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   $form->{show_details} = $::myconfig{show_form_details};
 159
 160   &order_links;
 161   &prepare_order;
 162   &display_form;
 163
 164   $main::lxdebug->leave_sub();
 165 }
 166
 167 sub edit {
 168   $main::lxdebug->enter_sub();
 169
 170   my $form     = $main::form;
 171
 172   check_oe_access();
 173
 174   $form->{show_details}                = $::myconfig{show_form_details};
 175   $form->{taxincluded_changed_by_user} = 1;
 176
 177   # show history button
 178   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 179   #/show hhistory button
 180
 181   $form->{simple_save} = 0;
 182
 183   set_headings("edit");
 184
 185   # editing without stuff to edit? try adding it first
 186   if ($form->{rowcount} && !$form->{print_and_save}) {
 187     my $id;
 188     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 189     if (!$id) {
 190
 191       # reset rowcount
 192       undef $form->{rowcount};
 193       &add;
 194       $main::lxdebug->leave_sub();
 195       return;
 196     }
 197   } elsif (!$form->{id}) {
 198     &add;
 199     $main::lxdebug->leave_sub();
 200     return;
 201   }
 202
 203   my ($language_id, $printer_id);
 204   if ($form->{print_and_save}) {
 205     $form->{action}   = "dispatcher";
 206     $form->{action_print}   = "1";
 207     $form->{resubmit} = 1;
 208     $language_id = $form->{language_id};
 209     $printer_id = $form->{printer_id};
 210   }
 211
 212   set_headings("edit");
 213
 214   &order_links;
 215
 216   $form->{rowcount} = 0;
 217   foreach my $ref (@{ $form->{form_details} }) {
 218     $form->{rowcount}++;
 219     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 220   }
 221
 222   &prepare_order;
 223
 224   if ($form->{print_and_save}) {
 225     $form->{language_id} = $language_id;
 226     $form->{printer_id} = $printer_id;
 227   }
 228
 229   &display_form;
 230
 231   $main::lxdebug->leave_sub();
 232 }
 233
 234 sub order_links {
 235   $main::lxdebug->enter_sub();
 236
 237   my $form     = $main::form;
 238   my %myconfig = %main::myconfig;
 239   my $locale   = $main::locale;
 240
 241   check_oe_access();
 242
 243   # get customer/vendor
 244   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 245
 246   # retrieve order/quotation
 247   my $editing = $form->{id};
 248
 249   OE->retrieve(\%myconfig, \%$form);
 250
 251   # if multiple rowcounts (== collective order) then check if the
 252   # there were more than one customer (in that case OE::retrieve removes
 253   # the content from the field)
 254   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 255     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 256      && defined $form->{customer}  && $form->{customer} eq '';
 257
 258   $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 259
 260   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
 261
 262   # get customer / vendor
 263   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
 264   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 265
 266   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
 267   $form->restore_vars(qw(currency))    if $form->{id};
 268   $form->restore_vars(qw(taxincluded)) if $form->{id};
 269   $form->restore_vars(qw(salesman_id)) if $editing;
 270   $form->{forex}       = $form->{exchangerate};
 271   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 272
 273   # build vendor/customer drop down comatibility... don't ask
 274   if (@{ $form->{"all_$form->{vc}"} || [] }) {
 275     $form->{"select$form->{vc}"} = 1;
 276     $form->{$form->{vc}}         = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
 277   }
 278
 279   $form->{"old$form->{vc}"}  = $form->{$form->{vc}};
 280
 281   if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
 282     $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
 283   }
 284
 285   $main::lxdebug->leave_sub();
 286 }
 287
 288 sub prepare_order {
 289   $main::lxdebug->enter_sub();
 290
 291   my $form     = $main::form;
 292   my %myconfig = %main::myconfig;
 293
 294   check_oe_access();
 295
 296   $form->{formname} ||= $form->{type};
 297
 298   # format discounts if values come from db. either as single id, or as a collective order
 299   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 300
 301   for my $i (1 .. $form->{rowcount}) {
 302     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 303     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 304     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 305     $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
 306     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 307   }
 308
 309   $main::lxdebug->leave_sub();
 310 }
 311
 312 sub form_header {
 313   $main::lxdebug->enter_sub();
 314   my @custom_hiddens;
 315
 316   my $form     = $main::form;
 317   my %myconfig = %main::myconfig;
 318   my $locale   = $main::locale;
 319   my $cgi      = $::request->{cgi};
 320
 321   check_oe_access();
 322
 323   # Container for template variables. Unfortunately this has to be
 324   # visible in form_footer too, so package local level and not my here.
 325   %TMPL_VAR = ();
 326   if ($form->{id}) {
 327     my $obj = SL::DB::Order->new(id => $form->{id})->load;
 328     $TMPL_VAR{warn_save_active_periodic_invoice} =
 329          $obj->is_type('sales_order')
 330       && $obj->periodic_invoices_config
 331       && $obj->periodic_invoices_config->active
 332       && (   !$obj->periodic_invoices_config->end_date
 333           || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
 334       && $obj->periodic_invoices_config->get_previous_billed_period_start_date;
 335
 336     $TMPL_VAR{oe_obj} = $obj;
 337   }
 338
 339   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 340
 341   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 342   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 343
 344   # openclosed checkboxes
 345   my @tmp;
 346   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 347                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
 348   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 349                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 350   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 351
 352   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 353
 354   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 355                    "payments"      => "ALL_PAYMENTS",
 356                    "currencies"    => "ALL_CURRENCIES",
 357                    "departments"   => "ALL_DEPARTMENTS",
 358                    $vc             => { key   => "ALL_" . uc($vc),
 359                                         limit => $myconfig{vclimit} + 1 },
 360                    "price_factors" => "ALL_PRICE_FACTORS");
 361
 362   # Projects
 363   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 364   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 365   my @customer_cond;
 366   if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
 367     @customer_cond = (
 368       or => [
 369         customer_id          => $::form->{customer_id},
 370         billable_customer_id => $::form->{customer_id},
 371       ]);
 372   }
 373   my @conditions = (
 374     or => [
 375       and => [ active => 1, @customer_cond ],
 376       @old_ids_cond,
 377     ]);
 378
 379   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 380   $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 381
 382   # label subs
 383   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
 384   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
 385   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
 386   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 387     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 388   ]);
 389   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 390     or => [
 391       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 392       and      => [
 393         cp_cv_id => undef,
 394         cp_id    => $::form->{cp_id} * 1
 395       ]
 396     ]
 397   ]);
 398   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 399   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 400
 401   # vendor/customer
 402   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 403   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 404   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
 405   push @custom_hiddens, "$form->{vc}_id";
 406   push @custom_hiddens, "old$form->{vc}";
 407   push @custom_hiddens, "select$form->{vc}";
 408
 409   # currencies and exchangerate
 410   my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
 411   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 412   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 413   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 414   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 415                                                       '-values' => \@values, '-labels' => \%labels,
 416                                                       '-onchange' => "document.getElementById('update_button').click();"
 417                                      )) if scalar @values;
 418   push @custom_hiddens, "forex";
 419   push @custom_hiddens, "exchangerate" if $form->{forex};
 420
 421   # credit remaining
 422   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 423   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 424
 425   # business
 426   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 427
 428   push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
 429
 430   my $credittext = $locale->text('Credit Limit exceeded!!!');
 431
 432   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 433   $follow_up_vc                   =~ s/--\d*\s*$//;
 434   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 435
 436   if ($form->{id}) {
 437     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 438
 439     if (scalar @{ $follow_ups }) {
 440       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 441       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 442     }
 443   }
 444
 445   my $dispatch_to_popup = '';
 446   if ($form->{resubmit} && ($form->{format} eq "html")) {
 447       $dispatch_to_popup  = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
 448       $dispatch_to_popup .= "document.do.submit();";
 449   } elsif ($form->{resubmit}) {
 450     # emulate click for resubmitting actions
 451     $dispatch_to_popup  = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
 452   } elsif ($creditwarning) {
 453     $::request->{layout}->add_javascripts_inline("alert('$credittext');");
 454   }
 455
 456   $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
 457   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 458   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 459
 460   if ($form->{type} eq 'sales_order') {
 461     if (!$form->{periodic_invoices_config}) {
 462       $form->{periodic_invoices_status} = $locale->text('not configured');
 463
 464     } else {
 465       my $config                        = YAML::Load($form->{periodic_invoices_config});
 466       $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
 467     }
 468   }
 469
 470   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
 471
 472   $form->header;
 473   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
 474       $form->{shipto_id} = $form->{CFDD_shipto_id};
 475   }
 476
 477   push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
 478
 479   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 480      qw(id action type vc formname media format proforma queued printed emailed
 481         title creditlimit creditremaining tradediscount business
 482         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 483         CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
 484         shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
 485         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
 486         show_details useasnew),
 487         @custom_hiddens,
 488         map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
 489
 490   %TMPL_VAR = (
 491      %TMPL_VAR,
 492      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 493      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 494      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 495      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 496      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 497      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 498   );
 499
 500   $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 501
 502   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 503
 504   $main::lxdebug->leave_sub();
 505 }
 506
 507 sub form_footer {
 508   $main::lxdebug->enter_sub();
 509
 510   my $form     = $main::form;
 511   my %myconfig = %main::myconfig;
 512   my $locale   = $main::locale;
 513
 514   check_oe_access();
 515
 516   $form->{invtotal} = $form->{invsubtotal};
 517
 518   my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
 519
 520   $TMPL_VAR{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
 521   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
 522
 523   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 524     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
 525     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 526   }
 527
 528   if (!$form->{taxincluded}) {
 529
 530     foreach my $item (split / /, $form->{taxaccounts}) {
 531       if ($form->{"${item}_base"}) {
 532         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 533         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 534
 535         $TMPL_VAR{tax} .= qq|
 536               <tr>
 537                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 538                 <td align=right>$form->{"${item}_total"}</td>
 539               </tr> |;
 540       }
 541     }
 542   } else {
 543     foreach my $item (split / /, $form->{taxaccounts}) {
 544       if ($form->{"${item}_base"}) {
 545         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 546         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 547         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 548         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 549
 550         $TMPL_VAR{tax} .= qq|
 551               <tr>
 552                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 553                 <td align=right>$form->{"${item}_total"}</td>
 554               </tr>
 555               <tr>
 556                 <th align=right>Nettobetrag</th>
 557                 <td align=right>$form->{"${item}_netto"}</td>
 558               </tr> |;
 559       }
 560     }
 561   }
 562
 563   $form->{rounding} = $form->round_amount(
 564     $form->round_amount($form->{invtotal}, 2, 1) - $form->round_amount($form->{invtotal}, 2)
 565   );
 566   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
 567   $form->{oldinvtotal} = $form->{invtotal};
 568
 569   $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 570
 571   my $tpca_reminder;
 572   $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
 573   print $form->parse_html_template("oe/form_footer", {
 574      %TMPL_VAR,
 575      tpca_reminder   => $tpca_reminder,
 576      print_options   => print_options(inline => 1),
 577      label_edit      => $locale->text("Edit the $form->{type}"),
 578      label_workflow  => $locale->text("Workflow $form->{type}"),
 579      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 580      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 581      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 582      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 583      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 584      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 585   });
 586
 587   $main::lxdebug->leave_sub();
 588 }
 589
 590 sub update {
 591   $main::lxdebug->enter_sub();
 592
 593   my ($recursive_call) = @_;
 594
 595   my $form     = $main::form;
 596   my %myconfig = %main::myconfig;
 597
 598   check_oe_access();
 599
 600   set_headings($form->{"id"} ? "edit" : "add");
 601
 602   $form->{update} = 1;
 603
 604   &check_name($form->{vc});
 605
 606   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 607     map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 608   }
 609   my $buysell           = 'buy';
 610   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 611   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 612   $form->{exchangerate} = $form->{forex} if $form->{forex};
 613
 614   my $exchangerate = $form->{exchangerate} || 1;
 615
 616 ##################### process items ######################################
 617   # for pricegroups
 618   my $i = $form->{rowcount};
 619   if (   ($form->{"partnumber_$i"} eq "")
 620       && ($form->{"description_$i"} eq "")
 621       && ($form->{"partsgroup_$i"}  eq "")) {
 622
 623     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 624
 625     &check_form;
 626   } else {
 627
 628     my $mode;
 629     if ($form->{type} =~ /^sales/) {
 630       IS->retrieve_item(\%myconfig, \%$form);
 631       $mode = 'IS';
 632     } else {
 633       IR->retrieve_item(\%myconfig, \%$form);
 634       $mode = 'IR';
 635     }
 636
 637     my $rows = scalar @{ $form->{item_list} };
 638
 639     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 640     $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
 641
 642     $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
 643
 644     if ($rows) {
 645
 646       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 647       if( !$form->{"qty_$i"} ) {
 648         $form->{"qty_$i"} = 1;
 649       }
 650
 651       if ($rows > 1) {
 652
 653         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
 654         ::end_of_request();
 655
 656       } else {
 657
 658         my $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 659         # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
 660         # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
 661
 662         # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
 663         #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
 664         #  Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
 665         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 666         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 667
 668         # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
 669         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 670         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 671
 672         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 673
 674         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 675         my $dec_qty       = length $1;
 676         my $decimalplaces = max 2, $dec_qty;
 677
 678         if ($sellprice) {
 679           $form->{"sellprice_$i"} = $sellprice;
 680         } else {
 681           my $record        = _make_record();
 682           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 683           my $best_price    = $price_source->best_price;
 684           my $best_discount = $price_source->best_discount;
 685
 686           if ($best_price) {
 687             $::form->{"sellprice_$i"}           = $best_price->price;
 688             $::form->{"active_price_source_$i"} = $best_price->source;
 689           }
 690           if ($best_discount) {
 691             $::form->{"discount_$i"}               = $best_discount->discount;
 692             $::form->{"active_discount_source_$i"} = $best_discount->source;
 693           }
 694
 695           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 696         }
 697
 698         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 699         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 700         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 701         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 702
 703         $form->{creditremaining} -= $amount;
 704
 705         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 706         $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 707         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 708         $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 709       }
 710
 711       display_form();
 712     } else {
 713
 714       # ok, so this is a new part
 715       # ask if it is a part or service item
 716
 717       if (   $form->{"partsgroup_$i"}
 718           && ($form->{"partsnumber_$i"} eq "")
 719           && ($form->{"description_$i"} eq "")) {
 720         $form->{rowcount}--;
 721         $form->{"discount_$i"} = "";
 722
 723         display_form();
 724       } else {
 725         $form->{"id_$i"}   = 0;
 726         new_item();
 727       }
 728     }
 729   }
 730 ##################### process items ######################################
 731
 732
 733   $main::lxdebug->leave_sub();
 734 }
 735
 736 sub search {
 737   $main::lxdebug->enter_sub();
 738
 739   my $form     = $main::form;
 740   my %myconfig = %main::myconfig;
 741   my $locale   = $main::locale;
 742
 743   check_oe_access();
 744
 745   if ($form->{type} eq 'purchase_order') {
 746     $form->{vc}        = 'vendor';
 747     $form->{ordnrname} = 'ordnumber';
 748     $form->{title}     = $locale->text('Purchase Orders');
 749     $form->{ordlabel}  = $locale->text('Order Number');
 750
 751   } elsif ($form->{type} eq 'request_quotation') {
 752     $form->{vc}        = 'vendor';
 753     $form->{ordnrname} = 'quonumber';
 754     $form->{title}     = $locale->text('Request for Quotations');
 755     $form->{ordlabel}  = $locale->text('RFQ Number');
 756
 757   } elsif ($form->{type} eq 'sales_order') {
 758     $form->{vc}        = 'customer';
 759     $form->{ordnrname} = 'ordnumber';
 760     $form->{title}     = $locale->text('Sales Orders');
 761     $form->{ordlabel}  = $locale->text('Order Number');
 762
 763   } elsif ($form->{type} eq 'sales_quotation') {
 764     $form->{vc}        = 'customer';
 765     $form->{ordnrname} = 'quonumber';
 766     $form->{title}     = $locale->text('Quotations');
 767     $form->{ordlabel}  = $locale->text('Quotation Number');
 768
 769   } else {
 770     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
 771   }
 772
 773   # setup vendor / customer data
 774   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 775   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 776                    "departments"  => "ALL_DEPARTMENTS",
 777                    "$form->{vc}s" => "ALL_VC",
 778                    "taxzones"     => "ALL_TAXZONES",
 779                    "business_types" => "ALL_BUSINESS_TYPES",);
 780   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 781
 782   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
 783   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
 784    $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
 785                                                                               'include_prefix' => 'l_',
 786                                                                               'include_value'  => 'Y');
 787
 788   # constants and subs for template
 789   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 790
 791   $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 792
 793   $form->header();
 794
 795   print $form->parse_html_template('oe/search', {
 796     is_order => scalar($form->{type} =~ /_order/),
 797   });
 798
 799   $main::lxdebug->leave_sub();
 800 }
 801
 802 sub create_subtotal_row {
 803   $main::lxdebug->enter_sub();
 804
 805   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 806
 807   my $form     = $main::form;
 808   my %myconfig = %main::myconfig;
 809
 810   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 811
 812   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 813
 814   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 815
 816   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 817
 818   $main::lxdebug->leave_sub();
 819
 820   return $row;
 821 }
 822
 823 sub orders {
 824   $main::lxdebug->enter_sub();
 825
 826   my $form     = $main::form;
 827   my %myconfig = %main::myconfig;
 828   my $locale   = $main::locale;
 829   my $cgi      = $::request->{cgi};
 830
 831   check_oe_access();
 832
 833   my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 834
 835   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 836
 837   report_generator_set_default_sort('transdate', 1);
 838
 839   OE->transactions(\%myconfig, \%$form);
 840
 841   $form->{rowcount} = scalar @{ $form->{OE} };
 842
 843   my @columns = (
 844     "transdate",               "reqdate",
 845     "id",                      $ordnumber,             "edit_exp",
 846     "cusordnumber",            "customernumber",
 847     "name",                    "netamount",
 848     "tax",                     "amount",
 849     "remaining_netamount",     "remaining_amount",
 850     "curr",                    "employee",
 851     "salesman",
 852     "shipvia",                 "globalprojectnumber",
 853     "transaction_description", "open",
 854     "delivered",               "periodic_invoices",
 855     "marge_total",             "marge_percent",
 856     "vcnumber",                "ustid",
 857     "country",                 "shippingpoint",
 858     "taxzone",                 "insertdate",
 859     "order_probability",       "expected_billing_date", "expected_netamount",
 860     "payment_terms",
 861   );
 862
 863   # only show checkboxes if gotten here via sales_order form.
 864   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 865   if ($allow_multiple_orders) {
 866     unshift @columns, "ids";
 867   }
 868
 869   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 870   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 871   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
 872   $form->{l_edit_exp}          = "Y"                     if (any { $form->{type} eq $_ } qw(sales_order purchase_order));
 873   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
 874
 875   my $attachment_basename;
 876   if ($form->{vc} eq 'vendor') {
 877     if ($form->{type} eq 'purchase_order') {
 878       $form->{title}       = $locale->text('Purchase Orders');
 879       $attachment_basename = $locale->text('purchase_order_list');
 880     } else {
 881       $form->{title}       = $locale->text('Request for Quotations');
 882       $attachment_basename = $locale->text('rfq_list');
 883     }
 884
 885   } else {
 886     if ($form->{type} eq 'sales_order') {
 887       $form->{title}       = $locale->text('Sales Orders');
 888       $attachment_basename = $locale->text('sales_order_list');
 889     } else {
 890       $form->{title}       = $locale->text('Quotations');
 891       $attachment_basename = $locale->text('quotation_list');
 892     }
 893   }
 894
 895   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 896
 897   my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
 898   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
 899   my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
 900
 901   my %column_defs_cvars            = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
 902   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
 903
 904   my @hidden_variables = map { "l_${_}" } @columns;
 905   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
 906                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 907                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
 908                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
 909                                                         order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to);
 910   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 911
 912   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
 913   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
 914
 915   my $href = build_std_url('action=orders', @keys_for_url);
 916
 917   my %column_defs = (
 918     'ids'                     => { 'text' => '', },
 919     'transdate'               => { 'text' => $locale->text('Date'), },
 920     'reqdate'                 => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
 921     'id'                      => { 'text' => $locale->text('ID'), },
 922     'ordnumber'               => { 'text' => $locale->text('Order'), },
 923     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 924     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
 925     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 926     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
 927     'netamount'               => { 'text' => $locale->text('Amount'), },
 928     'tax'                     => { 'text' => $locale->text('Tax'), },
 929     'amount'                  => { 'text' => $locale->text('Total'), },
 930     'remaining_amount'        => { 'text' => $locale->text('Remaining Amount'), },
 931     'remaining_netamount'     => { 'text' => $locale->text('Remaining Net Amount'), },
 932     'curr'                    => { 'text' => $locale->text('Curr'), },
 933     'employee'                => { 'text' => $locale->text('Employee'), },
 934     'salesman'                => { 'text' => $locale->text('Salesman'), },
 935     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 936     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 937     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 938     'open'                    => { 'text' => $locale->text('Open'), },
 939     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
 940     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 941     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
 942     'vcnumber'                => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
 943     'country'                 => { 'text' => $locale->text('Country'), },
 944     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
 945     'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
 946     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
 947     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
 948     'insertdate'              => { 'text' => $locale->text('Insert Date'), },
 949     'order_probability'       => { 'text' => $locale->text('Order probability'), },
 950     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
 951     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
 952     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
 953     'edit_exp'                => { 'text' => $locale->text('Edit (experimental)'), },
 954     %column_defs_cvars,
 955   );
 956
 957   foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
 958     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 959     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 960   }
 961
 962   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
 963
 964   $form->{"l_type"} = "Y";
 965   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 966   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 967
 968   $report->set_columns(%column_defs);
 969   $report->set_column_order(@columns);
 970   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 971   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 972
 973   CVar->add_custom_variables_to_report('module'         => 'CT',
 974                                        'trans_id_field' => "$form->{vc}_id",
 975                                        'configs'        => $ct_cvar_configs,
 976                                        'column_defs'    => \%column_defs,
 977                                        'data'           => $form->{OE});
 978
 979   my @options;
 980   my ($department) = split m/--/, $form->{department};
 981
 982   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 983   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 984   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
 985   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
 986   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 987   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
 988   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 989   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 990   push @options, $locale->text('Quick Search')            . " : $form->{all}"                             if $form->{all};
 991   push @options, $locale->text('Shipping Point')          . " : $form->{shippingpoint}"                   if $form->{shippingpoint};
 992   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 993     push @options, $locale->text('Order Date');
 994     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
 995     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
 996   };
 997   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
 998     push @options, $locale->text('Delivery Date');
 999     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
1000     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
1001   };
1002   if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
1003     push @options, $locale->text('Insert Date');
1004     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1)    if $form->{insertdatefrom};
1005     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{insertdateto},   1)    if $form->{insertdateto};
1006   };
1007   push @options, $locale->text('Open')                                                                    if $form->{open};
1008   push @options, $locale->text('Closed')                                                                  if $form->{closed};
1009   push @options, $locale->text('Delivery Order created')                                                               if $form->{delivered};
1010   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
1011   push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_active};
1012   push @options, $locale->text('Reqdate not set or before current month')                                 if $form->{reqdate_unset_or_old};
1013
1014   if ($form->{business_id}) {
1015     my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1016     push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1017   }
1018   if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1019     push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1020   }
1021
1022   if (($form->{order_probability_value} || '') ne '') {
1023     push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1024   }
1025
1026   if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1027     push @options, $locale->text('Expected billing date');
1028     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1029     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to},   1) if $form->{expected_billing_date_to};
1030   }
1031
1032   $report->set_options('top_info_text'        => join("\n", @options),
1033                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1034                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1035                        'output_format'        => 'HTML',
1036                        'title'                => $form->{title},
1037                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1038     );
1039   $report->set_options_from_form();
1040   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1041
1042   # add sort and escape callback, this one we use for the add sub
1043   $form->{callback} = $href .= "&sort=$form->{sort}";
1044
1045   # escape callback for href
1046   my $callback = $form->escape($href);
1047
1048   my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1049   push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1050
1051   my %totals    = map { $_ => 0 } @subtotal_columns;
1052   my %subtotals = map { $_ => 0 } @subtotal_columns;
1053
1054   my $idx = 1;
1055
1056   my $edit_url = build_std_url('action=edit', 'type', 'vc');
1057
1058   foreach my $oe (@{ $form->{OE} }) {
1059     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1060
1061     $oe->{tax}               = $oe->{amount} - $oe->{netamount};
1062     $oe->{open}              = $oe->{closed}            ? $locale->text('No')  : $locale->text('Yes');
1063     $oe->{delivered}         = $oe->{delivered}         ? $locale->text('Yes') : $locale->text('No');
1064     $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On')  : $locale->text('Off');
1065
1066     map { $subtotals{$_} += $oe->{$_};
1067           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1068
1069     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1070     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1071
1072     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1073
1074     $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1075
1076     my $row = { };
1077
1078     foreach my $column (@columns) {
1079       next if ($column eq 'ids');
1080       next if ($column eq 'edit_exp');
1081       $row->{$column} = {
1082         'data'  => $oe->{$column},
1083         'align' => $column_alignment{$column},
1084       };
1085     }
1086
1087     $row->{ids} = {
1088       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1089                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1090       'valign'   => 'center',
1091       'align'    => 'center',
1092     };
1093
1094     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1095
1096     $row->{edit_exp}->{data}   = $oe->{ordnumber};
1097     $row->{edit_exp}->{link}   = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
1098
1099     my $row_set = [ $row ];
1100
1101     if (($form->{l_subtotal} eq 'Y')
1102         && (($idx == (scalar @{ $form->{OE} }))
1103             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1104       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1105     }
1106
1107     $report->add_data($row_set);
1108
1109     $idx++;
1110   }
1111
1112   $report->add_separator();
1113   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1114
1115   $report->generate_with_headers();
1116
1117   $main::lxdebug->leave_sub();
1118 }
1119
1120 sub check_delivered_flag {
1121   $main::lxdebug->enter_sub();
1122
1123   my $form     = $main::form;
1124   my %myconfig = %main::myconfig;
1125
1126   check_oe_access();
1127
1128   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1129     return $main::lxdebug->leave_sub();
1130   }
1131
1132   my $all_delivered = 0;
1133
1134   foreach my $i (1 .. $form->{rowcount}) {
1135     next if (!$form->{"id_$i"});
1136
1137     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1138       $all_delivered = 1;
1139       next;
1140     }
1141
1142     $all_delivered = 0;
1143     last;
1144   }
1145
1146   $form->{delivered} = 1 if $all_delivered;
1147
1148   $main::lxdebug->leave_sub();
1149 }
1150
1151 sub save_and_close {
1152   $main::lxdebug->enter_sub();
1153
1154   my $form     = $main::form;
1155   my %myconfig = %main::myconfig;
1156   my $locale   = $main::locale;
1157
1158   check_oe_access();
1159   $form->mtime_ischanged('oe');
1160
1161   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1162
1163   if ($form->{type} =~ /_order$/) {
1164     $form->isblank("transdate", $locale->text('Order Date missing!'));
1165   } else {
1166     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1167   }
1168
1169   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1170   $form->{$idx} =~ s/^\s*//g;
1171   $form->{$idx} =~ s/\s*$//g;
1172
1173   my $msg = ucfirst $form->{vc};
1174   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1175
1176   # $locale->text('Customer missing!');
1177   # $locale->text('Vendor missing!');
1178
1179   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1180     if ($form->{currency} ne $form->{defaultcurrency});
1181
1182   &validate_items;
1183
1184   my $payment_id;
1185   if($form->{payment_id}) {
1186     $payment_id = $form->{payment_id};
1187   }
1188
1189   # if the name changed get new values
1190   if (&check_name($form->{vc})) {
1191     if($form->{payment_id} eq "") {
1192       $form->{payment_id} = $payment_id;
1193     }
1194     &update;
1195     ::end_of_request();
1196   }
1197
1198   $form->{id} = 0 if $form->{saveasnew};
1199
1200   my ($numberfld, $ordnumber, $err);
1201   # this is for the internal notes section for the [email] Subject
1202   if ($form->{type} =~ /_order$/) {
1203     if ($form->{type} eq 'sales_order') {
1204       $form->{label} = $locale->text('Sales Order');
1205
1206       $numberfld = "sonumber";
1207       $ordnumber = "ordnumber";
1208     } else {
1209       $form->{label} = $locale->text('Purchase Order');
1210
1211       $numberfld = "ponumber";
1212       $ordnumber = "ordnumber";
1213     }
1214
1215     $err = $locale->text('Cannot save order!');
1216
1217     check_delivered_flag();
1218
1219   } else {
1220     if ($form->{type} eq 'sales_quotation') {
1221       $form->{label} = $locale->text('Quotation');
1222
1223       $numberfld = "sqnumber";
1224       $ordnumber = "quonumber";
1225     } else {
1226       $form->{label} = $locale->text('Request for Quotation');
1227
1228       $numberfld = "rfqnumber";
1229       $ordnumber = "quonumber";
1230     }
1231
1232     $err = $locale->text('Cannot save quotation!');
1233
1234   }
1235
1236   # get new number in sequence if saveasnew was requested
1237   delete $form->{$ordnumber} if $form->{saveasnew};
1238
1239   relink_accounts();
1240
1241   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1242
1243   # saving the history
1244   if(!exists $form->{addition}) {
1245     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1246     $form->{addition} = "SAVED";
1247     $form->save_history;
1248   }
1249   # /saving the history
1250
1251   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1252                   $locale->text('saved!'));
1253
1254   $main::lxdebug->leave_sub();
1255 }
1256
1257 sub save {
1258   $main::lxdebug->enter_sub();
1259
1260   my $form     = $main::form;
1261   my %myconfig = %main::myconfig;
1262   my $locale   = $main::locale;
1263
1264   check_oe_access();
1265
1266   $form->mtime_ischanged('oe');
1267   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1268
1269
1270   if ($form->{type} =~ /_order$/) {
1271     $form->isblank("transdate", $locale->text('Order Date missing!'));
1272   } else {
1273     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1274   }
1275
1276   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1277   $form->{$idx} =~ s/^\s*//g;
1278   $form->{$idx} =~ s/\s*$//g;
1279
1280   my $msg = ucfirst $form->{vc};
1281   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1282
1283   # $locale->text('Customer missing!');
1284   # $locale->text('Vendor missing!');
1285
1286   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1287     if ($form->{currency} ne $form->{defaultcurrency});
1288
1289   remove_emptied_rows();
1290   &validate_items;
1291
1292   my $payment_id;
1293   if($form->{payment_id}) {
1294     $payment_id = $form->{payment_id};
1295   }
1296
1297   # if the name changed get new values
1298   if (&check_name($form->{vc})) {
1299     if($form->{payment_id} eq "") {
1300       $form->{payment_id} = $payment_id;
1301     }
1302     &update;
1303     ::end_of_request();
1304   }
1305
1306   $form->{id} = 0 if $form->{saveasnew};
1307
1308   my ($numberfld, $ordnumber, $err);
1309
1310   # this is for the internal notes section for the [email] Subject
1311   if ($form->{type} =~ /_order$/) {
1312     if ($form->{type} eq 'sales_order') {
1313       $form->{label} = $locale->text('Sales Order');
1314
1315       $numberfld = "sonumber";
1316       $ordnumber = "ordnumber";
1317     } else {
1318       $form->{label} = $locale->text('Purchase Order');
1319
1320       $numberfld = "ponumber";
1321       $ordnumber = "ordnumber";
1322     }
1323
1324     $err = $locale->text('Cannot save order!');
1325
1326     check_delivered_flag();
1327
1328   } else {
1329     if ($form->{type} eq 'sales_quotation') {
1330       $form->{label} = $locale->text('Quotation');
1331
1332       $numberfld = "sqnumber";
1333       $ordnumber = "quonumber";
1334     } else {
1335       $form->{label} = $locale->text('Request for Quotation');
1336
1337       $numberfld = "rfqnumber";
1338       $ordnumber = "quonumber";
1339     }
1340
1341     $err = $locale->text('Cannot save quotation!');
1342
1343   }
1344
1345   relink_accounts();
1346
1347   OE->save(\%myconfig, \%$form);
1348
1349   # saving the history
1350   if(!exists $form->{addition}) {
1351     if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1352         $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1353     } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1354         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1355     };
1356     $form->{what_done} = $form->{formname};
1357     $form->{addition} = "SAVED";
1358     $form->save_history;
1359   }
1360   # /saving the history
1361
1362   $form->{simple_save} = 1;
1363   if(!$form->{print_and_save}) {
1364     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1365     edit();
1366     ::end_of_request();
1367   }
1368   $main::lxdebug->leave_sub();
1369 }
1370
1371 sub delete {
1372   $main::lxdebug->enter_sub();
1373
1374   my $form     = $main::form;
1375   my %myconfig = %main::myconfig;
1376   my $locale   = $main::locale;
1377
1378   check_oe_access();
1379
1380   my ($msg, $err);
1381   if ($form->{type} =~ /_order$/) {
1382     $msg = $locale->text('Order deleted!');
1383     $err = $locale->text('Cannot delete order!');
1384   } else {
1385     $msg = $locale->text('Quotation deleted!');
1386     $err = $locale->text('Cannot delete quotation!');
1387   }
1388   if (OE->delete(\%myconfig, \%$form)){
1389     # saving the history
1390     if(!exists $form->{addition}) {
1391       if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1392           $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1393       } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1394           $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1395       };
1396         $form->{what_done} = $form->{formname};
1397         $form->{addition} = "DELETED";
1398         $form->save_history;
1399     }
1400     # /saving the history
1401     $form->info($msg);
1402     ::end_of_request();
1403   }
1404   $form->error($err);
1405
1406   $main::lxdebug->leave_sub();
1407 }
1408
1409 sub invoice {
1410   $main::lxdebug->enter_sub();
1411
1412   my $form     = $main::form;
1413   my %myconfig = %main::myconfig;
1414   my $locale   = $main::locale;
1415
1416   check_oe_access();
1417   check_oe_conversion_to_sales_invoice_allowed();
1418   $form->mtime_ischanged('oe');
1419
1420   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1421
1422   $form->{old_salesman_id} = $form->{salesman_id};
1423   $form->get_employee();
1424
1425
1426   if ($form->{type} =~ /_order$/) {
1427
1428     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1429     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1430     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1431       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1432     $form->isblank("transdate", $locale->text('Order Date missing!'))
1433       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1434
1435     # also copy deliverydate from the order
1436     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1437     $form->{orddate}      = $form->{transdate};
1438   } else {
1439     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1440     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1441     $form->{ordnumber}    = "";
1442     $form->{quodate}      = $form->{transdate};
1443   }
1444
1445   my $payment_id;
1446   if ($form->{payment_id}) {
1447     $payment_id = $form->{payment_id};
1448   }
1449
1450   # if the name changed get new values
1451   if (&check_name($form->{vc})) {
1452     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1453     &update;
1454     ::end_of_request();
1455   }
1456
1457   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1458
1459   $form->{cp_id} *= 1;
1460
1461   for my $i (1 .. $form->{rowcount}) {
1462     for (qw(ship qty sellprice basefactor)) {
1463       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1464     }
1465     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1466   }
1467
1468   my ($buysell, $orddate, $exchangerate);
1469   if (   $form->{type} =~ /_order/
1470       && $form->{currency} ne $form->{defaultcurrency}) {
1471
1472     # check if we need a new exchangerate
1473     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1474
1475     $orddate      = $form->current_date(\%myconfig);
1476     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1477
1478     if (!$exchangerate) {
1479       $exchangerate = 0;
1480     }
1481   }
1482
1483   $form->{convert_from_oe_ids} = $form->{id};
1484   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1485   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1486   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1487
1488   delete @{$form}{qw(id closed)};
1489   $form->{rowcount}--;
1490
1491   if ($form->{type} =~ /_order$/) {
1492     $form->{exchangerate} = $exchangerate;
1493     &create_backorder;
1494   }
1495
1496   my ($script);
1497   if (   $form->{type} eq 'purchase_order'
1498       || $form->{type} eq 'request_quotation') {
1499     $form->{title}  = $locale->text('Add Vendor Invoice');
1500     $form->{script} = 'ir.pl';
1501     $script         = "ir";
1502     $buysell        = 'sell';
1503   }
1504
1505   if (   $form->{type} eq 'sales_order'
1506       || $form->{type} eq 'sales_quotation') {
1507     $form->{title}  = $locale->text('Add Sales Invoice');
1508     $form->{script} = 'is.pl';
1509     $script         = "is";
1510     $buysell        = 'buy';
1511   }
1512
1513   # bo creates the id, reset it
1514   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1515   $form->{ $form->{vc} } =~ s/--.*//g;
1516   $form->{type} = "invoice";
1517
1518   # locale messages
1519   $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1520   $locale = $main::locale;
1521
1522   require "bin/mozilla/$form->{script}";
1523
1524   map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1525
1526   my $currency = $form->{currency};
1527   &invoice_links;
1528
1529   $form->{currency}     = $currency;
1530   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1531   $form->{exchangerate} = $form->{forex} || '';
1532
1533   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1534
1535   &prepare_invoice;
1536
1537   # format amounts
1538   for my $i (1 .. $form->{rowcount}) {
1539     $form->{"discount_$i"} =
1540       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1541
1542     my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1543     $dec           = length $dec;
1544     my $decimalplaces = ($dec > 2) ? $dec : 2;
1545
1546     # copy delivery date from reqdate for order -> invoice conversion
1547     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1548       unless $form->{"deliverydate_$i"};
1549
1550     $form->{"sellprice_$i"} =
1551       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1552                            $decimalplaces);
1553
1554     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1555     $dec_qty = length $dec_qty;
1556     $form->{"qty_$i"} =
1557       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1558   }
1559
1560   &display_form;
1561
1562   $main::lxdebug->leave_sub();
1563 }
1564
1565 sub save_exchangerate {
1566   $main::lxdebug->enter_sub();
1567
1568   my $form     = $main::form;
1569   my %myconfig = %main::myconfig;
1570   my $locale   = $main::locale;
1571
1572   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1573   $form->{exchangerate} =
1574     $form->parse_amount(\%myconfig, $form->{exchangerate});
1575   $form->save_exchangerate(\%myconfig, $form->{currency},
1576                            $form->{exchangeratedate},
1577                            $form->{exchangerate}, $form->{buysell});
1578
1579   &invoice;
1580
1581   $main::lxdebug->leave_sub();
1582 }
1583
1584 sub create_backorder {
1585   $main::lxdebug->enter_sub();
1586
1587   my $form     = $main::form;
1588   my %myconfig = %main::myconfig;
1589
1590   $form->{shipped} = 1;
1591
1592   # figure out if we need to create a backorder
1593   # items aren't saved if qty != 0
1594
1595   my ($totalqty, $totalship);
1596   for my $i (1 .. $form->{rowcount}) {
1597     my $qty  = $form->{"qty_$i"};
1598     my $ship = $form->{"ship_$i"};
1599     $totalqty  += $qty;
1600     $totalship += $ship;
1601
1602     $form->{"qty_$i"} = $qty - $ship;
1603   }
1604
1605   if ($totalship == 0) {
1606     map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1607     $form->{ordtotal} = 0;
1608     $form->{shipped}  = 0;
1609     return;
1610   }
1611
1612   if ($totalqty == $totalship) {
1613     map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1614     $form->{ordtotal} = 0;
1615     return;
1616   }
1617
1618   my @flds = (
1619     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1620   );
1621
1622   for my $i (1 .. $form->{rowcount}) {
1623     map {
1624       $form->{"${_}_$i"} =
1625         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1626     } qw(sellprice discount);
1627   }
1628
1629   relink_accounts();
1630
1631   OE->save(\%myconfig, \%$form);
1632
1633   # rebuild rows for invoice
1634   my @a     = ();
1635   my $count = 0;
1636
1637   for my $i (1 .. $form->{rowcount}) {
1638     $form->{"qty_$i"} = $form->{"ship_$i"};
1639
1640     if ($form->{"qty_$i"}) {
1641       push @a, {};
1642       my $j = $#a;
1643       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1644       $count++;
1645     }
1646   }
1647
1648   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1649   $form->{rowcount} = $count;
1650
1651   $main::lxdebug->leave_sub();
1652 }
1653
1654 sub save_as_new {
1655   $main::lxdebug->enter_sub();
1656
1657   my $form     = $main::form;
1658
1659   check_oe_access();
1660
1661   $form->{saveasnew} = 1;
1662   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1663   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1664
1665   # Let kivitendo assign a new order number if the user hasn't changed the
1666   # previous one. If it has been changed manually then use it as-is.
1667   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1668   $form->{$idx} =~ s/^\s*//g;
1669   $form->{$idx} =~ s/\s*$//g;
1670   if ($form->{saved_xyznumber} &&
1671       ($form->{saved_xyznumber} eq $form->{$idx})) {
1672     delete($form->{$idx});
1673   }
1674
1675   # clear reqdate and transdate unless changed
1676   if ( $form->{reqdate} && $form->{id} ) {
1677     my $saved_order = OE->retrieve_simple(id => $form->{id});
1678     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1679       my $extra_days     = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1680       $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1681       $form->{transdate} = DateTime->today_local->to_kivitendo;
1682     }
1683   }
1684
1685   # update employee
1686   $form->get_employee();
1687
1688   &save;
1689
1690   $main::lxdebug->leave_sub();
1691 }
1692
1693 sub check_for_direct_delivery_yes {
1694   $main::lxdebug->enter_sub();
1695
1696   my $form     = $main::form;
1697
1698   check_oe_access();
1699
1700   $form->{direct_delivery_checked} = 1;
1701   delete @{$form}{grep /^shipto/, keys %{ $form }};
1702   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1703   $form->{CFDD_shipto} = 1;
1704   purchase_order();
1705   $main::lxdebug->leave_sub();
1706 }
1707
1708 sub check_for_direct_delivery_no {
1709   $main::lxdebug->enter_sub();
1710
1711   my $form     = $main::form;
1712
1713   check_oe_access();
1714
1715   $form->{direct_delivery_checked} = 1;
1716   delete @{$form}{grep /^shipto/, keys %{ $form }};
1717   $form->{CFDD_shipto} = 0;
1718   purchase_order();
1719
1720   $main::lxdebug->leave_sub();
1721 }
1722
1723 sub check_for_direct_delivery {
1724   $main::lxdebug->enter_sub();
1725
1726   my $form     = $main::form;
1727   my %myconfig = %main::myconfig;
1728
1729   check_oe_access();
1730
1731   if ($form->{direct_delivery_checked}
1732       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1733     $main::lxdebug->leave_sub();
1734     return;
1735   }
1736
1737   my $cvars = SL::DB::Shipto->new->cvars_by_config;
1738
1739   if ($form->{shipto_id}) {
1740     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1741
1742   } else {
1743     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1744   }
1745
1746   $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1747
1748   delete $form->{action};
1749   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1750
1751   $form->header();
1752   print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1753
1754   $main::lxdebug->leave_sub();
1755
1756   ::end_of_request();
1757 }
1758
1759 sub purchase_order {
1760   $main::lxdebug->enter_sub();
1761
1762   my $form     = $main::form;
1763   my $locale   = $main::locale;
1764
1765   check_oe_access();
1766   $form->mtime_ischanged('oe');
1767
1768   $main::auth->assert('purchase_order_edit');
1769
1770   $form->{sales_order_to_purchase_order} = 0;
1771   if ($form->{type} eq 'sales_order') {
1772     $form->{sales_order_to_purchase_order} = 1;
1773     check_for_direct_delivery();
1774   }
1775
1776   if ($form->{type} =~ /^sales_/) {
1777     delete($form->{ordnumber});
1778     delete($form->{payment_id});
1779     delete($form->{delivery_term_id});
1780   }
1781
1782   $form->{cp_id} *= 1;
1783
1784   my $source_type = $form->{type};
1785   $form->{title} = $locale->text('Add Purchase Order');
1786   $form->{vc}    = "vendor";
1787   $form->{type}  = "purchase_order";
1788
1789   $form->get_employee();
1790
1791   poso(source_type => $form->{type});
1792
1793   delete $form->{sales_order_to_purchase_order};
1794
1795   $main::lxdebug->leave_sub();
1796 }
1797
1798 sub sales_order {
1799   $main::lxdebug->enter_sub();
1800
1801   my $form     = $main::form;
1802   my $locale   = $main::locale;
1803
1804   check_oe_access();
1805   $main::auth->assert('sales_order_edit');
1806   $form->mtime_ischanged('oe');
1807
1808   if ($form->{type} eq "purchase_order") {
1809     delete($form->{ordnumber});
1810     $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1811   }
1812
1813   $form->{cp_id} *= 1;
1814
1815   my $source_type = $form->{type};
1816   $form->{title}  = $locale->text('Add Sales Order');
1817   $form->{vc}     = "customer";
1818   $form->{type}   = "sales_order";
1819
1820   $form->get_employee();
1821
1822   poso(source_type => $source_type);
1823
1824   $main::lxdebug->leave_sub();
1825 }
1826
1827 sub poso {
1828   $main::lxdebug->enter_sub();
1829
1830   my %param    = @_;
1831   my $form     = $main::form;
1832   my %myconfig = %main::myconfig;
1833
1834   check_oe_access();
1835   $main::auth->assert('purchase_order_edit | sales_order_edit');
1836
1837   $form->{transdate} = $form->current_date(\%myconfig);
1838   delete $form->{duedate};
1839
1840   # "reqdate" is the validity date for a quotation and the delivery
1841   # date for an order. Therefore it makes no sense to keep the value
1842   # when converting from one into the other.
1843   delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1844
1845   $form->{convert_from_oe_ids} = $form->{id};
1846   $form->{closed}              = 0;
1847
1848   $form->{old_employee_id}     = $form->{employee_id};
1849   $form->{old_salesman_id}     = $form->{salesman_id};
1850
1851   # reset
1852   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1853   # this converted variable is also used for sales_order to purchase order and vice versa
1854   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1855
1856   # if purchase_order was generated from sales_order, use  lastcost_$i as sellprice_$i
1857   # also reset discounts
1858   if ( $form->{sales_order_to_purchase_order} ) {
1859     for my $i (1 .. $form->{rowcount}) {
1860       $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1861       $form->{"discount_${i}"}  = 0;
1862     };
1863   };
1864
1865   for my $i (1 .. $form->{rowcount}) {
1866     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1867   }
1868
1869   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1870
1871   &order_links;
1872
1873   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1874
1875   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1876   # and therefore multiplies the values by 100 in the case of reading from db or making an order
1877   # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1878   # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1879   # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1880   for my $i (1 .. $form->{rowcount}) {
1881     $form->{"discount_$i"} /=100;
1882   };
1883
1884   &prepare_order;
1885   &update;
1886
1887   $main::lxdebug->leave_sub();
1888 }
1889
1890 sub delivery_order {
1891   $main::lxdebug->enter_sub();
1892
1893   my $form     = $main::form;
1894   my %myconfig = %main::myconfig;
1895
1896   $form->mtime_ischanged('oe');
1897
1898   if ($form->{type} =~ /^sales/) {
1899     $main::auth->assert('sales_delivery_order_edit');
1900
1901     $form->{vc}    = 'customer';
1902     $form->{type}  = 'sales_delivery_order';
1903
1904   } else {
1905     $main::auth->assert('purchase_delivery_order_edit');
1906
1907     $form->{vc}    = 'vendor';
1908     $form->{type}  = 'purchase_delivery_order';
1909   }
1910
1911   $form->get_employee();
1912
1913   require "bin/mozilla/do.pl";
1914
1915   $form->{script}               = 'do.pl';
1916   $form->{cp_id}               *= 1;
1917   $form->{convert_from_oe_ids}  = $form->{id};
1918   $form->{transdate}            = $form->current_date(\%myconfig);
1919   delete $form->{duedate};
1920
1921   $form->{old_employee_id}  = $form->{employee_id};
1922   $form->{old_salesman_id}  = $form->{salesman_id};
1923
1924   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1925
1926   # reset
1927   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1928
1929   for my $i (1 .. $form->{rowcount}) {
1930     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
1931     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1932   }
1933
1934   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1935
1936   order_links();
1937
1938   prepare_order();
1939
1940   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1941
1942   for my $i (1 .. $form->{rowcount}) {
1943     (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1944   }
1945   update();
1946
1947   $main::lxdebug->leave_sub();
1948 }
1949
1950 sub oe_delivery_order_from_order {
1951
1952   return if !$::form->{id};
1953
1954   my $order = SL::DB::Order->new(id => $::form->{id})->load;
1955   $order->flatten_to_form($::form, format_amounts => 1);
1956
1957   # fake last empty row
1958   $::form->{rowcount}++;
1959
1960   delivery_order();
1961 }
1962
1963 sub e_mail {
1964   $main::lxdebug->enter_sub();
1965
1966   my $form     = $main::form;
1967
1968   check_oe_access();
1969
1970   $form->mtime_ischanged('oe','mail');
1971   $form->{print_and_save} = 1;
1972
1973   my $saved_form = save_form();
1974
1975   save();
1976
1977   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1978
1979   edit_e_mail();
1980
1981   $main::lxdebug->leave_sub();
1982 }
1983
1984 sub yes {
1985   call_sub($main::form->{yes_nextsub});
1986 }
1987
1988 sub no {
1989   call_sub($main::form->{no_nextsub});
1990 }
1991
1992 ######################################################################################################
1993 # IO ENTKOPPLUNG
1994 # ###############################################################################################
1995 sub display_form {
1996   $main::lxdebug->enter_sub();
1997
1998   my $form     = $main::form;
1999   my %myconfig = %main::myconfig;
2000
2001   check_oe_access();
2002
2003   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
2004
2005   $form->{"taxaccounts"} =~ s/\s*$//;
2006   $form->{"taxaccounts"} =~ s/^\s*//;
2007   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
2008     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
2009   }
2010   $form->{"taxaccounts"} = "";
2011
2012   IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
2013
2014   $form->{rowcount}++;
2015   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
2016
2017   $form->language_payment(\%myconfig);
2018
2019   Common::webdav_folder($form);
2020
2021   &form_header;
2022
2023   # create rows
2024   display_row($form->{rowcount}) if $form->{rowcount};
2025
2026   &form_footer;
2027
2028   $main::lxdebug->leave_sub();
2029 }
2030
2031 sub report_for_todo_list {
2032   $main::lxdebug->enter_sub();
2033
2034   my $form     = $main::form;
2035
2036   my $quotations = OE->transactions_for_todo_list();
2037   my $content;
2038
2039   if (@{ $quotations }) {
2040     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
2041
2042     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2043                                                                            'edit_url'   => $edit_url });
2044   }
2045
2046   $main::lxdebug->leave_sub();
2047
2048   return $content;
2049 }
2050
2051 sub edit_periodic_invoices_config {
2052   $::lxdebug->enter_sub();
2053
2054   $::form->{type} = 'sales_order';
2055
2056   check_oe_access();
2057
2058   my $config;
2059   $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2060
2061   if ('HASH' ne ref $config) {
2062     $config =  { periodicity             => 'm',
2063                  order_value_periodicity => 'p', # = same as periodicity
2064                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
2065                  extend_automatically_by => 12,
2066                  active                  => 1,
2067                };
2068   }
2069
2070   $config->{periodicity}             = 'm' if none { $_ eq $config->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2071   $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2072
2073   $::form->get_lists(printers => "ALL_PRINTERS",
2074                      charts   => { key       => 'ALL_CHARTS',
2075                                    transdate => 'current_date' });
2076
2077   $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2078   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2079
2080   $::form->header(no_layout => 1);
2081   print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2082
2083   $::lxdebug->leave_sub();
2084 }
2085
2086 sub save_periodic_invoices_config {
2087   $::lxdebug->enter_sub();
2088
2089   $::form->{type} = 'sales_order';
2090
2091   check_oe_access();
2092
2093   $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2094
2095   my $config = { active                  => $::form->{active}     ? 1 : 0,
2096                  terminated              => $::form->{terminated} ? 1 : 0,
2097                  direct_debit            => $::form->{direct_debit} ? 1 : 0,
2098                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
2099                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2100                  start_date_as_date      => $::form->{start_date_as_date},
2101                  end_date_as_date        => $::form->{end_date_as_date},
2102                  first_billing_date_as_date => $::form->{first_billing_date_as_date},
2103                  print                   => $::form->{print} ? 1 : 0,
2104                  printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2105                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
2106                  extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2107                  ar_chart_id             => $::form->{ar_chart_id} * 1,
2108                };
2109
2110   $::form->{periodic_invoices_config} = YAML::Dump($config);
2111
2112   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2113   $::form->header;
2114   print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2115
2116   $::lxdebug->leave_sub();
2117 }
2118
2119 sub _oe_remove_delivered_or_billed_rows {
2120   my (%params) = @_;
2121
2122   return if !$params{id} || !$params{type};
2123
2124   my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2125   return if !$ord_quot;
2126
2127   my %args    = (
2128     direction => 'to',
2129     to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2130     via       => [ $params{type} eq 'delivered' ? qw(Order)       : qw(Order DeliveryOrder) ],
2131   );
2132
2133   my %handled_base_qtys;
2134   foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2135     next if $ord_quot->is_sales != $record->is_sales;
2136     next if $record->type eq 'invoice' && $record->storno;
2137
2138     foreach my $item (@{ $record->items }) {
2139       my $key  = $item->parts_id;
2140       $key    .= ':' . $item->serialnumber if $item->serialnumber;
2141       $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2142     }
2143   }
2144
2145   _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2146 }
2147
2148 # iterate all positions and match articlenumber
2149 sub check_transport_cost_reminder_article_number {
2150   $main::lxdebug->enter_sub();
2151
2152   my $form     = $main::form;
2153
2154   check_oe_access();
2155
2156   my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
2157   for my $i (1 .. $form->{rowcount}) {
2158     return if $form->{"id_${i}"} eq $transport_article_id;
2159   }
2160
2161   # simply return the name of the part
2162   return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
2163
2164   $main::lxdebug->leave_sub();
2165 }
2166 sub dispatcher {
2167   foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2168                          request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2169     if ($::form->{"action_${action}"}) {
2170       call_sub($action);
2171       return;
2172     }
2173   }
2174
2175   $::form->error($::locale->text('No action defined.'));
2176 }
2177