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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger, Accounting
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# Copyright (c) 1998-2003
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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#======================================================================
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#
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# Order entry module
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# Quotation module
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#======================================================================
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use Carp;
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use POSIX qw(strftime);
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use SL::DB::Order;
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use SL::DB::OrderItem;
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use SL::DO;
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use SL::FU;
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use SL::OE;
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use SL::IR;
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use SL::IS;
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use SL::Helper::UserPreferences::DisplayPreferences;
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use SL::MoreCommon qw(ary_diff restore_form save_form);
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use SL::Presenter::ItemsList;
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use SL::ReportGenerator;
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use SL::YAML;
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use List::MoreUtils qw(uniq any none);
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use List::Util qw(min max reduce sum);
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use Data::Dumper;
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use SL::Controller::Order;
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use SL::DB::Customer;
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use SL::DB::TaxZone;
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use SL::DB::PaymentTerm;
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use SL::DB::ValidityToken;
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use SL::DB::Vendor;
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require "bin/mozilla/common.pl";
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require "bin/mozilla/io.pl";
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require "bin/mozilla/reportgenerator.pl";
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use strict;
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1;
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# end of main
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# For locales.pl:
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# $locale->text('Edit the purchase_order');
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# $locale->text('Edit the sales_order');
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# $locale->text('Edit the request_quotation');
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# $locale->text('Edit the sales_quotation');
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# $locale->text('Workflow purchase_order');
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# $locale->text('Workflow sales_order');
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# $locale->text('Workflow request_quotation');
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# $locale->text('Workflow sales_quotation');
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my $oe_access_map = {
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'sales_order_intake' => 'sales_order_edit',
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'sales_order' => 'sales_order_edit',
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'purchase_order' => 'purchase_order_edit',
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'request_quotation' => 'request_quotation_edit',
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'sales_quotation' => 'sales_quotation_edit',
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'purchase_quotation_intake' => 'request_quotation_edit',
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};
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my $oe_view_access_map = {
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'sales_order_intake' => 'sales_order_edit | sales_order_view',
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'sales_order' => 'sales_order_edit | sales_order_view',
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'purchase_order' => 'purchase_order_edit | purchase_order_view',
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'request_quotation' => 'request_quotation_edit | request_quotation_view',
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'sales_quotation' => 'sales_quotation_edit | sales_quotation_view',
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'purchase_quotation_intake' => 'request_quotation_edit | request_quotation_view',
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};
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sub check_oe_access {
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my (%params) = @_;
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my $form = $main::form;
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my $right = ($params{with_view}) ? $oe_view_access_map->{$form->{type}} : $oe_access_map->{$form->{type}};
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$right ||= 'DOES_NOT_EXIST';
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$main::auth->assert($right);
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}
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sub check_oe_conversion_to_sales_invoice_allowed {
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return 1 if $::form->{type} !~ m/^sales/;
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return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
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return 1 if ($::form->{type} =~ m/order/) && $::instance_conf->get_allow_sales_invoice_from_sales_order;
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$::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
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return 0;
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}
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sub set_headings {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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my $locale = $main::locale;
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check_oe_access();
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my ($action) = @_;
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if ($form->{type} eq 'purchase_order') {
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$form->{title} = $action eq "edit" ?
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$locale->text('Edit Purchase Order') :
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$locale->text('Add Purchase Order');
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$form->{heading} = $locale->text('Purchase Order');
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$form->{vc} = 'vendor';
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}
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if ($form->{type} eq 'sales_order') {
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$form->{title} = $action eq "edit" ?
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$locale->text('Edit Sales Order') :
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$locale->text('Add Sales Order');
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$form->{heading} = $locale->text('Sales Order');
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$form->{vc} = 'customer';
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}
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if ($form->{type} eq 'request_quotation') {
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$form->{title} = $action eq "edit" ?
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$locale->text('Edit Request for Quotation') :
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$locale->text('Add Request for Quotation');
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$form->{heading} = $locale->text('Request for Quotation');
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$form->{vc} = 'vendor';
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}
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if ($form->{type} eq 'sales_quotation') {
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$form->{title} = $action eq "edit" ?
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$locale->text('Edit Quotation') :
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$locale->text('Add Quotation');
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$form->{heading} = $locale->text('Quotation');
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$form->{vc} = 'customer';
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}
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$main::lxdebug->leave_sub();
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}
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sub add {
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$main::lxdebug->enter_sub();
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my $form = $main::form;
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check_oe_access();
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set_headings("add");
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$form->{callback} =
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"$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
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unless $form->{callback};
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$form->{show_details} = $::myconfig{show_form_details};
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order_links(is_new => 1);
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&prepare_order;
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&display_form;
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$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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if ($::instance_conf->get_feature_experimental_order) {
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my $c = SL::Controller::Order->new;
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$c->action_edit_collective();
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$main::lxdebug->leave_sub();
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$::dispatcher->end_request;
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}
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my $id;
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map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
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if (!$id) {
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# reset rowcount
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undef $form->{rowcount};
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&add;
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$main::lxdebug->leave_sub();
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return;
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}
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} elsif (!$form->{id}) {
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&add;
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$main::lxdebug->leave_sub();
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return;
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}
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my ($language_id, $printer_id);
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if ($form->{print_and_save}) {
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$form->{action} = "dispatcher";
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$form->{action_print} = "1";
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$form->{resubmit} = 1;
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$language_id = $form->{language_id};
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$printer_id = $form->{printer_id};
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}
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set_headings("edit");
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&order_links;
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$form->{rowcount} = 0;
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foreach my $ref (@{ $form->{form_details} }) {
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$form->{rowcount}++;
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map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
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}
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&prepare_order;
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if ($form->{print_and_save}) {
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$form->{language_id} = $language_id;
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$form->{printer_id} = $printer_id;
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}
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&display_form;
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$main::lxdebug->leave_sub();
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}
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sub order_links {
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$main::lxdebug->enter_sub();
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setup_oe_action_bar(
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%type_check_vars,
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oe_obj => $TMPL_VAR->{oe_obj},
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vc_obj => $TMPL_VAR->{vc_obj},
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);
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$form->header;
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if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
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$form->{shipto_id} = $form->{CFDD_shipto_id};
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}
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$TMPL_VAR->{HIDDENS} = [ map { name => $_, value => $form->{$_} },
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qw(id type vc proforma queued printed emailed
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title creditlimit creditremaining tradediscount business
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max_dunning_level dunning_amount
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CFDD_shipto CFDD_shipto_id
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taxpart taxservice taxaccounts cursor_fokus
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show_details useasnew),
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@custom_hiddens,
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map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts} ]; # deleted: discount
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$TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
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$TMPL_VAR->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
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if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
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$TMPL_VAR->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
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}
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print $form->parse_html_template("oe/form_header", {
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%$TMPL_VAR,
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%type_check_vars,
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});
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$main::lxdebug->leave_sub();
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}
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sub form_footer {
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$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->{invtotal} = $form->{invsubtotal};
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my $TMPL_VAR = $::request->cache('tmpl_var', {});
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if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
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| <"oe.pl.html#L1392" data-txt="1392"> |
$report->add_separator();
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$report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
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if ($params{want_binary_pdf}) {
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$report->generate_with_headers();
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return $report->generate_pdf_content(want_binary_pdf => 1);
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}
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setup_oe_orders_action_bar();
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$report->generate_with_headers();
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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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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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remove_emptied_rows();
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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 $::form->{salesman_id};
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if ($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};
|
|
|
|
} 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();
|
|
|
|
my $form = $main::form;
|
|
my %myconfig = %main::myconfig;
|
|
my $locale = $main::locale;
|
|
|
|
check_oe_access();
|
|
check_oe_conversion_to_sales_invoice_allowed();
|
|
$form->mtime_ischanged('oe');
|
|
|
|
$main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
|
|
|
|
$form->{old_salesman_id} = $form->{salesman_id};
|
|
$form->get_employee();
|
|
|
|
|
|
if ($form->{type} =~ /_order$/) {
|
|
|
|
# these checks only apply if the items don't bring their own ordnumbers/transdates.
|
|
# The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
|
|
$form->isblank("ordnumber", $locale->text('Order Number missing!'))
|
|
if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
|
|
$form->isblank("transdate", $locale->text('Order Date missing!'))
|
|
if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
|
|
|
|
# also copy deliverydate from the order
|
|
$form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
|
|
$form->{orddate} = $form->{transdate};
|
|
} else {
|
|
$form->isblank("quonumber", $locale->text('Quotation Number missing!'));
|
|
$form->isblank("transdate", $locale->text('Quotation Date missing!'));
|
|
$form->{ordnumber} = "";
|
|
$form->{quodate} = $form->{transdate};
|
|
}
|
|
|
|
my $vc = $form->{vc};
|
|
if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
|
|
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
|
|
|
|
IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
|
|
IR->get_vendor(\%myconfig, $form) if $vc eq 'vendor';
|
|
|
|
update();
|
|
$::dispatcher->end_request;
|
|
}
|
|
|
|
_oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed') if $form->{new_invoice_type} ne 'final_invoice';
|
|
|
|
$form->{cp_id} *= 1;
|
|
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
for (qw(ship qty sellprice basefactor discount)) {
|
|
$form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
|
|
}
|
|
$form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
|
|
}
|
|
|
|
my ($buysell, $orddate, $exchangerate);
|
|
if ( $form->{type} =~ /_order/
|
|
&& $form->{currency} ne $form->{defaultcurrency}) {
|
|
|
|
# check if we need a new exchangerate
|
|
$buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
|
|
|
|
$orddate = $form->current_date(\%myconfig);
|
|
$exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
|
|
|
|
if (!$exchangerate) {
|
|
$exchangerate = 0;
|
|
}
|
|
}
|
|
|
|
$form->{convert_from_oe_ids} = $form->{id};
|
|
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
|
|
$form->{duedate} = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
|
|
delete @{$form}{qw(id closed)};
|
|
$form->{rowcount}--;
|
|
|
|
my ($script);
|
|
if ( $form->{type} eq 'purchase_order'
|
|
|| $form->{type} eq 'request_quotation') {
|
|
$form->{title} = $locale->text('Add Vendor Invoice');
|
|
$form->{script} = 'ir.pl';
|
|
$script = "ir";
|
|
$buysell = 'sell';
|
|
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_PURCHASE_INVOICE_POST())->token;
|
|
}
|
|
|
|
if ( $form->{type} eq 'sales_order'
|
|
|| $form->{type} eq 'sales_quotation') {
|
|
$form->{title} = ($form->{new_invoice_type} eq 'invoice_for_advance_payment') ? $locale->text('Add Invoice for Advance Payment')
|
|
: ($form->{new_invoice_type} eq 'final_invoice') ? $locale->text('Add Final Invoice')
|
|
: $locale->text('Add Sales Invoice');
|
|
$form->{script} = 'is.pl';
|
|
$script = "is";
|
|
$buysell = 'buy';
|
|
$form->{form_validity_token} = SL::DB::ValidityToken->create(scope => SL::DB::ValidityToken::SCOPE_SALES_INVOICE_POST())->token;
|
|
}
|
|
|
|
# bo creates the id, reset it
|
|
map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
|
|
$form->{ $form->{vc} } =~ s/--.*//g;
|
|
$form->{type} = $form->{new_invoice_type} || "invoice";
|
|
|
|
# locale messages
|
|
$main::locale = Locale->new("$myconfig{countrycode}", "$script");
|
|
$locale = $main::locale;
|
|
|
|
require "bin/mozilla/$form->{script}";
|
|
|
|
my $currency = $form->{currency};
|
|
&invoice_links;
|
|
|
|
$form->{currency} = $currency;
|
|
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
|
|
$form->{exchangerate} = $form->{forex} || '';
|
|
|
|
$form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
|
|
|
|
&prepare_invoice;
|
|
|
|
# format amounts
|
|
for my $i (1 .. $form->{rowcount}) {
|
|
$form->{"discount_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"discount_$i"});
|
|
|
|
my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
|
|
$dec = length $dec;
|
|
my $decimalplaces = ($dec > 2) ? $dec : 2;
|
|
|
|
# copy delivery date from reqdate for order -> invoice conversion
|
|
$form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
|
|
unless $form->{"deliverydate_$i"};
|
|
|
|
$form->{"sellprice_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
|
|
$decimalplaces);
|
|
|
|
(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
|
|
$dec_qty = length $dec_qty;
|
|
$form->{"qty_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
|
|
}
|
|
|
|
&display_form;
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
sub 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};
|
|
|
|
my $order = SL::DB::Order->new(id => $::form->{id})->load;
|
|
|
|
if (exists $::form->{only_items}) {
|
|
my @wanted_indexes = sort { $a <=> $b } map { $_ - 1 } split(",", $::form->{only_items} // "");
|
|
my @items = @{ $order->items_sorted };
|
|
@items = @items[@wanted_indexes];
|
|
$order->items(\@items);
|
|
}
|
|
|
|
$order->flatten_to_form($::form, format_amounts => 1);
|
|
$::form->{taxincluded_changed_by_user} = 1;
|
|
|
|
# hack: add partsgroup for first row if it does not exists,
|
|
# because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
|
|
# determine fields to handled by existing fields for the first row. If partsgroup
|
|
# is missing there, for deleted rows the partsgroup_field is not emptied and in
|
|
# update_delivery_order it will not considered an empty row ...
|
|
$::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
|
|
|
|
# fake last empty row
|
|
$::form->{rowcount}++;
|
|
|
|
_update_ship();
|
|
}
|
|
|
|
sub oe_delivery_order_from_order {
|
|
oe_prepare_xyz_from_order();
|
|
delivery_order();
|
|
}
|
|
|
|
sub oe_invoice_from_order {
|
|
oe_prepare_xyz_from_order();
|
|
invoice();
|
|
}
|
|
|
|
sub yes {
|
|
call_sub($main::form->{yes_nextsub});
|
|
}
|
|
|
|
sub no {
|
|
call_sub($main::form->{no_nextsub});
|
|
}
|
|
|
|
######################################################################################################
|
|
# IO ENTKOPPLUNG
|
|
# ###############################################################################################
|
|
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 $is_for_sales = $::auth->assert($oe_view_access_map->{'sales_quotation'}, 'may fail');
|
|
my $is_for_purchase = $::auth->assert($oe_view_access_map->{'request_quotation'}, 'may fail');
|
|
my $quotations = OE->transactions_for_todo_list(sales => $is_for_sales, purchase => $is_for_purchase);
|
|
my $content;
|
|
|
|
if (@{ $quotations }) {
|
|
my $callback = build_std_url('action');
|
|
my $edit_url = ($::instance_conf->get_feature_experimental_order)
|
|
? build_std_url('script=controller.pl', 'action=Order/edit', 'callback=' . E($callback))
|
|
: build_std_url('script=oe.pl', 'action=edit', 'callback=' . E($callback));
|
|
|
|
$content = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
|
|
'edit_url' => $edit_url,
|
|
'callback' => $callback });
|
|
}
|
|
|
|
$main::lxdebug->leave_sub();
|
|
|
|
return $content;
|
|
}
|
|
|
|
sub 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 };
|
|
my @new_rows;
|
|
|
|
my $removed_rows = 0;
|
|
my $row = 0;
|
|
while ($row < $::form->{rowcount}) {
|
|
$row++;
|
|
next unless $::form->{"id_$row"};
|
|
my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
|
|
my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * $base_factor;
|
|
my $ship_qty = $::form->{"ship_$row"} * $base_factor;
|
|
#$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
|
|
|
|
if (!$ship_qty || ($ship_qty < $base_qty)) {
|
|
$::form->{"qty_$row"} = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
|
|
$::form->{"ship_$row"} = 0;
|
|
push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
|
|
|
|
} else {
|
|
$removed_rows++;
|
|
}
|
|
}
|
|
$::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
|
|
$::form->{rowcount} -= $removed_rows;
|
|
}
|
|
|
|
sub _oe_remove_delivered_or_billed_rows {
|
|
my (%params) = @_;
|
|
|
|
return if !$params{id} || !$params{type};
|
|
|
|
my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
|
|
return if !$ord_quot;
|
|
|
|
# Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
|
|
|
|
if ( $params{type} eq 'delivered' ) {
|
|
my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
|
|
if ( $orderitem) {
|
|
my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
|
|
if ( scalar(@links ) > 0 ) {
|
|
#$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
|
|
return _remove_full_delivered_rows();
|
|
}
|
|
}
|
|
}
|
|
my %args = (
|
|
direction => 'to',
|
|
to => $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
|
|
via => [ $params{type} eq 'delivered' ? qw(Order) : qw(Order DeliveryOrder) ],
|
|
);
|
|
|
|
my %handled_base_qtys;
|
|
foreach my $record (@{ $ord_quot->linked_records(%args) }) {
|
|
next if $ord_quot->is_sales != $record->is_sales;
|
|
next if $record->type eq 'invoice' && $record->storno;
|
|
|
|
foreach my $item (@{ $record->items }) {
|
|
my $key = $item->parts_id;
|
|
$key .= ':' . $item->serialnumber if $item->serialnumber;
|
|
$handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
|
|
}
|
|
}
|
|
|
|
_remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
|
|
}
|
|
|
|
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.'));
|
|
}
|