Revision f92d73ce
Von Niklas Schmidt vor 10 Tagen hinzugefügt
| bin/mozilla/oe.pl | ||
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$main::lxdebug->leave_sub();
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}
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sub add {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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check_oe_access();
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set_headings("add");
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$form->{callback} =
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"$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
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unless $form->{callback};
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$form->{show_details} = $::myconfig{show_form_details};
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order_links(is_new => 1);
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&prepare_order;
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&display_form;
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$main::lxdebug->leave_sub();
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}
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sub edit {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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check_oe_access();
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$form->{show_details} = $::myconfig{show_form_details};
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$form->{taxincluded_changed_by_user} = 1;
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# show history button
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$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
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#/show hhistory button
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$form->{simple_save} = 0;
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set_headings("edit");
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# editing without stuff to edit? try adding it first
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if ($form->{rowcount} && !$form->{print_and_save}) {
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my $c = SL::Controller::Order->new;
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$c->action_edit_collective();
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$main::lxdebug->leave_sub();
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$::dispatcher->end_request;
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my $id;
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map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
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if (!$id) {
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# reset rowcount
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undef $form->{rowcount};
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&add;
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$main::lxdebug->leave_sub();
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return;
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}
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} elsif (!$form->{id}) {
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&add;
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$main::lxdebug->leave_sub();
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return;
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}
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my ($language_id, $printer_id);
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if ($form->{print_and_save}) {
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$form->{action} = "dispatcher";
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$form->{action_print} = "1";
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$form->{resubmit} = 1;
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$language_id = $form->{language_id};
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$printer_id = $form->{printer_id};
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}
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set_headings("edit");
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&order_links;
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$form->{rowcount} = 0;
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foreach my $ref (@{ $form->{form_details} }) {
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$form->{rowcount}++;
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map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
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}
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&prepare_order;
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if ($form->{print_and_save}) {
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$form->{language_id} = $language_id;
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$form->{printer_id} = $printer_id;
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}
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&display_form;
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$main::lxdebug->leave_sub();
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}
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sub convert_to_delivery_orders {
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# collect order ids
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my @multi_ids = map {
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| ... | ... | |
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$main::lxdebug->leave_sub();
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}
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sub update {
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$main::lxdebug->enter_sub();
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my ($recursive_call) = @_;
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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check_oe_access();
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set_headings($form->{"id"} ? "edit" : "add");
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$form->{update} = 1;
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my $vc = $form->{vc};
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if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
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$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
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if ($vc eq 'customer') {
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IS->get_customer(\%myconfig, $form);
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$::form->{billing_address_id} = $::form->{default_billing_address_id};
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} else {
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IR->get_vendor(\%myconfig, $form);
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}
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}
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if (!$form->{forex}) { # read exchangerate from input field (not hidden)
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map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
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}
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my $buysell = 'buy';
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$buysell = 'sell' if ($form->{vc} eq 'vendor');
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$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
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$form->{exchangerate} = $form->{forex} if $form->{forex};
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my $exchangerate = $form->{exchangerate} || 1;
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##################### process items ######################################
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# for pricegroups
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my $i = $form->{rowcount};
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if ( ($form->{"partnumber_$i"} eq "")
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&& ($form->{"description_$i"} eq "")
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&& ($form->{"partsgroup_$i"} eq "")) {
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$form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
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&check_form;
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} else {
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my $mode;
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if ($form->{type} =~ /^sales/) {
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IS->retrieve_item(\%myconfig, \%$form);
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$mode = 'IS';
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} else {
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IR->retrieve_item(\%myconfig, \%$form);
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$mode = 'IR';
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}
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my $rows = scalar @{ $form->{item_list} };
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$form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
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$form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
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$form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
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if ($rows) {
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$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
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if( !$form->{"qty_$i"} ) {
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$form->{"qty_$i"} = 1;
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}
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if ($rows > 1) {
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select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
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$::dispatcher->end_request;
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} else {
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my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
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# hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
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# (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
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# Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
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#(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
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# Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
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map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
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map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
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# ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
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$form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
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$form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
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$form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
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($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
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my $dec_qty = length $1;
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my $decimalplaces = max 2, $dec_qty;
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if ($sellprice) {
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$form->{"sellprice_$i"} = $sellprice;
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} else {
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my $record = _make_record();
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my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
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my $best_price = $price_source->best_price;
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my $best_discount = $price_source->best_discount;
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if ($best_price) {
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$::form->{"sellprice_$i"} = $best_price->price;
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$::form->{"active_price_source_$i"} = $best_price->source;
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}
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if ($best_discount) {
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$::form->{"discount_$i"} = $best_discount->discount;
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$::form->{"active_discount_source_$i"} = $best_discount->source;
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}
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$form->{"sellprice_$i"} /= $exchangerate; # if there is an exchange rate adjust sellprice
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}
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my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
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map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
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map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
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map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
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$form->{creditremaining} -= $amount;
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$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
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$form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
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$form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
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$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
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}
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display_form();
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} else {
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# ok, so this is a new part
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# ask if it is a part or service item
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if ( $form->{"partsgroup_$i"}
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&& ($form->{"partsnumber_$i"} eq "")
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&& ($form->{"description_$i"} eq "")) {
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$form->{rowcount}--;
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$form->{"discount_$i"} = "";
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display_form();
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} else {
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$form->{"id_$i"} = 0;
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new_item();
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}
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}
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}
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##################### process items ######################################
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$main::lxdebug->leave_sub();
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}
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sub search {
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$main::lxdebug->enter_sub();
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| ... | ... | |
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$main::lxdebug->leave_sub();
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}
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sub check_delivered_flag {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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check_oe_access();
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if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
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return $main::lxdebug->leave_sub();
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}
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my $all_delivered = 0;
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foreach my $i (1 .. $form->{rowcount}) {
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next if (!$form->{"id_$i"});
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$form->{"ship_$i"} = 0 if $form->{saveasnew};
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if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
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$all_delivered = 1;
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next;
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}
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$all_delivered = 0;
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last;
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}
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$form->{delivered} = 1 if $all_delivered;
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$form->{delivered} = 0 if $form->{saveasnew};
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$main::lxdebug->leave_sub();
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}
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sub save_and_close {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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my $locale = $main::locale;
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check_oe_access();
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$form->mtime_ischanged('oe');
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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if ($form->{type} =~ /_order$/) {
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$form->isblank("transdate", $locale->text('Order Date missing!'));
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} else {
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$form->isblank("transdate", $locale->text('Quotation Date missing!'));
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}
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my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
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$form->{$idx} =~ s/^\s*//g;
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$form->{$idx} =~ s/\s*$//g;
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my $msg = ucfirst $form->{vc};
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$form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
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# $locale->text('Customer missing!');
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# $locale->text('Vendor missing!');
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$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
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if ($form->{currency} ne $form->{defaultcurrency});
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&validate_items;
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my $vc = $form->{vc};
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if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
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$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
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IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
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IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
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$::form->{billing_address_id} = $::form->{default_billing_address_id};
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update();
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$::dispatcher->end_request;
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}
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$form->{id} = 0 if $form->{saveasnew};
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my ($numberfld, $ordnumber, $err);
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# this is for the internal notes section for the [email] Subject
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if ($form->{type} =~ /_order$/) {
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if ($form->{type} eq 'sales_order') {
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$form->{label} = $locale->text('Sales Order');
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$numberfld = "sonumber";
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$ordnumber = "ordnumber";
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} else {
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$form->{label} = $locale->text('Purchase Order');
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$numberfld = "ponumber";
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$ordnumber = "ordnumber";
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}
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$err = $locale->text('Cannot save order!');
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check_delivered_flag();
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} else {
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if ($form->{type} eq 'sales_quotation') {
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$form->{label} = $locale->text('Quotation');
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$numberfld = "sqnumber";
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$ordnumber = "quonumber";
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} else {
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$form->{label} = $locale->text('Request for Quotation');
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$numberfld = "rfqnumber";
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$ordnumber = "quonumber";
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}
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$err = $locale->text('Cannot save quotation!');
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}
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# get new number in sequence if saveasnew was requested
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delete $form->{$ordnumber} if $form->{saveasnew};
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relink_accounts();
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$form->error($err) if (!OE->save(\%myconfig, \%$form));
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# saving the history
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if(!exists $form->{addition}) {
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$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
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$form->{addition} = "SAVED";
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$form->save_history;
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}
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# /saving the history
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$form->redirect($form->{label} . " $form->{$ordnumber} " .
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$locale->text('saved!'));
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$main::lxdebug->leave_sub();
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}
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sub save {
|
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$main::lxdebug->enter_sub();
|
||
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||
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my $form = $main::form;
|
||
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my %myconfig = %main::myconfig;
|
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my $locale = $main::locale;
|
||
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||
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check_oe_access();
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$form->mtime_ischanged('oe');
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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||
|
|
||
|
|
||
|
if ($form->{type} =~ /_order$/) {
|
||
|
$form->isblank("transdate", $locale->text('Order Date missing!'));
|
||
|
} else {
|
||
|
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
|
||
|
}
|
||
|
|
||
|
my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
|
||
|
$form->{$idx} =~ s/^\s*//g;
|
||
|
$form->{$idx} =~ s/\s*$//g;
|
||
|
|
||
|
my $msg = ucfirst $form->{vc};
|
||
|
$form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
|
||
|
|
||
|
# $locale->text('Customer missing!');
|
||
|
# $locale->text('Vendor missing!');
|
||
|
|
||
|
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
||
|
if ($form->{currency} ne $form->{defaultcurrency});
|
||
|
|
||
|
remove_emptied_rows();
|
||
|
&validate_items;
|
||
|
|
||
|
my $vc = $form->{vc};
|
||
|
if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
|
||
|
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
|
||
|
|
||
|
if ($vc eq 'customer') {
|
||
|
IS->get_customer(\%myconfig, $form);
|
||
|
$::form->{billing_address_id} = $::form->{default_billing_address_id};
|
||
|
|
||
|
} else {
|
||
|
IR->get_vendor(\%myconfig, $form);
|
||
|
}
|
||
|
|
||
|
update();
|
||
|
$::dispatcher->end_request;
|
||
|
}
|
||
|
|
||
|
$form->{id} = 0 if $form->{saveasnew};
|
||
|
|
||
|
my ($numberfld, $ordnumber, $err);
|
||
|
|
||
|
# this is for the internal notes section for the [email] Subject
|
||
|
if ($form->{type} =~ /_order$/) {
|
||
|
if ($form->{type} eq 'sales_order') {
|
||
|
$form->{label} = $locale->text('Sales Order');
|
||
|
|
||
|
$numberfld = "sonumber";
|
||
|
$ordnumber = "ordnumber";
|
||
|
} else {
|
||
|
$form->{label} = $locale->text('Purchase Order');
|
||
|
|
||
|
$numberfld = "ponumber";
|
||
|
$ordnumber = "ordnumber";
|
||
|
}
|
||
|
|
||
|
$err = $locale->text('Cannot save order!');
|
||
|
|
||
|
check_delivered_flag();
|
||
|
|
||
|
} else {
|
||
|
if ($form->{type} eq 'sales_quotation') {
|
||
|
$form->{label} = $locale->text('Quotation');
|
||
|
|
||
|
$numberfld = "sqnumber";
|
||
|
$ordnumber = "quonumber";
|
||
|
} else {
|
||
|
$form->{label} = $locale->text('Request for Quotation');
|
||
|
|
||
|
$numberfld = "rfqnumber";
|
||
|
$ordnumber = "quonumber";
|
||
|
}
|
||
|
|
||
|
$err = $locale->text('Cannot save quotation!');
|
||
|
|
||
|
}
|
||
|
|
||
|
relink_accounts();
|
||
|
|
||
|
OE->save(\%myconfig, \%$form);
|
||
|
|
||
|
# saving the history
|
||
|
if(!exists $form->{addition}) {
|
||
|
if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
|
||
|
$form->{snumbers} = qq|quonumber_| . $form->{quonumber};
|
||
|
} elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
|
||
|
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
|
||
|
};
|
||
|
$form->{what_done} = $form->{formname};
|
||
|
$form->{addition} = "SAVED";
|
||
|
$form->save_history;
|
||
|
}
|
||
|
# /saving the history
|
||
|
|
||
|
$form->{simple_save} = 1;
|
||
|
if(!$form->{print_and_save}) {
|
||
|
delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
|
||
|
edit();
|
||
|
$::dispatcher->end_request;
|
||
|
}
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub delete {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
my %myconfig = %main::myconfig;
|
||
|
my $locale = $main::locale;
|
||
|
|
||
|
check_oe_access();
|
||
|
|
||
|
my ($msg, $err);
|
||
|
if ($form->{type} =~ /_order$/) {
|
||
|
$msg = $locale->text('Order deleted!');
|
||
|
$err = $locale->text('Cannot delete order!');
|
||
|
} else {
|
||
|
$msg = $locale->text('Quotation deleted!');
|
||
|
$err = $locale->text('Cannot delete quotation!');
|
||
|
}
|
||
|
if (OE->delete(\%myconfig, \%$form)){
|
||
|
# saving the history
|
||
|
if(!exists $form->{addition}) {
|
||
|
if ( $form->{formname} eq 'sales_quotation' or $form->{formname} eq 'request_quotation' ) {
|
||
|
$form->{snumbers} = qq|quonumber_| . $form->{quonumber};
|
||
|
} elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
|
||
|
$form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
|
||
|
};
|
||
|
$form->{what_done} = $form->{formname};
|
||
|
$form->{addition} = "DELETED";
|
||
|
$form->save_history;
|
||
|
}
|
||
|
# /saving the history
|
||
|
$form->info($msg);
|
||
|
$::dispatcher->end_request;
|
||
|
}
|
||
|
$form->error($err);
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub invoice {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
| ... | ... | |
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub save_as_new {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
|
||
|
check_oe_access();
|
||
|
|
||
|
$form->{saveasnew} = 1;
|
||
|
map { delete $form->{$_} } qw(printed emailed queued delivered closed);
|
||
|
$form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
|
||
|
|
||
|
# Let kivitendo assign a new order number if the user hasn't changed the
|
||
|
# previous one. If it has been changed manually then use it as-is.
|
||
|
my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
|
||
|
$form->{$idx} =~ s/^\s*//g;
|
||
|
$form->{$idx} =~ s/\s*$//g;
|
||
|
if ($form->{saved_xyznumber} &&
|
||
|
($form->{saved_xyznumber} eq $form->{$idx})) {
|
||
|
delete($form->{$idx});
|
||
|
}
|
||
|
|
||
|
# clear reqdate and transdate unless changed
|
||
|
if ( $form->{reqdate} && $form->{id} ) {
|
||
|
my $saved_order = OE->retrieve_simple(id => $form->{id});
|
||
|
if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
|
||
|
my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval :
|
||
|
$form->{type} eq 'sales_order' ? $::instance_conf->get_delivery_date_interval : 1;
|
||
|
|
||
|
if ( ($form->{type} eq 'sales_order' && !$::instance_conf->get_deliverydate_on)
|
||
|
|| ($form->{type} eq 'sales_quotation' && !$::instance_conf->get_reqdate_on)) {
|
||
|
$form->{reqdate} = '';
|
||
|
} else {
|
||
|
$form->{reqdate} = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
|
||
|
}
|
||
|
$form->{transdate} = DateTime->today_local->to_kivitendo;
|
||
|
}
|
||
|
}
|
||
|
# update employee
|
||
|
$form->get_employee();
|
||
|
|
||
|
&save;
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub check_for_direct_delivery_yes {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
|
||
|
check_oe_access();
|
||
|
|
||
|
$form->{direct_delivery_checked} = 1;
|
||
|
delete @{$form}{grep /^shipto/, keys %{ $form }};
|
||
|
map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
|
||
|
$form->{CFDD_shipto} = 1;
|
||
|
purchase_order();
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub check_for_direct_delivery_no {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
|
||
|
check_oe_access();
|
||
|
|
||
|
$form->{direct_delivery_checked} = 1;
|
||
|
delete @{$form}{grep /^shipto/, keys %{ $form }};
|
||
|
$form->{CFDD_shipto} = 0;
|
||
|
purchase_order();
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub check_for_direct_delivery {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
my %myconfig = %main::myconfig;
|
||
|
|
||
|
check_oe_access();
|
||
|
|
||
|
if ($form->{direct_delivery_checked}
|
||
|
|| (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
|
||
|
$main::lxdebug->leave_sub();
|
||
|
return;
|
||
|
}
|
||
|
|
||
|
my $cvars = SL::DB::Shipto->new->cvars_by_config;
|
||
|
|
||
|
if ($form->{shipto_id}) {
|
||
|
Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
|
||
|
|
||
|
} else {
|
||
|
map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
|
||
|
}
|
||
|
|
||
|
$_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
|
||
|
|
||
|
delete $form->{action};
|
||
|
$form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
|
||
|
|
||
|
$form->header();
|
||
|
print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
|
||
|
$::dispatcher->end_request;
|
||
|
}
|
||
|
|
||
|
sub purchase_order {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
my $locale = $main::locale;
|
||
|
|
||
|
check_oe_access();
|
||
|
$form->mtime_ischanged('oe');
|
||
|
|
||
|
$main::auth->assert('purchase_order_edit');
|
||
|
|
||
|
$form->{sales_order_to_purchase_order} = 0;
|
||
|
if ($form->{type} eq 'sales_order') {
|
||
|
$form->{sales_order_to_purchase_order} = 1;
|
||
|
check_for_direct_delivery();
|
||
|
}
|
||
|
|
||
|
if ($form->{type} =~ /^sales_/) {
|
||
|
delete($form->{ordnumber});
|
||
|
delete($form->{payment_id});
|
||
|
delete($form->{delivery_term_id});
|
||
|
}
|
||
|
|
||
|
$form->{cp_id} *= 1;
|
||
|
|
||
|
my $source_type = $form->{type};
|
||
|
$form->{title} = $locale->text('Add Purchase Order');
|
||
|
$form->{vc} = "vendor";
|
||
|
$form->{type} = "purchase_order";
|
||
|
|
||
|
$form->get_employee();
|
||
|
|
||
|
poso(source_type => $form->{type});
|
||
|
|
||
|
delete $form->{sales_order_to_purchase_order};
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub sales_order {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
my $locale = $main::locale;
|
||
|
|
||
|
check_oe_access();
|
||
|
$main::auth->assert('sales_order_edit');
|
||
|
$form->mtime_ischanged('oe');
|
||
|
|
||
|
if ($form->{type} eq "purchase_order") {
|
||
|
delete($form->{ordnumber});
|
||
|
$form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
|
||
|
}
|
||
|
|
||
|
$form->{cp_id} *= 1;
|
||
|
|
||
|
my $source_type = $form->{type};
|
||
|
$form->{title} = $locale->text('Add Sales Order');
|
||
|
$form->{vc} = "customer";
|
||
|
$form->{type} = "sales_order";
|
||
|
|
||
|
$form->get_employee();
|
||
|
|
||
|
poso(source_type => $source_type);
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub poso {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my %param = @_;
|
||
|
my $form = $main::form;
|
||
|
my %myconfig = %main::myconfig;
|
||
|
|
||
|
check_oe_access();
|
||
|
$main::auth->assert('purchase_order_edit | sales_order_edit');
|
||
|
|
||
|
$form->{transdate} = $form->current_date(\%myconfig);
|
||
|
delete $form->{duedate};
|
||
|
|
||
|
# "reqdate" is the validity date for a quotation and the delivery
|
||
|
# date for an order. Therefore it makes no sense to keep the value
|
||
|
# when converting from one into the other.
|
||
|
delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
|
||
|
|
||
|
$form->{convert_from_oe_ids} = $form->{id};
|
||
|
$form->{closed} = 0;
|
||
|
|
||
|
$form->{old_employee_id} = $form->{employee_id};
|
||
|
$form->{old_salesman_id} = $form->{salesman_id};
|
||
|
|
||
|
# reset
|
||
|
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber
|
||
|
taxzone_id currency);
|
||
|
# this converted variable is also used for sales_order to purchase order and vice versa
|
||
|
$form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
|
||
|
|
||
|
# if purchase_order was generated from sales_order, use lastcost_$i as sellprice_$i
|
||
|
# also reset discounts
|
||
|
if ( $form->{sales_order_to_purchase_order} ) {
|
||
|
for my $i (1 .. $form->{rowcount}) {
|
||
|
$form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
|
||
|
$form->{"discount_${i}"} = 0;
|
||
|
};
|
||
|
};
|
||
|
|
||
|
for my $i (1 .. $form->{rowcount}) {
|
||
|
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
|
||
|
}
|
||
|
|
||
|
my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
|
||
|
|
||
|
&order_links;
|
||
|
|
||
|
map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
|
||
|
|
||
|
# prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
|
||
|
# and therefore multiplies the values by 100 in the case of reading from db or making an order
|
||
|
# from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
|
||
|
# ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
|
||
|
# das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
|
||
|
for my $i (1 .. $form->{rowcount}) {
|
||
|
$form->{"discount_$i"} /=100;
|
||
|
};
|
||
|
|
||
|
&prepare_order;
|
||
|
&update;
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub delivery_order {
|
||
|
$main::lxdebug->enter_sub();
|
||
|
|
||
|
my $form = $main::form;
|
||
|
my %myconfig = %main::myconfig;
|
||
|
|
||
|
$form->mtime_ischanged('oe');
|
||
|
|
||
|
if ($form->{type} =~ /^sales/) {
|
||
|
$main::auth->assert('sales_delivery_order_edit');
|
||
|
|
||
|
$form->{vc} = 'customer';
|
||
|
$form->{type} = 'sales_delivery_order';
|
||
|
|
||
|
} else {
|
||
|
$main::auth->assert('purchase_delivery_order_edit');
|
||
|
|
||
|
$form->{vc} = 'vendor';
|
||
|
$form->{type} = 'purchase_delivery_order';
|
||
|
}
|
||
|
|
||
|
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_DELIVERY_ORDER_SAVE())->token;
|
||
|
|
||
|
$form->get_employee();
|
||
|
|
||
|
require "bin/mozilla/do.pl";
|
||
|
|
||
|
$form->{script} = 'do.pl';
|
||
|
$form->{cp_id} *= 1;
|
||
|
$form->{convert_from_oe_ids} = $form->{id};
|
||
|
$form->{transdate} = $form->current_date(\%myconfig);
|
||
|
delete $form->{duedate};
|
||
|
|
||
|
$form->{old_employee_id} = $form->{employee_id};
|
||
|
$form->{old_salesman_id} = $form->{salesman_id};
|
||
|
|
||
|
_oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
|
||
|
|
||
|
# reset
|
||
|
delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
|
||
|
|
||
|
for my $i (1 .. $form->{rowcount}) {
|
||
|
map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
|
||
|
$form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
|
||
|
}
|
||
|
|
||
|
my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
|
||
|
|
||
|
order_links();
|
||
|
|
||
|
prepare_order();
|
||
|
|
||
|
map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
|
||
|
|
||
|
for my $i (1 .. $form->{rowcount}) {
|
||
|
(my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
|
||
|
}
|
||
|
update();
|
||
|
|
||
|
$main::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub oe_prepare_xyz_from_order {
|
||
|
return if !$::form->{id};
|
||
|
|
||
| ... | ... | |
|
_update_ship();
|
||
|
}
|
||
|
|
||
|
sub oe_delivery_order_from_order {
|
||
|
oe_prepare_xyz_from_order();
|
||
|
delivery_order();
|
||
|
}
|
||
|
|
||
|
sub oe_invoice_from_order {
|
||
|
oe_prepare_xyz_from_order();
|
||
|
invoice();
|
||
|
}
|
||
|
|
||
|
sub yes {
|
||
|
call_sub($main::form->{yes_nextsub});
|
||
|
}
|
||
|
|
||
|
sub no {
|
||
|
call_sub($main::form->{no_nextsub});
|
||
|
}
|
||
|
|
||
|
######################################################################################################
|
||
|
# IO ENTKOPPLUNG
|
||
| ... | ... | |
|
return $content;
|
||
|
}
|
||
|
|
||
|
sub edit_periodic_invoices_config {
|
||
|
$::lxdebug->enter_sub();
|
||
|
|
||
|
$::form->{type} = 'sales_order';
|
||
|
|
||
|
check_oe_access();
|
||
|
|
||
|
my $config;
|
||
|
$config = SL::YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
|
||
|
|
||
|
if ('HASH' ne ref $config) {
|
||
|
$config = { periodicity => 'm',
|
||
|
order_value_periodicity => 'p', # = same as periodicity
|
||
|
start_date_as_date => $::form->{transdate} || $::form->current_date,
|
||
|
extend_automatically_by => 12,
|
||
|
active => 1,
|
||
|
};
|
||
|
}
|
||
|
# for older configs, replace email preset text if not yet set.
|
||
|
$config->{email_subject} ||= GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "preset_text_periodic_invoices_email_subject");
|
||
|
$config->{email_body} ||= GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "salutation_general")
|
||
|
. GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "salutation_punctuation_mark")
|
||
|
. "\n\n"
|
||
|
. GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "preset_text_periodic_invoices_email_body");
|
||
|
$config->{email_body} =~ s{\A[ \n\r]+|[ \n\r]+\Z}{}g;
|
||
|
|
||
|
$config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
|
||
|
$config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
|
||
|
|
||
|
$::form->get_lists(printers => "ALL_PRINTERS",
|
||
|
charts => { key => 'ALL_CHARTS',
|
||
|
transdate => 'current_date' });
|
||
|
|
||
|
$::form->{AR} = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
|
||
|
$::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
|
||
|
|
||
|
if ($::form->{customer_id}) {
|
||
|
$::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
|
||
|
$::form->{email_recipient_invoice_address} = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id})->invoice_mail;
|
||
|
}
|
||
|
|
||
|
$::form->header(no_layout => 1);
|
||
|
print $::form->parse_html_template('oe/edit_periodic_invoices_config', {config => $config});
|
||
|
|
||
|
$::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub save_periodic_invoices_config {
|
||
|
$::lxdebug->enter_sub();
|
||
|
|
||
|
$::form->{type} = 'sales_order';
|
||
|
|
||
|
check_oe_access();
|
||
|
|
||
|
$::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
|
||
|
|
||
|
my $config = { active => $::form->{active} ? 1 : 0,
|
||
|
terminated => $::form->{terminated} ? 1 : 0,
|
||
|
direct_debit => $::form->{direct_debit} ? 1 : 0,
|
||
|
periodicity => (any { $_ eq $::form->{periodicity} } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES) ? $::form->{periodicity} : 'm',
|
||
|
order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
|
||
|
start_date_as_date => $::form->{start_date_as_date},
|
||
|
end_date_as_date => $::form->{end_date_as_date},
|
||
|
first_billing_date_as_date => $::form->{first_billing_date_as_date},
|
||
|
print => $::form->{print} ? 1 : 0,
|
||
|
printer_id => $::form->{print} ? $::form->{printer_id} * 1 : undef,
|
||
|
copies => $::form->{copies} * 1 ? $::form->{copies} : 1,
|
||
|
extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
|
||
|
ar_chart_id => $::form->{ar_chart_id} * 1,
|
||
|
send_email => $::form->{send_email} ? 1 : 0,
|
||
|
email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
|
||
|
email_recipient_address => $::form->{email_recipient_address},
|
||
|
email_sender => $::form->{email_sender},
|
||
|
email_subject => $::form->{email_subject},
|
||
|
email_body => $::form->{email_body},
|
||
|
};
|
||
|
|
||
|
$::form->{periodic_invoices_config} = SL::YAML::Dump($config);
|
||
|
|
||
|
$::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
|
||
|
$::form->header;
|
||
|
print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
|
||
|
|
||
|
$::lxdebug->leave_sub();
|
||
|
}
|
||
|
|
||
|
sub _remove_full_delivered_rows {
|
||
|
|
||
|
my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
|
||
| ... | ... | |
|
|
||
|
_remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
|
||
|
}
|
||
|
|
||
|
sub dispatcher {
|
||
|
foreach my $action (qw(delete delivery_order invoice print purchase_order quotation
|
||
|
request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
|
||
|
if ($::form->{"action_${action}"}) {
|
||
|
call_sub($action);
|
||
|
return;
|
||
|
}
|
||
|
}
|
||
|
|
||
|
$::form->error($::locale->text('No action defined.'));
|
||
|
}
|
||
Auch abrufbar als: Unified diff
bin/mozilla/oe.pl: entferne toten Code (Schritt 1)
nicht mehr benötigt:
-sub add {
-sub save_and_close {
-sub save {
-sub delete {
-sub save_as_new {
-sub purchase_order {
-sub sales_order {
-sub poso {
-sub oe_delivery_order_from_order {
-sub update {
-sub check_for_direct_delivery_yes {
-sub check_for_direct_delivery_no {
-sub check_for_direct_delivery {
-sub edit_periodic_invoices_config {
-sub save_periodic_invoices_config {
-sub dispatcher {
-sub check_delivered_flag {
-sub delivery_order {
-sub yes {
-sub no {
-sub edit {
benötigt für Workflow VK-Rechnung->Kundenauftrag:
sub order_links {
benötigt für Workflow VK-Auftragsbestätigung->Aktionen->in Lieferscheine umwandeln:
sub convert_to_delivery_orders {
benötigt für Auftrag->Rechnung:
sub invoice {
sub oe_prepare_xyz_from_order {
sub oe_invoice_from_order {
sub _remove_full_delivered_rows {
sub _oe_remove_delivered_or_billed_rows {