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/common.pl";
  56 require "bin/mozilla/io.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   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 385   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 386   push @custom_hiddens, "forex";
 387   push @custom_hiddens, "exchangerate" if $form->{forex};
 388
 389   # credit remaining
 390   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 391   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 392
 393   # business
 394   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 395
 396   push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
 397
 398   my $credittext = $locale->text('Credit Limit exceeded!!!');
 399
 400   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 401   $follow_up_vc                   =~ s/--\d*\s*$//;
 402   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 403
 404   if ($form->{id}) {
 405     my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
 406
 407     if (scalar @{ $follow_ups }) {
 408       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 409       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 410     }
 411   }
 412
 413   my $dispatch_to_popup = '';
 414   if ($form->{resubmit} && ($form->{format} eq "html")) {
 415       $dispatch_to_popup  = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
 416       $dispatch_to_popup .= "document.do.submit();";
 417   } elsif ($form->{resubmit}) {
 418     # emulate click for resubmitting actions
 419     $dispatch_to_popup  = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
 420   } elsif ($creditwarning) {
 421     $::request->{layout}->add_javascripts_inline("alert('$credittext');");
 422   }
 423
 424   $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
 425   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 426   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 427
 428   if ($form->{type} eq 'sales_order') {
 429     if (!$form->{periodic_invoices_config}) {
 430       $form->{periodic_invoices_status} = $locale->text('not configured');
 431
 432     } else {
 433       my $config                        = YAML::Load($form->{periodic_invoices_config});
 434       $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
 435     }
 436   }
 437
 438   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File kivi.Part show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer));
 439
 440   $form->header;
 441   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
 442       $form->{shipto_id} = $form->{CFDD_shipto_id};
 443   }
 444
 445   push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
 446
 447   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 448      qw(id action type vc formname media format proforma queued printed emailed
 449         title creditlimit creditremaining tradediscount business
 450         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 451         CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
 452         shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
 453         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
 454         show_details useasnew),
 455         @custom_hiddens,
 456         map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
 457
 458   %TMPL_VAR = (
 459      %TMPL_VAR,
 460      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 461      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 462      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 463      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 464      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 465      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 466   );
 467
 468   $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 469
 470   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 471
 472   $main::lxdebug->leave_sub();
 473 }
 474
 475 sub form_footer {
 476   $main::lxdebug->enter_sub();
 477
 478   my $form     = $main::form;
 479   my %myconfig = %main::myconfig;
 480   my $locale   = $main::locale;
 481
 482   check_oe_access();
 483
 484   $form->{invtotal} = $form->{invsubtotal};
 485
 486   my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
 487
 488   $TMPL_VAR{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
 489   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
 490
 491   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 492     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
 493     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 494   }
 495
 496   if (!$form->{taxincluded}) {
 497
 498     foreach my $item (split / /, $form->{taxaccounts}) {
 499       if ($form->{"${item}_base"}) {
 500         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 501         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 502
 503         $TMPL_VAR{tax} .= qq|
 504               <tr>
 505                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 506                 <td align=right>$form->{"${item}_total"}</td>
 507               </tr> |;
 508       }
 509     }
 510   } else {
 511     foreach my $item (split / /, $form->{taxaccounts}) {
 512       if ($form->{"${item}_base"}) {
 513         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 514         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 515         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 516         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 517
 518         $TMPL_VAR{tax} .= qq|
 519               <tr>
 520                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 521                 <td align=right>$form->{"${item}_total"}</td>
 522               </tr>
 523               <tr>
 524                 <th align=right>Nettobetrag</th>
 525                 <td align=right>$form->{"${item}_netto"}</td>
 526               </tr> |;
 527       }
 528     }
 529   }
 530
 531   my $grossamount = $form->{invtotal};
 532   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
 533   $form->{rounding} = $form->round_amount(
 534     $form->{invtotal} - $form->round_amount($grossamount, 2),
 535     2
 536   );
 537   $form->{oldinvtotal} = $form->{invtotal};
 538
 539   $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 540
 541   my $tpca_reminder;
 542   $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
 543   print $form->parse_html_template("oe/form_footer", {
 544      %TMPL_VAR,
 545      tpca_reminder   => $tpca_reminder,
 546      print_options   => print_options(inline => 1),
 547      label_edit      => $locale->text("Edit the $form->{type}"),
 548      label_workflow  => $locale->text("Workflow $form->{type}"),
 549      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 550      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 551      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 552      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 553      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 554      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 555   });
 556
 557   $main::lxdebug->leave_sub();
 558 }
 559
 560 sub update {
 561   $main::lxdebug->enter_sub();
 562
 563   my ($recursive_call) = @_;
 564
 565   my $form     = $main::form;
 566   my %myconfig = %main::myconfig;
 567
 568   check_oe_access();
 569
 570   set_headings($form->{"id"} ? "edit" : "add");
 571
 572   $form->{update} = 1;
 573
 574   my $vc = $form->{vc};
 575   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
 576     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 577
 578     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
 579     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
 580   }
 581
 582   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 583     map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 584   }
 585   my $buysell           = 'buy';
 586   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 587   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 588   $form->{exchangerate} = $form->{forex} if $form->{forex};
 589
 590   my $exchangerate = $form->{exchangerate} || 1;
 591
 592 ##################### process items ######################################
 593   # for pricegroups
 594   my $i = $form->{rowcount};
 595   if (   ($form->{"partnumber_$i"} eq "")
 596       && ($form->{"description_$i"} eq "")
 597       && ($form->{"partsgroup_$i"}  eq "")) {
 598
 599     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 600
 601     &check_form;
 602   } else {
 603
 604     my $mode;
 605     if ($form->{type} =~ /^sales/) {
 606       IS->retrieve_item(\%myconfig, \%$form);
 607       $mode = 'IS';
 608     } else {
 609       IR->retrieve_item(\%myconfig, \%$form);
 610       $mode = 'IR';
 611     }
 612
 613     my $rows = scalar @{ $form->{item_list} };
 614
 615     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 616     $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
 617
 618     $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
 619
 620     if ($rows) {
 621
 622       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 623       if( !$form->{"qty_$i"} ) {
 624         $form->{"qty_$i"} = 1;
 625       }
 626
 627       if ($rows > 1) {
 628
 629         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
 630         $::dispatcher->end_request;
 631
 632       } else {
 633
 634         my $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 635         # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
 636         # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
 637
 638         # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
 639         #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
 640         #  Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
 641         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 642         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 643
 644         # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
 645         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 646         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 647
 648         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 649
 650         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 651         my $dec_qty       = length $1;
 652         my $decimalplaces = max 2, $dec_qty;
 653
 654         if ($sellprice) {
 655           $form->{"sellprice_$i"} = $sellprice;
 656         } else {
 657           my $record        = _make_record();
 658           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 659           my $best_price    = $price_source->best_price;
 660           my $best_discount = $price_source->best_discount;
 661
 662           if ($best_price) {
 663             $::form->{"sellprice_$i"}           = $best_price->price;
 664             $::form->{"active_price_source_$i"} = $best_price->source;
 665           }
 666           if ($best_discount) {
 667             $::form->{"discount_$i"}               = $best_discount->discount;
 668             $::form->{"active_discount_source_$i"} = $best_discount->source;
 669           }
 670
 671           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 672         }
 673
 674         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 675         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 676         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 677         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 678
 679         $form->{creditremaining} -= $amount;
 680
 681         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 682         $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 683         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 684         $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 685       }
 686
 687       display_form();
 688     } else {
 689
 690       # ok, so this is a new part
 691       # ask if it is a part or service item
 692
 693       if (   $form->{"partsgroup_$i"}
 694           && ($form->{"partsnumber_$i"} eq "")
 695           && ($form->{"description_$i"} eq "")) {
 696         $form->{rowcount}--;
 697         $form->{"discount_$i"} = "";
 698
 699         display_form();
 700       } else {
 701         $form->{"id_$i"}   = 0;
 702         new_item();
 703       }
 704     }
 705   }
 706 ##################### process items ######################################
 707
 708
 709   $main::lxdebug->leave_sub();
 710 }
 711
 712 sub search {
 713   $main::lxdebug->enter_sub();
 714
 715   my $form     = $main::form;
 716   my %myconfig = %main::myconfig;
 717   my $locale   = $main::locale;
 718
 719   check_oe_access();
 720
 721   if ($form->{type} eq 'purchase_order') {
 722     $form->{vc}        = 'vendor';
 723     $form->{ordnrname} = 'ordnumber';
 724     $form->{title}     = $locale->text('Purchase Orders');
 725     $form->{ordlabel}  = $locale->text('Order Number');
 726
 727   } elsif ($form->{type} eq 'request_quotation') {
 728     $form->{vc}        = 'vendor';
 729     $form->{ordnrname} = 'quonumber';
 730     $form->{title}     = $locale->text('Request for Quotations');
 731     $form->{ordlabel}  = $locale->text('RFQ Number');
 732
 733   } elsif ($form->{type} eq 'sales_order') {
 734     $form->{vc}        = 'customer';
 735     $form->{ordnrname} = 'ordnumber';
 736     $form->{title}     = $locale->text('Sales Orders');
 737     $form->{ordlabel}  = $locale->text('Order Number');
 738
 739   } elsif ($form->{type} eq 'sales_quotation') {
 740     $form->{vc}        = 'customer';
 741     $form->{ordnrname} = 'quonumber';
 742     $form->{title}     = $locale->text('Quotations');
 743     $form->{ordlabel}  = $locale->text('Quotation Number');
 744
 745   } else {
 746     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
 747   }
 748
 749   # setup vendor / customer data
 750   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 751                    "taxzones"     => "ALL_TAXZONES",
 752                    "business_types" => "ALL_BUSINESS_TYPES",);
 753   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 754   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 755
 756   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
 757   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
 758    $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
 759                                                                               'include_prefix' => 'l_',
 760                                                                               'include_value'  => 'Y');
 761
 762   # constants and subs for template
 763   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 764
 765   $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 766
 767   $::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
 768
 769   $form->header();
 770
 771   print $form->parse_html_template('oe/search', {
 772     is_order => scalar($form->{type} =~ /_order/),
 773   });
 774
 775   $main::lxdebug->leave_sub();
 776 }
 777
 778 sub create_subtotal_row {
 779   $main::lxdebug->enter_sub();
 780
 781   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 782
 783   my $form     = $main::form;
 784   my %myconfig = %main::myconfig;
 785
 786   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 787
 788   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 789
 790   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 791
 792   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 793
 794   $main::lxdebug->leave_sub();
 795
 796   return $row;
 797 }
 798
 799 sub orders {
 800   $main::lxdebug->enter_sub();
 801
 802   my $form     = $main::form;
 803   my %myconfig = %main::myconfig;
 804   my $locale   = $main::locale;
 805   my $cgi      = $::request->{cgi};
 806
 807   check_oe_access();
 808
 809   my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 810
 811   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 812
 813   report_generator_set_default_sort('transdate', 1);
 814
 815   OE->transactions(\%myconfig, \%$form);
 816
 817   $form->{rowcount} = scalar @{ $form->{OE} };
 818
 819   my @columns = (
 820     "transdate",               "reqdate",
 821     "id",                      $ordnumber,             "edit_exp",
 822     "cusordnumber",            "customernumber",
 823     "name",                    "netamount",
 824     "tax",                     "amount",
 825     "remaining_netamount",     "remaining_amount",
 826     "curr",                    "employee",
 827     "salesman",
 828     "shipvia",                 "globalprojectnumber",
 829     "transaction_description", "open",
 830     "delivered",               "periodic_invoices",
 831     "marge_total",             "marge_percent",
 832     "vcnumber",                "ustid",
 833     "country",                 "shippingpoint",
 834     "taxzone",                 "insertdate",
 835     "order_probability",       "expected_billing_date", "expected_netamount",
 836     "payment_terms",
 837   );
 838
 839   # only show checkboxes if gotten here via sales_order form.
 840   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 841   if ($allow_multiple_orders) {
 842     unshift @columns, "ids";
 843   }
 844
 845   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 846   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 847   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
 848   $form->{l_edit_exp}          = "Y"                     if (any { $form->{type} eq $_ } qw(sales_order purchase_order));
 849   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
 850
 851   my $attachment_basename;
 852   if ($form->{vc} eq 'vendor') {
 853     if ($form->{type} eq 'purchase_order') {
 854       $form->{title}       = $locale->text('Purchase Orders');
 855       $attachment_basename = $locale->text('purchase_order_list');
 856     } else {
 857       $form->{title}       = $locale->text('Request for Quotations');
 858       $attachment_basename = $locale->text('rfq_list');
 859     }
 860
 861   } else {
 862     if ($form->{type} eq 'sales_order') {
 863       $form->{title}       = $locale->text('Sales Orders');
 864       $attachment_basename = $locale->text('sales_order_list');
 865     } else {
 866       $form->{title}       = $locale->text('Quotations');
 867       $attachment_basename = $locale->text('quotation_list');
 868     }
 869   }
 870
 871   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 872
 873   my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
 874   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
 875   my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
 876
 877   my %column_defs_cvars            = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
 878   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
 879
 880   my @hidden_variables = map { "l_${_}" } @columns;
 881   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
 882                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 883                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
 884                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
 885                                                         order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
 886                                                         parts_partnumber parts_description all department_id);
 887   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 888
 889   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
 890   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
 891
 892   my $href = build_std_url('action=orders', @keys_for_url);
 893
 894   my %column_defs = (
 895     'ids'                     => { 'text' => '', },
 896     'transdate'               => { 'text' => $locale->text('Date'), },
 897     'reqdate'                 => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
 898     'id'                      => { 'text' => $locale->text('ID'), },
 899     'ordnumber'               => { 'text' => $locale->text('Order'), },
 900     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 901     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
 902     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 903     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
 904     'netamount'               => { 'text' => $locale->text('Amount'), },
 905     'tax'                     => { 'text' => $locale->text('Tax'), },
 906     'amount'                  => { 'text' => $locale->text('Total'), },
 907     'remaining_amount'        => { 'text' => $locale->text('Remaining Amount'), },
 908     'remaining_netamount'     => { 'text' => $locale->text('Remaining Net Amount'), },
 909     'curr'                    => { 'text' => $locale->text('Curr'), },
 910     'employee'                => { 'text' => $locale->text('Employee'), },
 911     'salesman'                => { 'text' => $locale->text('Salesman'), },
 912     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 913     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 914     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 915     'open'                    => { 'text' => $locale->text('Open'), },
 916     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
 917     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 918     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
 919     'vcnumber'                => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
 920     'country'                 => { 'text' => $locale->text('Country'), },
 921     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
 922     'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
 923     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
 924     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
 925     'insertdate'              => { 'text' => $locale->text('Insert Date'), },
 926     'order_probability'       => { 'text' => $locale->text('Order probability'), },
 927     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
 928     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
 929     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
 930     'edit_exp'                => { 'text' => $locale->text('Edit (experimental)'), },
 931     %column_defs_cvars,
 932   );
 933
 934   foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
 935     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 936     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 937   }
 938
 939   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
 940
 941   $form->{"l_type"} = "Y";
 942   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 943   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 944
 945   $report->set_columns(%column_defs);
 946   $report->set_column_order(@columns);
 947   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 948   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 949
 950   CVar->add_custom_variables_to_report('module'         => 'CT',
 951                                        'trans_id_field' => "$form->{vc}_id",
 952                                        'configs'        => $ct_cvar_configs,
 953                                        'column_defs'    => \%column_defs,
 954                                        'data'           => $form->{OE});
 955
 956   my @options;
 957
 958   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 959   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 960   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
 961   push @options, $locale->text('Department')              . " : $form->{department}"                      if $form->{department};
 962   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 963   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
 964   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 965   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 966   push @options, $locale->text('Quick Search')            . " : $form->{all}"                             if $form->{all};
 967   push @options, $locale->text('Shipping Point')          . " : $form->{shippingpoint}"                   if $form->{shippingpoint};
 968   push @options, $locale->text('Part Description')        . " : $form->{parts_description}"               if $form->{parts_description};
 969   push @options, $locale->text('Part Number')             . " : $form->{parts_partnumber}"                if $form->{parts_partnumber};
 970   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 971     push @options, $locale->text('Order Date');
 972     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
 973     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
 974   };
 975   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
 976     push @options, $locale->text('Delivery Date');
 977     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
 978     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
 979   };
 980   if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
 981     push @options, $locale->text('Insert Date');
 982     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1)    if $form->{insertdatefrom};
 983     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{insertdateto},   1)    if $form->{insertdateto};
 984   };
 985   push @options, $locale->text('Open')                                                                    if $form->{open};
 986   push @options, $locale->text('Closed')                                                                  if $form->{closed};
 987   push @options, $locale->text('Delivery Order created')                                                               if $form->{delivered};
 988   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
 989   push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_active};
 990   push @options, $locale->text('Reqdate not set or before current month')                                 if $form->{reqdate_unset_or_old};
 991
 992   if ($form->{business_id}) {
 993     my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
 994     push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
 995   }
 996   if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
 997     push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
 998   }
 999
1000   if ($form->{department_id}) {
1001     push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
1002   }
1003
1004   if (($form->{order_probability_value} || '') ne '') {
1005     push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1006   }
1007
1008   if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1009     push @options, $locale->text('Expected billing date');
1010     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1011     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to},   1) if $form->{expected_billing_date_to};
1012   }
1013
1014   $report->set_options('top_info_text'        => join("\n", @options),
1015                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1016                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1017                        'output_format'        => 'HTML',
1018                        'title'                => $form->{title},
1019                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1020     );
1021   $report->set_options_from_form();
1022   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1023
1024   # add sort and escape callback, this one we use for the add sub
1025   $form->{callback} = $href .= "&sort=$form->{sort}";
1026
1027   # escape callback for href
1028   my $callback = $form->escape($href);
1029
1030   my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1031   push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1032
1033   my %totals    = map { $_ => 0 } @subtotal_columns;
1034   my %subtotals = map { $_ => 0 } @subtotal_columns;
1035
1036   my $idx = 1;
1037
1038   my $edit_url = build_std_url('action=edit', 'type', 'vc');
1039
1040   foreach my $oe (@{ $form->{OE} }) {
1041     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1042
1043     $oe->{tax}               = $oe->{amount} - $oe->{netamount};
1044     $oe->{open}              = $oe->{closed}            ? $locale->text('No')  : $locale->text('Yes');
1045     $oe->{delivered}         = $oe->{delivered}         ? $locale->text('Yes') : $locale->text('No');
1046     $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On')  : $locale->text('Off');
1047
1048     map { $subtotals{$_} += $oe->{$_};
1049           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1050
1051     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1052     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1053
1054     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1055
1056     $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1057
1058     my $row = { };
1059
1060     foreach my $column (@columns) {
1061       next if ($column eq 'ids');
1062       next if ($column eq 'edit_exp');
1063       $row->{$column} = {
1064         'data'  => $oe->{$column},
1065         'align' => $column_alignment{$column},
1066       };
1067     }
1068
1069     $row->{ids} = {
1070       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1071                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1072       'valign'   => 'center',
1073       'align'    => 'center',
1074     };
1075
1076     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1077
1078     $row->{edit_exp}->{data}   = $oe->{ordnumber};
1079     $row->{edit_exp}->{link}   = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
1080
1081     my $row_set = [ $row ];
1082
1083     if (($form->{l_subtotal} eq 'Y')
1084         && (($idx == (scalar @{ $form->{OE} }))
1085             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1086       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1087     }
1088
1089     $report->add_data($row_set);
1090
1091     $idx++;
1092   }
1093
1094   $report->add_separator();
1095   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1096
1097   $report->generate_with_headers();
1098
1099   $main::lxdebug->leave_sub();
1100 }
1101
1102 sub check_delivered_flag {
1103   $main::lxdebug->enter_sub();
1104
1105   my $form     = $main::form;
1106   my %myconfig = %main::myconfig;
1107
1108   check_oe_access();
1109
1110   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1111     return $main::lxdebug->leave_sub();
1112   }
1113
1114   my $all_delivered = 0;
1115
1116   foreach my $i (1 .. $form->{rowcount}) {
1117     next if (!$form->{"id_$i"});
1118
1119     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1120       $all_delivered = 1;
1121       next;
1122     }
1123
1124     $all_delivered = 0;
1125     last;
1126   }
1127
1128   $form->{delivered} = 1 if $all_delivered;
1129
1130   $main::lxdebug->leave_sub();
1131 }
1132
1133 sub save_and_close {
1134   $main::lxdebug->enter_sub();
1135
1136   my $form     = $main::form;
1137   my %myconfig = %main::myconfig;
1138   my $locale   = $main::locale;
1139
1140   check_oe_access();
1141   $form->mtime_ischanged('oe');
1142
1143   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1144
1145   if ($form->{type} =~ /_order$/) {
1146     $form->isblank("transdate", $locale->text('Order Date missing!'));
1147   } else {
1148     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1149   }
1150
1151   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1152   $form->{$idx} =~ s/^\s*//g;
1153   $form->{$idx} =~ s/\s*$//g;
1154
1155   my $msg = ucfirst $form->{vc};
1156   $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1157
1158   # $locale->text('Customer missing!');
1159   # $locale->text('Vendor missing!');
1160
1161   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1162     if ($form->{currency} ne $form->{defaultcurrency});
1163
1164   &validate_items;
1165
1166   my $vc = $form->{vc};
1167   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1168     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1169
1170     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1171     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1172
1173     update();
1174     $::dispatcher->end_request;
1175   }
1176
1177   $form->{id} = 0 if $form->{saveasnew};
1178
1179   my ($numberfld, $ordnumber, $err);
1180   # this is for the internal notes section for the [email] Subject
1181   if ($form->{type} =~ /_order$/) {
1182     if ($form->{type} eq 'sales_order') {
1183       $form->{label} = $locale->text('Sales Order');
1184
1185       $numberfld = "sonumber";
1186       $ordnumber = "ordnumber";
1187     } else {
1188       $form->{label} = $locale->text('Purchase Order');
1189
1190       $numberfld = "ponumber";
1191       $ordnumber = "ordnumber";
1192     }
1193
1194     $err = $locale->text('Cannot save order!');
1195
1196     check_delivered_flag();
1197
1198   } else {
1199     if ($form->{type} eq 'sales_quotation') {
1200       $form->{label} = $locale->text('Quotation');
1201
1202       $numberfld = "sqnumber";
1203       $ordnumber = "quonumber";
1204     } else {
1205       $form->{label} = $locale->text('Request for Quotation');
1206
1207       $numberfld = "rfqnumber";
1208       $ordnumber = "quonumber";
1209     }
1210
1211     $err = $locale->text('Cannot save quotation!');
1212
1213   }
1214
1215   # get new number in sequence if saveasnew was requested
1216   delete $form->{$ordnumber} if $form->{saveasnew};
1217
1218   relink_accounts();
1219
1220   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1221
1222   # saving the history
1223   if(!exists $form->{addition}) {
1224     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1225     $form->{addition} = "SAVED";
1226     $form->save_history;
1227   }
1228   # /saving the history
1229
1230   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1231                   $locale->text('saved!'));
1232
1233   $main::lxdebug->leave_sub();
1234 }
1235
1236 sub save {
1237   $main::lxdebug->enter_sub();
1238
1239   my $form     = $main::form;
1240   my %myconfig = %main::myconfig;
1241   my $locale   = $main::locale;
1242
1243   check_oe_access();
1244
1245   $form->mtime_ischanged('oe');
1246   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1247
1248
1249   if ($form->{type} =~ /_order$/) {
1250     $form->isblank("transdate", $locale->text('Order Date missing!'));
1251   } else {
1252     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1253   }
1254
1255   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1256   $form->{$idx} =~ s/^\s*//g;
1257   $form->{$idx} =~ s/\s*$//g;
1258
1259   my $msg = ucfirst $form->{vc};
1260   $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1261
1262   # $locale->text('Customer missing!');
1263   # $locale->text('Vendor missing!');
1264
1265   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1266     if ($form->{currency} ne $form->{defaultcurrency});
1267
1268   remove_emptied_rows();
1269   &validate_items;
1270
1271   my $vc = $form->{vc};
1272   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1273     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1274
1275     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1276     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1277
1278     update();
1279     $::dispatcher->end_request;
1280   }
1281
1282   $form->{id} = 0 if $form->{saveasnew};
1283
1284   my ($numberfld, $ordnumber, $err);
1285
1286   # this is for the internal notes section for the [email] Subject
1287   if ($form->{type} =~ /_order$/) {
1288     if ($form->{type} eq 'sales_order') {
1289       $form->{label} = $locale->text('Sales Order');
1290
1291       $numberfld = "sonumber";
1292       $ordnumber = "ordnumber";
1293     } else {
1294       $form->{label} = $locale->text('Purchase Order');
1295
1296       $numberfld = "ponumber";
1297       $ordnumber = "ordnumber";
1298     }
1299
1300     $err = $locale->text('Cannot save order!');
1301
1302     check_delivered_flag();
1303
1304   } else {
1305     if ($form->{type} eq 'sales_quotation') {
1306       $form->{label} = $locale->text('Quotation');
1307
1308       $numberfld = "sqnumber";
1309       $ordnumber = "quonumber";
1310     } else {
1311       $form->{label} = $locale->text('Request for Quotation');
1312
1313       $numberfld = "rfqnumber";
1314       $ordnumber = "quonumber";
1315     }
1316
1317     $err = $locale->text('Cannot save quotation!');
1318
1319   }
1320
1321   relink_accounts();
1322
1323   OE->save(\%myconfig, \%$form);
1324
1325   # saving the history
1326   if(!exists $form->{addition}) {
1327     if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1328         $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1329     } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1330         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1331     };
1332     $form->{what_done} = $form->{formname};
1333     $form->{addition} = "SAVED";
1334     $form->save_history;
1335   }
1336   # /saving the history
1337
1338   $form->{simple_save} = 1;
1339   if(!$form->{print_and_save}) {
1340     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1341     edit();
1342     $::dispatcher->end_request;
1343   }
1344   $main::lxdebug->leave_sub();
1345 }
1346
1347 sub delete {
1348   $main::lxdebug->enter_sub();
1349
1350   my $form     = $main::form;
1351   my %myconfig = %main::myconfig;
1352   my $locale   = $main::locale;
1353
1354   check_oe_access();
1355
1356   my ($msg, $err);
1357   if ($form->{type} =~ /_order$/) {
1358     $msg = $locale->text('Order deleted!');
1359     $err = $locale->text('Cannot delete order!');
1360   } else {
1361     $msg = $locale->text('Quotation deleted!');
1362     $err = $locale->text('Cannot delete quotation!');
1363   }
1364   if (OE->delete(\%myconfig, \%$form)){
1365     # saving the history
1366     if(!exists $form->{addition}) {
1367       if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1368           $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1369       } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1370           $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1371       };
1372         $form->{what_done} = $form->{formname};
1373         $form->{addition} = "DELETED";
1374         $form->save_history;
1375     }
1376     # /saving the history
1377     $form->info($msg);
1378     $::dispatcher->end_request;
1379   }
1380   $form->error($err);
1381
1382   $main::lxdebug->leave_sub();
1383 }
1384
1385 sub invoice {
1386   $main::lxdebug->enter_sub();
1387
1388   my $form     = $main::form;
1389   my %myconfig = %main::myconfig;
1390   my $locale   = $main::locale;
1391
1392   check_oe_access();
1393   check_oe_conversion_to_sales_invoice_allowed();
1394   $form->mtime_ischanged('oe');
1395
1396   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1397
1398   $form->{old_salesman_id} = $form->{salesman_id};
1399   $form->get_employee();
1400
1401
1402   if ($form->{type} =~ /_order$/) {
1403
1404     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1405     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1406     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1407       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1408     $form->isblank("transdate", $locale->text('Order Date missing!'))
1409       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1410
1411     # also copy deliverydate from the order
1412     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1413     $form->{orddate}      = $form->{transdate};
1414   } else {
1415     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1416     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1417     $form->{ordnumber}    = "";
1418     $form->{quodate}      = $form->{transdate};
1419   }
1420
1421   my $vc = $form->{vc};
1422   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1423     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1424
1425     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1426     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1427
1428     update();
1429     $::dispatcher->end_request;
1430   }
1431
1432   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1433
1434   $form->{cp_id} *= 1;
1435
1436   for my $i (1 .. $form->{rowcount}) {
1437     for (qw(ship qty sellprice basefactor discount)) {
1438       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1439     }
1440     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1441   }
1442
1443   my ($buysell, $orddate, $exchangerate);
1444   if (   $form->{type} =~ /_order/
1445       && $form->{currency} ne $form->{defaultcurrency}) {
1446
1447     # check if we need a new exchangerate
1448     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1449
1450     $orddate      = $form->current_date(\%myconfig);
1451     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1452
1453     if (!$exchangerate) {
1454       $exchangerate = 0;
1455     }
1456   }
1457
1458   $form->{convert_from_oe_ids} = $form->{id};
1459   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1460   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1461   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1462
1463   delete @{$form}{qw(id closed)};
1464   $form->{rowcount}--;
1465
1466   my ($script);
1467   if (   $form->{type} eq 'purchase_order'
1468       || $form->{type} eq 'request_quotation') {
1469     $form->{title}  = $locale->text('Add Vendor Invoice');
1470     $form->{script} = 'ir.pl';
1471     $script         = "ir";
1472     $buysell        = 'sell';
1473   }
1474
1475   if (   $form->{type} eq 'sales_order'
1476       || $form->{type} eq 'sales_quotation') {
1477     $form->{title}  = $locale->text('Add Sales Invoice');
1478     $form->{script} = 'is.pl';
1479     $script         = "is";
1480     $buysell        = 'buy';
1481   }
1482
1483   # bo creates the id, reset it
1484   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1485   $form->{ $form->{vc} } =~ s/--.*//g;
1486   $form->{type} = "invoice";
1487
1488   # locale messages
1489   $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1490   $locale = $main::locale;
1491
1492   require "bin/mozilla/$form->{script}";
1493
1494   my $currency = $form->{currency};
1495   &invoice_links;
1496
1497   $form->{currency}     = $currency;
1498   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1499   $form->{exchangerate} = $form->{forex} || '';
1500
1501   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1502
1503   &prepare_invoice;
1504
1505   # format amounts
1506   for my $i (1 .. $form->{rowcount}) {
1507     $form->{"discount_$i"} =
1508       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1509
1510     my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1511     $dec           = length $dec;
1512     my $decimalplaces = ($dec > 2) ? $dec : 2;
1513
1514     # copy delivery date from reqdate for order -> invoice conversion
1515     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1516       unless $form->{"deliverydate_$i"};
1517
1518     $form->{"sellprice_$i"} =
1519       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1520                            $decimalplaces);
1521
1522     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1523     $dec_qty = length $dec_qty;
1524     $form->{"qty_$i"} =
1525       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1526   }
1527
1528   &display_form;
1529
1530   $main::lxdebug->leave_sub();
1531 }
1532
1533 sub save_exchangerate {
1534   $main::lxdebug->enter_sub();
1535
1536   my $form     = $main::form;
1537   my %myconfig = %main::myconfig;
1538   my $locale   = $main::locale;
1539
1540   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1541   $form->{exchangerate} =
1542     $form->parse_amount(\%myconfig, $form->{exchangerate});
1543   $form->save_exchangerate(\%myconfig, $form->{currency},
1544                            $form->{exchangeratedate},
1545                            $form->{exchangerate}, $form->{buysell});
1546
1547   &invoice;
1548
1549   $main::lxdebug->leave_sub();
1550 }
1551
1552 sub save_as_new {
1553   $main::lxdebug->enter_sub();
1554
1555   my $form     = $main::form;
1556
1557   check_oe_access();
1558
1559   $form->{saveasnew} = 1;
1560   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1561   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1562
1563   # Let kivitendo assign a new order number if the user hasn't changed the
1564   # previous one. If it has been changed manually then use it as-is.
1565   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1566   $form->{$idx} =~ s/^\s*//g;
1567   $form->{$idx} =~ s/\s*$//g;
1568   if ($form->{saved_xyznumber} &&
1569       ($form->{saved_xyznumber} eq $form->{$idx})) {
1570     delete($form->{$idx});
1571   }
1572
1573   # clear reqdate and transdate unless changed
1574   if ( $form->{reqdate} && $form->{id} ) {
1575     my $saved_order = OE->retrieve_simple(id => $form->{id});
1576     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1577       my $extra_days     = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1578       $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1579       $form->{transdate} = DateTime->today_local->to_kivitendo;
1580     }
1581   }
1582
1583   # update employee
1584   $form->get_employee();
1585
1586   &save;
1587
1588   $main::lxdebug->leave_sub();
1589 }
1590
1591 sub check_for_direct_delivery_yes {
1592   $main::lxdebug->enter_sub();
1593
1594   my $form     = $main::form;
1595
1596   check_oe_access();
1597
1598   $form->{direct_delivery_checked} = 1;
1599   delete @{$form}{grep /^shipto/, keys %{ $form }};
1600   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1601   $form->{CFDD_shipto} = 1;
1602   purchase_order();
1603   $main::lxdebug->leave_sub();
1604 }
1605
1606 sub check_for_direct_delivery_no {
1607   $main::lxdebug->enter_sub();
1608
1609   my $form     = $main::form;
1610
1611   check_oe_access();
1612
1613   $form->{direct_delivery_checked} = 1;
1614   delete @{$form}{grep /^shipto/, keys %{ $form }};
1615   $form->{CFDD_shipto} = 0;
1616   purchase_order();
1617
1618   $main::lxdebug->leave_sub();
1619 }
1620
1621 sub check_for_direct_delivery {
1622   $main::lxdebug->enter_sub();
1623
1624   my $form     = $main::form;
1625   my %myconfig = %main::myconfig;
1626
1627   check_oe_access();
1628
1629   if ($form->{direct_delivery_checked}
1630       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1631     $main::lxdebug->leave_sub();
1632     return;
1633   }
1634
1635   my $cvars = SL::DB::Shipto->new->cvars_by_config;
1636
1637   if ($form->{shipto_id}) {
1638     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1639
1640   } else {
1641     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1642   }
1643
1644   $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1645
1646   delete $form->{action};
1647   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1648
1649   $form->header();
1650   print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1651
1652   $main::lxdebug->leave_sub();
1653
1654   $::dispatcher->end_request;
1655 }
1656
1657 sub purchase_order {
1658   $main::lxdebug->enter_sub();
1659
1660   my $form     = $main::form;
1661   my $locale   = $main::locale;
1662
1663   check_oe_access();
1664   $form->mtime_ischanged('oe');
1665
1666   $main::auth->assert('purchase_order_edit');
1667
1668   $form->{sales_order_to_purchase_order} = 0;
1669   if ($form->{type} eq 'sales_order') {
1670     $form->{sales_order_to_purchase_order} = 1;
1671     check_for_direct_delivery();
1672   }
1673
1674   if ($form->{type} =~ /^sales_/) {
1675     delete($form->{ordnumber});
1676     delete($form->{payment_id});
1677     delete($form->{delivery_term_id});
1678   }
1679
1680   $form->{cp_id} *= 1;
1681
1682   my $source_type = $form->{type};
1683   $form->{title} = $locale->text('Add Purchase Order');
1684   $form->{vc}    = "vendor";
1685   $form->{type}  = "purchase_order";
1686
1687   $form->get_employee();
1688
1689   poso(source_type => $form->{type});
1690
1691   delete $form->{sales_order_to_purchase_order};
1692
1693   $main::lxdebug->leave_sub();
1694 }
1695
1696 sub sales_order {
1697   $main::lxdebug->enter_sub();
1698
1699   my $form     = $main::form;
1700   my $locale   = $main::locale;
1701
1702   check_oe_access();
1703   $main::auth->assert('sales_order_edit');
1704   $form->mtime_ischanged('oe');
1705
1706   if ($form->{type} eq "purchase_order") {
1707     delete($form->{ordnumber});
1708     $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1709   }
1710
1711   $form->{cp_id} *= 1;
1712
1713   my $source_type = $form->{type};
1714   $form->{title}  = $locale->text('Add Sales Order');
1715   $form->{vc}     = "customer";
1716   $form->{type}   = "sales_order";
1717
1718   $form->get_employee();
1719
1720   poso(source_type => $source_type);
1721
1722   $main::lxdebug->leave_sub();
1723 }
1724
1725 sub poso {
1726   $main::lxdebug->enter_sub();
1727
1728   my %param    = @_;
1729   my $form     = $main::form;
1730   my %myconfig = %main::myconfig;
1731
1732   check_oe_access();
1733   $main::auth->assert('purchase_order_edit | sales_order_edit');
1734
1735   $form->{transdate} = $form->current_date(\%myconfig);
1736   delete $form->{duedate};
1737
1738   # "reqdate" is the validity date for a quotation and the delivery
1739   # date for an order. Therefore it makes no sense to keep the value
1740   # when converting from one into the other.
1741   delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1742
1743   $form->{convert_from_oe_ids} = $form->{id};
1744   $form->{closed}              = 0;
1745
1746   $form->{old_employee_id}     = $form->{employee_id};
1747   $form->{old_salesman_id}     = $form->{salesman_id};
1748
1749   # reset
1750   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1751   # this converted variable is also used for sales_order to purchase order and vice versa
1752   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1753
1754   # if purchase_order was generated from sales_order, use  lastcost_$i as sellprice_$i
1755   # also reset discounts
1756   if ( $form->{sales_order_to_purchase_order} ) {
1757     for my $i (1 .. $form->{rowcount}) {
1758       $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1759       $form->{"discount_${i}"}  = 0;
1760     };
1761   };
1762
1763   for my $i (1 .. $form->{rowcount}) {
1764     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1765   }
1766
1767   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1768
1769   &order_links;
1770
1771   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1772
1773   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1774   # and therefore multiplies the values by 100 in the case of reading from db or making an order
1775   # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1776   # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1777   # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1778   for my $i (1 .. $form->{rowcount}) {
1779     $form->{"discount_$i"} /=100;
1780   };
1781
1782   &prepare_order;
1783   &update;
1784
1785   $main::lxdebug->leave_sub();
1786 }
1787
1788 sub delivery_order {
1789   $main::lxdebug->enter_sub();
1790
1791   my $form     = $main::form;
1792   my %myconfig = %main::myconfig;
1793
1794   $form->mtime_ischanged('oe');
1795
1796   if ($form->{type} =~ /^sales/) {
1797     $main::auth->assert('sales_delivery_order_edit');
1798
1799     $form->{vc}    = 'customer';
1800     $form->{type}  = 'sales_delivery_order';
1801
1802   } else {
1803     $main::auth->assert('purchase_delivery_order_edit');
1804
1805     $form->{vc}    = 'vendor';
1806     $form->{type}  = 'purchase_delivery_order';
1807   }
1808
1809   $form->get_employee();
1810
1811   require "bin/mozilla/do.pl";
1812
1813   $form->{script}               = 'do.pl';
1814   $form->{cp_id}               *= 1;
1815   $form->{convert_from_oe_ids}  = $form->{id};
1816   $form->{transdate}            = $form->current_date(\%myconfig);
1817   delete $form->{duedate};
1818
1819   $form->{old_employee_id}  = $form->{employee_id};
1820   $form->{old_salesman_id}  = $form->{salesman_id};
1821
1822   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1823
1824   # reset
1825   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1826
1827   for my $i (1 .. $form->{rowcount}) {
1828     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
1829     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1830   }
1831
1832   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1833
1834   order_links();
1835
1836   prepare_order();
1837
1838   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1839
1840   for my $i (1 .. $form->{rowcount}) {
1841     (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1842   }
1843   update();
1844
1845   $main::lxdebug->leave_sub();
1846 }
1847
1848 sub oe_delivery_order_from_order {
1849
1850   return if !$::form->{id};
1851
1852   my $order = SL::DB::Order->new(id => $::form->{id})->load;
1853   $order->flatten_to_form($::form, format_amounts => 1);
1854
1855   # fake last empty row
1856   $::form->{rowcount}++;
1857
1858   delivery_order();
1859 }
1860
1861 sub e_mail {
1862   $main::lxdebug->enter_sub();
1863
1864   my $form     = $main::form;
1865
1866   check_oe_access();
1867
1868   $form->mtime_ischanged('oe','mail');
1869   $form->{print_and_save} = 1;
1870
1871   my $saved_form = save_form();
1872
1873   save();
1874
1875   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1876
1877   edit_e_mail();
1878
1879   $main::lxdebug->leave_sub();
1880 }
1881
1882 sub yes {
1883   call_sub($main::form->{yes_nextsub});
1884 }
1885
1886 sub no {
1887   call_sub($main::form->{no_nextsub});
1888 }
1889
1890 ######################################################################################################
1891 # IO ENTKOPPLUNG
1892 # ###############################################################################################
1893 sub display_form {
1894   $main::lxdebug->enter_sub();
1895
1896   my $form     = $main::form;
1897   my %myconfig = %main::myconfig;
1898
1899   check_oe_access();
1900
1901   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1902
1903   $form->{"taxaccounts"} =~ s/\s*$//;
1904   $form->{"taxaccounts"} =~ s/^\s*//;
1905   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1906     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1907   }
1908   $form->{"taxaccounts"} = "";
1909
1910   IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1911
1912   $form->{rowcount}++;
1913   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1914
1915   $form->language_payment(\%myconfig);
1916
1917   Common::webdav_folder($form);
1918
1919   &form_header;
1920
1921   # create rows
1922   display_row($form->{rowcount}) if $form->{rowcount};
1923
1924   &form_footer;
1925
1926   $main::lxdebug->leave_sub();
1927 }
1928
1929 sub report_for_todo_list {
1930   $main::lxdebug->enter_sub();
1931
1932   my $form     = $main::form;
1933
1934   my $quotations = OE->transactions_for_todo_list();
1935   my $content;
1936
1937   if (@{ $quotations }) {
1938     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1939
1940     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1941                                                                            'edit_url'   => $edit_url });
1942   }
1943
1944   $main::lxdebug->leave_sub();
1945
1946   return $content;
1947 }
1948
1949 sub edit_periodic_invoices_config {
1950   $::lxdebug->enter_sub();
1951
1952   $::form->{type} = 'sales_order';
1953
1954   check_oe_access();
1955
1956   my $config;
1957   $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1958
1959   if ('HASH' ne ref $config) {
1960     $config =  { periodicity             => 'm',
1961                  order_value_periodicity => 'p', # = same as periodicity
1962                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
1963                  extend_automatically_by => 12,
1964                  active                  => 1,
1965                };
1966   }
1967
1968   $config->{periodicity}             = 'm' if none { $_ eq $config->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
1969   $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
1970
1971   $::form->get_lists(printers => "ALL_PRINTERS",
1972                      charts   => { key       => 'ALL_CHARTS',
1973                                    transdate => 'current_date' });
1974
1975   $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
1976   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
1977
1978   if ($::form->{customer_id}) {
1979     $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
1980   }
1981
1982   $::form->header(no_layout => 1);
1983   print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
1984
1985   $::lxdebug->leave_sub();
1986 }
1987
1988 sub save_periodic_invoices_config {
1989   $::lxdebug->enter_sub();
1990
1991   $::form->{type} = 'sales_order';
1992
1993   check_oe_access();
1994
1995   $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
1996
1997   my $config = { active                  => $::form->{active}     ? 1 : 0,
1998                  terminated              => $::form->{terminated} ? 1 : 0,
1999                  direct_debit            => $::form->{direct_debit} ? 1 : 0,
2000                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
2001                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2002                  start_date_as_date      => $::form->{start_date_as_date},
2003                  end_date_as_date        => $::form->{end_date_as_date},
2004                  first_billing_date_as_date => $::form->{first_billing_date_as_date},
2005                  print                   => $::form->{print} ? 1 : 0,
2006                  printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2007                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
2008                  extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2009                  ar_chart_id             => $::form->{ar_chart_id} * 1,
2010                  send_email                 => $::form->{send_email} ? 1 : 0,
2011                  email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2012                  email_recipient_address    => $::form->{email_recipient_address},
2013                  email_sender               => $::form->{email_sender},
2014                  email_subject              => $::form->{email_subject},
2015                  email_body                 => $::form->{email_body},
2016                };
2017
2018   $::form->{periodic_invoices_config} = YAML::Dump($config);
2019
2020   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2021   $::form->header;
2022   print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2023
2024   $::lxdebug->leave_sub();
2025 }
2026
2027 sub _remove_full_delivered_rows {
2028
2029   my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2030   my @new_rows;
2031
2032   my $removed_rows = 0;
2033   my $row          = 0;
2034   while ($row < $::form->{rowcount}) {
2035     $row++;
2036     next unless $::form->{"id_$row"};
2037     my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2038     my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) *  $base_factor;
2039     my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) *  $base_factor;
2040     #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2041
2042     if (!$ship_qty || ($ship_qty < $base_qty)) {
2043       $::form->{"qty_$row"}  = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2044       $::form->{"ship_$row"} = 0;
2045       push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2046
2047     } else {
2048       $removed_rows++;
2049     }
2050   }
2051   $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2052   $::form->{rowcount} -= $removed_rows;
2053 }
2054
2055 sub _oe_remove_delivered_or_billed_rows {
2056   my (%params) = @_;
2057
2058   return if !$params{id} || !$params{type};
2059
2060   my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2061   return if !$ord_quot;
2062
2063   # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2064
2065   if (  $params{type} eq 'delivered' ) {
2066       my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2067       if ( $orderitem) {
2068           my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2069           if ( scalar(@links ) > 0 ) {
2070               #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2071               return _remove_full_delivered_rows();
2072           }
2073       }
2074   }
2075   my %args    = (
2076     direction => 'to',
2077     to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2078     via       => [ $params{type} eq 'delivered' ? qw(Order)       : qw(Order DeliveryOrder) ],
2079   );
2080
2081   my %handled_base_qtys;
2082   foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2083     next if $ord_quot->is_sales != $record->is_sales;
2084     next if $record->type eq 'invoice' && $record->storno;
2085
2086     foreach my $item (@{ $record->items }) {
2087       my $key  = $item->parts_id;
2088       $key    .= ':' . $item->serialnumber if $item->serialnumber;
2089       $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2090     }
2091   }
2092
2093   _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2094 }
2095
2096 # iterate all positions and match articlenumber
2097 sub check_transport_cost_reminder_article_number {
2098   $main::lxdebug->enter_sub();
2099
2100   my $form     = $main::form;
2101
2102   check_oe_access();
2103
2104   my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
2105   for my $i (1 .. $form->{rowcount}) {
2106     return if $form->{"id_${i}"} eq $transport_article_id;
2107   }
2108
2109   # simply return the name of the part
2110   return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
2111
2112   $main::lxdebug->leave_sub();
2113 }
2114 sub dispatcher {
2115   foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2116                          request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2117     if ($::form->{"action_${action}"}) {
2118       call_sub($action);
2119       return;
2120     }
2121   }
2122
2123   $::form->error($::locale->text('No action defined.'));
2124 }