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