bin/mozilla/oe.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger, Accounting
   9 # Copyright (c) 1998-2003
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Order entry module
  31 # Quotation module
  32 #======================================================================
  33
  34
  35 use Carp;
  36 use POSIX qw(strftime);
  37
  38 use SL::DB::Order;
  39 use SL::DO;
  40 use SL::FU;
  41 use SL::OE;
  42 use SL::IR;
  43 use SL::IS;
  44 use SL::MoreCommon qw(ary_diff restore_form save_form);
  45 use SL::PE;
  46 use SL::ReportGenerator;
  47 use List::MoreUtils qw(uniq any none);
  48 use List::Util qw(min max reduce sum);
  49 use Data::Dumper;
  50
  51 use SL::DB::Customer;
  52 use SL::DB::TaxZone;
  53
  54 require "bin/mozilla/io.pl";
  55 require "bin/mozilla/arap.pl";
  56 require "bin/mozilla/reportgenerator.pl";
  57
  58 use strict;
  59
  60 our %TMPL_VAR;
  61
  62 1;
  63
  64 # end of main
  65
  66 # For locales.pl:
  67 # $locale->text('Edit the purchase_order');
  68 # $locale->text('Edit the sales_order');
  69 # $locale->text('Edit the request_quotation');
  70 # $locale->text('Edit the sales_quotation');
  71
  72 # $locale->text('Workflow purchase_order');
  73 # $locale->text('Workflow sales_order');
  74 # $locale->text('Workflow request_quotation');
  75 # $locale->text('Workflow sales_quotation');
  76
  77 my $oe_access_map = {
  78   'sales_order'       => 'sales_order_edit',
  79   'purchase_order'    => 'purchase_order_edit',
  80   'request_quotation' => 'request_quotation_edit',
  81   'sales_quotation'   => 'sales_quotation_edit',
  82 };
  83
  84 sub check_oe_access {
  85   my $form     = $main::form;
  86
  87   my $right   = $oe_access_map->{$form->{type}};
  88   $right    ||= 'DOES_NOT_EXIST';
  89
  90   $main::auth->assert($right);
  91 }
  92
  93 sub check_oe_conversion_to_sales_invoice_allowed {
  94   return 1 if  $::form->{type} !~ m/^sales/;
  95   return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
  96   return 1 if ($::form->{type} =~ m/order/)     && $::instance_conf->get_allow_sales_invoice_from_sales_order;
  97
  98   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
  99
 100   return 0;
 101 }
 102
 103 sub set_headings {
 104   $main::lxdebug->enter_sub();
 105
 106   my $form     = $main::form;
 107   my $locale   = $main::locale;
 108
 109   check_oe_access();
 110
 111   my ($action) = @_;
 112
 113   if ($form->{type} eq 'purchase_order') {
 114     $form->{title}   = $action eq "edit" ?
 115       $locale->text('Edit Purchase Order') :
 116       $locale->text('Add Purchase Order');
 117     $form->{heading} = $locale->text('Purchase Order');
 118     $form->{vc}      = 'vendor';
 119   }
 120   if ($form->{type} eq 'sales_order') {
 121     $form->{title}   = $action eq "edit" ?
 122       $locale->text('Edit Sales Order') :
 123       $locale->text('Add Sales Order');
 124     $form->{heading} = $locale->text('Sales Order');
 125     $form->{vc}      = 'customer';
 126   }
 127   if ($form->{type} eq 'request_quotation') {
 128     $form->{title}   = $action eq "edit" ?
 129       $locale->text('Edit Request for Quotation') :
 130       $locale->text('Add Request for Quotation');
 131     $form->{heading} = $locale->text('Request for Quotation');
 132     $form->{vc}      = 'vendor';
 133   }
 134   if ($form->{type} eq 'sales_quotation') {
 135     $form->{title}   = $action eq "edit" ?
 136       $locale->text('Edit Quotation') :
 137       $locale->text('Add Quotation');
 138     $form->{heading} = $locale->text('Quotation');
 139     $form->{vc}      = 'customer';
 140   }
 141
 142   $main::lxdebug->leave_sub();
 143 }
 144
 145 sub add {
 146   $main::lxdebug->enter_sub();
 147
 148   my $form     = $main::form;
 149
 150   check_oe_access();
 151
 152   set_headings("add");
 153
 154   $form->{callback} =
 155     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 156     unless $form->{callback};
 157
 158   $form->{show_details} = $::myconfig{show_form_details};
 159
 160   &order_links;
 161   &prepare_order;
 162   &display_form;
 163
 164   $main::lxdebug->leave_sub();
 165 }
 166
 167 sub edit {
 168   $main::lxdebug->enter_sub();
 169
 170   my $form     = $main::form;
 171
 172   check_oe_access();
 173
 174   $form->{show_details}                = $::myconfig{show_form_details};
 175   $form->{taxincluded_changed_by_user} = 1;
 176
 177   # show history button
 178   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 179   #/show hhistory button
 180
 181   $form->{simple_save} = 0;
 182
 183   set_headings("edit");
 184
 185   # editing without stuff to edit? try adding it first
 186   if ($form->{rowcount} && !$form->{print_and_save}) {
 187     my $id;
 188     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 189     if (!$id) {
 190
 191       # reset rowcount
 192       undef $form->{rowcount};
 193       &add;
 194       $main::lxdebug->leave_sub();
 195       return;
 196     }
 197   } elsif (!$form->{id}) {
 198     &add;
 199     $main::lxdebug->leave_sub();
 200     return;
 201   }
 202
 203   my ($language_id, $printer_id);
 204   if ($form->{print_and_save}) {
 205     $form->{action}   = "dispatcher";
 206     $form->{action_print}   = "1";
 207     $form->{resubmit} = 1;
 208     $language_id = $form->{language_id};
 209     $printer_id = $form->{printer_id};
 210   }
 211
 212   set_headings("edit");
 213
 214   &order_links;
 215
 216   $form->{rowcount} = 0;
 217   foreach my $ref (@{ $form->{form_details} }) {
 218     $form->{rowcount}++;
 219     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 220   }
 221
 222   &prepare_order;
 223
 224   if ($form->{print_and_save}) {
 225     $form->{language_id} = $language_id;
 226     $form->{printer_id} = $printer_id;
 227   }
 228
 229   &display_form;
 230
 231   $main::lxdebug->leave_sub();
 232 }
 233
 234 sub order_links {
 235   $main::lxdebug->enter_sub();
 236
 237   my $form     = $main::form;
 238   my %myconfig = %main::myconfig;
 239   my $locale   = $main::locale;
 240
 241   check_oe_access();
 242
 243   # get customer/vendor
 244   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 245
 246   # retrieve order/quotation
 247   my $editing = $form->{id};
 248
 249   OE->retrieve(\%myconfig, \%$form);
 250
 251   # if multiple rowcounts (== collective order) then check if the
 252   # there were more than one customer (in that case OE::retrieve removes
 253   # the content from the field)
 254   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 255     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 256      && defined $form->{customer}  && $form->{customer} eq '';
 257
 258   $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 259
 260   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
 261
 262   # get customer / vendor
 263   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
 264   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 265
 266   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
 267   $form->restore_vars(qw(currency))    if $form->{id};
 268   $form->restore_vars(qw(taxincluded)) if $form->{id};
 269   $form->restore_vars(qw(salesman_id)) if $editing;
 270   $form->{forex}       = $form->{exchangerate};
 271   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 272
 273   # build vendor/customer drop down comatibility... don't ask
 274   if (@{ $form->{"all_$form->{vc}"} || [] }) {
 275     $form->{"select$form->{vc}"} = 1;
 276     $form->{$form->{vc}}         = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
 277   }
 278
 279   $form->{"old$form->{vc}"}  = $form->{$form->{vc}};
 280
 281   if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
 282     $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
 283   }
 284
 285   $main::lxdebug->leave_sub();
 286 }
 287
 288 sub prepare_order {
 289   $main::lxdebug->enter_sub();
 290
 291   my $form     = $main::form;
 292   my %myconfig = %main::myconfig;
 293
 294   check_oe_access();
 295
 296   $form->{formname} ||= $form->{type};
 297
 298   # format discounts if values come from db. either as single id, or as a collective order
 299   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 300
 301   for my $i (1 .. $form->{rowcount}) {
 302     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 303     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 304     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 305     $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
 306     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 307   }
 308
 309   $main::lxdebug->leave_sub();
 310 }
 311
 312 sub form_header {
 313   $main::lxdebug->enter_sub();
 314   my @custom_hiddens;
 315
 316   my $form     = $main::form;
 317   my %myconfig = %main::myconfig;
 318   my $locale   = $main::locale;
 319   my $cgi      = $::request->{cgi};
 320
 321   check_oe_access();
 322
 323   # Container for template variables. Unfortunately this has to be
 324   # visible in form_footer too, so package local level and not my here.
 325   %TMPL_VAR = ();
 326   if ($form->{id}) {
 327     my $obj = SL::DB::Order->new(id => $form->{id})->load;
 328     $TMPL_VAR{warn_save_active_periodic_invoice} =
 329          $obj->is_type('sales_order')
 330       && $obj->periodic_invoices_config
 331       && $obj->periodic_invoices_config->active
 332       && (   !$obj->periodic_invoices_config->end_date
 333           || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
 334       && $obj->periodic_invoices_config->get_previous_billed_period_start_date;
 335
 336     $TMPL_VAR{oe_obj} = $obj;
 337   }
 338
 339   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 340
 341   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 342   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 343
 344   # openclosed checkboxes
 345   my @tmp;
 346   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 347                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
 348   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 349                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 350   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 351
 352   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 353
 354   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 355                    "payments"      => "ALL_PAYMENTS",
 356                    "currencies"    => "ALL_CURRENCIES",
 357                    "departments"   => "ALL_DEPARTMENTS",
 358                    $vc             => { key   => "ALL_" . uc($vc),
 359                                         limit => $myconfig{vclimit} + 1 },
 360                    "price_factors" => "ALL_PRICE_FACTORS");
 361
 362   # Projects
 363   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 364   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 365   my @customer_cond;
 366   if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
 367     @customer_cond = (
 368       or => [
 369         customer_id          => $::form->{customer_id},
 370         billable_customer_id => $::form->{customer_id},
 371       ]);
 372   }
 373   my @conditions = (
 374     or => [
 375       and => [ active => 1, @customer_cond ],
 376       @old_ids_cond,
 377     ]);
 378
 379   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 380   $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 381
 382   # label subs
 383   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
 384   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
 385   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
 386   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 387     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 388   ]);
 389   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 390     or => [
 391       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 392       and      => [
 393         cp_cv_id => undef,
 394         cp_id    => $::form->{cp_id} * 1
 395       ]
 396     ]
 397   ]);
 398   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 399   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 400
 401   # vendor/customer
 402   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 403   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 404   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
 405   push @custom_hiddens, "$form->{vc}_id";
 406   push @custom_hiddens, "old$form->{vc}";
 407   push @custom_hiddens, "select$form->{vc}";
 408
 409   # currencies and exchangerate
 410   my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
 411   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 412   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 413   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 414   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 415                                                       '-values' => \@values, '-labels' => \%labels,
 416                                                       '-onchange' => "document.getElementById('update_button').click();"
 417                                      )) if scalar @values;
 418   push @custom_hiddens, "forex";
 419   push @custom_hiddens, "exchangerate" if $form->{forex};
 420
 421   # credit remaining
 422   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 423   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 424
 425   # business
 426   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 427
 428   push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
 429
 430   my $credittext = $locale->text('Credit Limit exceeded!!!');
 431
 432   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 433   $follow_up_vc                   =~ s/--\d*\s*$//;
 434   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 435
 436   if ($form->{id}) {
 437     my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
 438
 439     if (scalar @{ $follow_ups }) {
 440       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 441       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 442     }
 443   }
 444
 445   my $dispatch_to_popup = '';
 446   if ($form->{resubmit} && ($form->{format} eq "html")) {
 447       $dispatch_to_popup  = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
 448       $dispatch_to_popup .= "document.do.submit();";
 449   } elsif ($form->{resubmit}) {
 450     # emulate click for resubmitting actions
 451     $dispatch_to_popup  = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
 452   } elsif ($creditwarning) {
 453     $::request->{layout}->add_javascripts_inline("alert('$credittext');");
 454   }
 455
 456   $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
 457   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 458   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 459
 460   if ($form->{type} eq 'sales_order') {
 461     if (!$form->{periodic_invoices_config}) {
 462       $form->{periodic_invoices_status} = $locale->text('not configured');
 463
 464     } else {
 465       my $config                        = YAML::Load($form->{periodic_invoices_config});
 466       $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
 467     }
 468   }
 469
 470   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
 471
 472   $form->header;
 473   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
 474       $form->{shipto_id} = $form->{CFDD_shipto_id};
 475   }
 476
 477   push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
 478
 479   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 480      qw(id action type vc formname media format proforma queued printed emailed
 481         title creditlimit creditremaining tradediscount business
 482         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 483         CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
 484         shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
 485         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
 486         show_details useasnew),
 487         @custom_hiddens,
 488         map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
 489
 490   %TMPL_VAR = (
 491      %TMPL_VAR,
 492      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 493      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 494      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 495      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 496      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 497      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 498   );
 499
 500   $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 501
 502   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 503
 504   $main::lxdebug->leave_sub();
 505 }
 506
 507 sub form_footer {
 508   $main::lxdebug->enter_sub();
 509
 510   my $form     = $main::form;
 511   my %myconfig = %main::myconfig;
 512   my $locale   = $main::locale;
 513
 514   check_oe_access();
 515
 516   $form->{invtotal} = $form->{invsubtotal};
 517
 518   my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
 519
 520   $TMPL_VAR{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
 521   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
 522
 523   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 524     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
 525     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 526   }
 527
 528   if (!$form->{taxincluded}) {
 529
 530     foreach my $item (split / /, $form->{taxaccounts}) {
 531       if ($form->{"${item}_base"}) {
 532         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 533         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 534
 535         $TMPL_VAR{tax} .= qq|
 536               <tr>
 537                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 538                 <td align=right>$form->{"${item}_total"}</td>
 539               </tr> |;
 540       }
 541     }
 542   } else {
 543     foreach my $item (split / /, $form->{taxaccounts}) {
 544       if ($form->{"${item}_base"}) {
 545         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 546         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 547         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 548         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 549
 550         $TMPL_VAR{tax} .= qq|
 551               <tr>
 552                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 553                 <td align=right>$form->{"${item}_total"}</td>
 554               </tr>
 555               <tr>
 556                 <th align=right>Nettobetrag</th>
 557                 <td align=right>$form->{"${item}_netto"}</td>
 558               </tr> |;
 559       }
 560     }
 561   }
 562
 563   my $grossamount = $form->{invtotal};
 564   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
 565   $form->{rounding} = $form->round_amount(
 566     $form->{invtotal} - $form->round_amount($grossamount, 2),
 567     2
 568   );
 569   $form->{oldinvtotal} = $form->{invtotal};
 570
 571   $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 572
 573   my $tpca_reminder;
 574   $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
 575   print $form->parse_html_template("oe/form_footer", {
 576      %TMPL_VAR,
 577      tpca_reminder   => $tpca_reminder,
 578      print_options   => print_options(inline => 1),
 579      label_edit      => $locale->text("Edit the $form->{type}"),
 580      label_workflow  => $locale->text("Workflow $form->{type}"),
 581      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 582      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 583      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 584      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 585      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 586      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 587   });
 588
 589   $main::lxdebug->leave_sub();
 590 }
 591
 592 sub update {
 593   $main::lxdebug->enter_sub();
 594
 595   my ($recursive_call) = @_;
 596
 597   my $form     = $main::form;
 598   my %myconfig = %main::myconfig;
 599
 600   check_oe_access();
 601
 602   set_headings($form->{"id"} ? "edit" : "add");
 603
 604   $form->{update} = 1;
 605
 606   &check_name($form->{vc});
 607
 608   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 609     map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 610   }
 611   my $buysell           = 'buy';
 612   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 613   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 614   $form->{exchangerate} = $form->{forex} if $form->{forex};
 615
 616   my $exchangerate = $form->{exchangerate} || 1;
 617
 618 ##################### process items ######################################
 619   # for pricegroups
 620   my $i = $form->{rowcount};
 621   if (   ($form->{"partnumber_$i"} eq "")
 622       && ($form->{"description_$i"} eq "")
 623       && ($form->{"partsgroup_$i"}  eq "")) {
 624
 625     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 626
 627     &check_form;
 628   } else {
 629
 630     my $mode;
 631     if ($form->{type} =~ /^sales/) {
 632       IS->retrieve_item(\%myconfig, \%$form);
 633       $mode = 'IS';
 634     } else {
 635       IR->retrieve_item(\%myconfig, \%$form);
 636       $mode = 'IR';
 637     }
 638
 639     my $rows = scalar @{ $form->{item_list} };
 640
 641     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 642     $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
 643
 644     $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
 645
 646     if ($rows) {
 647
 648       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 649       if( !$form->{"qty_$i"} ) {
 650         $form->{"qty_$i"} = 1;
 651       }
 652
 653       if ($rows > 1) {
 654
 655         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
 656         $::dispatcher->end_request;
 657
 658       } else {
 659
 660         my $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 661         # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
 662         # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
 663
 664         # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
 665         #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
 666         #  Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
 667         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 668         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 669
 670         # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
 671         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 672         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 673
 674         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 675
 676         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 677         my $dec_qty       = length $1;
 678         my $decimalplaces = max 2, $dec_qty;
 679
 680         if ($sellprice) {
 681           $form->{"sellprice_$i"} = $sellprice;
 682         } else {
 683           my $record        = _make_record();
 684           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 685           my $best_price    = $price_source->best_price;
 686           my $best_discount = $price_source->best_discount;
 687
 688           if ($best_price) {
 689             $::form->{"sellprice_$i"}           = $best_price->price;
 690             $::form->{"active_price_source_$i"} = $best_price->source;
 691           }
 692           if ($best_discount) {
 693             $::form->{"discount_$i"}               = $best_discount->discount;
 694             $::form->{"active_discount_source_$i"} = $best_discount->source;
 695           }
 696
 697           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 698         }
 699
 700         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 701         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 702         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 703         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 704
 705         $form->{creditremaining} -= $amount;
 706
 707         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 708         $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 709         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 710         $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 711       }
 712
 713       display_form();
 714     } else {
 715
 716       # ok, so this is a new part
 717       # ask if it is a part or service item
 718
 719       if (   $form->{"partsgroup_$i"}
 720           && ($form->{"partsnumber_$i"} eq "")
 721           && ($form->{"description_$i"} eq "")) {
 722         $form->{rowcount}--;
 723         $form->{"discount_$i"} = "";
 724
 725         display_form();
 726       } else {
 727         $form->{"id_$i"}   = 0;
 728         new_item();
 729       }
 730     }
 731   }
 732 ##################### process items ######################################
 733
 734
 735   $main::lxdebug->leave_sub();
 736 }
 737
 738 sub search {
 739   $main::lxdebug->enter_sub();
 740
 741   my $form     = $main::form;
 742   my %myconfig = %main::myconfig;
 743   my $locale   = $main::locale;
 744
 745   check_oe_access();
 746
 747   if ($form->{type} eq 'purchase_order') {
 748     $form->{vc}        = 'vendor';
 749     $form->{ordnrname} = 'ordnumber';
 750     $form->{title}     = $locale->text('Purchase Orders');
 751     $form->{ordlabel}  = $locale->text('Order Number');
 752
 753   } elsif ($form->{type} eq 'request_quotation') {
 754     $form->{vc}        = 'vendor';
 755     $form->{ordnrname} = 'quonumber';
 756     $form->{title}     = $locale->text('Request for Quotations');
 757     $form->{ordlabel}  = $locale->text('RFQ Number');
 758
 759   } elsif ($form->{type} eq 'sales_order') {
 760     $form->{vc}        = 'customer';
 761     $form->{ordnrname} = 'ordnumber';
 762     $form->{title}     = $locale->text('Sales Orders');
 763     $form->{ordlabel}  = $locale->text('Order Number');
 764
 765   } elsif ($form->{type} eq 'sales_quotation') {
 766     $form->{vc}        = 'customer';
 767     $form->{ordnrname} = 'quonumber';
 768     $form->{title}     = $locale->text('Quotations');
 769     $form->{ordlabel}  = $locale->text('Quotation Number');
 770
 771   } else {
 772     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
 773   }
 774
 775   # setup vendor / customer data
 776   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 777   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 778                    "departments"  => "ALL_DEPARTMENTS",
 779                    "$form->{vc}s" => "ALL_VC",
 780                    "taxzones"     => "ALL_TAXZONES",
 781                    "business_types" => "ALL_BUSINESS_TYPES",);
 782   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 783
 784   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
 785   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
 786    $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
 787                                                                               'include_prefix' => 'l_',
 788                                                                               'include_value'  => 'Y');
 789
 790   # constants and subs for template
 791   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 792
 793   $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 794
 795   $form->header();
 796
 797   print $form->parse_html_template('oe/search', {
 798     is_order => scalar($form->{type} =~ /_order/),
 799   });
 800
 801   $main::lxdebug->leave_sub();
 802 }
 803
 804 sub create_subtotal_row {
 805   $main::lxdebug->enter_sub();
 806
 807   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 808
 809   my $form     = $main::form;
 810   my %myconfig = %main::myconfig;
 811
 812   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 813
 814   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 815
 816   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 817
 818   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 819
 820   $main::lxdebug->leave_sub();
 821
 822   return $row;
 823 }
 824
 825 sub orders {
 826   $main::lxdebug->enter_sub();
 827
 828   my $form     = $main::form;
 829   my %myconfig = %main::myconfig;
 830   my $locale   = $main::locale;
 831   my $cgi      = $::request->{cgi};
 832
 833   check_oe_access();
 834
 835   my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 836
 837   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 838
 839   report_generator_set_default_sort('transdate', 1);
 840
 841   OE->transactions(\%myconfig, \%$form);
 842
 843   $form->{rowcount} = scalar @{ $form->{OE} };
 844
 845   my @columns = (
 846     "transdate",               "reqdate",
 847     "id",                      $ordnumber,             "edit_exp",
 848     "cusordnumber",            "customernumber",
 849     "name",                    "netamount",
 850     "tax",                     "amount",
 851     "remaining_netamount",     "remaining_amount",
 852     "curr",                    "employee",
 853     "salesman",
 854     "shipvia",                 "globalprojectnumber",
 855     "transaction_description", "open",
 856     "delivered",               "periodic_invoices",
 857     "marge_total",             "marge_percent",
 858     "vcnumber",                "ustid",
 859     "country",                 "shippingpoint",
 860     "taxzone",                 "insertdate",
 861     "order_probability",       "expected_billing_date", "expected_netamount",
 862     "payment_terms",
 863   );
 864
 865   # only show checkboxes if gotten here via sales_order form.
 866   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 867   if ($allow_multiple_orders) {
 868     unshift @columns, "ids";
 869   }
 870
 871   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 872   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 873   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
 874   $form->{l_edit_exp}          = "Y"                     if (any { $form->{type} eq $_ } qw(sales_order purchase_order));
 875   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
 876
 877   my $attachment_basename;
 878   if ($form->{vc} eq 'vendor') {
 879     if ($form->{type} eq 'purchase_order') {
 880       $form->{title}       = $locale->text('Purchase Orders');
 881       $attachment_basename = $locale->text('purchase_order_list');
 882     } else {
 883       $form->{title}       = $locale->text('Request for Quotations');
 884       $attachment_basename = $locale->text('rfq_list');
 885     }
 886
 887   } else {
 888     if ($form->{type} eq 'sales_order') {
 889       $form->{title}       = $locale->text('Sales Orders');
 890       $attachment_basename = $locale->text('sales_order_list');
 891     } else {
 892       $form->{title}       = $locale->text('Quotations');
 893       $attachment_basename = $locale->text('quotation_list');
 894     }
 895   }
 896
 897   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 898
 899   my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
 900   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
 901   my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
 902
 903   my %column_defs_cvars            = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
 904   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
 905
 906   my @hidden_variables = map { "l_${_}" } @columns;
 907   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
 908                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 909                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
 910                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
 911                                                         order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
 912                                                         parts_partnumber parts_description all);
 913   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 914
 915   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
 916   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
 917
 918   my $href = build_std_url('action=orders', @keys_for_url);
 919
 920   my %column_defs = (
 921     'ids'                     => { 'text' => '', },
 922     'transdate'               => { 'text' => $locale->text('Date'), },
 923     'reqdate'                 => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
 924     'id'                      => { 'text' => $locale->text('ID'), },
 925     'ordnumber'               => { 'text' => $locale->text('Order'), },
 926     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 927     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
 928     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 929     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
 930     'netamount'               => { 'text' => $locale->text('Amount'), },
 931     'tax'                     => { 'text' => $locale->text('Tax'), },
 932     'amount'                  => { 'text' => $locale->text('Total'), },
 933     'remaining_amount'        => { 'text' => $locale->text('Remaining Amount'), },
 934     'remaining_netamount'     => { 'text' => $locale->text('Remaining Net Amount'), },
 935     'curr'                    => { 'text' => $locale->text('Curr'), },
 936     'employee'                => { 'text' => $locale->text('Employee'), },
 937     'salesman'                => { 'text' => $locale->text('Salesman'), },
 938     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 939     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 940     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 941     'open'                    => { 'text' => $locale->text('Open'), },
 942     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
 943     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 944     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
 945     'vcnumber'                => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
 946     'country'                 => { 'text' => $locale->text('Country'), },
 947     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
 948     'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
 949     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
 950     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
 951     'insertdate'              => { 'text' => $locale->text('Insert Date'), },
 952     'order_probability'       => { 'text' => $locale->text('Order probability'), },
 953     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
 954     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
 955     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
 956     'edit_exp'                => { 'text' => $locale->text('Edit (experimental)'), },
 957     %column_defs_cvars,
 958   );
 959
 960   foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
 961     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 962     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 963   }
 964
 965   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
 966
 967   $form->{"l_type"} = "Y";
 968   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 969   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 970
 971   $report->set_columns(%column_defs);
 972   $report->set_column_order(@columns);
 973   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 974   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 975
 976   CVar->add_custom_variables_to_report('module'         => 'CT',
 977                                        'trans_id_field' => "$form->{vc}_id",
 978                                        'configs'        => $ct_cvar_configs,
 979                                        'column_defs'    => \%column_defs,
 980                                        'data'           => $form->{OE});
 981
 982   my @options;
 983   my ($department) = split m/--/, $form->{department};
 984
 985   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 986   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 987   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
 988   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
 989   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 990   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
 991   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 992   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 993   push @options, $locale->text('Quick Search')            . " : $form->{all}"                             if $form->{all};
 994   push @options, $locale->text('Shipping Point')          . " : $form->{shippingpoint}"                   if $form->{shippingpoint};
 995   push @options, $locale->text('Part Description')        . " : $form->{parts_description}"               if $form->{parts_description};
 996   push @options, $locale->text('Part Number')             . " : $form->{parts_partnumber}"                if $form->{parts_partnumber};
 997   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 998     push @options, $locale->text('Order Date');
 999     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
1000     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
1001   };
1002   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
1003     push @options, $locale->text('Delivery Date');
1004     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
1005     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
1006   };
1007   if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
1008     push @options, $locale->text('Insert Date');
1009     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1)    if $form->{insertdatefrom};
1010     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{insertdateto},   1)    if $form->{insertdateto};
1011   };
1012   push @options, $locale->text('Open')                                                                    if $form->{open};
1013   push @options, $locale->text('Closed')                                                                  if $form->{closed};
1014   push @options, $locale->text('Delivery Order created')                                                               if $form->{delivered};
1015   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
1016   push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_active};
1017   push @options, $locale->text('Reqdate not set or before current month')                                 if $form->{reqdate_unset_or_old};
1018
1019   if ($form->{business_id}) {
1020     my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1021     push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1022   }
1023   if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1024     push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1025   }
1026
1027   if (($form->{order_probability_value} || '') ne '') {
1028     push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1029   }
1030
1031   if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1032     push @options, $locale->text('Expected billing date');
1033     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1034     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to},   1) if $form->{expected_billing_date_to};
1035   }
1036
1037   $report->set_options('top_info_text'        => join("\n", @options),
1038                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1039                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1040                        'output_format'        => 'HTML',
1041                        'title'                => $form->{title},
1042                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1043     );
1044   $report->set_options_from_form();
1045   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1046
1047   # add sort and escape callback, this one we use for the add sub
1048   $form->{callback} = $href .= "&sort=$form->{sort}";
1049
1050   # escape callback for href
1051   my $callback = $form->escape($href);
1052
1053   my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1054   push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1055
1056   my %totals    = map { $_ => 0 } @subtotal_columns;
1057   my %subtotals = map { $_ => 0 } @subtotal_columns;
1058
1059   my $idx = 1;
1060
1061   my $edit_url = build_std_url('action=edit', 'type', 'vc');
1062
1063   foreach my $oe (@{ $form->{OE} }) {
1064     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1065
1066     $oe->{tax}               = $oe->{amount} - $oe->{netamount};
1067     $oe->{open}              = $oe->{closed}            ? $locale->text('No')  : $locale->text('Yes');
1068     $oe->{delivered}         = $oe->{delivered}         ? $locale->text('Yes') : $locale->text('No');
1069     $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On')  : $locale->text('Off');
1070
1071     map { $subtotals{$_} += $oe->{$_};
1072           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1073
1074     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1075     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1076
1077     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1078
1079     $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1080
1081     my $row = { };
1082
1083     foreach my $column (@columns) {
1084       next if ($column eq 'ids');
1085       next if ($column eq 'edit_exp');
1086       $row->{$column} = {
1087         'data'  => $oe->{$column},
1088         'align' => $column_alignment{$column},
1089       };
1090     }
1091
1092     $row->{ids} = {
1093       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1094                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1095       'valign'   => 'center',
1096       'align'    => 'center',
1097     };
1098
1099     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1100
1101     $row->{edit_exp}->{data}   = $oe->{ordnumber};
1102     $row->{edit_exp}->{link}   = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
1103
1104     my $row_set = [ $row ];
1105
1106     if (($form->{l_subtotal} eq 'Y')
1107         && (($idx == (scalar @{ $form->{OE} }))
1108             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1109       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1110     }
1111
1112     $report->add_data($row_set);
1113
1114     $idx++;
1115   }
1116
1117   $report->add_separator();
1118   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1119
1120   $report->generate_with_headers();
1121
1122   $main::lxdebug->leave_sub();
1123 }
1124
1125 sub check_delivered_flag {
1126   $main::lxdebug->enter_sub();
1127
1128   my $form     = $main::form;
1129   my %myconfig = %main::myconfig;
1130
1131   check_oe_access();
1132
1133   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1134     return $main::lxdebug->leave_sub();
1135   }
1136
1137   my $all_delivered = 0;
1138
1139   foreach my $i (1 .. $form->{rowcount}) {
1140     next if (!$form->{"id_$i"});
1141
1142     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1143       $all_delivered = 1;
1144       next;
1145     }
1146
1147     $all_delivered = 0;
1148     last;
1149   }
1150
1151   $form->{delivered} = 1 if $all_delivered;
1152
1153   $main::lxdebug->leave_sub();
1154 }
1155
1156 sub save_and_close {
1157   $main::lxdebug->enter_sub();
1158
1159   my $form     = $main::form;
1160   my %myconfig = %main::myconfig;
1161   my $locale   = $main::locale;
1162
1163   check_oe_access();
1164   $form->mtime_ischanged('oe');
1165
1166   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1167
1168   if ($form->{type} =~ /_order$/) {
1169     $form->isblank("transdate", $locale->text('Order Date missing!'));
1170   } else {
1171     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1172   }
1173
1174   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1175   $form->{$idx} =~ s/^\s*//g;
1176   $form->{$idx} =~ s/\s*$//g;
1177
1178   my $msg = ucfirst $form->{vc};
1179   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1180
1181   # $locale->text('Customer missing!');
1182   # $locale->text('Vendor missing!');
1183
1184   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1185     if ($form->{currency} ne $form->{defaultcurrency});
1186
1187   &validate_items;
1188
1189   my $payment_id;
1190   if($form->{payment_id}) {
1191     $payment_id = $form->{payment_id};
1192   }
1193
1194   # if the name changed get new values
1195   if (&check_name($form->{vc})) {
1196     if($form->{payment_id} eq "") {
1197       $form->{payment_id} = $payment_id;
1198     }
1199     &update;
1200     $::dispatcher->end_request;
1201   }
1202
1203   $form->{id} = 0 if $form->{saveasnew};
1204
1205   my ($numberfld, $ordnumber, $err);
1206   # this is for the internal notes section for the [email] Subject
1207   if ($form->{type} =~ /_order$/) {
1208     if ($form->{type} eq 'sales_order') {
1209       $form->{label} = $locale->text('Sales Order');
1210
1211       $numberfld = "sonumber";
1212       $ordnumber = "ordnumber";
1213     } else {
1214       $form->{label} = $locale->text('Purchase Order');
1215
1216       $numberfld = "ponumber";
1217       $ordnumber = "ordnumber";
1218     }
1219
1220     $err = $locale->text('Cannot save order!');
1221
1222     check_delivered_flag();
1223
1224   } else {
1225     if ($form->{type} eq 'sales_quotation') {
1226       $form->{label} = $locale->text('Quotation');
1227
1228       $numberfld = "sqnumber";
1229       $ordnumber = "quonumber";
1230     } else {
1231       $form->{label} = $locale->text('Request for Quotation');
1232
1233       $numberfld = "rfqnumber";
1234       $ordnumber = "quonumber";
1235     }
1236
1237     $err = $locale->text('Cannot save quotation!');
1238
1239   }
1240
1241   # get new number in sequence if saveasnew was requested
1242   delete $form->{$ordnumber} if $form->{saveasnew};
1243
1244   relink_accounts();
1245
1246   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1247
1248   # saving the history
1249   if(!exists $form->{addition}) {
1250     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1251     $form->{addition} = "SAVED";
1252     $form->save_history;
1253   }
1254   # /saving the history
1255
1256   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1257                   $locale->text('saved!'));
1258
1259   $main::lxdebug->leave_sub();
1260 }
1261
1262 sub save {
1263   $main::lxdebug->enter_sub();
1264
1265   my $form     = $main::form;
1266   my %myconfig = %main::myconfig;
1267   my $locale   = $main::locale;
1268
1269   check_oe_access();
1270
1271   $form->mtime_ischanged('oe');
1272   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1273
1274
1275   if ($form->{type} =~ /_order$/) {
1276     $form->isblank("transdate", $locale->text('Order Date missing!'));
1277   } else {
1278     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1279   }
1280
1281   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1282   $form->{$idx} =~ s/^\s*//g;
1283   $form->{$idx} =~ s/\s*$//g;
1284
1285   my $msg = ucfirst $form->{vc};
1286   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1287
1288   # $locale->text('Customer missing!');
1289   # $locale->text('Vendor missing!');
1290
1291   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1292     if ($form->{currency} ne $form->{defaultcurrency});
1293
1294   remove_emptied_rows();
1295   &validate_items;
1296
1297   my $payment_id;
1298   if($form->{payment_id}) {
1299     $payment_id = $form->{payment_id};
1300   }
1301
1302   # if the name changed get new values
1303   if (&check_name($form->{vc})) {
1304     if($form->{payment_id} eq "") {
1305       $form->{payment_id} = $payment_id;
1306     }
1307     &update;
1308     $::dispatcher->end_request;
1309   }
1310
1311   $form->{id} = 0 if $form->{saveasnew};
1312
1313   my ($numberfld, $ordnumber, $err);
1314
1315   # this is for the internal notes section for the [email] Subject
1316   if ($form->{type} =~ /_order$/) {
1317     if ($form->{type} eq 'sales_order') {
1318       $form->{label} = $locale->text('Sales Order');
1319
1320       $numberfld = "sonumber";
1321       $ordnumber = "ordnumber";
1322     } else {
1323       $form->{label} = $locale->text('Purchase Order');
1324
1325       $numberfld = "ponumber";
1326       $ordnumber = "ordnumber";
1327     }
1328
1329     $err = $locale->text('Cannot save order!');
1330
1331     check_delivered_flag();
1332
1333   } else {
1334     if ($form->{type} eq 'sales_quotation') {
1335       $form->{label} = $locale->text('Quotation');
1336
1337       $numberfld = "sqnumber";
1338       $ordnumber = "quonumber";
1339     } else {
1340       $form->{label} = $locale->text('Request for Quotation');
1341
1342       $numberfld = "rfqnumber";
1343       $ordnumber = "quonumber";
1344     }
1345
1346     $err = $locale->text('Cannot save quotation!');
1347
1348   }
1349
1350   relink_accounts();
1351
1352   OE->save(\%myconfig, \%$form);
1353
1354   # saving the history
1355   if(!exists $form->{addition}) {
1356     if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1357         $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1358     } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1359         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1360     };
1361     $form->{what_done} = $form->{formname};
1362     $form->{addition} = "SAVED";
1363     $form->save_history;
1364   }
1365   # /saving the history
1366
1367   $form->{simple_save} = 1;
1368   if(!$form->{print_and_save}) {
1369     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1370     edit();
1371     $::dispatcher->end_request;
1372   }
1373   $main::lxdebug->leave_sub();
1374 }
1375
1376 sub delete {
1377   $main::lxdebug->enter_sub();
1378
1379   my $form     = $main::form;
1380   my %myconfig = %main::myconfig;
1381   my $locale   = $main::locale;
1382
1383   check_oe_access();
1384
1385   my ($msg, $err);
1386   if ($form->{type} =~ /_order$/) {
1387     $msg = $locale->text('Order deleted!');
1388     $err = $locale->text('Cannot delete order!');
1389   } else {
1390     $msg = $locale->text('Quotation deleted!');
1391     $err = $locale->text('Cannot delete quotation!');
1392   }
1393   if (OE->delete(\%myconfig, \%$form)){
1394     # saving the history
1395     if(!exists $form->{addition}) {
1396       if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1397           $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1398       } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1399           $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1400       };
1401         $form->{what_done} = $form->{formname};
1402         $form->{addition} = "DELETED";
1403         $form->save_history;
1404     }
1405     # /saving the history
1406     $form->info($msg);
1407     $::dispatcher->end_request;
1408   }
1409   $form->error($err);
1410
1411   $main::lxdebug->leave_sub();
1412 }
1413
1414 sub invoice {
1415   $main::lxdebug->enter_sub();
1416
1417   my $form     = $main::form;
1418   my %myconfig = %main::myconfig;
1419   my $locale   = $main::locale;
1420
1421   check_oe_access();
1422   check_oe_conversion_to_sales_invoice_allowed();
1423   $form->mtime_ischanged('oe');
1424
1425   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1426
1427   $form->{old_salesman_id} = $form->{salesman_id};
1428   $form->get_employee();
1429
1430
1431   if ($form->{type} =~ /_order$/) {
1432
1433     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1434     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1435     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1436       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1437     $form->isblank("transdate", $locale->text('Order Date missing!'))
1438       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1439
1440     # also copy deliverydate from the order
1441     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1442     $form->{orddate}      = $form->{transdate};
1443   } else {
1444     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1445     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1446     $form->{ordnumber}    = "";
1447     $form->{quodate}      = $form->{transdate};
1448   }
1449
1450   my $payment_id;
1451   if ($form->{payment_id}) {
1452     $payment_id = $form->{payment_id};
1453   }
1454
1455   # if the name changed get new values
1456   if (&check_name($form->{vc})) {
1457     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1458     &update;
1459     $::dispatcher->end_request;
1460   }
1461
1462   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1463
1464   $form->{cp_id} *= 1;
1465
1466   for my $i (1 .. $form->{rowcount}) {
1467     for (qw(ship qty sellprice basefactor discount)) {
1468       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1469     }
1470     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1471   }
1472
1473   my ($buysell, $orddate, $exchangerate);
1474   if (   $form->{type} =~ /_order/
1475       && $form->{currency} ne $form->{defaultcurrency}) {
1476
1477     # check if we need a new exchangerate
1478     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1479
1480     $orddate      = $form->current_date(\%myconfig);
1481     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1482
1483     if (!$exchangerate) {
1484       $exchangerate = 0;
1485     }
1486   }
1487
1488   $form->{convert_from_oe_ids} = $form->{id};
1489   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1490   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1491   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1492
1493   delete @{$form}{qw(id closed)};
1494   $form->{rowcount}--;
1495
1496   my ($script);
1497   if (   $form->{type} eq 'purchase_order'
1498       || $form->{type} eq 'request_quotation') {
1499     $form->{title}  = $locale->text('Add Vendor Invoice');
1500     $form->{script} = 'ir.pl';
1501     $script         = "ir";
1502     $buysell        = 'sell';
1503   }
1504
1505   if (   $form->{type} eq 'sales_order'
1506       || $form->{type} eq 'sales_quotation') {
1507     $form->{title}  = $locale->text('Add Sales Invoice');
1508     $form->{script} = 'is.pl';
1509     $script         = "is";
1510     $buysell        = 'buy';
1511   }
1512
1513   # bo creates the id, reset it
1514   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1515   $form->{ $form->{vc} } =~ s/--.*//g;
1516   $form->{type} = "invoice";
1517
1518   # locale messages
1519   $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1520   $locale = $main::locale;
1521
1522   require "bin/mozilla/$form->{script}";
1523
1524   map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1525
1526   my $currency = $form->{currency};
1527   &invoice_links;
1528
1529   $form->{currency}     = $currency;
1530   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1531   $form->{exchangerate} = $form->{forex} || '';
1532
1533   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1534
1535   &prepare_invoice;
1536
1537   # format amounts
1538   for my $i (1 .. $form->{rowcount}) {
1539     $form->{"discount_$i"} =
1540       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1541
1542     my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1543     $dec           = length $dec;
1544     my $decimalplaces = ($dec > 2) ? $dec : 2;
1545
1546     # copy delivery date from reqdate for order -> invoice conversion
1547     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1548       unless $form->{"deliverydate_$i"};
1549
1550     $form->{"sellprice_$i"} =
1551       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1552                            $decimalplaces);
1553
1554     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1555     $dec_qty = length $dec_qty;
1556     $form->{"qty_$i"} =
1557       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1558   }
1559
1560   &display_form;
1561
1562   $main::lxdebug->leave_sub();
1563 }
1564
1565 sub save_exchangerate {
1566   $main::lxdebug->enter_sub();
1567
1568   my $form     = $main::form;
1569   my %myconfig = %main::myconfig;
1570   my $locale   = $main::locale;
1571
1572   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1573   $form->{exchangerate} =
1574     $form->parse_amount(\%myconfig, $form->{exchangerate});
1575   $form->save_exchangerate(\%myconfig, $form->{currency},
1576                            $form->{exchangeratedate},
1577                            $form->{exchangerate}, $form->{buysell});
1578
1579   &invoice;
1580
1581   $main::lxdebug->leave_sub();
1582 }
1583
1584 sub save_as_new {
1585   $main::lxdebug->enter_sub();
1586
1587   my $form     = $main::form;
1588
1589   check_oe_access();
1590
1591   $form->{saveasnew} = 1;
1592   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1593   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1594
1595   # Let kivitendo assign a new order number if the user hasn't changed the
1596   # previous one. If it has been changed manually then use it as-is.
1597   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1598   $form->{$idx} =~ s/^\s*//g;
1599   $form->{$idx} =~ s/\s*$//g;
1600   if ($form->{saved_xyznumber} &&
1601       ($form->{saved_xyznumber} eq $form->{$idx})) {
1602     delete($form->{$idx});
1603   }
1604
1605   # clear reqdate and transdate unless changed
1606   if ( $form->{reqdate} && $form->{id} ) {
1607     my $saved_order = OE->retrieve_simple(id => $form->{id});
1608     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1609       my $extra_days     = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1610       $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1611       $form->{transdate} = DateTime->today_local->to_kivitendo;
1612     }
1613   }
1614
1615   # update employee
1616   $form->get_employee();
1617
1618   &save;
1619
1620   $main::lxdebug->leave_sub();
1621 }
1622
1623 sub check_for_direct_delivery_yes {
1624   $main::lxdebug->enter_sub();
1625
1626   my $form     = $main::form;
1627
1628   check_oe_access();
1629
1630   $form->{direct_delivery_checked} = 1;
1631   delete @{$form}{grep /^shipto/, keys %{ $form }};
1632   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1633   $form->{CFDD_shipto} = 1;
1634   purchase_order();
1635   $main::lxdebug->leave_sub();
1636 }
1637
1638 sub check_for_direct_delivery_no {
1639   $main::lxdebug->enter_sub();
1640
1641   my $form     = $main::form;
1642
1643   check_oe_access();
1644
1645   $form->{direct_delivery_checked} = 1;
1646   delete @{$form}{grep /^shipto/, keys %{ $form }};
1647   $form->{CFDD_shipto} = 0;
1648   purchase_order();
1649
1650   $main::lxdebug->leave_sub();
1651 }
1652
1653 sub check_for_direct_delivery {
1654   $main::lxdebug->enter_sub();
1655
1656   my $form     = $main::form;
1657   my %myconfig = %main::myconfig;
1658
1659   check_oe_access();
1660
1661   if ($form->{direct_delivery_checked}
1662       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1663     $main::lxdebug->leave_sub();
1664     return;
1665   }
1666
1667   my $cvars = SL::DB::Shipto->new->cvars_by_config;
1668
1669   if ($form->{shipto_id}) {
1670     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1671
1672   } else {
1673     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1674   }
1675
1676   $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1677
1678   delete $form->{action};
1679   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1680
1681   $form->header();
1682   print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1683
1684   $main::lxdebug->leave_sub();
1685
1686   $::dispatcher->end_request;
1687 }
1688
1689 sub purchase_order {
1690   $main::lxdebug->enter_sub();
1691
1692   my $form     = $main::form;
1693   my $locale   = $main::locale;
1694
1695   check_oe_access();
1696   $form->mtime_ischanged('oe');
1697
1698   $main::auth->assert('purchase_order_edit');
1699
1700   $form->{sales_order_to_purchase_order} = 0;
1701   if ($form->{type} eq 'sales_order') {
1702     $form->{sales_order_to_purchase_order} = 1;
1703     check_for_direct_delivery();
1704   }
1705
1706   if ($form->{type} =~ /^sales_/) {
1707     delete($form->{ordnumber});
1708     delete($form->{payment_id});
1709     delete($form->{delivery_term_id});
1710   }
1711
1712   $form->{cp_id} *= 1;
1713
1714   my $source_type = $form->{type};
1715   $form->{title} = $locale->text('Add Purchase Order');
1716   $form->{vc}    = "vendor";
1717   $form->{type}  = "purchase_order";
1718
1719   $form->get_employee();
1720
1721   poso(source_type => $form->{type});
1722
1723   delete $form->{sales_order_to_purchase_order};
1724
1725   $main::lxdebug->leave_sub();
1726 }
1727
1728 sub sales_order {
1729   $main::lxdebug->enter_sub();
1730
1731   my $form     = $main::form;
1732   my $locale   = $main::locale;
1733
1734   check_oe_access();
1735   $main::auth->assert('sales_order_edit');
1736   $form->mtime_ischanged('oe');
1737
1738   if ($form->{type} eq "purchase_order") {
1739     delete($form->{ordnumber});
1740     $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1741   }
1742
1743   $form->{cp_id} *= 1;
1744
1745   my $source_type = $form->{type};
1746   $form->{title}  = $locale->text('Add Sales Order');
1747   $form->{vc}     = "customer";
1748   $form->{type}   = "sales_order";
1749
1750   $form->get_employee();
1751
1752   poso(source_type => $source_type);
1753
1754   $main::lxdebug->leave_sub();
1755 }
1756
1757 sub poso {
1758   $main::lxdebug->enter_sub();
1759
1760   my %param    = @_;
1761   my $form     = $main::form;
1762   my %myconfig = %main::myconfig;
1763
1764   check_oe_access();
1765   $main::auth->assert('purchase_order_edit | sales_order_edit');
1766
1767   $form->{transdate} = $form->current_date(\%myconfig);
1768   delete $form->{duedate};
1769
1770   # "reqdate" is the validity date for a quotation and the delivery
1771   # date for an order. Therefore it makes no sense to keep the value
1772   # when converting from one into the other.
1773   delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1774
1775   $form->{convert_from_oe_ids} = $form->{id};
1776   $form->{closed}              = 0;
1777
1778   $form->{old_employee_id}     = $form->{employee_id};
1779   $form->{old_salesman_id}     = $form->{salesman_id};
1780
1781   # reset
1782   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1783   # this converted variable is also used for sales_order to purchase order and vice versa
1784   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1785
1786   # if purchase_order was generated from sales_order, use  lastcost_$i as sellprice_$i
1787   # also reset discounts
1788   if ( $form->{sales_order_to_purchase_order} ) {
1789     for my $i (1 .. $form->{rowcount}) {
1790       $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1791       $form->{"discount_${i}"}  = 0;
1792     };
1793   };
1794
1795   for my $i (1 .. $form->{rowcount}) {
1796     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1797   }
1798
1799   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1800
1801   &order_links;
1802
1803   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1804
1805   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1806   # and therefore multiplies the values by 100 in the case of reading from db or making an order
1807   # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1808   # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1809   # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1810   for my $i (1 .. $form->{rowcount}) {
1811     $form->{"discount_$i"} /=100;
1812   };
1813
1814   &prepare_order;
1815   &update;
1816
1817   $main::lxdebug->leave_sub();
1818 }
1819
1820 sub delivery_order {
1821   $main::lxdebug->enter_sub();
1822
1823   my $form     = $main::form;
1824   my %myconfig = %main::myconfig;
1825
1826   $form->mtime_ischanged('oe');
1827
1828   if ($form->{type} =~ /^sales/) {
1829     $main::auth->assert('sales_delivery_order_edit');
1830
1831     $form->{vc}    = 'customer';
1832     $form->{type}  = 'sales_delivery_order';
1833
1834   } else {
1835     $main::auth->assert('purchase_delivery_order_edit');
1836
1837     $form->{vc}    = 'vendor';
1838     $form->{type}  = 'purchase_delivery_order';
1839   }
1840
1841   $form->get_employee();
1842
1843   require "bin/mozilla/do.pl";
1844
1845   $form->{script}               = 'do.pl';
1846   $form->{cp_id}               *= 1;
1847   $form->{convert_from_oe_ids}  = $form->{id};
1848   $form->{transdate}            = $form->current_date(\%myconfig);
1849   delete $form->{duedate};
1850
1851   $form->{old_employee_id}  = $form->{employee_id};
1852   $form->{old_salesman_id}  = $form->{salesman_id};
1853
1854   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1855
1856   # reset
1857   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1858
1859   for my $i (1 .. $form->{rowcount}) {
1860     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
1861     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1862   }
1863
1864   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1865
1866   order_links();
1867
1868   prepare_order();
1869
1870   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1871
1872   for my $i (1 .. $form->{rowcount}) {
1873     (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1874   }
1875   update();
1876
1877   $main::lxdebug->leave_sub();
1878 }
1879
1880 sub oe_delivery_order_from_order {
1881
1882   return if !$::form->{id};
1883
1884   my $order = SL::DB::Order->new(id => $::form->{id})->load;
1885   $order->flatten_to_form($::form, format_amounts => 1);
1886
1887   # fake last empty row
1888   $::form->{rowcount}++;
1889
1890   delivery_order();
1891 }
1892
1893 sub e_mail {
1894   $main::lxdebug->enter_sub();
1895
1896   my $form     = $main::form;
1897
1898   check_oe_access();
1899
1900   $form->mtime_ischanged('oe','mail');
1901   $form->{print_and_save} = 1;
1902
1903   my $saved_form = save_form();
1904
1905   save();
1906
1907   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1908
1909   edit_e_mail();
1910
1911   $main::lxdebug->leave_sub();
1912 }
1913
1914 sub yes {
1915   call_sub($main::form->{yes_nextsub});
1916 }
1917
1918 sub no {
1919   call_sub($main::form->{no_nextsub});
1920 }
1921
1922 ######################################################################################################
1923 # IO ENTKOPPLUNG
1924 # ###############################################################################################
1925 sub display_form {
1926   $main::lxdebug->enter_sub();
1927
1928   my $form     = $main::form;
1929   my %myconfig = %main::myconfig;
1930
1931   check_oe_access();
1932
1933   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1934
1935   $form->{"taxaccounts"} =~ s/\s*$//;
1936   $form->{"taxaccounts"} =~ s/^\s*//;
1937   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1938     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1939   }
1940   $form->{"taxaccounts"} = "";
1941
1942   IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1943
1944   $form->{rowcount}++;
1945   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1946
1947   $form->language_payment(\%myconfig);
1948
1949   Common::webdav_folder($form);
1950
1951   &form_header;
1952
1953   # create rows
1954   display_row($form->{rowcount}) if $form->{rowcount};
1955
1956   &form_footer;
1957
1958   $main::lxdebug->leave_sub();
1959 }
1960
1961 sub report_for_todo_list {
1962   $main::lxdebug->enter_sub();
1963
1964   my $form     = $main::form;
1965
1966   my $quotations = OE->transactions_for_todo_list();
1967   my $content;
1968
1969   if (@{ $quotations }) {
1970     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1971
1972     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1973                                                                            'edit_url'   => $edit_url });
1974   }
1975
1976   $main::lxdebug->leave_sub();
1977
1978   return $content;
1979 }
1980
1981 sub edit_periodic_invoices_config {
1982   $::lxdebug->enter_sub();
1983
1984   $::form->{type} = 'sales_order';
1985
1986   check_oe_access();
1987
1988   my $config;
1989   $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
1990
1991   if ('HASH' ne ref $config) {
1992     $config =  { periodicity             => 'm',
1993                  order_value_periodicity => 'p', # = same as periodicity
1994                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
1995                  extend_automatically_by => 12,
1996                  active                  => 1,
1997                };
1998   }
1999
2000   $config->{periodicity}             = 'm' if none { $_ eq $config->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2001   $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2002
2003   $::form->get_lists(printers => "ALL_PRINTERS",
2004                      charts   => { key       => 'ALL_CHARTS',
2005                                    transdate => 'current_date' });
2006
2007   $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2008   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2009
2010   if ($::form->{customer_id}) {
2011     $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
2012   }
2013
2014   $::form->header(no_layout => 1);
2015   print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2016
2017   $::lxdebug->leave_sub();
2018 }
2019
2020 sub save_periodic_invoices_config {
2021   $::lxdebug->enter_sub();
2022
2023   $::form->{type} = 'sales_order';
2024
2025   check_oe_access();
2026
2027   $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2028
2029   my $config = { active                  => $::form->{active}     ? 1 : 0,
2030                  terminated              => $::form->{terminated} ? 1 : 0,
2031                  direct_debit            => $::form->{direct_debit} ? 1 : 0,
2032                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
2033                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2034                  start_date_as_date      => $::form->{start_date_as_date},
2035                  end_date_as_date        => $::form->{end_date_as_date},
2036                  first_billing_date_as_date => $::form->{first_billing_date_as_date},
2037                  print                   => $::form->{print} ? 1 : 0,
2038                  printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2039                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
2040                  extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2041                  ar_chart_id             => $::form->{ar_chart_id} * 1,
2042                  send_email                 => $::form->{send_email} ? 1 : 0,
2043                  email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2044                  email_recipient_address    => $::form->{email_recipient_address},
2045                  email_sender               => $::form->{email_sender},
2046                  email_subject              => $::form->{email_subject},
2047                  email_body                 => $::form->{email_body},
2048                };
2049
2050   $::form->{periodic_invoices_config} = YAML::Dump($config);
2051
2052   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2053   $::form->header;
2054   print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2055
2056   $::lxdebug->leave_sub();
2057 }
2058
2059 sub _remove_full_delivered_rows {
2060
2061   my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2062   my @new_rows;
2063
2064   my $removed_rows = 0;
2065   my $row          = 0;
2066   while ($row < $::form->{rowcount}) {
2067     $row++;
2068     next unless $::form->{"id_$row"};
2069     my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2070     my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) *  $base_factor;
2071     my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) *  $base_factor;
2072     #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2073
2074     if (!$ship_qty || ($ship_qty < $base_qty)) {
2075       $::form->{"qty_$row"}  = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2076       $::form->{"ship_$row"} = 0;
2077       push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2078
2079     } else {
2080       $removed_rows++;
2081     }
2082   }
2083   $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2084   $::form->{rowcount} -= $removed_rows;
2085 }
2086
2087 sub _oe_remove_delivered_or_billed_rows {
2088   my (%params) = @_;
2089
2090   return if !$params{id} || !$params{type};
2091
2092   my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2093   return if !$ord_quot;
2094
2095   # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2096
2097   if (  $params{type} eq 'delivered' ) {
2098       my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2099       if ( $orderitem) {
2100           my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2101           if ( scalar(@links ) > 0 ) {
2102               #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2103               return _remove_full_delivered_rows();
2104           }
2105       }
2106   }
2107   my %args    = (
2108     direction => 'to',
2109     to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2110     via       => [ $params{type} eq 'delivered' ? qw(Order)       : qw(Order DeliveryOrder) ],
2111   );
2112
2113   my %handled_base_qtys;
2114   foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2115     next if $ord_quot->is_sales != $record->is_sales;
2116     next if $record->type eq 'invoice' && $record->storno;
2117
2118     foreach my $item (@{ $record->items }) {
2119       my $key  = $item->parts_id;
2120       $key    .= ':' . $item->serialnumber if $item->serialnumber;
2121       $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2122     }
2123   }
2124
2125   _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2126 }
2127
2128 # iterate all positions and match articlenumber
2129 sub check_transport_cost_reminder_article_number {
2130   $main::lxdebug->enter_sub();
2131
2132   my $form     = $main::form;
2133
2134   check_oe_access();
2135
2136   my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
2137   for my $i (1 .. $form->{rowcount}) {
2138     return if $form->{"id_${i}"} eq $transport_article_id;
2139   }
2140
2141   # simply return the name of the part
2142   return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
2143
2144   $main::lxdebug->leave_sub();
2145 }
2146 sub dispatcher {
2147   foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2148                          request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2149     if ($::form->{"action_${action}"}) {
2150       call_sub($action);
2151       return;
2152     }
2153   }
2154
2155   $::form->error($::locale->text('No action defined.'));
2156 }