|
#=====================================================================
|
|
# LX-Office ERP
|
|
# Copyright (C) 2004
|
|
# Based on SQL-Ledger Version 2.1.9
|
|
# Web http://www.lx-office.org
|
|
#
|
|
#=====================================================================
|
|
# SQL-Ledger, Accounting
|
|
# Copyright (c) 1998-2003
|
|
#
|
|
# Author: Dieter Simader
|
|
# Email: dsimader@sql-ledger.org
|
|
# Web: http://www.sql-ledger.org
|
|
#
|
|
#
|
|
# This program is free software; you can redistribute it and/or modify
|
|
# it under the terms of the GNU General Public License as published by
|
|
# the Free Software Foundation; either version 2 of the License, or
|
|
# (at your option) any later version.
|
|
#
|
|
# This program is distributed in the hope that it will be useful,
|
|
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
# GNU General Public License for more details.
|
|
# You should have received a copy of the GNU General Public License
|
|
# along with this program; if not, write to the Free Software
|
|
# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
|
|
#======================================================================
|
|
#
|
|
# Order entry module
|
|
# Quotation module
|
|
#======================================================================
|
|
|
|
|
|
use Carp;
|
|
use POSIX qw(strftime);
|
|
|
|
use SL::DB::Order;
|
|
use SL::DO;
|
|
use SL::FU;
|
|
use SL::OE;
|
|
use SL::IR;
|
|
use SL::IS;
|
|
use SL::MoreCommon qw(ary_diff);
|
|
use SL::PE;
|
|
use SL::ReportGenerator;
|
|
use List::MoreUtils qw(uniq any none);
|
|
use List::Util qw(min max reduce sum);
|
|
use Data::Dumper;
|
|
|
|
use SL::DB::Customer;
|
|
use SL::DB::TaxZone;
|
|
|
|
require "bin/mozilla/io.pl";
|
|
require "bin/mozilla/arap.pl";
|
|
require "bin/mozilla/reportgenerator.pl";
|
|
|
|
use strict;
|
|
|
|
our %TMPL_VAR;
|
|
|
|
1;
|
|
|
|
# end of main
|
|
|
|
# For locales.pl:
|
|
# $locale->text('Edit the purchase_order');
|
|
# $locale->text('Edit the sales_order');
|
|
# $locale->text('Edit the request_quotation');
|
|
# $locale->text('Edit the sales_quotation');
|
|
|
|
# $locale->text('Workflow purchase_order');
|
|
# $locale->text('Workflow sales_order');
|
|
# $locale->text('Workflow request_quotation');
|
|
# $locale->text('Workflow sales_quotation');
|
|
|
|
my $oe_access_map = {
|
|
'sales_order' => 'sales_order_edit',
|
|
'purchase_order' => 'purchase_order_edit',
|
|
'request_quotation' => 'request_quotation_edit',
|
|
'sales_quotation' => 'sales_quotation_edit',
|
|
};
|
|
|
|
sub check_oe_access {
|
|
my $form = $main::form;
|
|
|
|
my $right = $oe_access_map->{$form->{type}};
|
|
$right ||= 'DOES_NOT_EXIST';
|
|
|
|
$main::auth->assert($right);
|
|
}
|
|
|
|
sub check_oe_conversion_to_sales_invoice_allowed {
|
|
return 1 if $::form->{type} !~ m/^sales/;
|
|
return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
|
|
return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
|
|
|
|
$::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
|
|
|
|
return 0;
|
|
}
|
|
|
|
sub set_headings {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
|
|
my ($action) = @_;
|
|
|
|
if ($form->{type} eq 'purchase_order') {
|
|
$form->{title} = $action eq "edit" ?
|
|
$locale->text('Edit Purchase Order') :
|
|
$locale->text('Add Purchase Order');
|
|
$form->{heading} = $locale->text('Purchase Order');
|
|
$form->{vc} = 'vendor';
|
|
}
|
|
if ($form->{type} eq 'sales_order') {
|
|
$form->{title} = $action eq "edit" ?
|
|
$locale->text('Edit Sales Order') :
|
|
$locale->text('Add Sales Order');
|
|
$form->{heading} = $locale->text('Sales Order');
|
|
$form->{vc} = 'customer';
|
|
}
|
|
if ($form->{type} eq 'request_quotation') {
|
|
$form->{title} = $action eq "edit" ?
|
|
$locale->text('Edit Request for Quotation') :
|
|
$locale->text('Add Request for Quotation');
|
|
$form->{heading} = $locale->text('Request for Quotation');
|
|
$form->{vc} = 'vendor';
|
|
}
|
|
if ($form->{type} eq 'sales_quotation') {
|
|
$form->{title} = $action eq "edit" ?
|
|
$locale->text('Edit Quotation') :
|
|
$locale->text('Add Quotation');
|
|
$form->{heading} = $locale->text('Quotation');
|
|
$form->{vc} = 'customer';
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub add {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
check_oe_access();
|
|
|
|
set_headings("add");
|
|
|
|
$form->{callback} =
|
|
"$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
|
|
unless $form->{callback};
|
|
|
|
&order_links;
|
|
&prepare_order;
|
|
&display_form;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub edit {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
check_oe_access();
|
|
|
|
$form->{taxincluded_changed_by_user} = 1;
|
|
|
|
# show history button
|
|
$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
|
|
#/show hhistory button
|
|
|
|
$form->{simple_save} = 0;
|
|
|
|
set_headings("edit");
|
|
|
|
# editing without stuff to edit? try adding it first
|
|
if ($form->{rowcount} && !$form->{print_and_save}) {
|
|
my $id;
|
|
map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
|
|
if (!$id) {
|
|
|
|
# reset rowcount
|
|
undef $form->{rowcount};
|
|
&add;
|
|
$main::lxdebug->leave_sub();
|
|
return;
|
|
}
|
|
} elsif (!$form->{id}) {
|
|
&add;
|
|
$main::lxdebug->leave_sub();
|
|
return;
|
|
}
|
|
|
|
my ($language_id, $printer_id);
|
|
if ($form->{print_and_save}) {
|
|
$form->{action} = "dispatcher";
|
|
$form->{action_print} = "1";
|
|
$form->{resubmit} = 1;
|
|
$language_id = $form->{language_id};
|
|
$printer_id = $form->{printer_id};
|
|
}
|
|
|
|
set_headings("edit");
|
|
|
|
&order_links;
|
|
|
|
$form->{rowcount} = 0;
|
|
foreach my $ref (@{ $form->{form_details} }) {
|
|
$form->{rowcount}++;
|
|
map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
|
|
}
|
|
|
|
&prepare_order;
|
|
|
|
if ($form->{print_and_save}) {
|
|
$form->{language_id} = $language_id;
|
|
$form->{printer_id} = $printer_id;
|
|
}
|
|
|
|
&display_form;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub order_links {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
|
|
# get customer/vendor
|
|
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
|
|
|
|
# retrieve order/quotation and webdav config
|
|
$form->{webdav} = $::instance_conf->get_webdav;
|
|
|
|
my $editing = $form->{id};
|
|
|
|
OE->retrieve(\%myconfig, \%$form);
|
|
|
|
# if multiple rowcounts (== collective order) then check if the
|
|
# there were more than one customer (in that case OE::retrieve removes
|
|
# the content from the field)
|
|
$form->error($locale->text('Collective Orders only work for orders from one customer!'))
|
|
if $form->{rowcount} && $form->{type} eq 'sales_order'
|
|
&& defined $form->{customer} && $form->{customer} eq '';
|
|
|
|
$form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
|
|
|
|
$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
|
|
|
|
# get customer / vendor
|
|
IR->get_vendor(\%myconfig, \%$form) if $form->{type} =~ /(purchase_order|request_quotation)/;
|
|
IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
|
|
|
|
$form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
|
|
$form->restore_vars(qw(currency)) if $form->{id};
|
|
$form->restore_vars(qw(taxincluded)) if $form->{id};
|
|
$form->restore_vars(qw(salesman_id)) if $editing;
|
|
$form->{forex} = $form->{exchangerate};
|
|
$form->{employee} = "$form->{employee}--$form->{employee_id}";
|
|
|
|
# build vendor/customer drop down comatibility... don't ask
|
|
if (@{ $form->{"all_$form->{vc}"} || [] }) {
|
|
$form->{"select$form->{vc}"} = 1;
|
|
$form->{$form->{vc}} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
|
|
}
|
|
|
|
$form->{"old$form->{vc}"} = $form->{$form->{vc}};
|
|
|
|
if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
|
|
$form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub prepare_order {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
check_oe_access();
|
|
|
|
$form->{formname} ||= $form->{type};
|
|
|
|
# format discounts if values come from db. either as single id, or as a collective order
|
|
my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
|
|
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
|
|
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
|
|
$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
|
|
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub form_header {
|
|
$main::lxdebug->enter_sub();
|
|
my @custom_hiddens;
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
my $cgi = $::request->{cgi};
|
|
|
|
check_oe_access();
|
|
|
|
# Container for template variables. Unfortunately this has to be
|
|
# visible in form_footer too, so package local level and not my here.
|
|
%TMPL_VAR = ();
|
|
if ($form->{id}) {
|
|
my $obj = SL::DB::Order->new(id => $form->{id})->load;
|
|
$TMPL_VAR{warn_save_active_periodic_invoice} =
|
|
$obj->is_type('sales_order')
|
|
&& $obj->periodic_invoices_config
|
|
&& $obj->periodic_invoices_config->active
|
|
&& ( !$obj->periodic_invoices_config->end_date
|
|
|| ($obj->periodic_invoices_config->end_date > DateTime->today_local))
|
|
&& $obj->periodic_invoices_config->get_previous_billed_period_start_date;
|
|
|
|
$TMPL_VAR{oe_obj} = $obj;
|
|
}
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
$form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
|
|
$form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
|
|
|
|
# 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"),
|
|
"payments" => "ALL_PAYMENTS",
|
|
"currencies" => "ALL_CURRENCIES",
|
|
"departments" => "ALL_DEPARTMENTS",
|
|
$vc => { key => "ALL_" . uc($vc),
|
|
limit => $myconfig{vclimit} + 1 },
|
|
"price_factors" => "ALL_PRICE_FACTORS");
|
|
|
|
# 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);
|
|
|
|
# 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} };
|
|
$TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
|
|
|
|
# vendor/customer
|
|
$TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
|
|
$TMPL_VAR{vclimit} = $myconfig{vclimit};
|
|
$TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
|
|
push @custom_hiddens, "$form->{vc}_id";
|
|
push @custom_hiddens, "old$form->{vc}";
|
|
push @custom_hiddens, "select$form->{vc}";
|
|
|
|
# currencies and exchangerate
|
|
my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
|
|
my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
|
|
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
|
|
$TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
|
|
$TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
|
|
'-values' => \@values, '-labels' => \%labels,
|
|
'-onchange' => "document.getElementById('update_button').click();"
|
|
)) if scalar @values;
|
|
push @custom_hiddens, "forex";
|
|
push @custom_hiddens, "exchangerate" if $form->{forex};
|
|
|
|
# credit remaining
|
|
my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
|
|
$TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
|
|
|
|
# business
|
|
$TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
|
|
|
|
push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
|
|
|
|
my $credittext = $locale->text('Credit Limit exceeded!!!');
|
|
|
|
my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
|
|
$follow_up_vc =~ s/--\d*\s*$//;
|
|
$TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
|
|
|
|
if ($form->{id}) {
|
|
my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
|
|
|
|
if (scalar @{ $follow_ups }) {
|
|
$TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
|
|
$TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
|
|
}
|
|
}
|
|
|
|
my $dispatch_to_popup = '';
|
|
if ($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}) {
|
|
# emulate click for resubmitting actions
|
|
$dispatch_to_popup = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
|
|
} elsif ($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 show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
|
|
|
|
$form->header;
|
|
if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
|
|
$form->{shipto_id} = $form->{CFDD_shipto_id};
|
|
}
|
|
$TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
|
|
qw(id action type vc formname media format proforma queued printed emailed
|
|
title creditlimit creditremaining tradediscount business
|
|
max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
|
|
CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
|
|
shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
|
|
message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
|
|
show_details),
|
|
@custom_hiddens,
|
|
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
|
|
|
|
%TMPL_VAR = (
|
|
%TMPL_VAR,
|
|
is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
|
|
is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
|
|
is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
|
|
is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
|
|
is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
|
|
is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
|
|
);
|
|
|
|
$TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
|
|
|
|
print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub form_footer {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
|
|
$form->{invtotal} = $form->{invsubtotal};
|
|
|
|
my $rows = max 2, $form->numtextrows($form->{notes}, 25, 8);
|
|
my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
|
|
$rows = max $rows, $introws;
|
|
|
|
$TMPL_VAR{notes} = qq|<textarea name=notes rows="$rows" cols="25">| . 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> |;
|
|
}
|
|
}
|
|
|
|
# $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
|
|
|
|
} else {
|
|
foreach my $item (split / /, $form->{taxaccounts}) {
|
|
if ($form->{"${item}_base"}) {
|
|
$form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
|
|
$form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
|
|
$form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
|
|
$form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
|
|
|
|
$TMPL_VAR{tax} .= qq|
|
|
<tr>
|
|
<th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
|
|
<td align=right>$form->{"${item}_total"}</td>
|
|
</tr>
|
|
<tr>
|
|
<th align=right>Nettobetrag</th>
|
|
<td align=right>$form->{"${item}_netto"}</td>
|
|
</tr> |;
|
|
}
|
|
}
|
|
}
|
|
|
|
$form->{oldinvtotal} = $form->{invtotal};
|
|
|
|
$TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
|
|
|
|
my $tpca_reminder;
|
|
$tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
|
|
print $form->parse_html_template("oe/form_footer", {
|
|
%TMPL_VAR,
|
|
webdav => $::instance_conf->get_webdav,
|
|
tpca_reminder => $tpca_reminder,
|
|
print_options => print_options(inline => 1),
|
|
label_edit => $locale->text("Edit the $form->{type}"),
|
|
label_workflow => $locale->text("Workflow $form->{type}"),
|
|
is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
|
|
is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
|
|
is_sales_quo => scalar ($form->{type} =~ /sales_quotation$/),
|
|
is_req_quo => scalar ($form->{type} =~ /request_quotation$/),
|
|
is_sales_ord => scalar ($form->{type} =~ /sales_order$/),
|
|
is_pur_ord => scalar ($form->{type} =~ /purchase_order$/),
|
|
});
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub update {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($recursive_call) = @_;
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
check_oe_access();
|
|
|
|
set_headings($form->{"id"} ? "edit" : "add");
|
|
|
|
$form->{update} = 1;
|
|
|
|
&check_name($form->{vc});
|
|
|
|
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} };
|
|
|
|
# hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
|
|
# ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
|
|
# select discount as vendor_discount from vendor ||
|
|
# select discount as customer_discount from customer
|
|
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
|
|
|
|
$form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
|
|
|
|
if ($rows) {
|
|
|
|
$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
|
|
if( !$form->{"qty_$i"} ) {
|
|
$form->{"qty_$i"} = 1;
|
|
}
|
|
|
|
if ($rows > 1) {
|
|
|
|
select_item(mode => $mode);
|
|
::end_of_request();
|
|
|
|
} else {
|
|
|
|
my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
|
|
# hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
|
|
# (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
|
|
|
|
# Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
|
|
#(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
|
|
# Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
|
|
map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
|
|
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
|
|
|
|
# ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
|
|
$form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
|
|
$form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
|
|
|
|
$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
|
|
|
|
($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
|
|
my $dec_qty = length $1;
|
|
my $decimalplaces = max 2, $dec_qty;
|
|
|
|
if ($sellprice) {
|
|
$form->{"sellprice_$i"} = $sellprice;
|
|
} else {
|
|
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"} / 100);
|
|
map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
|
|
map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
|
|
map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
|
|
|
|
$form->{creditremaining} -= $amount;
|
|
|
|
$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
|
|
$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
|
|
$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
|
|
}
|
|
|
|
display_form();
|
|
} else {
|
|
|
|
# ok, so this is a new part
|
|
# ask if it is a part or service item
|
|
|
|
if ( $form->{"partsgroup_$i"}
|
|
&& ($form->{"partsnumber_$i"} eq "")
|
|
&& ($form->{"description_$i"} eq "")) {
|
|
$form->{rowcount}--;
|
|
$form->{"discount_$i"} = "";
|
|
|
|
display_form();
|
|
} else {
|
|
$form->{"id_$i"} = 0;
|
|
new_item();
|
|
}
|
|
}
|
|
}
|
|
##################### process items ######################################
|
|
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub search {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
|
|
if ($form->{type} eq 'purchase_order') {
|
|
$form->{vc} = 'vendor';
|
|
$form->{ordnrname} = 'ordnumber';
|
|
$form->{title} = $locale->text('Purchase Orders');
|
|
$form->{ordlabel} = $locale->text('Order Number');
|
|
|
|
} elsif ($form->{type} eq 'request_quotation') {
|
|
$form->{vc} = 'vendor';
|
|
$form->{ordnrname} = 'quonumber';
|
|
$form->{title} = $locale->text('Request for Quotations');
|
|
$form->{ordlabel} = $locale->text('RFQ Number');
|
|
|
|
} elsif ($form->{type} eq 'sales_order') {
|
|
$form->{vc} = 'customer';
|
|
$form->{ordnrname} = 'ordnumber';
|
|
$form->{title} = $locale->text('Sales Orders');
|
|
$form->{ordlabel} = $locale->text('Order Number');
|
|
|
|
} elsif ($form->{type} eq 'sales_quotation') {
|
|
$form->{vc} = 'customer';
|
|
$form->{ordnrname} = 'quonumber';
|
|
$form->{title} = $locale->text('Quotations');
|
|
$form->{ordlabel} = $locale->text('Quotation Number');
|
|
|
|
} else {
|
|
$form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
|
|
}
|
|
|
|
# setup vendor / customer data
|
|
$form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
|
|
$form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
|
|
"departments" => "ALL_DEPARTMENTS",
|
|
"$form->{vc}s" => "ALL_VC",
|
|
"taxzones" => "ALL_TAXZONES",
|
|
"business_types" => "ALL_BUSINESS_TYPES",);
|
|
$form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
|
|
|
|
# constants and subs for template
|
|
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
|
|
|
|
$form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
|
|
|
|
$form->header();
|
|
|
|
print $form->parse_html_template('oe/search', {
|
|
%myconfig,
|
|
is_order => scalar($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",
|
|
"order_probability", "expected_billing_date", "expected_netamount",
|
|
);
|
|
|
|
# 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, $form);
|
|
|
|
my @hidden_variables = map { "l_${_}" } @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
|
|
order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to);
|
|
|
|
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'), },
|
|
'order_probability' => { 'text' => $locale->text('Order probability'), },
|
|
'expected_billing_date' => { 'text' => $locale->text('Exp. bill. date'), },
|
|
'expected_netamount' => { 'text' => $locale->text('Exp. netamount'), },
|
|
);
|
|
|
|
foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone)) {
|
|
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}, $form->{sortdir});
|
|
|
|
my @options;
|
|
my ($department) = split m/--/, $form->{department};
|
|
|
|
push @options, $locale->text('Customer') . " : $form->{customer}" if $form->{customer};
|
|
push @options, $locale->text('Vendor') . " : $form->{vendor}" if $form->{vendor};
|
|
push @options, $locale->text('Contact Person') . " : $form->{cp_name}" if $form->{cp_name};
|
|
push @options, $locale->text('Department') . " : $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('Shipping Point') . " : $form->{shippingpoint}" if $form->{shippingpoint};
|
|
if ( $form->{transdatefrom} or $form->{transdateto} ) {
|
|
push @options, $locale->text('Order Date');
|
|
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1) if $form->{transdatefrom};
|
|
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1) if $form->{transdateto};
|
|
};
|
|
if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
|
|
push @options, $locale->text('Delivery Date');
|
|
push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1) if $form->{reqdatefrom};
|
|
push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{reqdateto}, 1) if $form->{reqdateto};
|
|
};
|
|
push @options, $locale->text('Open') if $form->{open};
|
|
push @options, $locale->text('Closed') if $form->{closed};
|
|
push @options, $locale->text('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->{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', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
|
|
'output_format' => 'HTML',
|
|
'title' => $form->{title},
|
|
'attachment_basename' => $attachment_basename . strftime('_%Y%m%d', localtime time),
|
|
);
|
|
$report->set_options_from_form();
|
|
$locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($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 = 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'));
|
|
|
|
$report->generate_with_headers();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub check_delivered_flag {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
check_oe_access();
|
|
|
|
if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
|
|
return $main::lxdebug->leave_sub();
|
|
}
|
|
|
|
my $all_delivered = 0;
|
|
|
|
foreach my $i (1 .. $form->{rowcount}) {
|
|
next if (!$form->{"id_$i"});
|
|
|
|
if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
|
|
$all_delivered = 1;
|
|
next;
|
|
}
|
|
|
|
$all_delivered = 0;
|
|
last;
|
|
}
|
|
|
|
$form->{delivered} = 1 if $all_delivered;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save_and_close {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
$form->isblank("transdate", $locale->text('Order Date missing!'));
|
|
} else {
|
|
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
|
|
}
|
|
|
|
my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
|
|
$form->{$idx} =~ s/^\s*//g;
|
|
$form->{$idx} =~ s/\s*$//g;
|
|
|
|
my $msg = ucfirst $form->{vc};
|
|
$form->isblank($form->{vc}, $locale->text($msg . " missing!"));
|
|
|
|
# $locale->text('Customer missing!');
|
|
# $locale->text('Vendor missing!');
|
|
|
|
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
if ($form->{currency} ne $form->{defaultcurrency});
|
|
|
|
&validate_items;
|
|
|
|
my $payment_id;
|
|
if($form->{payment_id}) {
|
|
$payment_id = $form->{payment_id};
|
|
}
|
|
|
|
# if the name changed get new values
|
|
if (&check_name($form->{vc})) {
|
|
if($form->{payment_id} eq "") {
|
|
$form->{payment_id} = $payment_id;
|
|
}
|
|
&update;
|
|
::end_of_request();
|
|
}
|
|
|
|
$form->{id} = 0 if $form->{saveasnew};
|
|
|
|
my ($numberfld, $ordnumber, $err);
|
|
# this is for the internal notes section for the [email] Subject
|
|
if ($form->{type} =~ /_order$/) {
|
|
if ($form->{type} eq 'sales_order') {
|
|
$form->{label} = $locale->text('Sales Order');
|
|
|
|
$numberfld = "sonumber";
|
|
$ordnumber = "ordnumber";
|
|
} else {
|
|
$form->{label} = $locale->text('Purchase Order');
|
|
|
|
$numberfld = "ponumber";
|
|
$ordnumber = "ordnumber";
|
|
}
|
|
|
|
$err = $locale->text('Cannot save order!');
|
|
|
|
check_delivered_flag();
|
|
|
|
} else {
|
|
if ($form->{type} eq 'sales_quotation') {
|
|
$form->{label} = $locale->text('Quotation');
|
|
|
|
$numberfld = "sqnumber";
|
|
$ordnumber = "quonumber";
|
|
} else {
|
|
$form->{label} = $locale->text('Request for Quotation');
|
|
|
|
$numberfld = "rfqnumber";
|
|
$ordnumber = "quonumber";
|
|
}
|
|
|
|
$err = $locale->text('Cannot save quotation!');
|
|
|
|
}
|
|
|
|
# get new number in sequence if 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->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
$form->isblank("transdate", $locale->text('Order Date missing!'));
|
|
} else {
|
|
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
|
|
}
|
|
|
|
my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
|
|
$form->{$idx} =~ s/^\s*//g;
|
|
$form->{$idx} =~ s/\s*$//g;
|
|
|
|
my $msg = ucfirst $form->{vc};
|
|
$form->isblank($form->{vc}, $locale->text($msg . " missing!"));
|
|
|
|
# $locale->text('Customer missing!');
|
|
# $locale->text('Vendor missing!');
|
|
|
|
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
if ($form->{currency} ne $form->{defaultcurrency});
|
|
|
|
remove_emptied_rows();
|
|
&validate_items;
|
|
|
|
my $payment_id;
|
|
if($form->{payment_id}) {
|
|
$payment_id = $form->{payment_id};
|
|
}
|
|
|
|
# if the name changed get new values
|
|
if (&check_name($form->{vc})) {
|
|
if($form->{payment_id} eq "") {
|
|
$form->{payment_id} = $payment_id;
|
|
}
|
|
&update;
|
|
::end_of_request();
|
|
}
|
|
|
|
$form->{id} = 0 if $form->{saveasnew};
|
|
|
|
my ($numberfld, $ordnumber, $err);
|
|
|
|
# this is for the internal notes section for the [email] Subject
|
|
if ($form->{type} =~ /_order$/) {
|
|
if ($form->{type} eq 'sales_order') {
|
|
$form->{label} = $locale->text('Sales Order');
|
|
|
|
$numberfld = "sonumber";
|
|
$ordnumber = "ordnumber";
|
|
} else {
|
|
$form->{label} = $locale->text('Purchase Order');
|
|
|
|
$numberfld = "ponumber";
|
|
$ordnumber = "ordnumber";
|
|
}
|
|
|
|
$err = $locale->text('Cannot save order!');
|
|
|
|
check_delivered_flag();
|
|
|
|
} else {
|
|
if ($form->{type} eq 'sales_quotation') {
|
|
$form->{label} = $locale->text('Quotation');
|
|
|
|
$numberfld = "sqnumber";
|
|
$ordnumber = "quonumber";
|
|
} else {
|
|
$form->{label} = $locale->text('Request for Quotation');
|
|
|
|
$numberfld = "rfqnumber";
|
|
$ordnumber = "quonumber";
|
|
}
|
|
|
|
$err = $locale->text('Cannot save quotation!');
|
|
|
|
}
|
|
|
|
relink_accounts();
|
|
|
|
OE->save(\%myconfig, \%$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();
|
|
::end_of_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);
|
|
::end_of_request();
|
|
}
|
|
$form->error($err);
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub invoice {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
check_oe_conversion_to_sales_invoice_allowed();
|
|
$main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
|
|
|
|
$form->{old_salesman_id} = $form->{salesman_id};
|
|
$form->get_employee();
|
|
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
|
|
# these checks only apply if the items don't bring their own ordnumbers/transdates.
|
|
# The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
|
|
$form->isblank("ordnumber", $locale->text('Order Number missing!'))
|
|
if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
|
|
$form->isblank("transdate", $locale->text('Order Date missing!'))
|
|
if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
|
|
|
|
# also copy deliverydate from the order
|
|
$form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
|
|
$form->{orddate} = $form->{transdate};
|
|
} else {
|
|
$form->isblank("quonumber", $locale->text('Quotation Number missing!'));
|
|
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
|
|
$form->{ordnumber} = "";
|
|
$form->{quodate} = $form->{transdate};
|
|
}
|
|
|
|
my $payment_id;
|
|
if ($form->{payment_id}) {
|
|
$payment_id = $form->{payment_id};
|
|
}
|
|
|
|
# if the name changed get new values
|
|
if (&check_name($form->{vc})) {
|
|
$form->{payment_id} = $payment_id if $form->{payment_id} eq "";
|
|
&update;
|
|
::end_of_request();
|
|
}
|
|
|
|
_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 listprice basefactor)) {
|
|
$form->{"${_}_${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)};
|
|
$form->{rowcount}--;
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
$form->{exchangerate} = $exchangerate;
|
|
&create_backorder;
|
|
}
|
|
|
|
my ($script);
|
|
if ( $form->{type} eq 'purchase_order'
|
|
|| $form->{type} eq 'request_quotation') {
|
|
$form->{title} = $locale->text('Add Vendor Invoice');
|
|
$form->{script} = 'ir.pl';
|
|
$script = "ir";
|
|
$buysell = 'sell';
|
|
}
|
|
|
|
if ( $form->{type} eq 'sales_order'
|
|
|| $form->{type} eq 'sales_quotation') {
|
|
$form->{title} = $locale->text('Add Sales Invoice');
|
|
$form->{script} = 'is.pl';
|
|
$script = "is";
|
|
$buysell = 'buy';
|
|
}
|
|
|
|
# bo creates the id, reset it
|
|
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
|
|
$form->{ $form->{vc} } =~ s/--.*//g;
|
|
$form->{type} = "invoice";
|
|
|
|
# locale messages
|
|
$main::locale = new Locale "$myconfig{countrycode}", "$script";
|
|
$locale = $main::locale;
|
|
|
|
require "bin/mozilla/$form->{script}";
|
|
|
|
map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
|
|
|
|
my $currency = $form->{currency};
|
|
&invoice_links;
|
|
|
|
$form->{currency} = $currency;
|
|
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
|
|
$form->{exchangerate} = $form->{forex} || '';
|
|
|
|
$form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
|
|
|
|
&prepare_invoice;
|
|
|
|
# format amounts
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$form->{"discount_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"discount_$i"});
|
|
|
|
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
|
|
$dec = length $dec;
|
|
my $decimalplaces = ($dec > 2) ? $dec : 2;
|
|
|
|
# copy delivery date from reqdate for order -> invoice conversion
|
|
$form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
|
|
unless $form->{"deliverydate_$i"};
|
|
|
|
$form->{"sellprice_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
|
|
$decimalplaces);
|
|
|
|
(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
|
|
$dec_qty = length $dec_qty;
|
|
$form->{"qty_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
|
|
}
|
|
|
|
&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 create_backorder {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
$form->{shipped} = 1;
|
|
|
|
# figure out if we need to create a backorder
|
|
# items aren't saved if qty != 0
|
|
|
|
my ($totalqty, $totalship);
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
my $qty = $form->{"qty_$i"};
|
|
my $ship = $form->{"ship_$i"};
|
|
$totalqty += $qty;
|
|
$totalship += $ship;
|
|
|
|
$form->{"qty_$i"} = $qty - $ship;
|
|
}
|
|
|
|
if ($totalship == 0) {
|
|
map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
|
|
$form->{ordtotal} = 0;
|
|
$form->{shipped} = 0;
|
|
return;
|
|
}
|
|
|
|
if ($totalqty == $totalship) {
|
|
map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
|
|
$form->{ordtotal} = 0;
|
|
return;
|
|
}
|
|
|
|
my @flds = (
|
|
qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
|
|
);
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
map {
|
|
$form->{"${_}_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"${_}_$i"})
|
|
} qw(sellprice discount);
|
|
}
|
|
|
|
relink_accounts();
|
|
|
|
OE->save(\%myconfig, \%$form);
|
|
|
|
# rebuild rows for invoice
|
|
my @a = ();
|
|
my $count = 0;
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$form->{"qty_$i"} = $form->{"ship_$i"};
|
|
|
|
if ($form->{"qty_$i"}) {
|
|
push @a, {};
|
|
my $j = $#a;
|
|
map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
|
|
$count++;
|
|
}
|
|
}
|
|
|
|
$form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
|
|
$form->{rowcount} = $count;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub save_as_new {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
check_oe_access();
|
|
|
|
$form->{saveasnew} = 1;
|
|
map { delete $form->{$_} } qw(printed emailed queued delivered closed);
|
|
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 $dbh = $form->get_standard_dbh;
|
|
|
|
my $wday = (localtime(time))[6];
|
|
my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
|
|
|
|
# if we have a client configured interval for sales quotation, we add this
|
|
$next_workday += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval &&
|
|
$form->{type} eq 'sales_quotation' );
|
|
|
|
my $query = 'SELECT
|
|
date(current_date + interval \''. $next_workday .' days\') AS reqdate,
|
|
date(current_date) AS transdate';
|
|
my $ref = selectfirst_hashref_query($form, $dbh, $query);
|
|
|
|
map(
|
|
{ $form->{$_} = $ref->{$_} }
|
|
keys %{$ref}
|
|
);
|
|
}
|
|
}
|
|
|
|
# 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})) {
|
|
$main::lxdebug->leave_sub();
|
|
return;
|
|
}
|
|
|
|
if ($form->{shipto_id}) {
|
|
Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
|
|
|
|
} else {
|
|
map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
|
|
}
|
|
|
|
delete $form->{action};
|
|
$form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
|
|
|
|
$form->header();
|
|
print $form->parse_html_template("oe/check_for_direct_delivery");
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
::end_of_request();
|
|
}
|
|
|
|
sub purchase_order {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
$main::auth->assert('purchase_order_edit');
|
|
|
|
$form->{sales_order_to_purchase_order} = 0;
|
|
if ($form->{type} eq 'sales_order') {
|
|
$form->{sales_order_to_purchase_order} = 1;
|
|
check_for_direct_delivery();
|
|
}
|
|
|
|
if ($form->{type} =~ /^sales_/) {
|
|
delete($form->{ordnumber});
|
|
delete($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();
|
|
$main::auth->assert('sales_order_edit');
|
|
|
|
if ($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);
|
|
$form->{"converted_from_quotation_orderitems_id_$_"} = $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"}; # always reset orderitems_id
|
|
delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"}; # always reset orderitems_id
|
|
|
|
# if purchase_order was generated from sales_order, use lastcost_$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 listprice 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 = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
if ($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 listprice 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 e_mail {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
check_oe_access();
|
|
|
|
$form->{print_and_save} = 1;
|
|
|
|
my $saved_form = save_form();
|
|
|
|
save();
|
|
|
|
restore_form($saved_form, 0, qw(id ordnumber quonumber));
|
|
|
|
edit_e_mail();
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub yes {
|
|
call_sub($main::form->{yes_nextsub});
|
|
}
|
|
|
|
sub no {
|
|
call_sub($main::form->{no_nextsub});
|
|
}
|
|
|
|
######################################################################################################
|
|
# IO ENTKOPPLUNG
|
|
# ###############################################################################################
|
|
sub display_form {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
|
|
check_oe_access();
|
|
|
|
retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
|
|
|
|
$form->{"taxaccounts"} =~ s/\s*$//;
|
|
$form->{"taxaccounts"} =~ s/^\s*//;
|
|
foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
|
|
map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
|
|
}
|
|
$form->{"taxaccounts"} = "";
|
|
|
|
IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
|
|
|
|
$form->{rowcount}++;
|
|
$form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
|
|
|
|
$form->language_payment(\%myconfig);
|
|
|
|
Common::webdav_folder($form);
|
|
|
|
&form_header;
|
|
|
|
# create rows
|
|
display_row($form->{rowcount}) if $form->{rowcount};
|
|
|
|
&form_footer;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub report_for_todo_list {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
my $quotations = OE->transactions_for_todo_list();
|
|
my $content;
|
|
|
|
if (@{ $quotations }) {
|
|
my $edit_url = build_std_url('script=oe.pl', 'action=edit');
|
|
|
|
$content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
|
|
'edit_url' => $edit_url });
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $content;
|
|
}
|
|
|
|
sub 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) {
|
|
$config = { periodicity => 'y',
|
|
start_date_as_date => $::form->{transdate} || $::form->current_date,
|
|
extend_automatically_by => 12,
|
|
active => 1,
|
|
};
|
|
}
|
|
|
|
$config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q b y);
|
|
|
|
$::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');
|
|
|
|
$::form->header(no_layout => 1);
|
|
print $::form->parse_html_template('oe/edit_periodic_invoices_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,
|
|
periodicity => (any { $_ eq $::form->{periodicity} } qw(m q b y)) ? $::form->{periodicity} : 'm',
|
|
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,
|
|
};
|
|
|
|
$::form->{periodic_invoices_config} = YAML::Dump($config);
|
|
|
|
$::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
|
|
$::form->header;
|
|
print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
|
|
|
|
$::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub _oe_remove_delivered_or_billed_rows {
|
|
my (%params) = @_;
|
|
|
|
return if !$params{id} || !$params{type};
|
|
|
|
my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
|
|
return if !$ord_quot;
|
|
|
|
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);
|
|
}
|
|
|
|
# iterate all positions and match articlenumber
|
|
sub check_transport_cost_reminder_article_number {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my $form = $main::form;
|
|
|
|
check_oe_access();
|
|
|
|
my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
return if $form->{"id_${i}"} eq $transport_article_id;
|
|
}
|
|
|
|
# simply return the name of the part
|
|
return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
sub dispatcher {
|
|
foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
|
|
request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
|
|
if ($::form->{"action_${action}"}) {
|
|
call_sub($action);
|
|
return;
|
|
}
|
|
}
|
|
|
|
$::form->error($::locale->text('No action defined.'));
|
|
}
|
|
|