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     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 635     $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
 636
 637     $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
 638
 639     if ($rows) {
 640
 641       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 642       if( !$form->{"qty_$i"} ) {
 643         $form->{"qty_$i"} = 1;
 644       }
 645
 646       if ($rows > 1) {
 647
 648         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
 649         ::end_of_request();
 650
 651       } else {
 652
 653         my $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 654         # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
 655         # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
 656
 657         # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
 658         #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
 659         #  Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
 660         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 661         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 662
 663         # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
 664         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 665         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 666
 667         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 668
 669         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 670         my $dec_qty       = length $1;
 671         my $decimalplaces = max 2, $dec_qty;
 672
 673         if ($sellprice) {
 674           $form->{"sellprice_$i"} = $sellprice;
 675         } else {
 676           my $record        = _make_record();
 677           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 678           my $best_price    = $price_source->best_price;
 679           my $best_discount = $price_source->best_discount;
 680
 681           if ($best_price) {
 682             $::form->{"sellprice_$i"}           = $best_price->price;
 683             $::form->{"active_price_source_$i"} = $best_price->source;
 684           }
 685           if ($best_discount) {
 686             $::form->{"discount_$i"}               = $best_discount->discount;
 687             $::form->{"active_discount_source_$i"} = $best_discount->source;
 688           }
 689
 690           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 691         }
 692
 693         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 694         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 695         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 696         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 697
 698         $form->{creditremaining} -= $amount;
 699
 700         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 701         $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 702         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 703         $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 704       }
 705
 706       display_form();
 707     } else {
 708
 709       # ok, so this is a new part
 710       # ask if it is a part or service item
 711
 712       if (   $form->{"partsgroup_$i"}
 713           && ($form->{"partsnumber_$i"} eq "")
 714           && ($form->{"description_$i"} eq "")) {
 715         $form->{rowcount}--;
 716         $form->{"discount_$i"} = "";
 717
 718         display_form();
 719       } else {
 720         $form->{"id_$i"}   = 0;
 721         new_item();
 722       }
 723     }
 724   }
 725 ##################### process items ######################################
 726
 727
 728   $main::lxdebug->leave_sub();
 729 }
 730
 731 sub search {
 732   $main::lxdebug->enter_sub();
 733
 734   my $form     = $main::form;
 735   my %myconfig = %main::myconfig;
 736   my $locale   = $main::locale;
 737
 738   check_oe_access();
 739
 740   if ($form->{type} eq 'purchase_order') {
 741     $form->{vc}        = 'vendor';
 742     $form->{ordnrname} = 'ordnumber';
 743     $form->{title}     = $locale->text('Purchase Orders');
 744     $form->{ordlabel}  = $locale->text('Order Number');
 745
 746   } elsif ($form->{type} eq 'request_quotation') {
 747     $form->{vc}        = 'vendor';
 748     $form->{ordnrname} = 'quonumber';
 749     $form->{title}     = $locale->text('Request for Quotations');
 750     $form->{ordlabel}  = $locale->text('RFQ Number');
 751
 752   } elsif ($form->{type} eq 'sales_order') {
 753     $form->{vc}        = 'customer';
 754     $form->{ordnrname} = 'ordnumber';
 755     $form->{title}     = $locale->text('Sales Orders');
 756     $form->{ordlabel}  = $locale->text('Order Number');
 757
 758   } elsif ($form->{type} eq 'sales_quotation') {
 759     $form->{vc}        = 'customer';
 760     $form->{ordnrname} = 'quonumber';
 761     $form->{title}     = $locale->text('Quotations');
 762     $form->{ordlabel}  = $locale->text('Quotation Number');
 763
 764   } else {
 765     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
 766   }
 767
 768   # setup vendor / customer data
 769   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 770   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 771                    "departments"  => "ALL_DEPARTMENTS",
 772                    "$form->{vc}s" => "ALL_VC",
 773                    "taxzones"     => "ALL_TAXZONES",
 774                    "business_types" => "ALL_BUSINESS_TYPES",);
 775   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 776
 777   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
 778   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
 779    $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
 780                                                                               'include_prefix' => 'l_',
 781                                                                               'include_value'  => 'Y');
 782
 783   # constants and subs for template
 784   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 785
 786   $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 787
 788   $form->header();
 789
 790   print $form->parse_html_template('oe/search', {
 791     %myconfig,
 792     is_order => scalar($form->{type} =~ /_order/),
 793   });
 794
 795   $main::lxdebug->leave_sub();
 796 }
 797
 798 sub create_subtotal_row {
 799   $main::lxdebug->enter_sub();
 800
 801   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 802
 803   my $form     = $main::form;
 804   my %myconfig = %main::myconfig;
 805
 806   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 807
 808   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 809
 810   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 811
 812   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 813
 814   $main::lxdebug->leave_sub();
 815
 816   return $row;
 817 }
 818
 819 sub orders {
 820   $main::lxdebug->enter_sub();
 821
 822   my $form     = $main::form;
 823   my %myconfig = %main::myconfig;
 824   my $locale   = $main::locale;
 825   my $cgi      = $::request->{cgi};
 826
 827   check_oe_access();
 828
 829   my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 830
 831   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 832
 833   report_generator_set_default_sort('transdate', 1);
 834
 835   OE->transactions(\%myconfig, \%$form);
 836
 837   $form->{rowcount} = scalar @{ $form->{OE} };
 838
 839   my @columns = (
 840     "transdate",               "reqdate",
 841     "id",                      $ordnumber,
 842     "cusordnumber",            "customernumber",
 843     "name",                    "netamount",
 844     "tax",                     "amount",
 845     "remaining_netamount",     "remaining_amount",
 846     "curr",                    "employee",
 847     "salesman",
 848     "shipvia",                 "globalprojectnumber",
 849     "transaction_description", "open",
 850     "delivered",               "periodic_invoices",
 851     "marge_total",             "marge_percent",
 852     "vcnumber",                "ustid",
 853     "country",                 "shippingpoint",
 854     "taxzone",                 "insertdate",
 855     "order_probability",       "expected_billing_date", "expected_netamount",
 856   );
 857
 858   # only show checkboxes if gotten here via sales_order form.
 859   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 860   if ($allow_multiple_orders) {
 861     unshift @columns, "ids";
 862   }
 863
 864   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 865   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 866   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
 867
 868   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
 869
 870   my $attachment_basename;
 871   if ($form->{vc} eq 'vendor') {
 872     if ($form->{type} eq 'purchase_order') {
 873       $form->{title}       = $locale->text('Purchase Orders');
 874       $attachment_basename = $locale->text('purchase_order_list');
 875     } else {
 876       $form->{title}       = $locale->text('Request for Quotations');
 877       $attachment_basename = $locale->text('rfq_list');
 878     }
 879
 880   } else {
 881     if ($form->{type} eq 'sales_order') {
 882       $form->{title}       = $locale->text('Sales Orders');
 883       $attachment_basename = $locale->text('sales_order_list');
 884     } else {
 885       $form->{title}       = $locale->text('Quotations');
 886       $attachment_basename = $locale->text('quotation_list');
 887     }
 888   }
 889
 890   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 891
 892   my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
 893   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
 894   my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
 895
 896   my %column_defs_cvars            = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
 897   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
 898
 899   my @hidden_variables = map { "l_${_}" } @columns;
 900   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
 901                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 902                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
 903                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
 904                                                         order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to);
 905   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 906
 907   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
 908   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
 909
 910   my $href = build_std_url('action=orders', @keys_for_url);
 911
 912   my %column_defs = (
 913     'ids'                     => { 'text' => '', },
 914     'transdate'               => { 'text' => $locale->text('Date'), },
 915     'reqdate'                 => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
 916     'id'                      => { 'text' => $locale->text('ID'), },
 917     'ordnumber'               => { 'text' => $locale->text('Order'), },
 918     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 919     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
 920     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 921     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
 922     'netamount'               => { 'text' => $locale->text('Amount'), },
 923     'tax'                     => { 'text' => $locale->text('Tax'), },
 924     'amount'                  => { 'text' => $locale->text('Total'), },
 925     'remaining_amount'        => { 'text' => $locale->text('Remaining Amount'), },
 926     'remaining_netamount'     => { 'text' => $locale->text('Remaining Net Amount'), },
 927     'curr'                    => { 'text' => $locale->text('Curr'), },
 928     'employee'                => { 'text' => $locale->text('Employee'), },
 929     'salesman'                => { 'text' => $locale->text('Salesman'), },
 930     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 931     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 932     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 933     'open'                    => { 'text' => $locale->text('Open'), },
 934     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
 935     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 936     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
 937     'vcnumber'                => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
 938     'country'                 => { 'text' => $locale->text('Country'), },
 939     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
 940     'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
 941     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
 942     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
 943     'insertdate'              => { 'text' => $locale->text('Insert Date'), },
 944     'order_probability'       => { 'text' => $locale->text('Order probability'), },
 945     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
 946     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
 947     %column_defs_cvars,
 948   );
 949
 950   foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate)) {
 951     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 952     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 953   }
 954
 955   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
 956
 957   $form->{"l_type"} = "Y";
 958   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 959   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 960
 961   $report->set_columns(%column_defs);
 962   $report->set_column_order(@columns);
 963   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 964   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 965
 966   CVar->add_custom_variables_to_report('module'         => 'CT',
 967                                        'trans_id_field' => "$form->{vc}_id",
 968                                        'configs'        => $ct_cvar_configs,
 969                                        'column_defs'    => \%column_defs,
 970                                        'data'           => $form->{OE});
 971
 972   my @options;
 973   my ($department) = split m/--/, $form->{department};
 974
 975   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 976   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 977   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
 978   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
 979   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 980   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
 981   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 982   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 983   push @options, $locale->text('Shipping Point')          . " : $form->{shippingpoint}"                   if $form->{shippingpoint};
 984   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 985     push @options, $locale->text('Order Date');
 986     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
 987     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
 988   };
 989   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
 990     push @options, $locale->text('Delivery Date');
 991     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
 992     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
 993   };
 994   if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
 995     push @options, $locale->text('Insert Date');
 996     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1)    if $form->{insertdatefrom};
 997     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{insertdateto},   1)    if $form->{insertdateto};
 998   };
 999   push @options, $locale->text('Open')                                                                    if $form->{open};
1000   push @options, $locale->text('Closed')                                                                  if $form->{closed};
1001   push @options, $locale->text('Delivery Order created')                                                               if $form->{delivered};
1002   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
1003   push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_active};
1004   push @options, $locale->text('Reqdate not set or before current month')                                 if $form->{reqdate_unset_or_old};
1005
1006   if ($form->{business_id}) {
1007     my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1008     push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1009   }
1010   if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1011     push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1012   }
1013
1014   if (($form->{order_probability_value} || '') ne '') {
1015     push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1016   }
1017
1018   if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1019     push @options, $locale->text('Expected billing date');
1020     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1021     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to},   1) if $form->{expected_billing_date_to};
1022   }
1023
1024   $report->set_options('top_info_text'        => join("\n", @options),
1025                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1026                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1027                        'output_format'        => 'HTML',
1028                        'title'                => $form->{title},
1029                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1030     );
1031   $report->set_options_from_form();
1032   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1033
1034   # add sort and escape callback, this one we use for the add sub
1035   $form->{callback} = $href .= "&sort=$form->{sort}";
1036
1037   # escape callback for href
1038   my $callback = $form->escape($href);
1039
1040   my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1041   push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1042
1043   my %totals    = map { $_ => 0 } @subtotal_columns;
1044   my %subtotals = map { $_ => 0 } @subtotal_columns;
1045
1046   my $idx = 1;
1047
1048   my $edit_url = build_std_url('action=edit', 'type', 'vc');
1049
1050   foreach my $oe (@{ $form->{OE} }) {
1051     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1052
1053     $oe->{tax}               = $oe->{amount} - $oe->{netamount};
1054     $oe->{open}              = $oe->{closed}            ? $locale->text('No')  : $locale->text('Yes');
1055     $oe->{delivered}         = $oe->{delivered}         ? $locale->text('Yes') : $locale->text('No');
1056     $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On')  : $locale->text('Off');
1057
1058     map { $subtotals{$_} += $oe->{$_};
1059           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1060
1061     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1062     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1063
1064     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1065
1066     $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1067
1068     my $row = { };
1069
1070     foreach my $column (@columns) {
1071       next if ($column eq 'ids');
1072       $row->{$column} = {
1073         'data'  => $oe->{$column},
1074         'align' => $column_alignment{$column},
1075       };
1076     }
1077
1078     $row->{ids} = {
1079       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1080                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1081       'valign'   => 'center',
1082       'align'    => 'center',
1083     };
1084
1085     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1086
1087     my $row_set = [ $row ];
1088
1089     if (($form->{l_subtotal} eq 'Y')
1090         && (($idx == (scalar @{ $form->{OE} }))
1091             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1092       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1093     }
1094
1095     $report->add_data($row_set);
1096
1097     $idx++;
1098   }
1099
1100   $report->add_separator();
1101   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1102
1103   $report->generate_with_headers();
1104
1105   $main::lxdebug->leave_sub();
1106 }
1107
1108 sub check_delivered_flag {
1109   $main::lxdebug->enter_sub();
1110
1111   my $form     = $main::form;
1112   my %myconfig = %main::myconfig;
1113
1114   check_oe_access();
1115
1116   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1117     return $main::lxdebug->leave_sub();
1118   }
1119
1120   my $all_delivered = 0;
1121
1122   foreach my $i (1 .. $form->{rowcount}) {
1123     next if (!$form->{"id_$i"});
1124
1125     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1126       $all_delivered = 1;
1127       next;
1128     }
1129
1130     $all_delivered = 0;
1131     last;
1132   }
1133
1134   $form->{delivered} = 1 if $all_delivered;
1135
1136   $main::lxdebug->leave_sub();
1137 }
1138
1139 sub save_and_close {
1140   $main::lxdebug->enter_sub();
1141
1142   my $form     = $main::form;
1143   my %myconfig = %main::myconfig;
1144   my $locale   = $main::locale;
1145
1146   check_oe_access();
1147
1148   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1149
1150   if ($form->{type} =~ /_order$/) {
1151     $form->isblank("transdate", $locale->text('Order Date missing!'));
1152   } else {
1153     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1154   }
1155
1156   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1157   $form->{$idx} =~ s/^\s*//g;
1158   $form->{$idx} =~ s/\s*$//g;
1159
1160   my $msg = ucfirst $form->{vc};
1161   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1162
1163   # $locale->text('Customer missing!');
1164   # $locale->text('Vendor missing!');
1165
1166   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1167     if ($form->{currency} ne $form->{defaultcurrency});
1168
1169   &validate_items;
1170
1171   my $payment_id;
1172   if($form->{payment_id}) {
1173     $payment_id = $form->{payment_id};
1174   }
1175
1176   # if the name changed get new values
1177   if (&check_name($form->{vc})) {
1178     if($form->{payment_id} eq "") {
1179       $form->{payment_id} = $payment_id;
1180     }
1181     &update;
1182     ::end_of_request();
1183   }
1184
1185   $form->{id} = 0 if $form->{saveasnew};
1186
1187   my ($numberfld, $ordnumber, $err);
1188   # this is for the internal notes section for the [email] Subject
1189   if ($form->{type} =~ /_order$/) {
1190     if ($form->{type} eq 'sales_order') {
1191       $form->{label} = $locale->text('Sales Order');
1192
1193       $numberfld = "sonumber";
1194       $ordnumber = "ordnumber";
1195     } else {
1196       $form->{label} = $locale->text('Purchase Order');
1197
1198       $numberfld = "ponumber";
1199       $ordnumber = "ordnumber";
1200     }
1201
1202     $err = $locale->text('Cannot save order!');
1203
1204     check_delivered_flag();
1205
1206   } else {
1207     if ($form->{type} eq 'sales_quotation') {
1208       $form->{label} = $locale->text('Quotation');
1209
1210       $numberfld = "sqnumber";
1211       $ordnumber = "quonumber";
1212     } else {
1213       $form->{label} = $locale->text('Request for Quotation');
1214
1215       $numberfld = "rfqnumber";
1216       $ordnumber = "quonumber";
1217     }
1218
1219     $err = $locale->text('Cannot save quotation!');
1220
1221   }
1222
1223   # get new number in sequence if saveasnew was requested
1224   delete $form->{$ordnumber} if $form->{saveasnew};
1225
1226   relink_accounts();
1227
1228   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1229
1230   # saving the history
1231   if(!exists $form->{addition}) {
1232     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1233     $form->{addition} = "SAVED";
1234     $form->save_history;
1235   }
1236   # /saving the history
1237
1238   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1239                   $locale->text('saved!'));
1240
1241   $main::lxdebug->leave_sub();
1242 }
1243
1244 sub save {
1245   $main::lxdebug->enter_sub();
1246
1247   my $form     = $main::form;
1248   my %myconfig = %main::myconfig;
1249   my $locale   = $main::locale;
1250
1251   check_oe_access();
1252
1253   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1254
1255
1256   if ($form->{type} =~ /_order$/) {
1257     $form->isblank("transdate", $locale->text('Order Date missing!'));
1258   } else {
1259     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1260   }
1261
1262   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1263   $form->{$idx} =~ s/^\s*//g;
1264   $form->{$idx} =~ s/\s*$//g;
1265
1266   my $msg = ucfirst $form->{vc};
1267   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1268
1269   # $locale->text('Customer missing!');
1270   # $locale->text('Vendor missing!');
1271
1272   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1273     if ($form->{currency} ne $form->{defaultcurrency});
1274
1275   remove_emptied_rows();
1276   &validate_items;
1277
1278   my $payment_id;
1279   if($form->{payment_id}) {
1280     $payment_id = $form->{payment_id};
1281   }
1282
1283   # if the name changed get new values
1284   if (&check_name($form->{vc})) {
1285     if($form->{payment_id} eq "") {
1286       $form->{payment_id} = $payment_id;
1287     }
1288     &update;
1289     ::end_of_request();
1290   }
1291
1292   $form->{id} = 0 if $form->{saveasnew};
1293
1294   my ($numberfld, $ordnumber, $err);
1295
1296   # this is for the internal notes section for the [email] Subject
1297   if ($form->{type} =~ /_order$/) {
1298     if ($form->{type} eq 'sales_order') {
1299       $form->{label} = $locale->text('Sales Order');
1300
1301       $numberfld = "sonumber";
1302       $ordnumber = "ordnumber";
1303     } else {
1304       $form->{label} = $locale->text('Purchase Order');
1305
1306       $numberfld = "ponumber";
1307       $ordnumber = "ordnumber";
1308     }
1309
1310     $err = $locale->text('Cannot save order!');
1311
1312     check_delivered_flag();
1313
1314   } else {
1315     if ($form->{type} eq 'sales_quotation') {
1316       $form->{label} = $locale->text('Quotation');
1317
1318       $numberfld = "sqnumber";
1319       $ordnumber = "quonumber";
1320     } else {
1321       $form->{label} = $locale->text('Request for Quotation');
1322
1323       $numberfld = "rfqnumber";
1324       $ordnumber = "quonumber";
1325     }
1326
1327     $err = $locale->text('Cannot save quotation!');
1328
1329   }
1330
1331   relink_accounts();
1332
1333   OE->save(\%myconfig, \%$form);
1334
1335   # saving the history
1336   if(!exists $form->{addition}) {
1337     if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1338         $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1339     } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1340         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1341     };
1342     $form->{what_done} = $form->{formname};
1343     $form->{addition} = "SAVED";
1344     $form->save_history;
1345   }
1346   # /saving the history
1347
1348   $form->{simple_save} = 1;
1349   if(!$form->{print_and_save}) {
1350     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1351     edit();
1352     ::end_of_request();
1353   }
1354   $main::lxdebug->leave_sub();
1355 }
1356
1357 sub delete {
1358   $main::lxdebug->enter_sub();
1359
1360   my $form     = $main::form;
1361   my %myconfig = %main::myconfig;
1362   my $locale   = $main::locale;
1363
1364   check_oe_access();
1365
1366   my ($msg, $err);
1367   if ($form->{type} =~ /_order$/) {
1368     $msg = $locale->text('Order deleted!');
1369     $err = $locale->text('Cannot delete order!');
1370   } else {
1371     $msg = $locale->text('Quotation deleted!');
1372     $err = $locale->text('Cannot delete quotation!');
1373   }
1374   if (OE->delete(\%myconfig, \%$form)){
1375     # saving the history
1376     if(!exists $form->{addition}) {
1377       if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1378           $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1379       } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1380           $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1381       };
1382         $form->{what_done} = $form->{formname};
1383         $form->{addition} = "DELETED";
1384         $form->save_history;
1385     }
1386     # /saving the history
1387     $form->info($msg);
1388     ::end_of_request();
1389   }
1390   $form->error($err);
1391
1392   $main::lxdebug->leave_sub();
1393 }
1394
1395 sub invoice {
1396   $main::lxdebug->enter_sub();
1397
1398   my $form     = $main::form;
1399   my %myconfig = %main::myconfig;
1400   my $locale   = $main::locale;
1401
1402   check_oe_access();
1403   check_oe_conversion_to_sales_invoice_allowed();
1404   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1405
1406   $form->{old_salesman_id} = $form->{salesman_id};
1407   $form->get_employee();
1408
1409
1410   if ($form->{type} =~ /_order$/) {
1411
1412     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1413     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1414     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1415       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1416     $form->isblank("transdate", $locale->text('Order Date missing!'))
1417       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1418
1419     # also copy deliverydate from the order
1420     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1421     $form->{orddate}      = $form->{transdate};
1422   } else {
1423     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1424     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1425     $form->{ordnumber}    = "";
1426     $form->{quodate}      = $form->{transdate};
1427   }
1428
1429   my $payment_id;
1430   if ($form->{payment_id}) {
1431     $payment_id = $form->{payment_id};
1432   }
1433
1434   # if the name changed get new values
1435   if (&check_name($form->{vc})) {
1436     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1437     &update;
1438     ::end_of_request();
1439   }
1440
1441   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1442
1443   $form->{cp_id} *= 1;
1444
1445   for my $i (1 .. $form->{rowcount}) {
1446     for (qw(ship qty sellprice listprice basefactor)) {
1447       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1448     }
1449     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1450   }
1451
1452   my ($buysell, $orddate, $exchangerate);
1453   if (   $form->{type} =~ /_order/
1454       && $form->{currency} ne $form->{defaultcurrency}) {
1455
1456     # check if we need a new exchangerate
1457     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1458
1459     $orddate      = $form->current_date(\%myconfig);
1460     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1461
1462     if (!$exchangerate) {
1463       $exchangerate = 0;
1464     }
1465   }
1466
1467   $form->{convert_from_oe_ids} = $form->{id};
1468   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1469   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1470   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1471
1472   delete @{$form}{qw(id closed)};
1473   $form->{rowcount}--;
1474
1475   if ($form->{type} =~ /_order$/) {
1476     $form->{exchangerate} = $exchangerate;
1477     &create_backorder;
1478   }
1479
1480   my ($script);
1481   if (   $form->{type} eq 'purchase_order'
1482       || $form->{type} eq 'request_quotation') {
1483     $form->{title}  = $locale->text('Add Vendor Invoice');
1484     $form->{script} = 'ir.pl';
1485     $script         = "ir";
1486     $buysell        = 'sell';
1487   }
1488
1489   if (   $form->{type} eq 'sales_order'
1490       || $form->{type} eq 'sales_quotation') {
1491     $form->{title}  = $locale->text('Add Sales Invoice');
1492     $form->{script} = 'is.pl';
1493     $script         = "is";
1494     $buysell        = 'buy';
1495   }
1496
1497   # bo creates the id, reset it
1498   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1499   $form->{ $form->{vc} } =~ s/--.*//g;
1500   $form->{type} = "invoice";
1501
1502   # locale messages
1503   $main::locale = new Locale "$myconfig{countrycode}", "$script";
1504   $locale = $main::locale;
1505
1506   require "bin/mozilla/$form->{script}";
1507
1508   map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1509
1510   my $currency = $form->{currency};
1511   &invoice_links;
1512
1513   $form->{currency}     = $currency;
1514   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1515   $form->{exchangerate} = $form->{forex} || '';
1516
1517   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1518
1519   &prepare_invoice;
1520
1521   # format amounts
1522   for my $i (1 .. $form->{rowcount}) {
1523     $form->{"discount_$i"} =
1524       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1525
1526     my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1527     $dec           = length $dec;
1528     my $decimalplaces = ($dec > 2) ? $dec : 2;
1529
1530     # copy delivery date from reqdate for order -> invoice conversion
1531     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1532       unless $form->{"deliverydate_$i"};
1533
1534     $form->{"sellprice_$i"} =
1535       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1536                            $decimalplaces);
1537
1538     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1539     $dec_qty = length $dec_qty;
1540     $form->{"qty_$i"} =
1541       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1542   }
1543
1544   &display_form;
1545
1546   $main::lxdebug->leave_sub();
1547 }
1548
1549 sub save_exchangerate {
1550   $main::lxdebug->enter_sub();
1551
1552   my $form     = $main::form;
1553   my %myconfig = %main::myconfig;
1554   my $locale   = $main::locale;
1555
1556   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1557   $form->{exchangerate} =
1558     $form->parse_amount(\%myconfig, $form->{exchangerate});
1559   $form->save_exchangerate(\%myconfig, $form->{currency},
1560                            $form->{exchangeratedate},
1561                            $form->{exchangerate}, $form->{buysell});
1562
1563   &invoice;
1564
1565   $main::lxdebug->leave_sub();
1566 }
1567
1568 sub create_backorder {
1569   $main::lxdebug->enter_sub();
1570
1571   my $form     = $main::form;
1572   my %myconfig = %main::myconfig;
1573
1574   $form->{shipped} = 1;
1575
1576   # figure out if we need to create a backorder
1577   # items aren't saved if qty != 0
1578
1579   my ($totalqty, $totalship);
1580   for my $i (1 .. $form->{rowcount}) {
1581     my $qty  = $form->{"qty_$i"};
1582     my $ship = $form->{"ship_$i"};
1583     $totalqty  += $qty;
1584     $totalship += $ship;
1585
1586     $form->{"qty_$i"} = $qty - $ship;
1587   }
1588
1589   if ($totalship == 0) {
1590     map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1591     $form->{ordtotal} = 0;
1592     $form->{shipped}  = 0;
1593     return;
1594   }
1595
1596   if ($totalqty == $totalship) {
1597     map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1598     $form->{ordtotal} = 0;
1599     return;
1600   }
1601
1602   my @flds = (
1603     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1604   );
1605
1606   for my $i (1 .. $form->{rowcount}) {
1607     map {
1608       $form->{"${_}_$i"} =
1609         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1610     } qw(sellprice discount);
1611   }
1612
1613   relink_accounts();
1614
1615   OE->save(\%myconfig, \%$form);
1616
1617   # rebuild rows for invoice
1618   my @a     = ();
1619   my $count = 0;
1620
1621   for my $i (1 .. $form->{rowcount}) {
1622     $form->{"qty_$i"} = $form->{"ship_$i"};
1623
1624     if ($form->{"qty_$i"}) {
1625       push @a, {};
1626       my $j = $#a;
1627       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1628       $count++;
1629     }
1630   }
1631
1632   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1633   $form->{rowcount} = $count;
1634
1635   $main::lxdebug->leave_sub();
1636 }
1637
1638 sub save_as_new {
1639   $main::lxdebug->enter_sub();
1640
1641   my $form     = $main::form;
1642
1643   check_oe_access();
1644
1645   $form->{saveasnew} = 1;
1646   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1647   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1648
1649   # Let kivitendo assign a new order number if the user hasn't changed the
1650   # previous one. If it has been changed manually then use it as-is.
1651   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1652   $form->{$idx} =~ s/^\s*//g;
1653   $form->{$idx} =~ s/\s*$//g;
1654   if ($form->{saved_xyznumber} &&
1655       ($form->{saved_xyznumber} eq $form->{$idx})) {
1656     delete($form->{$idx});
1657   }
1658
1659   # clear reqdate and transdate unless changed
1660   if ( $form->{reqdate} && $form->{id} ) {
1661     my $saved_order = OE->retrieve_simple(id => $form->{id});
1662     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1663       my $extra_days   = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1664       my $next_workday = DateTime->today_local->add(days => $extra_days);
1665       my $day_of_week  = $next_workday->day_of_week;
1666
1667       $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6;
1668
1669       $form->{transdate} = DateTime->today_local->to_kivitendo;
1670       $form->{reqdate}   = $next_workday->to_kivitendo;
1671     }
1672   }
1673
1674   # update employee
1675   $form->get_employee();
1676
1677   &save;
1678
1679   $main::lxdebug->leave_sub();
1680 }
1681
1682 sub check_for_direct_delivery_yes {
1683   $main::lxdebug->enter_sub();
1684
1685   my $form     = $main::form;
1686
1687   check_oe_access();
1688
1689   $form->{direct_delivery_checked} = 1;
1690   delete @{$form}{grep /^shipto/, keys %{ $form }};
1691   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1692   $form->{CFDD_shipto} = 1;
1693   purchase_order();
1694   $main::lxdebug->leave_sub();
1695 }
1696
1697 sub check_for_direct_delivery_no {
1698   $main::lxdebug->enter_sub();
1699
1700   my $form     = $main::form;
1701
1702   check_oe_access();
1703
1704   $form->{direct_delivery_checked} = 1;
1705   delete @{$form}{grep /^shipto/, keys %{ $form }};
1706   $form->{CFDD_shipto} = 0;
1707   purchase_order();
1708
1709   $main::lxdebug->leave_sub();
1710 }
1711
1712 sub check_for_direct_delivery {
1713   $main::lxdebug->enter_sub();
1714
1715   my $form     = $main::form;
1716   my %myconfig = %main::myconfig;
1717
1718   check_oe_access();
1719
1720   if ($form->{direct_delivery_checked}
1721       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1722     $main::lxdebug->leave_sub();
1723     return;
1724   }
1725
1726   if ($form->{shipto_id}) {
1727     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1728
1729   } else {
1730     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1731   }
1732
1733   delete $form->{action};
1734   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1735
1736   $form->header();
1737   print $form->parse_html_template("oe/check_for_direct_delivery");
1738
1739   $main::lxdebug->leave_sub();
1740
1741   ::end_of_request();
1742 }
1743
1744 sub purchase_order {
1745   $main::lxdebug->enter_sub();
1746
1747   my $form     = $main::form;
1748   my $locale   = $main::locale;
1749
1750   check_oe_access();
1751   $main::auth->assert('purchase_order_edit');
1752
1753   $form->{sales_order_to_purchase_order} = 0;
1754   if ($form->{type} eq 'sales_order') {
1755     $form->{sales_order_to_purchase_order} = 1;
1756     check_for_direct_delivery();
1757   }
1758
1759   if ($form->{type} =~ /^sales_/) {
1760     delete($form->{ordnumber});
1761     delete($form->{payment_id});
1762     delete($form->{delivery_term_id});
1763   }
1764
1765   $form->{cp_id} *= 1;
1766
1767   my $source_type = $form->{type};
1768   $form->{title} = $locale->text('Add Purchase Order');
1769   $form->{vc}    = "vendor";
1770   $form->{type}  = "purchase_order";
1771
1772   $form->get_employee();
1773
1774   poso(source_type => $form->{type});
1775
1776   delete $form->{sales_order_to_purchase_order};
1777
1778   $main::lxdebug->leave_sub();
1779 }
1780
1781 sub sales_order {
1782   $main::lxdebug->enter_sub();
1783
1784   my $form     = $main::form;
1785   my $locale   = $main::locale;
1786
1787   check_oe_access();
1788   $main::auth->assert('sales_order_edit');
1789
1790   if ($form->{type} eq "purchase_order") {
1791     delete($form->{ordnumber});
1792     $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1793   }
1794
1795   $form->{cp_id} *= 1;
1796
1797   my $source_type = $form->{type};
1798   $form->{title}  = $locale->text('Add Sales Order');
1799   $form->{vc}     = "customer";
1800   $form->{type}   = "sales_order";
1801
1802   $form->get_employee();
1803
1804   poso(source_type => $source_type);
1805
1806   $main::lxdebug->leave_sub();
1807 }
1808
1809 sub poso {
1810   $main::lxdebug->enter_sub();
1811
1812   my %param    = @_;
1813   my $form     = $main::form;
1814   my %myconfig = %main::myconfig;
1815
1816   check_oe_access();
1817   $main::auth->assert('purchase_order_edit | sales_order_edit');
1818
1819   $form->{transdate} = $form->current_date(\%myconfig);
1820   delete $form->{duedate};
1821
1822   # "reqdate" is the validity date for a quotation and the delivery
1823   # date for an order. Therefore it makes no sense to keep the value
1824   # when converting from one into the other.
1825   delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1826
1827   $form->{convert_from_oe_ids} = $form->{id};
1828   $form->{closed}              = 0;
1829
1830   $form->{old_employee_id}     = $form->{employee_id};
1831   $form->{old_salesman_id}     = $form->{salesman_id};
1832
1833   # reset
1834   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1835   # this converted variable is also used for sales_order to purchase order and vice versa
1836   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1837
1838   # if purchase_order was generated from sales_order, use  lastcost_$i as sellprice_$i
1839   # also reset discounts
1840   if ( $form->{sales_order_to_purchase_order} ) {
1841     for my $i (1 .. $form->{rowcount}) {
1842       $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1843       $form->{"discount_${i}"}  = 0;
1844     };
1845   };
1846
1847   for my $i (1 .. $form->{rowcount}) {
1848     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount lastcost);
1849   }
1850
1851   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1852
1853   &order_links;
1854
1855   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1856
1857   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1858   # and therefore multiplies the values by 100 in the case of reading from db or making an order
1859   # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1860   # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1861   # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1862   for my $i (1 .. $form->{rowcount}) {
1863     $form->{"discount_$i"} /=100;
1864   };
1865
1866   &prepare_order;
1867   &update;
1868
1869   $main::lxdebug->leave_sub();
1870 }
1871
1872 sub delivery_order {
1873   $main::lxdebug->enter_sub();
1874
1875   my $form     = $main::form;
1876   my %myconfig = %main::myconfig;
1877
1878   if ($form->{type} =~ /^sales/) {
1879     $main::auth->assert('sales_delivery_order_edit');
1880
1881     $form->{vc}    = 'customer';
1882     $form->{type}  = 'sales_delivery_order';
1883
1884   } else {
1885     $main::auth->assert('purchase_delivery_order_edit');
1886
1887     $form->{vc}    = 'vendor';
1888     $form->{type}  = 'purchase_delivery_order';
1889   }
1890
1891   $form->get_employee();
1892
1893   require "bin/mozilla/do.pl";
1894
1895   $form->{script}               = 'do.pl';
1896   $form->{cp_id}               *= 1;
1897   $form->{convert_from_oe_ids}  = $form->{id};
1898   $form->{transdate}            = $form->current_date(\%myconfig);
1899   delete $form->{duedate};
1900
1901   $form->{old_employee_id}  = $form->{employee_id};
1902   $form->{old_salesman_id}  = $form->{salesman_id};
1903
1904   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1905
1906   # reset
1907   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1908
1909   for my $i (1 .. $form->{rowcount}) {
1910     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1911     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1912   }
1913
1914   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1915
1916   order_links();
1917
1918   prepare_order();
1919
1920   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1921
1922   for my $i (1 .. $form->{rowcount}) {
1923     (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1924   }
1925   update();
1926
1927   $main::lxdebug->leave_sub();
1928 }
1929
1930 sub e_mail {
1931   $main::lxdebug->enter_sub();
1932
1933   my $form     = $main::form;
1934
1935   check_oe_access();
1936
1937   $form->{print_and_save} = 1;
1938
1939   my $saved_form = save_form();
1940
1941   save();
1942
1943   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1944
1945   edit_e_mail();
1946
1947   $main::lxdebug->leave_sub();
1948 }
1949
1950 sub yes {
1951   call_sub($main::form->{yes_nextsub});
1952 }
1953
1954 sub no {
1955   call_sub($main::form->{no_nextsub});
1956 }
1957
1958 ######################################################################################################
1959 # IO ENTKOPPLUNG
1960 # ###############################################################################################
1961 sub display_form {
1962   $main::lxdebug->enter_sub();
1963
1964   my $form     = $main::form;
1965   my %myconfig = %main::myconfig;
1966
1967   check_oe_access();
1968
1969   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1970
1971   $form->{"taxaccounts"} =~ s/\s*$//;
1972   $form->{"taxaccounts"} =~ s/^\s*//;
1973   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1974     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1975   }
1976   $form->{"taxaccounts"} = "";
1977
1978   IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1979
1980   $form->{rowcount}++;
1981   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1982
1983   $form->language_payment(\%myconfig);
1984
1985   Common::webdav_folder($form);
1986
1987   &form_header;
1988
1989   # create rows
1990   display_row($form->{rowcount}) if $form->{rowcount};
1991
1992   &form_footer;
1993
1994   $main::lxdebug->leave_sub();
1995 }
1996
1997 sub report_for_todo_list {
1998   $main::lxdebug->enter_sub();
1999
2000   my $form     = $main::form;
2001
2002   my $quotations = OE->transactions_for_todo_list();
2003   my $content;
2004
2005   if (@{ $quotations }) {
2006     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
2007
2008     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2009                                                                            'edit_url'   => $edit_url });
2010   }
2011
2012   $main::lxdebug->leave_sub();
2013
2014   return $content;
2015 }
2016
2017 sub edit_periodic_invoices_config {
2018   $::lxdebug->enter_sub();
2019
2020   $::form->{type} = 'sales_order';
2021
2022   check_oe_access();
2023
2024   my $config;
2025   $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2026
2027   if ('HASH' ne ref $config) {
2028     $config =  { periodicity             => 'm',
2029                  order_value_periodicity => 'p', # = same as periodicity
2030                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
2031                  extend_automatically_by => 12,
2032                  active                  => 1,
2033                };
2034   }
2035
2036   $config->{periodicity}             = 'm' if none { $_ eq $config->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2037   $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2038
2039   $::form->get_lists(printers => "ALL_PRINTERS",
2040                      charts   => { key       => 'ALL_CHARTS',
2041                                    transdate => 'current_date' });
2042
2043   $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2044   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2045
2046   $::form->header(no_layout => 1);
2047   print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2048
2049   $::lxdebug->leave_sub();
2050 }
2051
2052 sub save_periodic_invoices_config {
2053   $::lxdebug->enter_sub();
2054
2055   $::form->{type} = 'sales_order';
2056
2057   check_oe_access();
2058
2059   $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2060
2061   my $config = { active                  => $::form->{active}     ? 1 : 0,
2062                  terminated              => $::form->{terminated} ? 1 : 0,
2063                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
2064                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2065                  start_date_as_date      => $::form->{start_date_as_date},
2066                  end_date_as_date        => $::form->{end_date_as_date},
2067                  first_billing_date_as_date => $::form->{first_billing_date_as_date},
2068                  print                   => $::form->{print} ? 1 : 0,
2069                  printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2070                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
2071                  extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2072                  ar_chart_id             => $::form->{ar_chart_id} * 1,
2073                };
2074
2075   $::form->{periodic_invoices_config} = YAML::Dump($config);
2076
2077   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2078   $::form->header;
2079   print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2080
2081   $::lxdebug->leave_sub();
2082 }
2083
2084 sub _oe_remove_delivered_or_billed_rows {
2085   my (%params) = @_;
2086
2087   return if !$params{id} || !$params{type};
2088
2089   my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2090   return if !$ord_quot;
2091
2092   my %args    = (
2093     direction => 'to',
2094     to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2095     via       => [ $params{type} eq 'delivered' ? qw(Order)       : qw(Order DeliveryOrder) ],
2096   );
2097
2098   my %handled_base_qtys;
2099   foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2100     next if $ord_quot->is_sales != $record->is_sales;
2101     next if $record->type eq 'invoice' && $record->storno;
2102
2103     foreach my $item (@{ $record->items }) {
2104       my $key  = $item->parts_id;
2105       $key    .= ':' . $item->serialnumber if $item->serialnumber;
2106       $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2107     }
2108   }
2109
2110   _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2111 }
2112
2113 # iterate all positions and match articlenumber
2114 sub check_transport_cost_reminder_article_number {
2115   $main::lxdebug->enter_sub();
2116
2117   my $form     = $main::form;
2118
2119   check_oe_access();
2120
2121   my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
2122   for my $i (1 .. $form->{rowcount}) {
2123     return if $form->{"id_${i}"} eq $transport_article_id;
2124   }
2125
2126   # simply return the name of the part
2127   return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
2128
2129   $main::lxdebug->leave_sub();
2130 }
2131 sub dispatcher {
2132   foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2133                          request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2134     if ($::form->{"action_${action}"}) {
2135       call_sub($action);
2136       return;
2137     }
2138   }
2139
2140   $::form->error($::locale->text('No action defined.'));
2141 }
2142