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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 Try::Tiny;
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use SL::DB::Order;
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use SL::DB::OrderItem;
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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::Helper::Flash qw(flash_later);
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use SL::Helper::UserPreferences::DisplayPreferences;
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use SL::Helper::ShippedQty;
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use SL::MoreCommon qw(ary_diff restore_form save_form);
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use SL::Presenter::ItemsList;
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use SL::ReportGenerator;
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use SL::YAML;
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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::Controller::Order;
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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::ValidityToken;
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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_intake' => 'sales_order_edit',
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'sales_order' => 'sales_order_edit',
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'purchase_order' => 'purchase_order_edit',
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'purchase_order_confirmation' => '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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'purchase_quotation_intake' => 'request_quotation_edit',
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};
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my $oe_view_access_map = {
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'sales_order_intake' => 'sales_order_edit | sales_order_view',
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'sales_order' => 'sales_order_edit | sales_order_view',
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'purchase_order' => 'purchase_order_edit | purchase_order_view',
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'purchase_order_confirmation' => 'purchase_order_edit | purchase_order_view',
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'request_quotation' => 'request_quotation_edit | request_quotation_view',
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'sales_quotation' => 'sales_quotation_edit | sales_quotation_view',
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'purchase_quotation_intake' => 'request_quotation_edit | request_quotation_view',
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};
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sub check_oe_access {
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my (%params) = @_;
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my $form = $main::form;
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my $right = ($params{with_view}) ? $oe_view_access_map->{$form->{type}} : $oe_access_map->{$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($::locale->text("You do not have the permissions to access this function."));
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return 0;
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}
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sub new_sales_order {
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$main::lxdebug->enter_sub();
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check_oe_access();
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my $c = SL::Controller::Order->new;
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$c->action_edit_collective();
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$main::lxdebug->leave_sub();
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$::dispatcher->end_request;
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}
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sub convert_to_delivery_orders {
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# collect order ids
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my @multi_ids = map {
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$_ =~ m{^multi_id_(\d+)$} && $::form->{'multi_id_' . $1} && $::form->{'trans_id_' . $1}
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} grep { $_ =~ m{^multi_id_\d+$} } keys %$::form;
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# make new delivery orders from given orders
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my @orders = map { SL::DB::Order->new(id => $_)->load } @multi_ids;
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my @do_ids;
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my @failed;
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foreach my $order (@orders) {
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# Only consider not delivered quantities.
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SL::Helper::ShippedQty->new->calculate($order)->write_to(\@{$order->items});
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my @items_with_not_delivered_qty =
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grep {$_->qty > 0}
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map {$_->qty($_->qty - $_->shipped_qty); $_}
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@{$order->items_sorted};
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my $delivery_order;
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try {
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die t8('no undelivered items') if !@items_with_not_delivered_qty;
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$delivery_order = $order->convert_to_delivery_order(items => \@items_with_not_delivered_qty);
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} catch {
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push @failed, {ordnumber => $order->ordnumber, error => $_};
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};
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push @do_ids, $delivery_order->id if $delivery_order;
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}
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require "bin/mozilla/do.pl";
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$::form->{script} = 'do.pl';
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$::form->{type} = 'sales_delivery_order';
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$::form->{ids} = \@do_ids;
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$::form->{"l_$_"} = 'Y' for qw(donumber ordnumber cusordnumber transdate reqdate name employee);
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$::form->{top_info_text} = $::locale->text('Converted delivery orders');
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flash('info', t8('#1 salses orders were converted to #2 delivery orders', scalar @orders, scalar @do_ids));
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if (@failed) {
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flash('error', t8('The following orders could not be converted to delivery orders:'));
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flash('error', $_->{ordnumber} . ': ' . $_->{error}) for @failed;
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}
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orders();
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}
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sub order_links {
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$main::lxdebug->enter_sub();
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my (%params) = @_;
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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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if ($form->{type} =~ /(purchase_order|request_quotation)/) {
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IR->get_vendor(\%myconfig, \%$form);
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} else {
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IS->get_customer(\%myconfig, \%$form);
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$form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
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}
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$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_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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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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$bar->add(
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combobox => [
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action => [
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t8('Actions'),
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],
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action => [
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t8('New sales order'),
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submit => [ '#form', { action => 'new_sales_order' } ],
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checks => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
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],
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action => [
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t8('Convert to delivery orders'),
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submit => [ '#form', { action => 'convert_to_delivery_orders' } ],
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checks => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
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],
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],
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);
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}
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}
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sub search {
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$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 = $main::locale;
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check_oe_access(with_view => 1);
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if ($form->{type} eq 'purchase_order') {
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$form->{vc} = 'vendor';
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$form->{ordnrname} = 'ordnumber';
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$form->{title} = $locale->text('Purchase Orders');
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$form->{ordlabel} = $locale->text('Order Number');
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} elsif ($form->{type} eq 'purchase_order_confirmation') {
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$form->{vc} = 'vendor';
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$form->{ordnrname} = 'ordnumber';
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$form->{title} = $locale->text('Purchase Order Confirmations');
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$form->{ordlabel} = $locale->text('Order Confirmation Number');
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} elsif ($form->{type} eq 'request_quotation') {
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$form->{vc} = 'vendor';
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$form->{ordnrname} = 'quonumber';
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$form->{title} = $locale->text('Request for Quotations');
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$form->{ordlabel} = $locale->text('RFQ Number');
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} elsif ($form->{type} eq 'purchase_quotation_intake') {
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$form->{vc} = 'vendor';
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$form->{ordnrname} = 'quonumber';
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$form->{title} = $locale->text('Purchase Quotation Intakes');
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$form->{ordlabel} = $locale->text('Quotation Number');
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} elsif ($form->{type} eq 'sales_order_intake') {
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$form->{vc} = 'customer';
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$form->{ordnrname} = 'ordnumber';
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$form->{title} = $locale->text('Sales Order Intakes');
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$form->{ordlabel} = $locale->text('Order Number');
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} elsif ($form->{type} eq 'sales_order') {
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$form->{vc} = 'customer';
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$form->{ordnrname} = 'ordnumber';
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$form->{title} = $locale->text('Sales Order Confirmations');
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$form->{ordlabel} = $locale->text('Order Number');
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} elsif ($form->{type} eq 'sales_quotation') {
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$form->{vc} = 'customer';
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$form->{ordnrname} = 'quonumber';
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$form->{title} = $locale->text('Quotations');
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$form->{ordlabel} = $locale->text('Quotation Number');
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} else {
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$form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
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}
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# setup vendor / customer data
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$form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
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"taxzones" => "ALL_TAXZONES",
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"business_types" => "ALL_BUSINESS_TYPES",);
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$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
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$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
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$form->{ALL_ORDER_STATUSES} = SL::DB::Manager::OrderStatus->get_all_sorted;
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$form->{CT_CUSTOM_VARIABLES} = CVar->get_configs('module' => 'CT');
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($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
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$form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables' => $form->{CT_CUSTOM_VARIABLES},
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'include_prefix' => 'l_',
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'include_value' => 'Y');
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# constants and subs for template
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$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
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$form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
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$::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
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setup_oe_search_action_bar();
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$form->header();
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print $form->parse_html_template('oe/search', {
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is_order => scalar($form->{type} =~ /_order/),
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});
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$main::lxdebug->leave_sub();
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}
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sub create_subtotal_row {
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$main::lxdebug->enter_sub();
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my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
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map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
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$row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
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map { $totals->{$_} = 0 } @{ $subtotal_columns };
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$main::lxdebug->leave_sub();
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return $row;
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}
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sub orders {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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my $cgi = $::request->{cgi};
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my %params = @_;
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check_oe_access(with_view => 1);
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my $ordnumber = ($form->{type} =~ /_order_intake$|_order$|purchase_order_confirmation/) ? "ordnumber" : "quonumber";
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($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
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report_generator_set_default_sort('transdate', 1);
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OE->transactions(\%myconfig, \%$form);
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$form->{rowcount} = scalar @{ $form->{OE} };
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my @columns = (
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"transdate", "reqdate",
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"id", $ordnumber,
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"cusordnumber", "vendor_confirmation_number",
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"customernumber",
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"name", "netamount",
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"tax", "amount",
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"remaining_netamount", "remaining_amount",
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"curr", "employee",
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"salesman",
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"shipvia", "globalprojectnumber",
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"transaction_description", "department", "open",
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"delivered", "periodic_invoices",
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"marge_total", "marge_percent",
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"vcnumber", "ustid",
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"country", "shippingpoint",
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"taxzone", "insertdate",
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"order_probability", "expected_billing_date", "expected_netamount",
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"payment_terms", "intnotes", "order_status",
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"items",
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"shiptoname", "shiptodepartment_1", "shiptodepartment_2", "shiptostreet",
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"shiptozipcode", "shiptocity", "shiptocountry",
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);
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# only show checkboxes if gotten here via sales_order form.
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my $allow_multiple_orders = $form->{type} eq 'sales_order';
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if ($allow_multiple_orders) {
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unshift @columns, "ids";
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}
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$form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
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$form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
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$form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
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map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
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my $attachment_basename;
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if ($form->{vc} eq 'vendor') {
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if ($form->{type} eq 'purchase_order') {
|
|
$form->{title} = $locale->text('Purchase Orders');
|
|
$attachment_basename = $locale->text('purchase_order_list');
|
|
} elsif ($form->{type} eq 'purchase_order_confirmation') {
|
|
$form->{title} = $locale->text('Purchase Order Confirmations');
|
|
$attachment_basename = $locale->text('purchase_order_confirmation_list');
|
|
} elsif ($form->{type} eq 'purchase_quotation_intake') {
|
|
$form->{title} = $locale->text('Purchase Quotation Intakes');
|
|
$attachment_basename = $locale->text('purchase_quotation_intake_list');
|
|
} else {
|
|
$form->{title} = $locale->text('Request for Quotations');
|
|
$attachment_basename = $locale->text('rfq_list');
|
|
}
|
|
|
|
} else {
|
|
if ($form->{type} eq 'sales_order_intake') {
|
|
$form->{title} = $locale->text('Sales Order Intakes');
|
|
$attachment_basename = $locale->text('sales_order_intake_list');
|
|
} elsif ($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", $form->{vc}, qw(
|
|
l_closed l_notdelivered open closed delivered notdelivered ordnumber
|
|
quonumber cusordnumber transaction_description transdatefrom transdateto
|
|
type vc employee_id salesman_id reqdatefrom reqdateto projectnumber
|
|
project_id periodic_invoices_active periodic_invoices_inactive
|
|
business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom
|
|
insertdateto order_probability_op order_probability_value
|
|
expected_billing_date_from expected_billing_date_to parts_partnumber
|
|
parts_description all department_id intnotes phone_notes fulltext
|
|
order_status_id shiptoname shiptodepartment_1 shiptodepartment_2
|
|
shiptostreet shiptozipcode shiptocity shiptocountry
|
|
vendor_confirmation_number
|
|
);
|
|
push @hidden_variables, map { "cvar_$_->{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 = $params{want_binary_pdf} ? '' : build_std_url('action=orders', @keys_for_url);
|
|
|
|
my %column_defs = (
|
|
'ids' => { raw_header_data => SL::Presenter::Tag::checkbox_tag("", id => "multi_all", checkall => "[data-checkall=1]"), align => 'center' },
|
|
'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' => $form->{type} eq "purchase_order_confirmation" ? $locale->text('Confirmation'): $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'), },
|
|
'department' => { 'text' => $locale->text('Department'), },
|
|
'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'), },
|
|
'intnotes' => { 'text' => $locale->text('Internal Notes'), },
|
|
'order_status' => { 'text' => $locale->text('Status'), },
|
|
'items' => { 'text' => $locale->text('Positions'), },
|
|
shiptoname => { 'text' => $locale->text('Name (Shipping)'), },
|
|
shiptodepartment_1 => { 'text' => $locale->text('Department 1 (Shipping)'), },
|
|
shiptodepartment_2 => { 'text' => $locale->text('Department 2 (Shipping)'), },
|
|
shiptostreet => { 'text' => $locale->text('Street (Shipping)'), },
|
|
shiptozipcode => { 'text' => $locale->text('Zipcode (Shipping)'), },
|
|
shiptocity => { 'text' => $locale->text('City (Shipping)'), },
|
|
shiptocountry => { 'text' => $locale->text('Country (Shipping)'), },
|
|
vendor_confirmation_number => { 'text' => $locale->text('Vendor Confirmation Number'), },
|
|
%column_defs_cvars,
|
|
);
|
|
|
|
foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber
|
|
name employee salesman shipvia transaction_description
|
|
shippingpoint taxzone insertdate payment_terms department
|
|
intnotes order_status vendor_confirmation_number)) {
|
|
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('Vendor Confirmation Number') . " : $form->{vendor_confirmation_number}" if $form->{vendor_confirmation_number};
|
|
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('Internal Notes') . " : $form->{intnotes}" if $form->{intnotes};
|
|
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('Name (Shipping)') . " : $form->{shiptoname}"
|
|
if $form->{shiptoname};
|
|
push @options, $locale->text('Department 1 (Shipping)') . " : $form->{shiptodepartment_1}"
|
|
if $form->{shiptodepartment_1};
|
|
push @options, $locale->text('Department 2 (Shipping)') . " : $form->{shiptodepartment_2}"
|
|
if $form->{shiptodepartment_2};
|
|
push @options, $locale->text('Street (Shipping)') . " : $form->{shiptostreet}"
|
|
if $form->{shiptostreet};
|
|
push @options, $locale->text('Zipcode (Shipping)') . " : $form->{shiptozipcode}"
|
|
if $form->{shiptozipcode};
|
|
push @options, $locale->text('City (Shipping)') . " : $form->{shiptocity}"
|
|
if $form->{shiptocity};
|
|
push @options, $locale->text('Country (Shipping)') . " : $form->{shiptocountry}"
|
|
if $form->{shiptocountry};
|
|
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};
|
|
push @options, $locale->text('Phone Notes') . " : $form->{phone_notes}" if $form->{phone_notes};
|
|
push @options, $locale->text('Full Text') . " : $form->{fulltext}" if $form->{fulltext};
|
|
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 $form->{expected_billing_date_to};
|
|
}
|
|
|
|
if ($form->{order_status_id}) {
|
|
push @options, $locale->text('Status') . " : " . SL::DB::OrderStatus->new(id => $form->{order_status_id})->load->name;
|
|
}
|
|
|
|
$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 = $params{want_binary_pdf}
|
|
? ''
|
|
: build_std_url('script=controller.pl', 'action=Order/edit', 'type');
|
|
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');
|
|
next if ($column eq 'items');
|
|
$row->{$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, 'data-checkall' => 1, '-label' => ''),
|
|
'valign' => 'center',
|
|
'align' => 'center',
|
|
};
|
|
|
|
if (!$form->{hide_links} || $oe->{is_own}) {
|
|
$row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}" unless $params{want_binary_pdf};
|
|
}
|
|
|
|
if ($form->{l_items}) {
|
|
my $items = SL::DB::Manager::OrderItem->get_all_sorted(where => [id => $oe->{item_ids}]);
|
|
$row->{items}->{raw_data} = SL::Presenter::ItemsList::items_list($items) if lc($report->{options}->{output_format}) eq 'html';
|
|
$row->{items}->{data} = SL::Presenter::ItemsList::items_list($items, as_text => 1) if lc($report->{options}->{output_format}) ne 'html';
|
|
}
|
|
|
|
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();
|
|
$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
|
|
if ($params{want_binary_pdf}) {
|
|
$report->generate_with_headers();
|
|
return $report->generate_pdf_content(want_binary_pdf => 1);
|
|
}
|
|
setup_oe_orders_action_bar();
|
|
$report->generate_with_headers();
|
|
|
|
$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$|purchase_order_confirmation/) {
|
|
|
|
# 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') if $form->{new_invoice_type} ne 'final_invoice';
|
|
|
|
$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 'purchase_order_confirmation'
|
|
|| $form->{type} eq 'request_quotation') {
|
|
$form->{title} = $locale->text('Add Vendor Invoice');
|
|
$form->{script} = 'ir.pl';
|
|
$script = "ir";
|
|
$buysell = 'sell';
|
|
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;
|
|
}
|
|
|
|
if ( $form->{type} eq 'sales_order'
|
|
|| $form->{type} eq 'sales_quotation') {
|
|
$form->{title} = ($form->{new_invoice_type} eq 'invoice_for_advance_payment') ? $locale->text('Add Invoice for Advance Payment')
|
|
: ($form->{new_invoice_type} eq 'final_invoice') ? $locale->text('Add Final Invoice')
|
|
: $locale->text('Add Sales Invoice');
|
|
$form->{script} = 'is.pl';
|
|
$script = "is";
|
|
$buysell = 'buy';
|
|
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST())->token;
|
|
}
|
|
|
|
# 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} = $form->{new_invoice_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;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub oe_prepare_xyz_from_order {
|
|
return if !$::form->{id};
|
|
|
|
my $order = SL::DB::Order->new(id => $::form->{id})->load;
|
|
|
|
if (exists $::form->{only_items}) {
|
|
my @wanted_indexes = sort { $a <=> $b } map { $_ - 1 } split(",", $::form->{only_items} // "");
|
|
my @items = @{ $order->items_sorted };
|
|
@items = @items[@wanted_indexes];
|
|
$order->items(\@items);
|
|
}
|
|
|
|
$order->flatten_to_form($::form, format_amounts => 1);
|
|
$::form->{taxincluded_changed_by_user} = 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();
|
|
}
|
|
|
|
sub oe_invoice_from_order {
|
|
oe_prepare_xyz_from_order();
|
|
invoice();
|
|
}
|
|
|
|
sub report_for_todo_list {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
my $is_for_sales = $::auth->assert($oe_view_access_map->{'sales_quotation'}, 'may fail');
|
|
my $is_for_purchase = $::auth->assert($oe_view_access_map->{'request_quotation'}, 'may fail');
|
|
my $quotations = OE->transactions_for_todo_list(sales => $is_for_sales, purchase => $is_for_purchase);
|
|
my $content;
|
|
|
|
if (@{ $quotations }) {
|
|
my $callback = build_std_url('action');
|
|
my $edit_url = build_std_url('script=controller.pl', 'action=Order/edit', 'callback=' . E($callback));
|
|
|
|
$content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
|
|
'edit_url' => $edit_url,
|
|
'callback' => $callback });
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $content;
|
|
}
|
|
|
|
sub _remove_full_delivered_rows {
|
|
|
|
my @fields = map { s/_1$//; $_ } grep { m/_1$/ } 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 = $::form->{"ship_$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);
|
|
}
|