipto/, keys %{ $form }};
|
|
$form->{CFDD_shipto} = 0;
|
|
purchase_order();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub check_for_direct_delivery {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
check_oe_access();
|
|
|
|
if ($form->{direct_delivery_checked}
|
|
|| (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
|
|
$main::lxdebug->leave_sub();
|
|
return;
|
|
}
|
|
|
|
my $cvars = SL::DB::Shipto->new->cvars_by_config;
|
|
|
|
if ($form->{shipto_id}) {
|
|
Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
|
|
|
|
} else {
|
|
map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
|
|
}
|
|
|
|
$_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
|
|
|
|
delete $form->{action};
|
|
$form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
|
|
|
|
$form->header();
|
|
print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
$::dispatcher->end_request;
|
|
}
|
|
|
|
sub purchase_order {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
$form->mtime_ischanged('oe');
|
|
|
|
$main::auth->assert('purchase_order_edit');
|
|
|
|
$form->{sales_order_to_purchase_order} = 0;
|
|
if ($form->{type} eq 'sales_order') {
|
|
$form->{sales_order_to_purchase_order} = 1;
|
|
check_for_direct_delivery();
|
|
}
|
|
|
|
if ($form->{type} =~ /^sales_/) {
|
|
delete($form->{ordnumber});
|
|
delete($form->{payment_id});
|
|
delete($form->{delivery_term_id});
|
|
}
|
|
|
|
$form->{cp_id} *= 1;
|
|
|
|
my $source_type = $form->{type};
|
|
$form->{title} = $locale->text('Add Purchase Order');
|
|
$form->{vc} = "vendor";
|
|
$form->{type} = "purchase_order";
|
|
|
|
$form->get_employee();
|
|
|
|
poso(source_type => $form->{type});
|
|
|
|
delete $form->{sales_order_to_purchase_order};
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub sales_order {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
$main::auth->assert('sales_order_edit');
|
|
$form->mtime_ischanged('oe');
|
|
|
|
if ($form->{type} eq "purchase_order") {
|
|
delete($form->{ordnumber});
|
|
$form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
|
|
}
|
|
|
|
$form->{cp_id} *= 1;
|
|
|
|
my $source_type = $form->{type};
|
|
$form->{title} = $locale->text('Add Sales Order');
|
|
$form->{vc} = "customer";
|
|
$form->{type} = "sales_order";
|
|
|
|
$form->get_employee();
|
|
|
|
poso(source_type => $source_type);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub poso {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my %param = @_;
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
check_oe_access();
|
|
$main::auth->assert('purchase_order_edit | sales_order_edit');
|
|
|
|
$form->{transdate} = $form->current_date(\%myconfig);
|
|
delete $form->{duedate};
|
|
|
|
# "reqdate" is the validity date for a quotation and the delivery
|
|
# date for an order. Therefore it makes no sense to keep the value
|
|
# when converting from one into the other.
|
|
delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
|
|
|
|
$form->{convert_from_oe_ids} = $form->{id};
|
|
$form->{closed} = 0;
|
|
|
|
$form->{old_employee_id} = $form->{employee_id};
|
|
$form->{old_salesman_id} = $form->{salesman_id};
|
|
|
|
# reset
|
|
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
|
|
# this converted variable is also used for sales_order to purchase order and vice versa
|
|
$form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
|
|
|
|
# if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
|
|
# also reset discounts
|
|
if ( $form->{sales_order_to_purchase_order} ) {
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
|
|
$form->{"discount_${i}"} = 0;
|
|
};
|
|
};
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
|
|
}
|
|
|
|
my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
|
|
|
|
&order_links;
|
|
|
|
map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
|
|
|
|
# prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
|
|
# and therefore multiplies the values by 100 in the case of reading from db or making an order
|
|
# from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
|
|
# ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
|
|
# das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$form->{"discount_$i"} /=100;
|
|
};
|
|
|
|
&prepare_order;
|
|
&update;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub delivery_order {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
$form->mtime_ischanged('oe');
|
|
|
|
if ($form->{type} =~ /^sales/) {
|
|
$main::auth->assert('sales_delivery_order_edit');
|
|
|
|
$form->{vc} = 'customer';
|
|
$form->{type} = 'sales_delivery_order';
|
|
|
|
} else {
|
|
$main::auth->assert('purchase_delivery_order_edit');
|
|
|
|
$form->{vc} = 'vendor';
|
|
$form->{type} = 'purchase_delivery_order';
|
|
}
|
|
|
|
$form->get_employee();
|
|
|
|
require "bin/mozilla/do.pl";
|
|
|
|
$form->{script} = 'do.pl';
|
|
$form->{cp_id} *= 1;
|
|
$form->{convert_from_oe_ids} = $form->{id};
|
|
$form->{transdate} = $form->current_date(\%myconfig);
|
|
delete $form->{duedate};
|
|
|
|
$form->{old_employee_id} = $form->{employee_id};
|
|
$form->{old_salesman_id} = $form->{salesman_id};
|
|
|
|
_oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
|
|
|
|
# reset
|
|
delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
|
|
$form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
|
|
}
|
|
|
|
my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
|
|
|
|
order_links();
|
|
|
|
prepare_order();
|
|
|
|
map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
(my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
|
|
}
|
|
update();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub oe_delivery_order_from_order {
|
|
|
|
return if !$::form->{id};
|
|
|
|
my $order = SL::DB::Order->new(id => $::form->{id})->load;
|
|
$order->flatten_to_form($::form, format_amounts => 1);
|
|
|
|
# hack: add partsgroup for first row if it does not exists,
|
|
# because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
|
|
# determine fields to handled by existing fields for the first row. If partsgroup
|
|
# is missing there, for deleted rows the partsgroup_field is not emptied and in
|
|
# update_delivery_order it will not considered an empty row ...
|
|
$::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
|
|
|
|
# fake last empty row
|
|
$::form->{rowcount}++;
|
|
|
|
_update_ship();
|
|
delivery_order();
|
|
}
|
|
|
|
sub oe_invoice_from_order {
|
|
|
|
return if !$::form->{id};
|
|
|
|
my $order = SL::DB::Order->new(id => $::form->{id})->load;
|
|
$order->flatten_to_form($::form, format_amounts => 1);
|
|
|
|
# hack: add partsgroup for first row if it does not exists,
|
|
# because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
|
|
# determine fields to handled by existing fields for the first row. If partsgroup
|
|
# is missing there, for deleted rows the partsgroup_field is not emptied and in
|
|
# update_delivery_order it will not considered an empty row ...
|
|
$::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
|
|
|
|
# fake last empty row
|
|
$::form->{rowcount}++;
|
|
|
|
_update_ship();
|
|
invoice();
|
|
}
|
|
|
|
sub yes {
|
|
call_sub($main::form->{yes_nextsub});
|
|
}
|
|
|
|
sub no {
|
|
call_sub($main::form->{no_nextsub});
|
|
}
|
|
|
|
######################################################################################################
|
|
# IO ENTKOPPLUNG
|
|
# ###############################################################################################
|
|
sub display_form {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
check_oe_access();
|
|
|
|
retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
|
|
|
|
$form->{"taxaccounts"} =~ s/\s*$//;
|
|
$form->{"taxaccounts"} =~ s/^\s*//;
|
|
foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
|
|
map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
|
|
}
|
|
$form->{"taxaccounts"} = "";
|
|
|
|
IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
|
|
|
|
$form->{rowcount}++;
|
|
$form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
|
|
|
|
$form->language_payment(\%myconfig);
|
|
|
|
Common::webdav_folder($form);
|
|
|
|
&form_header;
|
|
|
|
# create rows
|
|
display_row($form->{rowcount}) if $form->{rowcount};
|
|
|
|
&form_footer;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub report_for_todo_list {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
my $quotations = OE->transactions_for_todo_list();
|
|
my $content;
|
|
|
|
if (@{ $quotations }) {
|
|
my $edit_url = ($::instance_conf->get_feature_experimental)
|
|
? build_std_url('script=controller.pl', 'action=Order/edit')
|
|
: build_std_url('script=oe.pl', 'action=edit');
|
|
|
|
$content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
|
|
'edit_url' => $edit_url });
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $content;
|
|
}
|
|
|
|
sub edit_periodic_invoices_config {
|
|
$::lxdebug->enter_sub();
|
|
|
|
$::form->{type} = 'sales_order';
|
|
|
|
check_oe_access();
|
|
|
|
my $config;
|
|
$config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
|
|
|
|
if ('HASH' ne ref $config) {
|
|
my $lang_id = $::form->{language_id};
|
|
$config = { periodicity => 'm',
|
|
order_value_periodicity => 'p', # = same as periodicity
|
|
start_date_as_date => $::form->{transdate} || $::form->current_date,
|
|
extend_automatically_by => 12,
|
|
active => 1,
|
|
email_subject => GenericTranslations->get(language_id => $lang_id,
|
|
translation_type =>"preset_text_periodic_invoices_email_subject"),
|
|
email_body => GenericTranslations->get(language_id => $lang_id,
|
|
translation_type =>"preset_text_periodic_invoices_email_body"),
|
|
};
|
|
}
|
|
|
|
$config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
|
|
$config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
|
|
|
|
$::form->get_lists(printers => "ALL_PRINTERS",
|
|
charts => { key => 'ALL_CHARTS',
|
|
transdate => 'current_date' });
|
|
|
|
$::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
|
|
$::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
|
|
|
|
if ($::form->{customer_id}) {
|
|
$::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
|
|
}
|
|
|
|
$::form->header(no_layout => 1);
|
|
print $::form->parse_html_template('oe/edit_periodic_invoices_config', {config => $config});
|
|
|
|
$::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save_periodic_invoices_config {
|
|
$::lxdebug->enter_sub();
|
|
|
|
$::form->{type} = 'sales_order';
|
|
|
|
check_oe_access();
|
|
|
|
$::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
|
|
|
|
my $config = { active => $::form->{active} ? 1 : 0,
|
|
terminated => $::form->{terminated} ? 1 : 0,
|
|
direct_debit => $::form->{direct_debit} ? 1 : 0,
|
|
periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
|
|
order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
|
|
start_date_as_date => $::form->{start_date_as_date},
|
|
end_date_as_date => $::form->{end_date_as_date},
|
|
first_billing_date_as_date => $::form->{first_billing_date_as_date},
|
|
print => $::form->{print} ? 1 : 0,
|
|
printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
|
|
copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
|
|
extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
|
|
ar_chart_id => $::form->{ar_chart_id} * 1,
|
|
send_email => $::form->{send_email} ? 1 : 0,
|
|
email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
|
|
email_recipient_address => $::form->{email_recipient_address},
|
|
email_sender => $::form->{email_sender},
|
|
email_subject => $::form->{email_subject},
|
|
email_body => $::form->{email_body},
|
|
};
|
|
|
|
$::form->{periodic_invoices_config} = YAML::Dump($config);
|
|
|
|
$::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
|
|
$::form->header;
|
|
print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
|
|
|
|
$::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub _remove_full_delivered_rows {
|
|
|
|
my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
|
|
my @new_rows;
|
|
|
|
my $removed_rows = 0;
|
|
my $row = 0;
|
|
while ($row < $::form->{rowcount}) {
|
|
$row++;
|
|
next unless $::form->{"id_$row"};
|
|
my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
|
|
my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * $base_factor;
|
|
my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) * $base_factor;
|
|
#$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
|
|
|
|
if (!$ship_qty || ($ship_qty < $base_qty)) {
|
|
$::form->{"qty_$row"} = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
|
|
$::form->{"ship_$row"} = 0;
|
|
push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
|
|
|
|
} else {
|
|
$removed_rows++;
|
|
}
|
|
}
|
|
$::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
|
|
$::form->{rowcount} -= $removed_rows;
|
|
}
|
|
|
|
sub _oe_remove_delivered_or_billed_rows {
|
|
my (%params) = @_;
|
|
|
|
return if !$params{id} || !$params{type};
|
|
|
|
my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
|
|
return if !$ord_quot;
|
|
|
|
# Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
|
|
|
|
if ( $params{type} eq 'delivered' ) {
|
|
my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
|
|
if ( $orderitem) {
|
|
my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
|
|
if ( scalar(@links ) > 0 ) {
|
|
#$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
|
|
return _remove_full_delivered_rows();
|
|
}
|
|
}
|
|
}
|
|
my %args = (
|
|
direction => 'to',
|
|
to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
|
|
via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
|
|
);
|
|
|
|
my %handled_base_qtys;
|
|
foreach my $record (@{ $ord_quot->linked_records(%args) }) {
|
|
next if $ord_quot->is_sales != $record->is_sales;
|
|
next if $record->type eq 'invoice' && $record->storno;
|
|
|
|
foreach my $item (@{ $record->items }) {
|
|
my $key = $item->parts_id;
|
|
$key .= ':' . $item->serialnumber if $item->serialnumber;
|
|
$handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
|
|
}
|
|
}
|
|
|
|
_remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
|
|
}
|
|
|
|
sub dispatcher {
|
|
foreach my $action (qw(delete delivery_order invoice print purchase_order quotation
|
|
request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
|
|
if ($::form->{"action_${action}"}) {
|
|
call_sub($action);
|
|
return;
|
|
}
|
|
}
|
|
|
|
$::form->error($::locale->text('No action defined.'));
|
|
}
|