bin/mozilla/oe.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger, Accounting
   9 # Copyright (c) 1998-2003
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Order entry module
  31 # Quotation module
  32 #======================================================================
  33
  34
  35 use Carp;
  36 use POSIX qw(strftime);
  37
  38 use SL::DB::Order;
  39 use SL::DO;
  40 use SL::FU;
  41 use SL::OE;
  42 use SL::IR;
  43 use SL::IS;
  44 use SL::MoreCommon qw(ary_diff);
  45 use SL::PE;
  46 use SL::ReportGenerator;
  47 use List::MoreUtils qw(uniq any none);
  48 use List::Util qw(min max reduce sum);
  49 use Data::Dumper;
  50
  51 use SL::DB::Customer;
  52 use SL::DB::TaxZone;
  53
  54 require "bin/mozilla/io.pl";
  55 require "bin/mozilla/arap.pl";
  56 require "bin/mozilla/reportgenerator.pl";
  57
  58 use strict;
  59
  60 our %TMPL_VAR;
  61
  62 1;
  63
  64 # end of main
  65
  66 # For locales.pl:
  67 # $locale->text('Edit the purchase_order');
  68 # $locale->text('Edit the sales_order');
  69 # $locale->text('Edit the request_quotation');
  70 # $locale->text('Edit the sales_quotation');
  71
  72 # $locale->text('Workflow purchase_order');
  73 # $locale->text('Workflow sales_order');
  74 # $locale->text('Workflow request_quotation');
  75 # $locale->text('Workflow sales_quotation');
  76
  77 my $oe_access_map = {
  78   'sales_order'       => 'sales_order_edit',
  79   'purchase_order'    => 'purchase_order_edit',
  80   'request_quotation' => 'request_quotation_edit',
  81   'sales_quotation'   => 'sales_quotation_edit',
  82 };
  83
  84 sub check_oe_access {
  85   my $form     = $main::form;
  86
  87   my $right   = $oe_access_map->{$form->{type}};
  88   $right    ||= 'DOES_NOT_EXIST';
  89
  90   $main::auth->assert($right);
  91 }
  92
  93 sub check_oe_conversion_to_sales_invoice_allowed {
  94   return 1 if  $::form->{type} !~ m/^sales/;
  95   return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
  96   return 1 if ($::form->{type} =~ m/order/)     && $::instance_conf->get_allow_sales_invoice_from_sales_order;
  97
  98   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
  99
 100   return 0;
 101 }
 102
 103 sub set_headings {
 104   $main::lxdebug->enter_sub();
 105
 106   my $form     = $main::form;
 107   my $locale   = $main::locale;
 108
 109   check_oe_access();
 110
 111   my ($action) = @_;
 112
 113   if ($form->{type} eq 'purchase_order') {
 114     $form->{title}   = $action eq "edit" ?
 115       $locale->text('Edit Purchase Order') :
 116       $locale->text('Add Purchase Order');
 117     $form->{heading} = $locale->text('Purchase Order');
 118     $form->{vc}      = 'vendor';
 119   }
 120   if ($form->{type} eq 'sales_order') {
 121     $form->{title}   = $action eq "edit" ?
 122       $locale->text('Edit Sales Order') :
 123       $locale->text('Add Sales Order');
 124     $form->{heading} = $locale->text('Sales Order');
 125     $form->{vc}      = 'customer';
 126   }
 127   if ($form->{type} eq 'request_quotation') {
 128     $form->{title}   = $action eq "edit" ?
 129       $locale->text('Edit Request for Quotation') :
 130       $locale->text('Add Request for Quotation');
 131     $form->{heading} = $locale->text('Request for Quotation');
 132     $form->{vc}      = 'vendor';
 133   }
 134   if ($form->{type} eq 'sales_quotation') {
 135     $form->{title}   = $action eq "edit" ?
 136       $locale->text('Edit Quotation') :
 137       $locale->text('Add Quotation');
 138     $form->{heading} = $locale->text('Quotation');
 139     $form->{vc}      = 'customer';
 140   }
 141
 142   $main::lxdebug->leave_sub();
 143 }
 144
 145 sub add {
 146   $main::lxdebug->enter_sub();
 147
 148   my $form     = $main::form;
 149
 150   check_oe_access();
 151
 152   set_headings("add");
 153
 154   $form->{callback} =
 155     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 156     unless $form->{callback};
 157
 158   &order_links;
 159   &prepare_order;
 160   &display_form;
 161
 162   $main::lxdebug->leave_sub();
 163 }
 164
 165 sub edit {
 166   $main::lxdebug->enter_sub();
 167
 168   my $form     = $main::form;
 169
 170   check_oe_access();
 171
 172   $form->{taxincluded_changed_by_user} = 1;
 173
 174   # show history button
 175   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 176   #/show hhistory button
 177
 178   $form->{simple_save} = 0;
 179
 180   set_headings("edit");
 181
 182   # editing without stuff to edit? try adding it first
 183   if ($form->{rowcount} && !$form->{print_and_save}) {
 184     my $id;
 185     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 186     if (!$id) {
 187
 188       # reset rowcount
 189       undef $form->{rowcount};
 190       &add;
 191       $main::lxdebug->leave_sub();
 192       return;
 193     }
 194   } elsif (!$form->{id}) {
 195     &add;
 196     $main::lxdebug->leave_sub();
 197     return;
 198   }
 199
 200   my ($language_id, $printer_id);
 201   if ($form->{print_and_save}) {
 202     $form->{action}   = "dispatcher";
 203     $form->{action_print}   = "1";
 204     $form->{resubmit} = 1;
 205     $language_id = $form->{language_id};
 206     $printer_id = $form->{printer_id};
 207   }
 208
 209   set_headings("edit");
 210
 211   &order_links;
 212
 213   $form->{rowcount} = 0;
 214   foreach my $ref (@{ $form->{form_details} }) {
 215     $form->{rowcount}++;
 216     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 217   }
 218
 219   &prepare_order;
 220
 221   if ($form->{print_and_save}) {
 222     $form->{language_id} = $language_id;
 223     $form->{printer_id} = $printer_id;
 224   }
 225
 226   &display_form;
 227
 228   $main::lxdebug->leave_sub();
 229 }
 230
 231 sub order_links {
 232   $main::lxdebug->enter_sub();
 233
 234   my $form     = $main::form;
 235   my %myconfig = %main::myconfig;
 236   my $locale   = $main::locale;
 237
 238   check_oe_access();
 239
 240   # get customer/vendor
 241   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 242
 243   # retrieve order/quotation and webdav config
 244   $form->{webdav}   = $::instance_conf->get_webdav;
 245
 246   my $editing = $form->{id};
 247
 248   OE->retrieve(\%myconfig, \%$form);
 249
 250   # if multiple rowcounts (== collective order) then check if the
 251   # there were more than one customer (in that case OE::retrieve removes
 252   # the content from the field)
 253   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 254     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 255      && defined $form->{customer}  && $form->{customer} eq '';
 256
 257   $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 258
 259   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
 260
 261   # get customer / vendor
 262   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
 263   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 264
 265   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
 266   $form->restore_vars(qw(currency))    if $form->{id};
 267   $form->restore_vars(qw(taxincluded)) if $form->{id};
 268   $form->restore_vars(qw(salesman_id)) if $editing;
 269   $form->{forex}       = $form->{exchangerate};
 270   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 271
 272   # build vendor/customer drop down comatibility... don't ask
 273   if (@{ $form->{"all_$form->{vc}"} || [] }) {
 274     $form->{"select$form->{vc}"} = 1;
 275     $form->{$form->{vc}}         = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
 276   }
 277
 278   $form->{"old$form->{vc}"}  = $form->{$form->{vc}};
 279
 280   if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
 281     $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
 282   }
 283
 284   $main::lxdebug->leave_sub();
 285 }
 286
 287 sub prepare_order {
 288   $main::lxdebug->enter_sub();
 289
 290   my $form     = $main::form;
 291   my %myconfig = %main::myconfig;
 292
 293   check_oe_access();
 294
 295   $form->{formname} ||= $form->{type};
 296
 297   # format discounts if values come from db. either as single id, or as a collective order
 298   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 299
 300   for my $i (1 .. $form->{rowcount}) {
 301     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 302     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 303     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 304     $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
 305     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 306   }
 307
 308   $main::lxdebug->leave_sub();
 309 }
 310
 311 sub form_header {
 312   $main::lxdebug->enter_sub();
 313   my @custom_hiddens;
 314
 315   my $form     = $main::form;
 316   my %myconfig = %main::myconfig;
 317   my $locale   = $main::locale;
 318   my $cgi      = $::request->{cgi};
 319
 320   check_oe_access();
 321
 322   # Container for template variables. Unfortunately this has to be
 323   # visible in form_footer too, so package local level and not my here.
 324   %TMPL_VAR = ();
 325   if ($form->{id}) {
 326     my $obj = SL::DB::Order->new(id => $form->{id})->load;
 327     $TMPL_VAR{warn_save_active_periodic_invoice} =
 328          $obj->is_type('sales_order')
 329       && $obj->periodic_invoices_config
 330       && $obj->periodic_invoices_config->active
 331       && (   !$obj->periodic_invoices_config->end_date
 332           || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
 333       && $obj->periodic_invoices_config->get_previous_billed_period_start_date;
 334
 335     $TMPL_VAR{oe_obj} = $obj;
 336   }
 337
 338   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 339
 340   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 341   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 342
 343   # openclosed checkboxes
 344   my @tmp;
 345   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 346                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
 347   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 348                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 349   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 350
 351   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 352
 353   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 354                    "payments"      => "ALL_PAYMENTS",
 355                    "currencies"    => "ALL_CURRENCIES",
 356                    "departments"   => "ALL_DEPARTMENTS",
 357                    $vc             => { key   => "ALL_" . uc($vc),
 358                                         limit => $myconfig{vclimit} + 1 },
 359                    "price_factors" => "ALL_PRICE_FACTORS");
 360
 361   # Projects
 362   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 363   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 364   my @customer_cond;
 365   if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
 366     @customer_cond = (
 367       or => [
 368         customer_id          => $::form->{customer_id},
 369         billable_customer_id => $::form->{customer_id},
 370       ]);
 371   }
 372   my @conditions = (
 373     or => [
 374       and => [ active => 1, @customer_cond ],
 375       @old_ids_cond,
 376     ]);
 377
 378   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 379
 380   # label subs
 381   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
 382   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
 383   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
 384   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 385     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 386   ]);
 387   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 388     or => [
 389       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 390       and      => [
 391         cp_cv_id => undef,
 392         cp_id    => $::form->{cp_id} * 1
 393       ]
 394     ]
 395   ]);
 396   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 397   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 398
 399   # vendor/customer
 400   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 401   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 402   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
 403   push @custom_hiddens, "$form->{vc}_id";
 404   push @custom_hiddens, "old$form->{vc}";
 405   push @custom_hiddens, "select$form->{vc}";
 406
 407   # currencies and exchangerate
 408   my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
 409   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 410   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 411   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 412   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 413                                                       '-values' => \@values, '-labels' => \%labels,
 414                                                       '-onchange' => "document.getElementById('update_button').click();"
 415                                      )) if scalar @values;
 416   push @custom_hiddens, "forex";
 417   push @custom_hiddens, "exchangerate" if $form->{forex};
 418
 419   # credit remaining
 420   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 421   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 422
 423   # business
 424   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 425
 426   push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
 427
 428   my $credittext = $locale->text('Credit Limit exceeded!!!');
 429
 430   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 431   $follow_up_vc                   =~ s/--\d*\s*$//;
 432   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 433
 434   if ($form->{id}) {
 435     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 436
 437     if (scalar @{ $follow_ups }) {
 438       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 439       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 440     }
 441   }
 442
 443   my $dispatch_to_popup = '';
 444   if ($form->{resubmit} && ($form->{format} eq "html")) {
 445       $dispatch_to_popup  = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
 446       $dispatch_to_popup .= "document.do.submit();";
 447   } elsif ($form->{resubmit}) {
 448     # emulate click for resubmitting actions
 449     $dispatch_to_popup  = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
 450   } elsif ($creditwarning) {
 451     $::request->{layout}->add_javascripts_inline("alert('$credittext');");
 452   }
 453
 454   $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
 455   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 456   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 457
 458   if ($form->{type} eq 'sales_order') {
 459     if (!$form->{periodic_invoices_config}) {
 460       $form->{periodic_invoices_status} = $locale->text('not configured');
 461
 462     } else {
 463       my $config                        = YAML::Load($form->{periodic_invoices_config});
 464       $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
 465     }
 466   }
 467
 468   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
 469
 470   $form->header;
 471   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
 472       $form->{shipto_id} = $form->{CFDD_shipto_id};
 473   }
 474   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 475      qw(id action type vc formname media format proforma queued printed emailed
 476         title creditlimit creditremaining tradediscount business
 477         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 478         CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
 479         shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
 480         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
 481         show_details useasnew),
 482         @custom_hiddens,
 483         map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
 484
 485   %TMPL_VAR = (
 486      %TMPL_VAR,
 487      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 488      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 489      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 490      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 491      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 492      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 493   );
 494
 495   $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 496
 497   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 498
 499   $main::lxdebug->leave_sub();
 500 }
 501
 502 sub form_footer {
 503   $main::lxdebug->enter_sub();
 504
 505   my $form     = $main::form;
 506   my %myconfig = %main::myconfig;
 507   my $locale   = $main::locale;
 508
 509   check_oe_access();
 510
 511   $form->{invtotal} = $form->{invsubtotal};
 512
 513   my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
 514
 515   $TMPL_VAR{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
 516   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
 517
 518   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 519     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
 520     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 521   }
 522
 523   if (!$form->{taxincluded}) {
 524
 525     foreach my $item (split / /, $form->{taxaccounts}) {
 526       if ($form->{"${item}_base"}) {
 527         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 528         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 529
 530         $TMPL_VAR{tax} .= qq|
 531               <tr>
 532                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 533                 <td align=right>$form->{"${item}_total"}</td>
 534               </tr> |;
 535       }
 536     }
 537
 538 #    $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
 539
 540   } else {
 541     foreach my $item (split / /, $form->{taxaccounts}) {
 542       if ($form->{"${item}_base"}) {
 543         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 544         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 545         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 546         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 547
 548         $TMPL_VAR{tax} .= qq|
 549               <tr>
 550                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 551                 <td align=right>$form->{"${item}_total"}</td>
 552               </tr>
 553               <tr>
 554                 <th align=right>Nettobetrag</th>
 555                 <td align=right>$form->{"${item}_netto"}</td>
 556               </tr> |;
 557       }
 558     }
 559   }
 560
 561   $form->{oldinvtotal} = $form->{invtotal};
 562
 563   $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 564
 565   my $tpca_reminder;
 566   $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
 567   print $form->parse_html_template("oe/form_footer", {
 568      %TMPL_VAR,
 569      webdav          => $::instance_conf->get_webdav,
 570      tpca_reminder   => $tpca_reminder,
 571      print_options   => print_options(inline => 1),
 572      label_edit      => $locale->text("Edit the $form->{type}"),
 573      label_workflow  => $locale->text("Workflow $form->{type}"),
 574      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 575      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 576      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 577      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 578      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 579      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 580   });
 581
 582   $main::lxdebug->leave_sub();
 583 }
 584
 585 sub update {
 586   $main::lxdebug->enter_sub();
 587
 588   my ($recursive_call) = @_;
 589
 590   my $form     = $main::form;
 591   my %myconfig = %main::myconfig;
 592
 593   check_oe_access();
 594
 595   set_headings($form->{"id"} ? "edit" : "add");
 596
 597   $form->{update} = 1;
 598
 599   &check_name($form->{vc});
 600
 601   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 602     map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 603   }
 604   my $buysell           = 'buy';
 605   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 606   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 607   $form->{exchangerate} = $form->{forex} if $form->{forex};
 608
 609   my $exchangerate = $form->{exchangerate} || 1;
 610
 611 ##################### process items ######################################
 612   # for pricegroups
 613   my $i = $form->{rowcount};
 614   if (   ($form->{"partnumber_$i"} eq "")
 615       && ($form->{"description_$i"} eq "")
 616       && ($form->{"partsgroup_$i"}  eq "")) {
 617
 618     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 619
 620     &check_form;
 621   } else {
 622
 623     my $mode;
 624     if ($form->{type} =~ /^sales/) {
 625       IS->retrieve_item(\%myconfig, \%$form);
 626       $mode = 'IS';
 627     } else {
 628       IR->retrieve_item(\%myconfig, \%$form);
 629       $mode = 'IR';
 630     }
 631
 632     my $rows = scalar @{ $form->{item_list} };
 633
 634     # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
 635     # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
 636     # select discount as vendor_discount from vendor ||
 637     # select discount as customer_discount from customer
 638     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
 639
 640     $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
 641
 642     if ($rows) {
 643
 644       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 645       if( !$form->{"qty_$i"} ) {
 646         $form->{"qty_$i"} = 1;
 647       }
 648
 649       if ($rows > 1) {
 650
 651         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
 652         ::end_of_request();
 653
 654       } else {
 655
 656         my $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 657         # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
 658         # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
 659
 660         # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
 661         #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
 662         #  Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
 663         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 664         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 665
 666         # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
 667         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 668         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 669
 670         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 671
 672         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 673         my $dec_qty       = length $1;
 674         my $decimalplaces = max 2, $dec_qty;
 675
 676         if ($sellprice) {
 677           $form->{"sellprice_$i"} = $sellprice;
 678         } else {
 679           my $record        = _make_record();
 680           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 681           my $best_price    = $price_source->best_price;
 682           my $best_discount = $price_source->best_discount;
 683
 684           if ($best_price) {
 685             $::form->{"sellprice_$i"}           = $best_price->price;
 686             $::form->{"active_price_source_$i"} = $best_price->source;
 687           }
 688           if ($best_discount) {
 689             $::form->{"discount_$i"}               = $best_discount->discount;
 690             $::form->{"active_discount_source_$i"} = $best_discount->source;
 691           }
 692
 693           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 694         }
 695
 696         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 697         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 698         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 699         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 700
 701         $form->{creditremaining} -= $amount;
 702
 703         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 704         $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 705         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 706       }
 707
 708       display_form();
 709     } else {
 710
 711       # ok, so this is a new part
 712       # ask if it is a part or service item
 713
 714       if (   $form->{"partsgroup_$i"}
 715           && ($form->{"partsnumber_$i"} eq "")
 716           && ($form->{"description_$i"} eq "")) {
 717         $form->{rowcount}--;
 718         $form->{"discount_$i"} = "";
 719
 720         display_form();
 721       } else {
 722         $form->{"id_$i"}   = 0;
 723         new_item();
 724       }
 725     }
 726   }
 727 ##################### process items ######################################
 728
 729
 730   $main::lxdebug->leave_sub();
 731 }
 732
 733 sub search {
 734   $main::lxdebug->enter_sub();
 735
 736   my $form     = $main::form;
 737   my %myconfig = %main::myconfig;
 738   my $locale   = $main::locale;
 739
 740   check_oe_access();
 741
 742   if ($form->{type} eq 'purchase_order') {
 743     $form->{vc}        = 'vendor';
 744     $form->{ordnrname} = 'ordnumber';
 745     $form->{title}     = $locale->text('Purchase Orders');
 746     $form->{ordlabel}  = $locale->text('Order Number');
 747
 748   } elsif ($form->{type} eq 'request_quotation') {
 749     $form->{vc}        = 'vendor';
 750     $form->{ordnrname} = 'quonumber';
 751     $form->{title}     = $locale->text('Request for Quotations');
 752     $form->{ordlabel}  = $locale->text('RFQ Number');
 753
 754   } elsif ($form->{type} eq 'sales_order') {
 755     $form->{vc}        = 'customer';
 756     $form->{ordnrname} = 'ordnumber';
 757     $form->{title}     = $locale->text('Sales Orders');
 758     $form->{ordlabel}  = $locale->text('Order Number');
 759
 760   } elsif ($form->{type} eq 'sales_quotation') {
 761     $form->{vc}        = 'customer';
 762     $form->{ordnrname} = 'quonumber';
 763     $form->{title}     = $locale->text('Quotations');
 764     $form->{ordlabel}  = $locale->text('Quotation Number');
 765
 766   } else {
 767     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
 768   }
 769
 770   # setup vendor / customer data
 771   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 772   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 773                    "departments"  => "ALL_DEPARTMENTS",
 774                    "$form->{vc}s" => "ALL_VC",
 775                    "taxzones"     => "ALL_TAXZONES",
 776                    "business_types" => "ALL_BUSINESS_TYPES",);
 777   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 778
 779   # constants and subs for template
 780   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 781
 782   $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 783
 784   $form->header();
 785
 786   print $form->parse_html_template('oe/search', {
 787     %myconfig,
 788     is_order => scalar($form->{type} =~ /_order/),
 789   });
 790
 791   $main::lxdebug->leave_sub();
 792 }
 793
 794 sub create_subtotal_row {
 795   $main::lxdebug->enter_sub();
 796
 797   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 798
 799   my $form     = $main::form;
 800   my %myconfig = %main::myconfig;
 801
 802   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 803
 804   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 805
 806   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 807
 808   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 809
 810   $main::lxdebug->leave_sub();
 811
 812   return $row;
 813 }
 814
 815 sub orders {
 816   $main::lxdebug->enter_sub();
 817
 818   my $form     = $main::form;
 819   my %myconfig = %main::myconfig;
 820   my $locale   = $main::locale;
 821   my $cgi      = $::request->{cgi};
 822
 823   check_oe_access();
 824
 825   my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 826
 827   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 828
 829   report_generator_set_default_sort('transdate', 1);
 830
 831   OE->transactions(\%myconfig, \%$form);
 832
 833   $form->{rowcount} = scalar @{ $form->{OE} };
 834
 835   my @columns = (
 836     "transdate",               "reqdate",
 837     "id",                      $ordnumber,
 838     "cusordnumber",            "customernumber",
 839     "name",                    "netamount",
 840     "tax",                     "amount",
 841     "remaining_netamount",     "remaining_amount",
 842     "curr",                    "employee",
 843     "salesman",
 844     "shipvia",                 "globalprojectnumber",
 845     "transaction_description", "open",
 846     "delivered",               "periodic_invoices",
 847     "marge_total",             "marge_percent",
 848     "vcnumber",                "ustid",
 849     "country",                 "shippingpoint",
 850     "taxzone",                 "insertdate",
 851     "order_probability",       "expected_billing_date", "expected_netamount",
 852   );
 853
 854   # only show checkboxes if gotten here via sales_order form.
 855   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 856   if ($allow_multiple_orders) {
 857     unshift @columns, "ids";
 858   }
 859
 860   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 861   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 862   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
 863
 864   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
 865
 866   my $attachment_basename;
 867   if ($form->{vc} eq 'vendor') {
 868     if ($form->{type} eq 'purchase_order') {
 869       $form->{title}       = $locale->text('Purchase Orders');
 870       $attachment_basename = $locale->text('purchase_order_list');
 871     } else {
 872       $form->{title}       = $locale->text('Request for Quotations');
 873       $attachment_basename = $locale->text('rfq_list');
 874     }
 875
 876   } else {
 877     if ($form->{type} eq 'sales_order') {
 878       $form->{title}       = $locale->text('Sales Orders');
 879       $attachment_basename = $locale->text('sales_order_list');
 880     } else {
 881       $form->{title}       = $locale->text('Quotations');
 882       $attachment_basename = $locale->text('quotation_list');
 883     }
 884   }
 885
 886   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 887
 888   my @hidden_variables = map { "l_${_}" } @columns;
 889   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
 890                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 891                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
 892                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
 893                                                         order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to);
 894
 895   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
 896   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
 897
 898   my $href = build_std_url('action=orders', @keys_for_url);
 899
 900   my %column_defs = (
 901     'ids'                     => { 'text' => '', },
 902     'transdate'               => { 'text' => $locale->text('Date'), },
 903     'reqdate'                 => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
 904     'id'                      => { 'text' => $locale->text('ID'), },
 905     'ordnumber'               => { 'text' => $locale->text('Order'), },
 906     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 907     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
 908     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 909     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
 910     'netamount'               => { 'text' => $locale->text('Amount'), },
 911     'tax'                     => { 'text' => $locale->text('Tax'), },
 912     'amount'                  => { 'text' => $locale->text('Total'), },
 913     'remaining_amount'        => { 'text' => $locale->text('Remaining Amount'), },
 914     'remaining_netamount'     => { 'text' => $locale->text('Remaining Net Amount'), },
 915     'curr'                    => { 'text' => $locale->text('Curr'), },
 916     'employee'                => { 'text' => $locale->text('Employee'), },
 917     'salesman'                => { 'text' => $locale->text('Salesman'), },
 918     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 919     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 920     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 921     'open'                    => { 'text' => $locale->text('Open'), },
 922     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
 923     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 924     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
 925     'vcnumber'                => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
 926     'country'                 => { 'text' => $locale->text('Country'), },
 927     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
 928     'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
 929     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
 930     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
 931     'insertdate'              => { 'text' => $locale->text('Insert Date'), },
 932     'order_probability'       => { 'text' => $locale->text('Order probability'), },
 933     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
 934     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
 935   );
 936
 937   foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate)) {
 938     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 939     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 940   }
 941
 942   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
 943
 944   $form->{"l_type"} = "Y";
 945   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 946   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 947
 948   $report->set_columns(%column_defs);
 949   $report->set_column_order(@columns);
 950   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 951   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 952
 953   my @options;
 954   my ($department) = split m/--/, $form->{department};
 955
 956   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 957   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 958   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
 959   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
 960   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 961   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
 962   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 963   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 964   push @options, $locale->text('Shipping Point')          . " : $form->{shippingpoint}"                   if $form->{shippingpoint};
 965   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 966     push @options, $locale->text('Order Date');
 967     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
 968     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
 969   };
 970   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
 971     push @options, $locale->text('Delivery Date');
 972     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
 973     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
 974   };
 975   if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
 976     push @options, $locale->text('Insert Date');
 977     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1)    if $form->{insertdatefrom};
 978     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{insertdateto},   1)    if $form->{insertdateto};
 979   };
 980   push @options, $locale->text('Open')                                                                    if $form->{open};
 981   push @options, $locale->text('Closed')                                                                  if $form->{closed};
 982   push @options, $locale->text('Delivery Order created')                                                               if $form->{delivered};
 983   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
 984   push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_active};
 985   push @options, $locale->text('Reqdate not set or before current month')                                 if $form->{reqdate_unset_or_old};
 986
 987   if ($form->{business_id}) {
 988     my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
 989     push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
 990   }
 991   if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
 992     push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
 993   }
 994
 995   if (($form->{order_probability_value} || '') ne '') {
 996     push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
 997   }
 998
 999   if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1000     push @options, $locale->text('Expected billing date');
1001     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1002     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to},   1) if $form->{expected_billing_date_to};
1003   }
1004
1005   $report->set_options('top_info_text'        => join("\n", @options),
1006                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1007                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1008                        'output_format'        => 'HTML',
1009                        'title'                => $form->{title},
1010                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1011     );
1012   $report->set_options_from_form();
1013   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1014
1015   # add sort and escape callback, this one we use for the add sub
1016   $form->{callback} = $href .= "&sort=$form->{sort}";
1017
1018   # escape callback for href
1019   my $callback = $form->escape($href);
1020
1021   my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1022   push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1023
1024   my %totals    = map { $_ => 0 } @subtotal_columns;
1025   my %subtotals = map { $_ => 0 } @subtotal_columns;
1026
1027   my $idx = 1;
1028
1029   my $edit_url = build_std_url('action=edit', 'type', 'vc');
1030
1031   foreach my $oe (@{ $form->{OE} }) {
1032     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1033
1034     $oe->{tax}               = $oe->{amount} - $oe->{netamount};
1035     $oe->{open}              = $oe->{closed}            ? $locale->text('No')  : $locale->text('Yes');
1036     $oe->{delivered}         = $oe->{delivered}         ? $locale->text('Yes') : $locale->text('No');
1037     $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On')  : $locale->text('Off');
1038
1039     map { $subtotals{$_} += $oe->{$_};
1040           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1041
1042     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1043     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1044
1045     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1046
1047     $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1048
1049     my $row = { };
1050
1051     foreach my $column (@columns) {
1052       next if ($column eq 'ids');
1053       $row->{$column} = {
1054         'data'  => $oe->{$column},
1055         'align' => $column_alignment{$column},
1056       };
1057     }
1058
1059     $row->{ids} = {
1060       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1061                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1062       'valign'   => 'center',
1063       'align'    => 'center',
1064     };
1065
1066     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1067
1068     my $row_set = [ $row ];
1069
1070     if (($form->{l_subtotal} eq 'Y')
1071         && (($idx == (scalar @{ $form->{OE} }))
1072             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1073       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1074     }
1075
1076     $report->add_data($row_set);
1077
1078     $idx++;
1079   }
1080
1081   $report->add_separator();
1082   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1083
1084   $report->generate_with_headers();
1085
1086   $main::lxdebug->leave_sub();
1087 }
1088
1089 sub check_delivered_flag {
1090   $main::lxdebug->enter_sub();
1091
1092   my $form     = $main::form;
1093   my %myconfig = %main::myconfig;
1094
1095   check_oe_access();
1096
1097   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1098     return $main::lxdebug->leave_sub();
1099   }
1100
1101   my $all_delivered = 0;
1102
1103   foreach my $i (1 .. $form->{rowcount}) {
1104     next if (!$form->{"id_$i"});
1105
1106     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1107       $all_delivered = 1;
1108       next;
1109     }
1110
1111     $all_delivered = 0;
1112     last;
1113   }
1114
1115   $form->{delivered} = 1 if $all_delivered;
1116
1117   $main::lxdebug->leave_sub();
1118 }
1119
1120 sub save_and_close {
1121   $main::lxdebug->enter_sub();
1122
1123   my $form     = $main::form;
1124   my %myconfig = %main::myconfig;
1125   my $locale   = $main::locale;
1126
1127   check_oe_access();
1128
1129   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1130
1131   if ($form->{type} =~ /_order$/) {
1132     $form->isblank("transdate", $locale->text('Order Date missing!'));
1133   } else {
1134     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1135   }
1136
1137   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1138   $form->{$idx} =~ s/^\s*//g;
1139   $form->{$idx} =~ s/\s*$//g;
1140
1141   my $msg = ucfirst $form->{vc};
1142   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1143
1144   # $locale->text('Customer missing!');
1145   # $locale->text('Vendor missing!');
1146
1147   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1148     if ($form->{currency} ne $form->{defaultcurrency});
1149
1150   &validate_items;
1151
1152   my $payment_id;
1153   if($form->{payment_id}) {
1154     $payment_id = $form->{payment_id};
1155   }
1156
1157   # if the name changed get new values
1158   if (&check_name($form->{vc})) {
1159     if($form->{payment_id} eq "") {
1160       $form->{payment_id} = $payment_id;
1161     }
1162     &update;
1163     ::end_of_request();
1164   }
1165
1166   $form->{id} = 0 if $form->{saveasnew};
1167
1168   my ($numberfld, $ordnumber, $err);
1169   # this is for the internal notes section for the [email] Subject
1170   if ($form->{type} =~ /_order$/) {
1171     if ($form->{type} eq 'sales_order') {
1172       $form->{label} = $locale->text('Sales Order');
1173
1174       $numberfld = "sonumber";
1175       $ordnumber = "ordnumber";
1176     } else {
1177       $form->{label} = $locale->text('Purchase Order');
1178
1179       $numberfld = "ponumber";
1180       $ordnumber = "ordnumber";
1181     }
1182
1183     $err = $locale->text('Cannot save order!');
1184
1185     check_delivered_flag();
1186
1187   } else {
1188     if ($form->{type} eq 'sales_quotation') {
1189       $form->{label} = $locale->text('Quotation');
1190
1191       $numberfld = "sqnumber";
1192       $ordnumber = "quonumber";
1193     } else {
1194       $form->{label} = $locale->text('Request for Quotation');
1195
1196       $numberfld = "rfqnumber";
1197       $ordnumber = "quonumber";
1198     }
1199
1200     $err = $locale->text('Cannot save quotation!');
1201
1202   }
1203
1204   # get new number in sequence if saveasnew was requested
1205   delete $form->{$ordnumber} if $form->{saveasnew};
1206
1207   relink_accounts();
1208
1209   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1210
1211   # saving the history
1212   if(!exists $form->{addition}) {
1213     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1214     $form->{addition} = "SAVED";
1215     $form->save_history;
1216   }
1217   # /saving the history
1218
1219   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1220                   $locale->text('saved!'));
1221
1222   $main::lxdebug->leave_sub();
1223 }
1224
1225 sub save {
1226   $main::lxdebug->enter_sub();
1227
1228   my $form     = $main::form;
1229   my %myconfig = %main::myconfig;
1230   my $locale   = $main::locale;
1231
1232   check_oe_access();
1233
1234   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1235
1236
1237   if ($form->{type} =~ /_order$/) {
1238     $form->isblank("transdate", $locale->text('Order Date missing!'));
1239   } else {
1240     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1241   }
1242
1243   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1244   $form->{$idx} =~ s/^\s*//g;
1245   $form->{$idx} =~ s/\s*$//g;
1246
1247   my $msg = ucfirst $form->{vc};
1248   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1249
1250   # $locale->text('Customer missing!');
1251   # $locale->text('Vendor missing!');
1252
1253   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1254     if ($form->{currency} ne $form->{defaultcurrency});
1255
1256   remove_emptied_rows();
1257   &validate_items;
1258
1259   my $payment_id;
1260   if($form->{payment_id}) {
1261     $payment_id = $form->{payment_id};
1262   }
1263
1264   # if the name changed get new values
1265   if (&check_name($form->{vc})) {
1266     if($form->{payment_id} eq "") {
1267       $form->{payment_id} = $payment_id;
1268     }
1269     &update;
1270     ::end_of_request();
1271   }
1272
1273   $form->{id} = 0 if $form->{saveasnew};
1274
1275   my ($numberfld, $ordnumber, $err);
1276
1277   # this is for the internal notes section for the [email] Subject
1278   if ($form->{type} =~ /_order$/) {
1279     if ($form->{type} eq 'sales_order') {
1280       $form->{label} = $locale->text('Sales Order');
1281
1282       $numberfld = "sonumber";
1283       $ordnumber = "ordnumber";
1284     } else {
1285       $form->{label} = $locale->text('Purchase Order');
1286
1287       $numberfld = "ponumber";
1288       $ordnumber = "ordnumber";
1289     }
1290
1291     $err = $locale->text('Cannot save order!');
1292
1293     check_delivered_flag();
1294
1295   } else {
1296     if ($form->{type} eq 'sales_quotation') {
1297       $form->{label} = $locale->text('Quotation');
1298
1299       $numberfld = "sqnumber";
1300       $ordnumber = "quonumber";
1301     } else {
1302       $form->{label} = $locale->text('Request for Quotation');
1303
1304       $numberfld = "rfqnumber";
1305       $ordnumber = "quonumber";
1306     }
1307
1308     $err = $locale->text('Cannot save quotation!');
1309
1310   }
1311
1312   relink_accounts();
1313
1314   OE->save(\%myconfig, \%$form);
1315
1316   # saving the history
1317   if(!exists $form->{addition}) {
1318     if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1319         $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1320     } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1321         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1322     };
1323     $form->{what_done} = $form->{formname};
1324     $form->{addition} = "SAVED";
1325     $form->save_history;
1326   }
1327   # /saving the history
1328
1329   $form->{simple_save} = 1;
1330   if(!$form->{print_and_save}) {
1331     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1332     edit();
1333     ::end_of_request();
1334   }
1335   $main::lxdebug->leave_sub();
1336 }
1337
1338 sub delete {
1339   $main::lxdebug->enter_sub();
1340
1341   my $form     = $main::form;
1342   my %myconfig = %main::myconfig;
1343   my $locale   = $main::locale;
1344
1345   check_oe_access();
1346
1347   my ($msg, $err);
1348   if ($form->{type} =~ /_order$/) {
1349     $msg = $locale->text('Order deleted!');
1350     $err = $locale->text('Cannot delete order!');
1351   } else {
1352     $msg = $locale->text('Quotation deleted!');
1353     $err = $locale->text('Cannot delete quotation!');
1354   }
1355   if (OE->delete(\%myconfig, \%$form)){
1356     # saving the history
1357     if(!exists $form->{addition}) {
1358       if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1359           $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1360       } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1361           $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1362       };
1363         $form->{what_done} = $form->{formname};
1364         $form->{addition} = "DELETED";
1365         $form->save_history;
1366     }
1367     # /saving the history
1368     $form->info($msg);
1369     ::end_of_request();
1370   }
1371   $form->error($err);
1372
1373   $main::lxdebug->leave_sub();
1374 }
1375
1376 sub invoice {
1377   $main::lxdebug->enter_sub();
1378
1379   my $form     = $main::form;
1380   my %myconfig = %main::myconfig;
1381   my $locale   = $main::locale;
1382
1383   check_oe_access();
1384   check_oe_conversion_to_sales_invoice_allowed();
1385   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1386
1387   $form->{old_salesman_id} = $form->{salesman_id};
1388   $form->get_employee();
1389
1390
1391   if ($form->{type} =~ /_order$/) {
1392
1393     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1394     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1395     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1396       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1397     $form->isblank("transdate", $locale->text('Order Date missing!'))
1398       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1399
1400     # also copy deliverydate from the order
1401     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1402     $form->{orddate}      = $form->{transdate};
1403   } else {
1404     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1405     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1406     $form->{ordnumber}    = "";
1407     $form->{quodate}      = $form->{transdate};
1408   }
1409
1410   my $payment_id;
1411   if ($form->{payment_id}) {
1412     $payment_id = $form->{payment_id};
1413   }
1414
1415   # if the name changed get new values
1416   if (&check_name($form->{vc})) {
1417     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1418     &update;
1419     ::end_of_request();
1420   }
1421
1422   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1423
1424   $form->{cp_id} *= 1;
1425
1426   for my $i (1 .. $form->{rowcount}) {
1427     for (qw(ship qty sellprice listprice basefactor)) {
1428       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1429     }
1430     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1431   }
1432
1433   my ($buysell, $orddate, $exchangerate);
1434   if (   $form->{type} =~ /_order/
1435       && $form->{currency} ne $form->{defaultcurrency}) {
1436
1437     # check if we need a new exchangerate
1438     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1439
1440     $orddate      = $form->current_date(\%myconfig);
1441     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1442
1443     if (!$exchangerate) {
1444       $exchangerate = 0;
1445     }
1446   }
1447
1448   $form->{convert_from_oe_ids} = $form->{id};
1449   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1450   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1451   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1452
1453   delete @{$form}{qw(id closed)};
1454   $form->{rowcount}--;
1455
1456   if ($form->{type} =~ /_order$/) {
1457     $form->{exchangerate} = $exchangerate;
1458     &create_backorder;
1459   }
1460
1461   my ($script);
1462   if (   $form->{type} eq 'purchase_order'
1463       || $form->{type} eq 'request_quotation') {
1464     $form->{title}  = $locale->text('Add Vendor Invoice');
1465     $form->{script} = 'ir.pl';
1466     $script         = "ir";
1467     $buysell        = 'sell';
1468   }
1469
1470   if (   $form->{type} eq 'sales_order'
1471       || $form->{type} eq 'sales_quotation') {
1472     $form->{title}  = $locale->text('Add Sales Invoice');
1473     $form->{script} = 'is.pl';
1474     $script         = "is";
1475     $buysell        = 'buy';
1476   }
1477
1478   # bo creates the id, reset it
1479   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1480   $form->{ $form->{vc} } =~ s/--.*//g;
1481   $form->{type} = "invoice";
1482
1483   # locale messages
1484   $main::locale = new Locale "$myconfig{countrycode}", "$script";
1485   $locale = $main::locale;
1486
1487   require "bin/mozilla/$form->{script}";
1488
1489   map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1490
1491   my $currency = $form->{currency};
1492   &invoice_links;
1493
1494   $form->{currency}     = $currency;
1495   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1496   $form->{exchangerate} = $form->{forex} || '';
1497
1498   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1499
1500   &prepare_invoice;
1501
1502   # format amounts
1503   for my $i (1 .. $form->{rowcount}) {
1504     $form->{"discount_$i"} =
1505       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1506
1507     my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1508     $dec           = length $dec;
1509     my $decimalplaces = ($dec > 2) ? $dec : 2;
1510
1511     # copy delivery date from reqdate for order -> invoice conversion
1512     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1513       unless $form->{"deliverydate_$i"};
1514
1515     $form->{"sellprice_$i"} =
1516       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1517                            $decimalplaces);
1518
1519     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1520     $dec_qty = length $dec_qty;
1521     $form->{"qty_$i"} =
1522       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1523   }
1524
1525   &display_form;
1526
1527   $main::lxdebug->leave_sub();
1528 }
1529
1530 sub save_exchangerate {
1531   $main::lxdebug->enter_sub();
1532
1533   my $form     = $main::form;
1534   my %myconfig = %main::myconfig;
1535   my $locale   = $main::locale;
1536
1537   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1538   $form->{exchangerate} =
1539     $form->parse_amount(\%myconfig, $form->{exchangerate});
1540   $form->save_exchangerate(\%myconfig, $form->{currency},
1541                            $form->{exchangeratedate},
1542                            $form->{exchangerate}, $form->{buysell});
1543
1544   &invoice;
1545
1546   $main::lxdebug->leave_sub();
1547 }
1548
1549 sub create_backorder {
1550   $main::lxdebug->enter_sub();
1551
1552   my $form     = $main::form;
1553   my %myconfig = %main::myconfig;
1554
1555   $form->{shipped} = 1;
1556
1557   # figure out if we need to create a backorder
1558   # items aren't saved if qty != 0
1559
1560   my ($totalqty, $totalship);
1561   for my $i (1 .. $form->{rowcount}) {
1562     my $qty  = $form->{"qty_$i"};
1563     my $ship = $form->{"ship_$i"};
1564     $totalqty  += $qty;
1565     $totalship += $ship;
1566
1567     $form->{"qty_$i"} = $qty - $ship;
1568   }
1569
1570   if ($totalship == 0) {
1571     map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1572     $form->{ordtotal} = 0;
1573     $form->{shipped}  = 0;
1574     return;
1575   }
1576
1577   if ($totalqty == $totalship) {
1578     map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1579     $form->{ordtotal} = 0;
1580     return;
1581   }
1582
1583   my @flds = (
1584     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1585   );
1586
1587   for my $i (1 .. $form->{rowcount}) {
1588     map {
1589       $form->{"${_}_$i"} =
1590         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1591     } qw(sellprice discount);
1592   }
1593
1594   relink_accounts();
1595
1596   OE->save(\%myconfig, \%$form);
1597
1598   # rebuild rows for invoice
1599   my @a     = ();
1600   my $count = 0;
1601
1602   for my $i (1 .. $form->{rowcount}) {
1603     $form->{"qty_$i"} = $form->{"ship_$i"};
1604
1605     if ($form->{"qty_$i"}) {
1606       push @a, {};
1607       my $j = $#a;
1608       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1609       $count++;
1610     }
1611   }
1612
1613   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1614   $form->{rowcount} = $count;
1615
1616   $main::lxdebug->leave_sub();
1617 }
1618
1619 sub save_as_new {
1620   $main::lxdebug->enter_sub();
1621
1622   my $form     = $main::form;
1623
1624   check_oe_access();
1625
1626   $form->{saveasnew} = 1;
1627   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1628   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1629
1630   # Let kivitendo assign a new order number if the user hasn't changed the
1631   # previous one. If it has been changed manually then use it as-is.
1632   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1633   $form->{$idx} =~ s/^\s*//g;
1634   $form->{$idx} =~ s/\s*$//g;
1635   if ($form->{saved_xyznumber} &&
1636       ($form->{saved_xyznumber} eq $form->{$idx})) {
1637     delete($form->{$idx});
1638   }
1639
1640   # clear reqdate and transdate unless changed
1641   if ( $form->{reqdate} && $form->{id} ) {
1642     my $saved_order = OE->retrieve_simple(id => $form->{id});
1643     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1644       my $extra_days   = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1645       my $next_workday = DateTime->today_local->add(days => $extra_days);
1646       my $day_of_week  = $next_workday->day_of_week;
1647
1648       $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6;
1649
1650       $form->{transdate} = DateTime->today_local->to_kivitendo;
1651       $form->{reqdate}   = $next_workday->to_kivitendo;
1652     }
1653   }
1654
1655   # update employee
1656   $form->get_employee();
1657
1658   &save;
1659
1660   $main::lxdebug->leave_sub();
1661 }
1662
1663 sub check_for_direct_delivery_yes {
1664   $main::lxdebug->enter_sub();
1665
1666   my $form     = $main::form;
1667
1668   check_oe_access();
1669
1670   $form->{direct_delivery_checked} = 1;
1671   delete @{$form}{grep /^shipto/, keys %{ $form }};
1672   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1673   $form->{CFDD_shipto} = 1;
1674   purchase_order();
1675   $main::lxdebug->leave_sub();
1676 }
1677
1678 sub check_for_direct_delivery_no {
1679   $main::lxdebug->enter_sub();
1680
1681   my $form     = $main::form;
1682
1683   check_oe_access();
1684
1685   $form->{direct_delivery_checked} = 1;
1686   delete @{$form}{grep /^shipto/, keys %{ $form }};
1687   $form->{CFDD_shipto} = 0;
1688   purchase_order();
1689
1690   $main::lxdebug->leave_sub();
1691 }
1692
1693 sub check_for_direct_delivery {
1694   $main::lxdebug->enter_sub();
1695
1696   my $form     = $main::form;
1697   my %myconfig = %main::myconfig;
1698
1699   check_oe_access();
1700
1701   if ($form->{direct_delivery_checked}
1702       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1703     $main::lxdebug->leave_sub();
1704     return;
1705   }
1706
1707   if ($form->{shipto_id}) {
1708     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1709
1710   } else {
1711     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1712   }
1713
1714   delete $form->{action};
1715   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1716
1717   $form->header();
1718   print $form->parse_html_template("oe/check_for_direct_delivery");
1719
1720   $main::lxdebug->leave_sub();
1721
1722   ::end_of_request();
1723 }
1724
1725 sub purchase_order {
1726   $main::lxdebug->enter_sub();
1727
1728   my $form     = $main::form;
1729   my $locale   = $main::locale;
1730
1731   check_oe_access();
1732   $main::auth->assert('purchase_order_edit');
1733
1734   $form->{sales_order_to_purchase_order} = 0;
1735   if ($form->{type} eq 'sales_order') {
1736     $form->{sales_order_to_purchase_order} = 1;
1737     check_for_direct_delivery();
1738   }
1739
1740   if ($form->{type} =~ /^sales_/) {
1741     delete($form->{ordnumber});
1742     delete($form->{payment_id});
1743     delete($form->{delivery_term_id});
1744   }
1745
1746   $form->{cp_id} *= 1;
1747
1748   my $source_type = $form->{type};
1749   $form->{title} = $locale->text('Add Purchase Order');
1750   $form->{vc}    = "vendor";
1751   $form->{type}  = "purchase_order";
1752
1753   $form->get_employee();
1754
1755   poso(source_type => $form->{type});
1756
1757   delete $form->{sales_order_to_purchase_order};
1758
1759   $main::lxdebug->leave_sub();
1760 }
1761
1762 sub sales_order {
1763   $main::lxdebug->enter_sub();
1764
1765   my $form     = $main::form;
1766   my $locale   = $main::locale;
1767
1768   check_oe_access();
1769   $main::auth->assert('sales_order_edit');
1770
1771   if ($form->{type} eq "purchase_order") {
1772     delete($form->{ordnumber});
1773     $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1774   }
1775
1776   $form->{cp_id} *= 1;
1777
1778   my $source_type = $form->{type};
1779   $form->{title}  = $locale->text('Add Sales Order');
1780   $form->{vc}     = "customer";
1781   $form->{type}   = "sales_order";
1782
1783   $form->get_employee();
1784
1785   poso(source_type => $source_type);
1786
1787   $main::lxdebug->leave_sub();
1788 }
1789
1790 sub poso {
1791   $main::lxdebug->enter_sub();
1792
1793   my %param    = @_;
1794   my $form     = $main::form;
1795   my %myconfig = %main::myconfig;
1796
1797   check_oe_access();
1798   $main::auth->assert('purchase_order_edit | sales_order_edit');
1799
1800   $form->{transdate} = $form->current_date(\%myconfig);
1801   delete $form->{duedate};
1802
1803   # "reqdate" is the validity date for a quotation and the delivery
1804   # date for an order. Therefore it makes no sense to keep the value
1805   # when converting from one into the other.
1806   delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1807
1808   $form->{convert_from_oe_ids} = $form->{id};
1809   $form->{closed}              = 0;
1810
1811   $form->{old_employee_id}     = $form->{employee_id};
1812   $form->{old_salesman_id}     = $form->{salesman_id};
1813
1814   # reset
1815   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1816   # this converted variable is also used for sales_order to purchase order and vice versa
1817   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1818
1819   # if purchase_order was generated from sales_order, use  lastcost_$i as sellprice_$i
1820   # also reset discounts
1821   if ( $form->{sales_order_to_purchase_order} ) {
1822     for my $i (1 .. $form->{rowcount}) {
1823       $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1824       $form->{"discount_${i}"}  = 0;
1825     };
1826   };
1827
1828   for my $i (1 .. $form->{rowcount}) {
1829     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount lastcost);
1830   }
1831
1832   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1833
1834   &order_links;
1835
1836   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1837
1838   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1839   # and therefore multiplies the values by 100 in the case of reading from db or making an order
1840   # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1841   # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1842   # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1843   for my $i (1 .. $form->{rowcount}) {
1844     $form->{"discount_$i"} /=100;
1845   };
1846
1847   &prepare_order;
1848   &update;
1849
1850   $main::lxdebug->leave_sub();
1851 }
1852
1853 sub delivery_order {
1854   $main::lxdebug->enter_sub();
1855
1856   my $form     = $main::form;
1857   my %myconfig = %main::myconfig;
1858
1859   if ($form->{type} =~ /^sales/) {
1860     $main::auth->assert('sales_delivery_order_edit');
1861
1862     $form->{vc}    = 'customer';
1863     $form->{type}  = 'sales_delivery_order';
1864
1865   } else {
1866     $main::auth->assert('purchase_delivery_order_edit');
1867
1868     $form->{vc}    = 'vendor';
1869     $form->{type}  = 'purchase_delivery_order';
1870   }
1871
1872   $form->get_employee();
1873
1874   require "bin/mozilla/do.pl";
1875
1876   $form->{script}               = 'do.pl';
1877   $form->{cp_id}               *= 1;
1878   $form->{convert_from_oe_ids}  = $form->{id};
1879   $form->{transdate}            = $form->current_date(\%myconfig);
1880   delete $form->{duedate};
1881
1882   $form->{old_employee_id}  = $form->{employee_id};
1883   $form->{old_salesman_id}  = $form->{salesman_id};
1884
1885   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1886
1887   # reset
1888   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1889
1890   for my $i (1 .. $form->{rowcount}) {
1891     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1892     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1893   }
1894
1895   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1896
1897   order_links();
1898
1899   prepare_order();
1900
1901   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1902
1903   for my $i (1 .. $form->{rowcount}) {
1904     (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1905   }
1906   update();
1907
1908   $main::lxdebug->leave_sub();
1909 }
1910
1911 sub e_mail {
1912   $main::lxdebug->enter_sub();
1913
1914   my $form     = $main::form;
1915
1916   check_oe_access();
1917
1918   $form->{print_and_save} = 1;
1919
1920   my $saved_form = save_form();
1921
1922   save();
1923
1924   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1925
1926   edit_e_mail();
1927
1928   $main::lxdebug->leave_sub();
1929 }
1930
1931 sub yes {
1932   call_sub($main::form->{yes_nextsub});
1933 }
1934
1935 sub no {
1936   call_sub($main::form->{no_nextsub});
1937 }
1938
1939 ######################################################################################################
1940 # IO ENTKOPPLUNG
1941 # ###############################################################################################
1942 sub display_form {
1943   $main::lxdebug->enter_sub();
1944
1945   my $form     = $main::form;
1946   my %myconfig = %main::myconfig;
1947
1948   check_oe_access();
1949
1950   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1951
1952   $form->{"taxaccounts"} =~ s/\s*$//;
1953   $form->{"taxaccounts"} =~ s/^\s*//;
1954   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1955     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1956   }
1957   $form->{"taxaccounts"} = "";
1958
1959   IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1960
1961   $form->{rowcount}++;
1962   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1963
1964   $form->language_payment(\%myconfig);
1965
1966   Common::webdav_folder($form);
1967
1968   &form_header;
1969
1970   # create rows
1971   display_row($form->{rowcount}) if $form->{rowcount};
1972
1973   &form_footer;
1974
1975   $main::lxdebug->leave_sub();
1976 }
1977
1978 sub report_for_todo_list {
1979   $main::lxdebug->enter_sub();
1980
1981   my $form     = $main::form;
1982
1983   my $quotations = OE->transactions_for_todo_list();
1984   my $content;
1985
1986   if (@{ $quotations }) {
1987     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1988
1989     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1990                                                                            'edit_url'   => $edit_url });
1991   }
1992
1993   $main::lxdebug->leave_sub();
1994
1995   return $content;
1996 }
1997
1998 sub edit_periodic_invoices_config {
1999   $::lxdebug->enter_sub();
2000
2001   $::form->{type} = 'sales_order';
2002
2003   check_oe_access();
2004
2005   my $config;
2006   $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2007
2008   if ('HASH' ne ref $config) {
2009     $config =  { periodicity             => 'm',
2010                  order_value_periodicity => 'p', # = same as periodicity
2011                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
2012                  extend_automatically_by => 12,
2013                  active                  => 1,
2014                };
2015   }
2016
2017   $config->{periodicity}             = 'm' if none { $_ eq $config->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2018   $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2019
2020   $::form->get_lists(printers => "ALL_PRINTERS",
2021                      charts   => { key       => 'ALL_CHARTS',
2022                                    transdate => 'current_date' });
2023
2024   $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2025   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2026
2027   $::form->header(no_layout => 1);
2028   print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2029
2030   $::lxdebug->leave_sub();
2031 }
2032
2033 sub save_periodic_invoices_config {
2034   $::lxdebug->enter_sub();
2035
2036   $::form->{type} = 'sales_order';
2037
2038   check_oe_access();
2039
2040   $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2041
2042   my $config = { active                  => $::form->{active}     ? 1 : 0,
2043                  terminated              => $::form->{terminated} ? 1 : 0,
2044                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
2045                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2046                  start_date_as_date      => $::form->{start_date_as_date},
2047                  end_date_as_date        => $::form->{end_date_as_date},
2048                  first_billing_date_as_date => $::form->{first_billing_date_as_date},
2049                  print                   => $::form->{print} ? 1 : 0,
2050                  printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2051                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
2052                  extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2053                  ar_chart_id             => $::form->{ar_chart_id} * 1,
2054                };
2055
2056   $::form->{periodic_invoices_config} = YAML::Dump($config);
2057
2058   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2059   $::form->header;
2060   print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2061
2062   $::lxdebug->leave_sub();
2063 }
2064
2065 sub _oe_remove_delivered_or_billed_rows {
2066   my (%params) = @_;
2067
2068   return if !$params{id} || !$params{type};
2069
2070   my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2071   return if !$ord_quot;
2072
2073   my %args    = (
2074     direction => 'to',
2075     to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2076     via       => [ $params{type} eq 'delivered' ? qw(Order)       : qw(Order DeliveryOrder) ],
2077   );
2078
2079   my %handled_base_qtys;
2080   foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2081     next if $ord_quot->is_sales != $record->is_sales;
2082     next if $record->type eq 'invoice' && $record->storno;
2083
2084     foreach my $item (@{ $record->items }) {
2085       my $key  = $item->parts_id;
2086       $key    .= ':' . $item->serialnumber if $item->serialnumber;
2087       $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2088     }
2089   }
2090
2091   _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2092 }
2093
2094 # iterate all positions and match articlenumber
2095 sub check_transport_cost_reminder_article_number {
2096   $main::lxdebug->enter_sub();
2097
2098   my $form     = $main::form;
2099
2100   check_oe_access();
2101
2102   my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
2103   for my $i (1 .. $form->{rowcount}) {
2104     return if $form->{"id_${i}"} eq $transport_article_id;
2105   }
2106
2107   # simply return the name of the part
2108   return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
2109
2110   $main::lxdebug->leave_sub();
2111 }
2112 sub dispatcher {
2113   foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2114                          request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2115     if ($::form->{"action_${action}"}) {
2116       call_sub($action);
2117       return;
2118     }
2119   }
2120
2121   $::form->error($::locale->text('No action defined.'));
2122 }
2123