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., 51 Franklin Street, Fifth Floor, Boston,
  28 # MA 02110-1335, USA.
  29 #======================================================================
  30 #
  31 # Order entry module
  32 # Quotation module
  33 #======================================================================
  34
  35
  36 use Carp;
  37 use POSIX qw(strftime);
  38
  39 use SL::DB::Order;
  40 use SL::DO;
  41 use SL::FU;
  42 use SL::OE;
  43 use SL::IR;
  44 use SL::IS;
  45 use SL::MoreCommon qw(ary_diff restore_form save_form);
  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 use SL::DB::PaymentTerm;
  54
  55 require "bin/mozilla/io.pl";
  56 require "bin/mozilla/arap.pl";
  57 require "bin/mozilla/reportgenerator.pl";
  58
  59 use strict;
  60
  61 our %TMPL_VAR;
  62
  63 1;
  64
  65 # end of main
  66
  67 # For locales.pl:
  68 # $locale->text('Edit the purchase_order');
  69 # $locale->text('Edit the sales_order');
  70 # $locale->text('Edit the request_quotation');
  71 # $locale->text('Edit the sales_quotation');
  72
  73 # $locale->text('Workflow purchase_order');
  74 # $locale->text('Workflow sales_order');
  75 # $locale->text('Workflow request_quotation');
  76 # $locale->text('Workflow sales_quotation');
  77
  78 my $oe_access_map = {
  79   'sales_order'       => 'sales_order_edit',
  80   'purchase_order'    => 'purchase_order_edit',
  81   'request_quotation' => 'request_quotation_edit',
  82   'sales_quotation'   => 'sales_quotation_edit',
  83 };
  84
  85 sub check_oe_access {
  86   my $form     = $main::form;
  87
  88   my $right   = $oe_access_map->{$form->{type}};
  89   $right    ||= 'DOES_NOT_EXIST';
  90
  91   $main::auth->assert($right);
  92 }
  93
  94 sub check_oe_conversion_to_sales_invoice_allowed {
  95   return 1 if  $::form->{type} !~ m/^sales/;
  96   return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
  97   return 1 if ($::form->{type} =~ m/order/)     && $::instance_conf->get_allow_sales_invoice_from_sales_order;
  98
  99   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
 100
 101   return 0;
 102 }
 103
 104 sub set_headings {
 105   $main::lxdebug->enter_sub();
 106
 107   my $form     = $main::form;
 108   my $locale   = $main::locale;
 109
 110   check_oe_access();
 111
 112   my ($action) = @_;
 113
 114   if ($form->{type} eq 'purchase_order') {
 115     $form->{title}   = $action eq "edit" ?
 116       $locale->text('Edit Purchase Order') :
 117       $locale->text('Add Purchase Order');
 118     $form->{heading} = $locale->text('Purchase Order');
 119     $form->{vc}      = 'vendor';
 120   }
 121   if ($form->{type} eq 'sales_order') {
 122     $form->{title}   = $action eq "edit" ?
 123       $locale->text('Edit Sales Order') :
 124       $locale->text('Add Sales Order');
 125     $form->{heading} = $locale->text('Sales Order');
 126     $form->{vc}      = 'customer';
 127   }
 128   if ($form->{type} eq 'request_quotation') {
 129     $form->{title}   = $action eq "edit" ?
 130       $locale->text('Edit Request for Quotation') :
 131       $locale->text('Add Request for Quotation');
 132     $form->{heading} = $locale->text('Request for Quotation');
 133     $form->{vc}      = 'vendor';
 134   }
 135   if ($form->{type} eq 'sales_quotation') {
 136     $form->{title}   = $action eq "edit" ?
 137       $locale->text('Edit Quotation') :
 138       $locale->text('Add Quotation');
 139     $form->{heading} = $locale->text('Quotation');
 140     $form->{vc}      = 'customer';
 141   }
 142
 143   $main::lxdebug->leave_sub();
 144 }
 145
 146 sub add {
 147   $main::lxdebug->enter_sub();
 148
 149   my $form     = $main::form;
 150
 151   check_oe_access();
 152
 153   set_headings("add");
 154
 155   $form->{callback} =
 156     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 157     unless $form->{callback};
 158
 159   $form->{show_details} = $::myconfig{show_form_details};
 160
 161   &order_links;
 162   &prepare_order;
 163   &display_form;
 164
 165   $main::lxdebug->leave_sub();
 166 }
 167
 168 sub edit {
 169   $main::lxdebug->enter_sub();
 170
 171   my $form     = $main::form;
 172
 173   check_oe_access();
 174
 175   $form->{show_details}                = $::myconfig{show_form_details};
 176   $form->{taxincluded_changed_by_user} = 1;
 177
 178   # show history button
 179   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 180   #/show hhistory button
 181
 182   $form->{simple_save} = 0;
 183
 184   set_headings("edit");
 185
 186   # editing without stuff to edit? try adding it first
 187   if ($form->{rowcount} && !$form->{print_and_save}) {
 188     my $id;
 189     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 190     if (!$id) {
 191
 192       # reset rowcount
 193       undef $form->{rowcount};
 194       &add;
 195       $main::lxdebug->leave_sub();
 196       return;
 197     }
 198   } elsif (!$form->{id}) {
 199     &add;
 200     $main::lxdebug->leave_sub();
 201     return;
 202   }
 203
 204   my ($language_id, $printer_id);
 205   if ($form->{print_and_save}) {
 206     $form->{action}   = "dispatcher";
 207     $form->{action_print}   = "1";
 208     $form->{resubmit} = 1;
 209     $language_id = $form->{language_id};
 210     $printer_id = $form->{printer_id};
 211   }
 212
 213   set_headings("edit");
 214
 215   &order_links;
 216
 217   $form->{rowcount} = 0;
 218   foreach my $ref (@{ $form->{form_details} }) {
 219     $form->{rowcount}++;
 220     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 221   }
 222
 223   &prepare_order;
 224
 225   if ($form->{print_and_save}) {
 226     $form->{language_id} = $language_id;
 227     $form->{printer_id} = $printer_id;
 228   }
 229
 230   &display_form;
 231
 232   $main::lxdebug->leave_sub();
 233 }
 234
 235 sub order_links {
 236   $main::lxdebug->enter_sub();
 237
 238   my $form     = $main::form;
 239   my %myconfig = %main::myconfig;
 240   my $locale   = $main::locale;
 241
 242   check_oe_access();
 243
 244   # retrieve order/quotation
 245   my $editing = $form->{id};
 246
 247   OE->retrieve(\%myconfig, \%$form);
 248
 249   # if multiple rowcounts (== collective order) then check if the
 250   # there were more than one customer (in that case OE::retrieve removes
 251   # the content from the field)
 252   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 253     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 254      && defined $form->{customer}  && $form->{customer} eq '';
 255
 256   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
 257
 258   # get customer / vendor
 259   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
 260   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 261
 262   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
 263   $form->restore_vars(qw(currency))    if $form->{id};
 264   $form->restore_vars(qw(taxincluded)) if $form->{id};
 265   $form->restore_vars(qw(salesman_id)) if $editing;
 266   $form->{forex}       = $form->{exchangerate};
 267   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 268
 269   $main::lxdebug->leave_sub();
 270 }
 271
 272 sub prepare_order {
 273   $main::lxdebug->enter_sub();
 274
 275   my $form     = $main::form;
 276   my %myconfig = %main::myconfig;
 277
 278   check_oe_access();
 279
 280   $form->{formname} ||= $form->{type};
 281
 282   # format discounts if values come from db. either as single id, or as a collective order
 283   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 284
 285   for my $i (1 .. $form->{rowcount}) {
 286     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 287     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 288     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 289     $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
 290     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 291   }
 292
 293   $main::lxdebug->leave_sub();
 294 }
 295
 296 sub form_header {
 297   $main::lxdebug->enter_sub();
 298   my @custom_hiddens;
 299
 300   my $form     = $main::form;
 301   my %myconfig = %main::myconfig;
 302   my $locale   = $main::locale;
 303   my $cgi      = $::request->{cgi};
 304
 305   check_oe_access();
 306
 307   # Container for template variables. Unfortunately this has to be
 308   # visible in form_footer too, so package local level and not my here.
 309   %TMPL_VAR = ();
 310   if ($form->{id}) {
 311     my $obj = SL::DB::Order->new(id => $form->{id})->load;
 312     $TMPL_VAR{warn_save_active_periodic_invoice} =
 313          $obj->is_type('sales_order')
 314       && $obj->periodic_invoices_config
 315       && $obj->periodic_invoices_config->active
 316       && (   !$obj->periodic_invoices_config->end_date
 317           || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
 318       && $obj->periodic_invoices_config->get_previous_billed_period_start_date;
 319
 320     $TMPL_VAR{oe_obj} = $obj;
 321   }
 322
 323   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 324
 325   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 326   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 327
 328   # openclosed checkboxes
 329   my @tmp;
 330   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 331                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
 332   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 333                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 334   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 335
 336   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 337
 338   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 339                    "currencies"    => "ALL_CURRENCIES",
 340                    "price_factors" => "ALL_PRICE_FACTORS");
 341   $form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
 342
 343   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 344
 345   # Projects
 346   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 347   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 348   my @customer_cond;
 349   if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
 350     @customer_cond = (
 351       or => [
 352         customer_id          => $::form->{customer_id},
 353         billable_customer_id => $::form->{customer_id},
 354       ]);
 355   }
 356   my @conditions = (
 357     or => [
 358       and => [ active => 1, @customer_cond ],
 359       @old_ids_cond,
 360     ]);
 361
 362   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 363   $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 364
 365   # label subs
 366   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
 367   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
 368   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
 369   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 370     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 371   ]);
 372   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 373     or => [
 374       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 375       and      => [
 376         cp_cv_id => undef,
 377         cp_id    => $::form->{cp_id} * 1
 378       ]
 379     ]
 380   ]);
 381   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 382
 383   # currencies and exchangerate
 384   my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
 385   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 386   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 387   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 388   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 389                                                       '-values' => \@values, '-labels' => \%labels,
 390                                                       '-onchange' => "document.getElementById('update_button').click();"
 391                                      )) if scalar @values;
 392   push @custom_hiddens, "forex";
 393   push @custom_hiddens, "exchangerate" if $form->{forex};
 394
 395   # credit remaining
 396   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 397   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 398
 399   # business
 400   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 401
 402   push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
 403
 404   my $credittext = $locale->text('Credit Limit exceeded!!!');
 405
 406   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 407   $follow_up_vc                   =~ s/--\d*\s*$//;
 408   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 409
 410   if ($form->{id}) {
 411     my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
 412
 413     if (scalar @{ $follow_ups }) {
 414       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 415       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 416     }
 417   }
 418
 419   my $dispatch_to_popup = '';
 420   if ($form->{resubmit} && ($form->{format} eq "html")) {
 421       $dispatch_to_popup  = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
 422       $dispatch_to_popup .= "document.do.submit();";
 423   } elsif ($form->{resubmit}) {
 424     # emulate click for resubmitting actions
 425     $dispatch_to_popup  = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
 426   } elsif ($creditwarning) {
 427     $::request->{layout}->add_javascripts_inline("alert('$credittext');");
 428   }
 429
 430   $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
 431   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 432   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 433
 434   if ($form->{type} eq 'sales_order') {
 435     if (!$form->{periodic_invoices_config}) {
 436       $form->{periodic_invoices_status} = $locale->text('not configured');
 437
 438     } else {
 439       my $config                        = YAML::Load($form->{periodic_invoices_config});
 440       $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
 441     }
 442   }
 443
 444   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
 445
 446   $form->header;
 447   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
 448       $form->{shipto_id} = $form->{CFDD_shipto_id};
 449   }
 450
 451   push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
 452
 453   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 454      qw(id action type vc formname media format proforma queued printed emailed
 455         title creditlimit creditremaining tradediscount business
 456         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 457         CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
 458         shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
 459         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
 460         show_details useasnew),
 461         @custom_hiddens,
 462         map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
 463
 464   %TMPL_VAR = (
 465      %TMPL_VAR,
 466      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 467      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 468      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 469      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 470      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 471      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 472   );
 473
 474   $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 475
 476   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 477
 478   $main::lxdebug->leave_sub();
 479 }
 480
 481 sub form_footer {
 482   $main::lxdebug->enter_sub();
 483
 484   my $form     = $main::form;
 485   my %myconfig = %main::myconfig;
 486   my $locale   = $main::locale;
 487
 488   check_oe_access();
 489
 490   $form->{invtotal} = $form->{invsubtotal};
 491
 492   my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
 493
 494   $TMPL_VAR{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
 495   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
 496
 497   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 498     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
 499     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 500   }
 501
 502   if (!$form->{taxincluded}) {
 503
 504     foreach my $item (split / /, $form->{taxaccounts}) {
 505       if ($form->{"${item}_base"}) {
 506         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 507         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 508
 509         $TMPL_VAR{tax} .= qq|
 510               <tr>
 511                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 512                 <td align=right>$form->{"${item}_total"}</td>
 513               </tr> |;
 514       }
 515     }
 516   } else {
 517     foreach my $item (split / /, $form->{taxaccounts}) {
 518       if ($form->{"${item}_base"}) {
 519         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 520         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 521         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 522         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 523
 524         $TMPL_VAR{tax} .= qq|
 525               <tr>
 526                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 527                 <td align=right>$form->{"${item}_total"}</td>
 528               </tr>
 529               <tr>
 530                 <th align=right>Nettobetrag</th>
 531                 <td align=right>$form->{"${item}_netto"}</td>
 532               </tr> |;
 533       }
 534     }
 535   }
 536
 537   my $grossamount = $form->{invtotal};
 538   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
 539   $form->{rounding} = $form->round_amount(
 540     $form->{invtotal} - $form->round_amount($grossamount, 2),
 541     2
 542   );
 543   $form->{oldinvtotal} = $form->{invtotal};
 544
 545   $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 546
 547   my $tpca_reminder;
 548   $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
 549   print $form->parse_html_template("oe/form_footer", {
 550      %TMPL_VAR,
 551      tpca_reminder   => $tpca_reminder,
 552      print_options   => print_options(inline => 1),
 553      label_edit      => $locale->text("Edit the $form->{type}"),
 554      label_workflow  => $locale->text("Workflow $form->{type}"),
 555      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 556      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 557      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 558      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 559      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 560      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 561   });
 562
 563   $main::lxdebug->leave_sub();
 564 }
 565
 566 sub update {
 567   $main::lxdebug->enter_sub();
 568
 569   my ($recursive_call) = @_;
 570
 571   my $form     = $main::form;
 572   my %myconfig = %main::myconfig;
 573
 574   check_oe_access();
 575
 576   set_headings($form->{"id"} ? "edit" : "add");
 577
 578   $form->{update} = 1;
 579
 580   my $vc = $form->{vc};
 581   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
 582     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 583
 584     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
 585     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
 586   }
 587
 588   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 589     map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 590   }
 591   my $buysell           = 'buy';
 592   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 593   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 594   $form->{exchangerate} = $form->{forex} if $form->{forex};
 595
 596   my $exchangerate = $form->{exchangerate} || 1;
 597
 598 ##################### process items ######################################
 599   # for pricegroups
 600   my $i = $form->{rowcount};
 601   if (   ($form->{"partnumber_$i"} eq "")
 602       && ($form->{"description_$i"} eq "")
 603       && ($form->{"partsgroup_$i"}  eq "")) {
 604
 605     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 606
 607     &check_form;
 608   } else {
 609
 610     my $mode;
 611     if ($form->{type} =~ /^sales/) {
 612       IS->retrieve_item(\%myconfig, \%$form);
 613       $mode = 'IS';
 614     } else {
 615       IR->retrieve_item(\%myconfig, \%$form);
 616       $mode = 'IR';
 617     }
 618
 619     my $rows = scalar @{ $form->{item_list} };
 620
 621     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 622     $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
 623
 624     $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
 625
 626     if ($rows) {
 627
 628       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 629       if( !$form->{"qty_$i"} ) {
 630         $form->{"qty_$i"} = 1;
 631       }
 632
 633       if ($rows > 1) {
 634
 635         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
 636         $::dispatcher->end_request;
 637
 638       } else {
 639
 640         my $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 641         # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
 642         # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
 643
 644         # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
 645         #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
 646         #  Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
 647         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 648         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 649
 650         # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
 651         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 652         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 653
 654         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 655
 656         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 657         my $dec_qty       = length $1;
 658         my $decimalplaces = max 2, $dec_qty;
 659
 660         if ($sellprice) {
 661           $form->{"sellprice_$i"} = $sellprice;
 662         } else {
 663           my $record        = _make_record();
 664           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 665           my $best_price    = $price_source->best_price;
 666           my $best_discount = $price_source->best_discount;
 667
 668           if ($best_price) {
 669             $::form->{"sellprice_$i"}           = $best_price->price;
 670             $::form->{"active_price_source_$i"} = $best_price->source;
 671           }
 672           if ($best_discount) {
 673             $::form->{"discount_$i"}               = $best_discount->discount;
 674             $::form->{"active_discount_source_$i"} = $best_discount->source;
 675           }
 676
 677           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 678         }
 679
 680         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 681         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 682         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 683         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 684
 685         $form->{creditremaining} -= $amount;
 686
 687         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 688         $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 689         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 690         $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 691       }
 692
 693       display_form();
 694     } else {
 695
 696       # ok, so this is a new part
 697       # ask if it is a part or service item
 698
 699       if (   $form->{"partsgroup_$i"}
 700           && ($form->{"partsnumber_$i"} eq "")
 701           && ($form->{"description_$i"} eq "")) {
 702         $form->{rowcount}--;
 703         $form->{"discount_$i"} = "";
 704
 705         display_form();
 706       } else {
 707         $form->{"id_$i"}   = 0;
 708         new_item();
 709       }
 710     }
 711   }
 712 ##################### process items ######################################
 713
 714
 715   $main::lxdebug->leave_sub();
 716 }
 717
 718 sub search {
 719   $main::lxdebug->enter_sub();
 720
 721   my $form     = $main::form;
 722   my %myconfig = %main::myconfig;
 723   my $locale   = $main::locale;
 724
 725   check_oe_access();
 726
 727   if ($form->{type} eq 'purchase_order') {
 728     $form->{vc}        = 'vendor';
 729     $form->{ordnrname} = 'ordnumber';
 730     $form->{title}     = $locale->text('Purchase Orders');
 731     $form->{ordlabel}  = $locale->text('Order Number');
 732
 733   } elsif ($form->{type} eq 'request_quotation') {
 734     $form->{vc}        = 'vendor';
 735     $form->{ordnrname} = 'quonumber';
 736     $form->{title}     = $locale->text('Request for Quotations');
 737     $form->{ordlabel}  = $locale->text('RFQ Number');
 738
 739   } elsif ($form->{type} eq 'sales_order') {
 740     $form->{vc}        = 'customer';
 741     $form->{ordnrname} = 'ordnumber';
 742     $form->{title}     = $locale->text('Sales Orders');
 743     $form->{ordlabel}  = $locale->text('Order Number');
 744
 745   } elsif ($form->{type} eq 'sales_quotation') {
 746     $form->{vc}        = 'customer';
 747     $form->{ordnrname} = 'quonumber';
 748     $form->{title}     = $locale->text('Quotations');
 749     $form->{ordlabel}  = $locale->text('Quotation Number');
 750
 751   } else {
 752     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
 753   }
 754
 755   # setup vendor / customer data
 756   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 757                    "taxzones"     => "ALL_TAXZONES",
 758                    "business_types" => "ALL_BUSINESS_TYPES",);
 759   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 760   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 761
 762   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
 763   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
 764    $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
 765                                                                               'include_prefix' => 'l_',
 766                                                                               'include_value'  => 'Y');
 767
 768   # constants and subs for template
 769   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 770
 771   $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 772
 773   $::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
 774
 775   $form->header();
 776
 777   print $form->parse_html_template('oe/search', {
 778     is_order => scalar($form->{type} =~ /_order/),
 779   });
 780
 781   $main::lxdebug->leave_sub();
 782 }
 783
 784 sub create_subtotal_row {
 785   $main::lxdebug->enter_sub();
 786
 787   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 788
 789   my $form     = $main::form;
 790   my %myconfig = %main::myconfig;
 791
 792   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 793
 794   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 795
 796   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 797
 798   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 799
 800   $main::lxdebug->leave_sub();
 801
 802   return $row;
 803 }
 804
 805 sub orders {
 806   $main::lxdebug->enter_sub();
 807
 808   my $form     = $main::form;
 809   my %myconfig = %main::myconfig;
 810   my $locale   = $main::locale;
 811   my $cgi      = $::request->{cgi};
 812
 813   check_oe_access();
 814
 815   my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 816
 817   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 818
 819   report_generator_set_default_sort('transdate', 1);
 820
 821   OE->transactions(\%myconfig, \%$form);
 822
 823   $form->{rowcount} = scalar @{ $form->{OE} };
 824
 825   my @columns = (
 826     "transdate",               "reqdate",
 827     "id",                      $ordnumber,             "edit_exp",
 828     "cusordnumber",            "customernumber",
 829     "name",                    "netamount",
 830     "tax",                     "amount",
 831     "remaining_netamount",     "remaining_amount",
 832     "curr",                    "employee",
 833     "salesman",
 834     "shipvia",                 "globalprojectnumber",
 835     "transaction_description", "open",
 836     "delivered",               "periodic_invoices",
 837     "marge_total",             "marge_percent",
 838     "vcnumber",                "ustid",
 839     "country",                 "shippingpoint",
 840     "taxzone",                 "insertdate",
 841     "order_probability",       "expected_billing_date", "expected_netamount",
 842     "payment_terms",
 843   );
 844
 845   # only show checkboxes if gotten here via sales_order form.
 846   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 847   if ($allow_multiple_orders) {
 848     unshift @columns, "ids";
 849   }
 850
 851   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 852   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 853   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
 854   $form->{l_edit_exp}          = "Y"                     if (any { $form->{type} eq $_ } qw(sales_order purchase_order));
 855   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
 856
 857   my $attachment_basename;
 858   if ($form->{vc} eq 'vendor') {
 859     if ($form->{type} eq 'purchase_order') {
 860       $form->{title}       = $locale->text('Purchase Orders');
 861       $attachment_basename = $locale->text('purchase_order_list');
 862     } else {
 863       $form->{title}       = $locale->text('Request for Quotations');
 864       $attachment_basename = $locale->text('rfq_list');
 865     }
 866
 867   } else {
 868     if ($form->{type} eq 'sales_order') {
 869       $form->{title}       = $locale->text('Sales Orders');
 870       $attachment_basename = $locale->text('sales_order_list');
 871     } else {
 872       $form->{title}       = $locale->text('Quotations');
 873       $attachment_basename = $locale->text('quotation_list');
 874     }
 875   }
 876
 877   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 878
 879   my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
 880   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
 881   my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
 882
 883   my %column_defs_cvars            = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
 884   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
 885
 886   my @hidden_variables = map { "l_${_}" } @columns;
 887   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
 888                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 889                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
 890                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
 891                                                         order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
 892                                                         parts_partnumber parts_description all department_id);
 893   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 894
 895   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
 896   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
 897
 898   my $href = build_std_url('action=orders', @keys_for_url);
 899
 900   my %column_defs = (
 901     'ids'                     => { 'text' => '', },
 902     'transdate'               => { 'text' => $locale->text('Date'), },
 903     'reqdate'                 => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
 904     'id'                      => { 'text' => $locale->text('ID'), },
 905     'ordnumber'               => { 'text' => $locale->text('Order'), },
 906     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 907     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
 908     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 909     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
 910     'netamount'               => { 'text' => $locale->text('Amount'), },
 911     'tax'                     => { 'text' => $locale->text('Tax'), },
 912     'amount'                  => { 'text' => $locale->text('Total'), },
 913     'remaining_amount'        => { 'text' => $locale->text('Remaining Amount'), },
 914     'remaining_netamount'     => { 'text' => $locale->text('Remaining Net Amount'), },
 915     'curr'                    => { 'text' => $locale->text('Curr'), },
 916     'employee'                => { 'text' => $locale->text('Employee'), },
 917     'salesman'                => { 'text' => $locale->text('Salesman'), },
 918     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 919     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 920     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 921     'open'                    => { 'text' => $locale->text('Open'), },
 922     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
 923     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 924     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
 925     'vcnumber'                => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
 926     'country'                 => { 'text' => $locale->text('Country'), },
 927     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
 928     'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
 929     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
 930     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
 931     'insertdate'              => { 'text' => $locale->text('Insert Date'), },
 932     'order_probability'       => { 'text' => $locale->text('Order probability'), },
 933     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
 934     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
 935     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
 936     'edit_exp'                => { 'text' => $locale->text('Edit (experimental)'), },
 937     %column_defs_cvars,
 938   );
 939
 940   foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
 941     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 942     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 943   }
 944
 945   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
 946
 947   $form->{"l_type"} = "Y";
 948   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 949   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 950
 951   $report->set_columns(%column_defs);
 952   $report->set_column_order(@columns);
 953   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 954   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 955
 956   CVar->add_custom_variables_to_report('module'         => 'CT',
 957                                        'trans_id_field' => "$form->{vc}_id",
 958                                        'configs'        => $ct_cvar_configs,
 959                                        'column_defs'    => \%column_defs,
 960                                        'data'           => $form->{OE});
 961
 962   my @options;
 963
 964   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 965   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 966   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
 967   push @options, $locale->text('Department')              . " : $form->{department}"                      if $form->{department};
 968   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 969   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
 970   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 971   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 972   push @options, $locale->text('Quick Search')            . " : $form->{all}"                             if $form->{all};
 973   push @options, $locale->text('Shipping Point')          . " : $form->{shippingpoint}"                   if $form->{shippingpoint};
 974   push @options, $locale->text('Part Description')        . " : $form->{parts_description}"               if $form->{parts_description};
 975   push @options, $locale->text('Part Number')             . " : $form->{parts_partnumber}"                if $form->{parts_partnumber};
 976   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 977     push @options, $locale->text('Order Date');
 978     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
 979     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
 980   };
 981   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
 982     push @options, $locale->text('Delivery Date');
 983     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
 984     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
 985   };
 986   if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
 987     push @options, $locale->text('Insert Date');
 988     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1)    if $form->{insertdatefrom};
 989     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{insertdateto},   1)    if $form->{insertdateto};
 990   };
 991   push @options, $locale->text('Open')                                                                    if $form->{open};
 992   push @options, $locale->text('Closed')                                                                  if $form->{closed};
 993   push @options, $locale->text('Delivery Order created')                                                               if $form->{delivered};
 994   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
 995   push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_active};
 996   push @options, $locale->text('Reqdate not set or before current month')                                 if $form->{reqdate_unset_or_old};
 997
 998   if ($form->{business_id}) {
 999     my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1000     push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1001   }
1002   if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1003     push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1004   }
1005
1006   if ($form->{department_id}) {
1007     push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
1008   }
1009
1010   if (($form->{order_probability_value} || '') ne '') {
1011     push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1012   }
1013
1014   if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1015     push @options, $locale->text('Expected billing date');
1016     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1017     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to},   1) if $form->{expected_billing_date_to};
1018   }
1019
1020   $report->set_options('top_info_text'        => join("\n", @options),
1021                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1022                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1023                        'output_format'        => 'HTML',
1024                        'title'                => $form->{title},
1025                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1026     );
1027   $report->set_options_from_form();
1028   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1029
1030   # add sort and escape callback, this one we use for the add sub
1031   $form->{callback} = $href .= "&sort=$form->{sort}";
1032
1033   # escape callback for href
1034   my $callback = $form->escape($href);
1035
1036   my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1037   push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1038
1039   my %totals    = map { $_ => 0 } @subtotal_columns;
1040   my %subtotals = map { $_ => 0 } @subtotal_columns;
1041
1042   my $idx = 1;
1043
1044   my $edit_url = build_std_url('action=edit', 'type', 'vc');
1045
1046   foreach my $oe (@{ $form->{OE} }) {
1047     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1048
1049     $oe->{tax}               = $oe->{amount} - $oe->{netamount};
1050     $oe->{open}              = $oe->{closed}            ? $locale->text('No')  : $locale->text('Yes');
1051     $oe->{delivered}         = $oe->{delivered}         ? $locale->text('Yes') : $locale->text('No');
1052     $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On')  : $locale->text('Off');
1053
1054     map { $subtotals{$_} += $oe->{$_};
1055           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1056
1057     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1058     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1059
1060     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1061
1062     $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1063
1064     my $row = { };
1065
1066     foreach my $column (@columns) {
1067       next if ($column eq 'ids');
1068       next if ($column eq 'edit_exp');
1069       $row->{$column} = {
1070         'data'  => $oe->{$column},
1071         'align' => $column_alignment{$column},
1072       };
1073     }
1074
1075     $row->{ids} = {
1076       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1077                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1078       'valign'   => 'center',
1079       'align'    => 'center',
1080     };
1081
1082     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1083
1084     $row->{edit_exp}->{data}   = $oe->{ordnumber};
1085     $row->{edit_exp}->{link}   = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
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   $form->mtime_ischanged('oe');
1148
1149   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1150
1151   if ($form->{type} =~ /_order$/) {
1152     $form->isblank("transdate", $locale->text('Order Date missing!'));
1153   } else {
1154     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1155   }
1156
1157   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1158   $form->{$idx} =~ s/^\s*//g;
1159   $form->{$idx} =~ s/\s*$//g;
1160
1161   my $msg = ucfirst $form->{vc};
1162   $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1163
1164   # $locale->text('Customer missing!');
1165   # $locale->text('Vendor missing!');
1166
1167   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1168     if ($form->{currency} ne $form->{defaultcurrency});
1169
1170   &validate_items;
1171
1172   my $vc = $form->{vc};
1173   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1174     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1175
1176     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1177     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1178
1179     update();
1180     $::dispatcher->end_request;
1181   }
1182
1183   $form->{id} = 0 if $form->{saveasnew};
1184
1185   my ($numberfld, $ordnumber, $err);
1186   # this is for the internal notes section for the [email] Subject
1187   if ($form->{type} =~ /_order$/) {
1188     if ($form->{type} eq 'sales_order') {
1189       $form->{label} = $locale->text('Sales Order');
1190
1191       $numberfld = "sonumber";
1192       $ordnumber = "ordnumber";
1193     } else {
1194       $form->{label} = $locale->text('Purchase Order');
1195
1196       $numberfld = "ponumber";
1197       $ordnumber = "ordnumber";
1198     }
1199
1200     $err = $locale->text('Cannot save order!');
1201
1202     check_delivered_flag();
1203
1204   } else {
1205     if ($form->{type} eq 'sales_quotation') {
1206       $form->{label} = $locale->text('Quotation');
1207
1208       $numberfld = "sqnumber";
1209       $ordnumber = "quonumber";
1210     } else {
1211       $form->{label} = $locale->text('Request for Quotation');
1212
1213       $numberfld = "rfqnumber";
1214       $ordnumber = "quonumber";
1215     }
1216
1217     $err = $locale->text('Cannot save quotation!');
1218
1219   }
1220
1221   # get new number in sequence if saveasnew was requested
1222   delete $form->{$ordnumber} if $form->{saveasnew};
1223
1224   relink_accounts();
1225
1226   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1227
1228   # saving the history
1229   if(!exists $form->{addition}) {
1230     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1231     $form->{addition} = "SAVED";
1232     $form->save_history;
1233   }
1234   # /saving the history
1235
1236   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1237                   $locale->text('saved!'));
1238
1239   $main::lxdebug->leave_sub();
1240 }
1241
1242 sub save {
1243   $main::lxdebug->enter_sub();
1244
1245   my $form     = $main::form;
1246   my %myconfig = %main::myconfig;
1247   my $locale   = $main::locale;
1248
1249   check_oe_access();
1250
1251   $form->mtime_ischanged('oe');
1252   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1253
1254
1255   if ($form->{type} =~ /_order$/) {
1256     $form->isblank("transdate", $locale->text('Order Date missing!'));
1257   } else {
1258     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1259   }
1260
1261   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1262   $form->{$idx} =~ s/^\s*//g;
1263   $form->{$idx} =~ s/\s*$//g;
1264
1265   my $msg = ucfirst $form->{vc};
1266   $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1267
1268   # $locale->text('Customer missing!');
1269   # $locale->text('Vendor missing!');
1270
1271   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1272     if ($form->{currency} ne $form->{defaultcurrency});
1273
1274   remove_emptied_rows();
1275   &validate_items;
1276
1277   my $vc = $form->{vc};
1278   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1279     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1280
1281     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1282     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1283
1284     update();
1285     $::dispatcher->end_request;
1286   }
1287
1288   $form->{id} = 0 if $form->{saveasnew};
1289
1290   my ($numberfld, $ordnumber, $err);
1291
1292   # this is for the internal notes section for the [email] Subject
1293   if ($form->{type} =~ /_order$/) {
1294     if ($form->{type} eq 'sales_order') {
1295       $form->{label} = $locale->text('Sales Order');
1296
1297       $numberfld = "sonumber";
1298       $ordnumber = "ordnumber";
1299     } else {
1300       $form->{label} = $locale->text('Purchase Order');
1301
1302       $numberfld = "ponumber";
1303       $ordnumber = "ordnumber";
1304     }
1305
1306     $err = $locale->text('Cannot save order!');
1307
1308     check_delivered_flag();
1309
1310   } else {
1311     if ($form->{type} eq 'sales_quotation') {
1312       $form->{label} = $locale->text('Quotation');
1313
1314       $numberfld = "sqnumber";
1315       $ordnumber = "quonumber";
1316     } else {
1317       $form->{label} = $locale->text('Request for Quotation');
1318
1319       $numberfld = "rfqnumber";
1320       $ordnumber = "quonumber";
1321     }
1322
1323     $err = $locale->text('Cannot save quotation!');
1324
1325   }
1326
1327   relink_accounts();
1328
1329   OE->save(\%myconfig, \%$form);
1330
1331   # saving the history
1332   if(!exists $form->{addition}) {
1333     if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1334         $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1335     } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1336         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1337     };
1338     $form->{what_done} = $form->{formname};
1339     $form->{addition} = "SAVED";
1340     $form->save_history;
1341   }
1342   # /saving the history
1343
1344   $form->{simple_save} = 1;
1345   if(!$form->{print_and_save}) {
1346     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1347     edit();
1348     $::dispatcher->end_request;
1349   }
1350   $main::lxdebug->leave_sub();
1351 }
1352
1353 sub delete {
1354   $main::lxdebug->enter_sub();
1355
1356   my $form     = $main::form;
1357   my %myconfig = %main::myconfig;
1358   my $locale   = $main::locale;
1359
1360   check_oe_access();
1361
1362   my ($msg, $err);
1363   if ($form->{type} =~ /_order$/) {
1364     $msg = $locale->text('Order deleted!');
1365     $err = $locale->text('Cannot delete order!');
1366   } else {
1367     $msg = $locale->text('Quotation deleted!');
1368     $err = $locale->text('Cannot delete quotation!');
1369   }
1370   if (OE->delete(\%myconfig, \%$form)){
1371     # saving the history
1372     if(!exists $form->{addition}) {
1373       if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1374           $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1375       } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1376           $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1377       };
1378         $form->{what_done} = $form->{formname};
1379         $form->{addition} = "DELETED";
1380         $form->save_history;
1381     }
1382     # /saving the history
1383     $form->info($msg);
1384     $::dispatcher->end_request;
1385   }
1386   $form->error($err);
1387
1388   $main::lxdebug->leave_sub();
1389 }
1390
1391 sub invoice {
1392   $main::lxdebug->enter_sub();
1393
1394   my $form     = $main::form;
1395   my %myconfig = %main::myconfig;
1396   my $locale   = $main::locale;
1397
1398   check_oe_access();
1399   check_oe_conversion_to_sales_invoice_allowed();
1400   $form->mtime_ischanged('oe');
1401
1402   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1403
1404   $form->{old_salesman_id} = $form->{salesman_id};
1405   $form->get_employee();
1406
1407
1408   if ($form->{type} =~ /_order$/) {
1409
1410     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1411     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1412     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1413       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1414     $form->isblank("transdate", $locale->text('Order Date missing!'))
1415       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1416
1417     # also copy deliverydate from the order
1418     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1419     $form->{orddate}      = $form->{transdate};
1420   } else {
1421     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1422     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1423     $form->{ordnumber}    = "";
1424     $form->{quodate}      = $form->{transdate};
1425   }
1426
1427   my $vc = $form->{vc};
1428   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1429     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1430
1431     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1432     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1433
1434     update();
1435     $::dispatcher->end_request;
1436   }
1437
1438   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1439
1440   $form->{cp_id} *= 1;
1441
1442   for my $i (1 .. $form->{rowcount}) {
1443     for (qw(ship qty sellprice basefactor discount)) {
1444       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1445     }
1446     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1447   }
1448
1449   my ($buysell, $orddate, $exchangerate);
1450   if (   $form->{type} =~ /_order/
1451       && $form->{currency} ne $form->{defaultcurrency}) {
1452
1453     # check if we need a new exchangerate
1454     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1455
1456     $orddate      = $form->current_date(\%myconfig);
1457     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1458
1459     if (!$exchangerate) {
1460       $exchangerate = 0;
1461     }
1462   }
1463
1464   $form->{convert_from_oe_ids} = $form->{id};
1465   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1466   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1467   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1468
1469   delete @{$form}{qw(id closed)};
1470   $form->{rowcount}--;
1471
1472   my ($script);
1473   if (   $form->{type} eq 'purchase_order'
1474       || $form->{type} eq 'request_quotation') {
1475     $form->{title}  = $locale->text('Add Vendor Invoice');
1476     $form->{script} = 'ir.pl';
1477     $script         = "ir";
1478     $buysell        = 'sell';
1479   }
1480
1481   if (   $form->{type} eq 'sales_order'
1482       || $form->{type} eq 'sales_quotation') {
1483     $form->{title}  = $locale->text('Add Sales Invoice');
1484     $form->{script} = 'is.pl';
1485     $script         = "is";
1486     $buysell        = 'buy';
1487   }
1488
1489   # bo creates the id, reset it
1490   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1491   $form->{ $form->{vc} } =~ s/--.*//g;
1492   $form->{type} = "invoice";
1493
1494   # locale messages
1495   $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1496   $locale = $main::locale;
1497
1498   require "bin/mozilla/$form->{script}";
1499
1500   map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1501
1502   my $currency = $form->{currency};
1503   &invoice_links;
1504
1505   $form->{currency}     = $currency;
1506   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1507   $form->{exchangerate} = $form->{forex} || '';
1508
1509   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1510
1511   &prepare_invoice;
1512
1513   # format amounts
1514   for my $i (1 .. $form->{rowcount}) {
1515     $form->{"discount_$i"} =
1516       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1517
1518     my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1519     $dec           = length $dec;
1520     my $decimalplaces = ($dec > 2) ? $dec : 2;
1521
1522     # copy delivery date from reqdate for order -> invoice conversion
1523     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1524       unless $form->{"deliverydate_$i"};
1525
1526     $form->{"sellprice_$i"} =
1527       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1528                            $decimalplaces);
1529
1530     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1531     $dec_qty = length $dec_qty;
1532     $form->{"qty_$i"} =
1533       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1534   }
1535
1536   &display_form;
1537
1538   $main::lxdebug->leave_sub();
1539 }
1540
1541 sub save_exchangerate {
1542   $main::lxdebug->enter_sub();
1543
1544   my $form     = $main::form;
1545   my %myconfig = %main::myconfig;
1546   my $locale   = $main::locale;
1547
1548   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1549   $form->{exchangerate} =
1550     $form->parse_amount(\%myconfig, $form->{exchangerate});
1551   $form->save_exchangerate(\%myconfig, $form->{currency},
1552                            $form->{exchangeratedate},
1553                            $form->{exchangerate}, $form->{buysell});
1554
1555   &invoice;
1556
1557   $main::lxdebug->leave_sub();
1558 }
1559
1560 sub save_as_new {
1561   $main::lxdebug->enter_sub();
1562
1563   my $form     = $main::form;
1564
1565   check_oe_access();
1566
1567   $form->{saveasnew} = 1;
1568   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1569   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1570
1571   # Let kivitendo assign a new order number if the user hasn't changed the
1572   # previous one. If it has been changed manually then use it as-is.
1573   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1574   $form->{$idx} =~ s/^\s*//g;
1575   $form->{$idx} =~ s/\s*$//g;
1576   if ($form->{saved_xyznumber} &&
1577       ($form->{saved_xyznumber} eq $form->{$idx})) {
1578     delete($form->{$idx});
1579   }
1580
1581   # clear reqdate and transdate unless changed
1582   if ( $form->{reqdate} && $form->{id} ) {
1583     my $saved_order = OE->retrieve_simple(id => $form->{id});
1584     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1585       my $extra_days     = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1586       $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1587       $form->{transdate} = DateTime->today_local->to_kivitendo;
1588     }
1589   }
1590
1591   # update employee
1592   $form->get_employee();
1593
1594   &save;
1595
1596   $main::lxdebug->leave_sub();
1597 }
1598
1599 sub check_for_direct_delivery_yes {
1600   $main::lxdebug->enter_sub();
1601
1602   my $form     = $main::form;
1603
1604   check_oe_access();
1605
1606   $form->{direct_delivery_checked} = 1;
1607   delete @{$form}{grep /^shipto/, keys %{ $form }};
1608   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1609   $form->{CFDD_shipto} = 1;
1610   purchase_order();
1611   $main::lxdebug->leave_sub();
1612 }
1613
1614 sub check_for_direct_delivery_no {
1615   $main::lxdebug->enter_sub();
1616
1617   my $form     = $main::form;
1618
1619   check_oe_access();
1620
1621   $form->{direct_delivery_checked} = 1;
1622   delete @{$form}{grep /^shipto/, keys %{ $form }};
1623   $form->{CFDD_shipto} = 0;
1624   purchase_order();
1625
1626   $main::lxdebug->leave_sub();
1627 }
1628
1629 sub check_for_direct_delivery {
1630   $main::lxdebug->enter_sub();
1631
1632   my $form     = $main::form;
1633   my %myconfig = %main::myconfig;
1634
1635   check_oe_access();
1636
1637   if ($form->{direct_delivery_checked}
1638       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1639     $main::lxdebug->leave_sub();
1640     return;
1641   }
1642
1643   my $cvars = SL::DB::Shipto->new->cvars_by_config;
1644
1645   if ($form->{shipto_id}) {
1646     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1647
1648   } else {
1649     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1650   }
1651
1652   $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1653
1654   delete $form->{action};
1655   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1656
1657   $form->header();
1658   print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1659
1660   $main::lxdebug->leave_sub();
1661
1662   $::dispatcher->end_request;
1663 }
1664
1665 sub purchase_order {
1666   $main::lxdebug->enter_sub();
1667
1668   my $form     = $main::form;
1669   my $locale   = $main::locale;
1670
1671   check_oe_access();
1672   $form->mtime_ischanged('oe');
1673
1674   $main::auth->assert('purchase_order_edit');
1675
1676   $form->{sales_order_to_purchase_order} = 0;
1677   if ($form->{type} eq 'sales_order') {
1678     $form->{sales_order_to_purchase_order} = 1;
1679     check_for_direct_delivery();
1680   }
1681
1682   if ($form->{type} =~ /^sales_/) {
1683     delete($form->{ordnumber});
1684     delete($form->{payment_id});
1685     delete($form->{delivery_term_id});
1686   }
1687
1688   $form->{cp_id} *= 1;
1689
1690   my $source_type = $form->{type};
1691   $form->{title} = $locale->text('Add Purchase Order');
1692   $form->{vc}    = "vendor";
1693   $form->{type}  = "purchase_order";
1694
1695   $form->get_employee();
1696
1697   poso(source_type => $form->{type});
1698
1699   delete $form->{sales_order_to_purchase_order};
1700
1701   $main::lxdebug->leave_sub();
1702 }
1703
1704 sub sales_order {
1705   $main::lxdebug->enter_sub();
1706
1707   my $form     = $main::form;
1708   my $locale   = $main::locale;
1709
1710   check_oe_access();
1711   $main::auth->assert('sales_order_edit');
1712   $form->mtime_ischanged('oe');
1713
1714   if ($form->{type} eq "purchase_order") {
1715     delete($form->{ordnumber});
1716     $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1717   }
1718
1719   $form->{cp_id} *= 1;
1720
1721   my $source_type = $form->{type};
1722   $form->{title}  = $locale->text('Add Sales Order');
1723   $form->{vc}     = "customer";
1724   $form->{type}   = "sales_order";
1725
1726   $form->get_employee();
1727
1728   poso(source_type => $source_type);
1729
1730   $main::lxdebug->leave_sub();
1731 }
1732
1733 sub poso {
1734   $main::lxdebug->enter_sub();
1735
1736   my %param    = @_;
1737   my $form     = $main::form;
1738   my %myconfig = %main::myconfig;
1739
1740   check_oe_access();
1741   $main::auth->assert('purchase_order_edit | sales_order_edit');
1742
1743   $form->{transdate} = $form->current_date(\%myconfig);
1744   delete $form->{duedate};
1745
1746   # "reqdate" is the validity date for a quotation and the delivery
1747   # date for an order. Therefore it makes no sense to keep the value
1748   # when converting from one into the other.
1749   delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1750
1751   $form->{convert_from_oe_ids} = $form->{id};
1752   $form->{closed}              = 0;
1753
1754   $form->{old_employee_id}     = $form->{employee_id};
1755   $form->{old_salesman_id}     = $form->{salesman_id};
1756
1757   # reset
1758   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1759   # this converted variable is also used for sales_order to purchase order and vice versa
1760   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1761
1762   # if purchase_order was generated from sales_order, use  lastcost_$i as sellprice_$i
1763   # also reset discounts
1764   if ( $form->{sales_order_to_purchase_order} ) {
1765     for my $i (1 .. $form->{rowcount}) {
1766       $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1767       $form->{"discount_${i}"}  = 0;
1768     };
1769   };
1770
1771   for my $i (1 .. $form->{rowcount}) {
1772     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1773   }
1774
1775   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1776
1777   &order_links;
1778
1779   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1780
1781   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1782   # and therefore multiplies the values by 100 in the case of reading from db or making an order
1783   # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1784   # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1785   # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1786   for my $i (1 .. $form->{rowcount}) {
1787     $form->{"discount_$i"} /=100;
1788   };
1789
1790   &prepare_order;
1791   &update;
1792
1793   $main::lxdebug->leave_sub();
1794 }
1795
1796 sub delivery_order {
1797   $main::lxdebug->enter_sub();
1798
1799   my $form     = $main::form;
1800   my %myconfig = %main::myconfig;
1801
1802   $form->mtime_ischanged('oe');
1803
1804   if ($form->{type} =~ /^sales/) {
1805     $main::auth->assert('sales_delivery_order_edit');
1806
1807     $form->{vc}    = 'customer';
1808     $form->{type}  = 'sales_delivery_order';
1809
1810   } else {
1811     $main::auth->assert('purchase_delivery_order_edit');
1812
1813     $form->{vc}    = 'vendor';
1814     $form->{type}  = 'purchase_delivery_order';
1815   }
1816
1817   $form->get_employee();
1818
1819   require "bin/mozilla/do.pl";
1820
1821   $form->{script}               = 'do.pl';
1822   $form->{cp_id}               *= 1;
1823   $form->{convert_from_oe_ids}  = $form->{id};
1824   $form->{transdate}            = $form->current_date(\%myconfig);
1825   delete $form->{duedate};
1826
1827   $form->{old_employee_id}  = $form->{employee_id};
1828   $form->{old_salesman_id}  = $form->{salesman_id};
1829
1830   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1831
1832   # reset
1833   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1834
1835   for my $i (1 .. $form->{rowcount}) {
1836     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
1837     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1838   }
1839
1840   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1841
1842   order_links();
1843
1844   prepare_order();
1845
1846   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1847
1848   for my $i (1 .. $form->{rowcount}) {
1849     (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1850   }
1851   update();
1852
1853   $main::lxdebug->leave_sub();
1854 }
1855
1856 sub oe_delivery_order_from_order {
1857
1858   return if !$::form->{id};
1859
1860   my $order = SL::DB::Order->new(id => $::form->{id})->load;
1861   $order->flatten_to_form($::form, format_amounts => 1);
1862
1863   # fake last empty row
1864   $::form->{rowcount}++;
1865
1866   delivery_order();
1867 }
1868
1869 sub e_mail {
1870   $main::lxdebug->enter_sub();
1871
1872   my $form     = $main::form;
1873
1874   check_oe_access();
1875
1876   $form->mtime_ischanged('oe','mail');
1877   $form->{print_and_save} = 1;
1878
1879   my $saved_form = save_form();
1880
1881   save();
1882
1883   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1884
1885   edit_e_mail();
1886
1887   $main::lxdebug->leave_sub();
1888 }
1889
1890 sub yes {
1891   call_sub($main::form->{yes_nextsub});
1892 }
1893
1894 sub no {
1895   call_sub($main::form->{no_nextsub});
1896 }
1897
1898 ######################################################################################################
1899 # IO ENTKOPPLUNG
1900 # ###############################################################################################
1901 sub display_form {
1902   $main::lxdebug->enter_sub();
1903
1904   my $form     = $main::form;
1905   my %myconfig = %main::myconfig;
1906
1907   check_oe_access();
1908
1909   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1910
1911   $form->{"taxaccounts"} =~ s/\s*$//;
1912   $form->{"taxaccounts"} =~ s/^\s*//;
1913   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1914     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1915   }
1916   $form->{"taxaccounts"} = "";
1917
1918   IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1919
1920   $form->{rowcount}++;
1921   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1922
1923   $form->language_payment(\%myconfig);
1924
1925   Common::webdav_folder($form);
1926
1927   &form_header;
1928
1929   # create rows
1930   display_row($form->{rowcount}) if $form->{rowcount};
1931
1932   &form_footer;
1933
1934   $main::lxdebug->leave_sub();
1935 }
1936
1937 sub report_for_todo_list {
1938   $main::lxdebug->enter_sub();
1939
1940   my $form     = $main::form;
1941
1942   my $quotations = OE->transactions_for_todo_list();
1943   my $content;
1944
1945   if (@{ $quotations }) {
1946     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1947
1948     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1949                                                                            'edit_url'   => $edit_url });
1950   }
1951
1952   $main::lxdebug->leave_sub();
1953
1954   return $content;
1955 }
1956
1957 sub edit_periodic_invoices_config {
1958   $::lxdebug->enter_sub();
1959
1960   $::form->{type} = 'sales_order';
1961
1962   check_oe_access();
1963
1964   my $config;
1965   $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1966
1967   if ('HASH' ne ref $config) {
1968     $config =  { periodicity             => 'm',
1969                  order_value_periodicity => 'p', # = same as periodicity
1970                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
1971                  extend_automatically_by => 12,
1972                  active                  => 1,
1973                };
1974   }
1975
1976   $config->{periodicity}             = 'm' if none { $_ eq $config->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
1977   $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
1978
1979   $::form->get_lists(printers => "ALL_PRINTERS",
1980                      charts   => { key       => 'ALL_CHARTS',
1981                                    transdate => 'current_date' });
1982
1983   $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
1984   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1985
1986   if ($::form->{customer_id}) {
1987     $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
1988   }
1989
1990   $::form->header(no_layout => 1);
1991   print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
1992
1993   $::lxdebug->leave_sub();
1994 }
1995
1996 sub save_periodic_invoices_config {
1997   $::lxdebug->enter_sub();
1998
1999   $::form->{type} = 'sales_order';
2000
2001   check_oe_access();
2002
2003   $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2004
2005   my $config = { active                  => $::form->{active}     ? 1 : 0,
2006                  terminated              => $::form->{terminated} ? 1 : 0,
2007                  direct_debit            => $::form->{direct_debit} ? 1 : 0,
2008                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
2009                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2010                  start_date_as_date      => $::form->{start_date_as_date},
2011                  end_date_as_date        => $::form->{end_date_as_date},
2012                  first_billing_date_as_date => $::form->{first_billing_date_as_date},
2013                  print                   => $::form->{print} ? 1 : 0,
2014                  printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2015                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
2016                  extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2017                  ar_chart_id             => $::form->{ar_chart_id} * 1,
2018                  send_email                 => $::form->{send_email} ? 1 : 0,
2019                  email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2020                  email_recipient_address    => $::form->{email_recipient_address},
2021                  email_sender               => $::form->{email_sender},
2022                  email_subject              => $::form->{email_subject},
2023                  email_body                 => $::form->{email_body},
2024                };
2025
2026   $::form->{periodic_invoices_config} = YAML::Dump($config);
2027
2028   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2029   $::form->header;
2030   print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2031
2032   $::lxdebug->leave_sub();
2033 }
2034
2035 sub _remove_full_delivered_rows {
2036
2037   my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2038   my @new_rows;
2039
2040   my $removed_rows = 0;
2041   my $row          = 0;
2042   while ($row < $::form->{rowcount}) {
2043     $row++;
2044     next unless $::form->{"id_$row"};
2045     my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2046     my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) *  $base_factor;
2047     my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) *  $base_factor;
2048     #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2049
2050     if (!$ship_qty || ($ship_qty < $base_qty)) {
2051       $::form->{"qty_$row"}  = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2052       $::form->{"ship_$row"} = 0;
2053       push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2054
2055     } else {
2056       $removed_rows++;
2057     }
2058   }
2059   $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2060   $::form->{rowcount} -= $removed_rows;
2061 }
2062
2063 sub _oe_remove_delivered_or_billed_rows {
2064   my (%params) = @_;
2065
2066   return if !$params{id} || !$params{type};
2067
2068   my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2069   return if !$ord_quot;
2070
2071   # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2072
2073   if (  $params{type} eq 'delivered' ) {
2074       my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2075       if ( $orderitem) {
2076           my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2077           if ( scalar(@links ) > 0 ) {
2078               #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2079               return _remove_full_delivered_rows();
2080           }
2081       }
2082   }
2083   my %args    = (
2084     direction => 'to',
2085     to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2086     via       => [ $params{type} eq 'delivered' ? qw(Order)       : qw(Order DeliveryOrder) ],
2087   );
2088
2089   my %handled_base_qtys;
2090   foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2091     next if $ord_quot->is_sales != $record->is_sales;
2092     next if $record->type eq 'invoice' && $record->storno;
2093
2094     foreach my $item (@{ $record->items }) {
2095       my $key  = $item->parts_id;
2096       $key    .= ':' . $item->serialnumber if $item->serialnumber;
2097       $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2098     }
2099   }
2100
2101   _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2102 }
2103
2104 # iterate all positions and match articlenumber
2105 sub check_transport_cost_reminder_article_number {
2106   $main::lxdebug->enter_sub();
2107
2108   my $form     = $main::form;
2109
2110   check_oe_access();
2111
2112   my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
2113   for my $i (1 .. $form->{rowcount}) {
2114     return if $form->{"id_${i}"} eq $transport_article_id;
2115   }
2116
2117   # simply return the name of the part
2118   return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
2119
2120   $main::lxdebug->leave_sub();
2121 }
2122 sub dispatcher {
2123   foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2124                          request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2125     if ($::form->{"action_${action}"}) {
2126       call_sub($action);
2127       return;
2128     }
2129   }
2130
2131   $::form->error($::locale->text('No action defined.'));
2132 }