bin/mozilla/oe.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger, Accounting
   9 # Copyright (c) 1998-2003
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Order entry module
  31 # Quotation module
  32 #======================================================================
  33
  34
  35 use Carp;
  36 use POSIX qw(strftime);
  37
  38 use SL::DB::Order;
  39 use SL::DO;
  40 use SL::FU;
  41 use SL::OE;
  42 use SL::IR;
  43 use SL::IS;
  44 use SL::MoreCommon qw(ary_diff);
  45 use SL::PE;
  46 use SL::ReportGenerator;
  47 use List::MoreUtils qw(uniq any none);
  48 use List::Util qw(min max reduce sum);
  49 use Data::Dumper;
  50
  51 use SL::DB::Customer;
  52 use SL::DB::TaxZone;
  53
  54 require "bin/mozilla/io.pl";
  55 require "bin/mozilla/arap.pl";
  56 require "bin/mozilla/reportgenerator.pl";
  57
  58 use strict;
  59
  60 our %TMPL_VAR;
  61
  62 1;
  63
  64 # end of main
  65
  66 # For locales.pl:
  67 # $locale->text('Edit the purchase_order');
  68 # $locale->text('Edit the sales_order');
  69 # $locale->text('Edit the request_quotation');
  70 # $locale->text('Edit the sales_quotation');
  71
  72 # $locale->text('Workflow purchase_order');
  73 # $locale->text('Workflow sales_order');
  74 # $locale->text('Workflow request_quotation');
  75 # $locale->text('Workflow sales_quotation');
  76
  77 my $oe_access_map = {
  78   'sales_order'       => 'sales_order_edit',
  79   'purchase_order'    => 'purchase_order_edit',
  80   'request_quotation' => 'request_quotation_edit',
  81   'sales_quotation'   => 'sales_quotation_edit',
  82 };
  83
  84 sub check_oe_access {
  85   my $form     = $main::form;
  86
  87   my $right   = $oe_access_map->{$form->{type}};
  88   $right    ||= 'DOES_NOT_EXIST';
  89
  90   $main::auth->assert($right);
  91 }
  92
  93 sub check_oe_conversion_to_sales_invoice_allowed {
  94   return 1 if  $::form->{type} !~ m/^sales/;
  95   return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
  96   return 1 if ($::form->{type} =~ m/order/)     && $::instance_conf->get_allow_sales_invoice_from_sales_order;
  97
  98   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
  99
 100   return 0;
 101 }
 102
 103 sub set_headings {
 104   $main::lxdebug->enter_sub();
 105
 106   my $form     = $main::form;
 107   my $locale   = $main::locale;
 108
 109   check_oe_access();
 110
 111   my ($action) = @_;
 112
 113   if ($form->{type} eq 'purchase_order') {
 114     $form->{title}   = $action eq "edit" ?
 115       $locale->text('Edit Purchase Order') :
 116       $locale->text('Add Purchase Order');
 117     $form->{heading} = $locale->text('Purchase Order');
 118     $form->{vc}      = 'vendor';
 119   }
 120   if ($form->{type} eq 'sales_order') {
 121     $form->{title}   = $action eq "edit" ?
 122       $locale->text('Edit Sales Order') :
 123       $locale->text('Add Sales Order');
 124     $form->{heading} = $locale->text('Sales Order');
 125     $form->{vc}      = 'customer';
 126   }
 127   if ($form->{type} eq 'request_quotation') {
 128     $form->{title}   = $action eq "edit" ?
 129       $locale->text('Edit Request for Quotation') :
 130       $locale->text('Add Request for Quotation');
 131     $form->{heading} = $locale->text('Request for Quotation');
 132     $form->{vc}      = 'vendor';
 133   }
 134   if ($form->{type} eq 'sales_quotation') {
 135     $form->{title}   = $action eq "edit" ?
 136       $locale->text('Edit Quotation') :
 137       $locale->text('Add Quotation');
 138     $form->{heading} = $locale->text('Quotation');
 139     $form->{vc}      = 'customer';
 140   }
 141
 142   $main::lxdebug->leave_sub();
 143 }
 144
 145 sub add {
 146   $main::lxdebug->enter_sub();
 147
 148   my $form     = $main::form;
 149
 150   check_oe_access();
 151
 152   set_headings("add");
 153
 154   $form->{callback} =
 155     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 156     unless $form->{callback};
 157
 158   &order_links;
 159   &prepare_order;
 160   &display_form;
 161
 162   $main::lxdebug->leave_sub();
 163 }
 164
 165 sub edit {
 166   $main::lxdebug->enter_sub();
 167
 168   my $form     = $main::form;
 169
 170   check_oe_access();
 171
 172   $form->{taxincluded_changed_by_user} = 1;
 173
 174   # show history button
 175   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 176   #/show hhistory button
 177
 178   $form->{simple_save} = 0;
 179
 180   set_headings("edit");
 181
 182   # editing without stuff to edit? try adding it first
 183   if ($form->{rowcount} && !$form->{print_and_save}) {
 184     my $id;
 185     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 186     if (!$id) {
 187
 188       # reset rowcount
 189       undef $form->{rowcount};
 190       &add;
 191       $main::lxdebug->leave_sub();
 192       return;
 193     }
 194   } elsif (!$form->{id}) {
 195     &add;
 196     $main::lxdebug->leave_sub();
 197     return;
 198   }
 199
 200   my ($language_id, $printer_id);
 201   if ($form->{print_and_save}) {
 202     $form->{action}   = "dispatcher";
 203     $form->{action_print}   = "1";
 204     $form->{resubmit} = 1;
 205     $language_id = $form->{language_id};
 206     $printer_id = $form->{printer_id};
 207   }
 208
 209   set_headings("edit");
 210
 211   &order_links;
 212
 213   $form->{rowcount} = 0;
 214   foreach my $ref (@{ $form->{form_details} }) {
 215     $form->{rowcount}++;
 216     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 217   }
 218
 219   &prepare_order;
 220
 221   if ($form->{print_and_save}) {
 222     $form->{language_id} = $language_id;
 223     $form->{printer_id} = $printer_id;
 224   }
 225
 226   &display_form;
 227
 228   $main::lxdebug->leave_sub();
 229 }
 230
 231 sub order_links {
 232   $main::lxdebug->enter_sub();
 233
 234   my $form     = $main::form;
 235   my %myconfig = %main::myconfig;
 236   my $locale   = $main::locale;
 237
 238   check_oe_access();
 239
 240   # get customer/vendor
 241   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 242
 243   # retrieve order/quotation and webdav config
 244   $form->{webdav}   = $::instance_conf->get_webdav;
 245
 246   my $editing = $form->{id};
 247
 248   OE->retrieve(\%myconfig, \%$form);
 249
 250   # if multiple rowcounts (== collective order) then check if the
 251   # there were more than one customer (in that case OE::retrieve removes
 252   # the content from the field)
 253   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 254     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 255      && defined $form->{customer}  && $form->{customer} eq '';
 256
 257   $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 258
 259   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
 260
 261   # get customer / vendor
 262   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
 263   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 264
 265   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
 266   $form->restore_vars(qw(currency))    if $form->{id};
 267   $form->restore_vars(qw(taxincluded)) if $form->{id};
 268   $form->restore_vars(qw(salesman_id)) if $editing;
 269   $form->{forex}       = $form->{exchangerate};
 270   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 271
 272   # build vendor/customer drop down comatibility... don't ask
 273   if (@{ $form->{"all_$form->{vc}"} || [] }) {
 274     $form->{"select$form->{vc}"} = 1;
 275     $form->{$form->{vc}}         = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
 276   }
 277
 278   $form->{"old$form->{vc}"}  = $form->{$form->{vc}};
 279
 280   if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
 281     $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
 282   }
 283
 284   $main::lxdebug->leave_sub();
 285 }
 286
 287 sub prepare_order {
 288   $main::lxdebug->enter_sub();
 289
 290   my $form     = $main::form;
 291   my %myconfig = %main::myconfig;
 292
 293   check_oe_access();
 294
 295   $form->{formname} ||= $form->{type};
 296
 297   # format discounts if values come from db. either as single id, or as a collective order
 298   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 299
 300   for my $i (1 .. $form->{rowcount}) {
 301     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 302     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 303     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 304     $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
 305     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 306   }
 307
 308   $main::lxdebug->leave_sub();
 309 }
 310
 311 sub form_header {
 312   $main::lxdebug->enter_sub();
 313   my @custom_hiddens;
 314
 315   my $form     = $main::form;
 316   my %myconfig = %main::myconfig;
 317   my $locale   = $main::locale;
 318   my $cgi      = $::request->{cgi};
 319
 320   check_oe_access();
 321
 322   # Container for template variables. Unfortunately this has to be
 323   # visible in form_footer too, so package local level and not my here.
 324   %TMPL_VAR = ();
 325   if ($form->{id}) {
 326     my $obj = SL::DB::Order->new(id => $form->{id})->load;
 327     $TMPL_VAR{warn_save_active_periodic_invoice} =
 328          $obj->is_type('sales_order')
 329       && $obj->periodic_invoices_config
 330       && $obj->periodic_invoices_config->active
 331       && (   !$obj->periodic_invoices_config->end_date
 332           || ($obj->periodic_invoices_config->end_date > DateTime->today_local))
 333       && $obj->periodic_invoices_config->get_previous_billed_period_start_date;
 334
 335     $TMPL_VAR{oe_obj} = $obj;
 336   }
 337
 338   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 339
 340   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 341   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 342
 343   # openclosed checkboxes
 344   my @tmp;
 345   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 346                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
 347   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 348                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 349   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 350
 351   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 352
 353   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 354                    "payments"      => "ALL_PAYMENTS",
 355                    "currencies"    => "ALL_CURRENCIES",
 356                    "departments"   => "ALL_DEPARTMENTS",
 357                    $vc             => { key   => "ALL_" . uc($vc),
 358                                         limit => $myconfig{vclimit} + 1 },
 359                    "price_factors" => "ALL_PRICE_FACTORS");
 360
 361   # Projects
 362   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 363   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 364   my @customer_cond;
 365   if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
 366     @customer_cond = (
 367       or => [
 368         customer_id          => $::form->{customer_id},
 369         billable_customer_id => $::form->{customer_id},
 370       ]);
 371   }
 372   my @conditions = (
 373     or => [
 374       and => [ active => 1, @customer_cond ],
 375       @old_ids_cond,
 376     ]);
 377
 378   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 379
 380   # label subs
 381   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
 382   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
 383   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
 384   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 385     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 386   ]);
 387   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 388     or => [
 389       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 390       and      => [
 391         cp_cv_id => undef,
 392         cp_id    => $::form->{cp_id} * 1
 393       ]
 394     ]
 395   ]);
 396   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 397   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 398
 399   # vendor/customer
 400   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 401   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 402   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
 403   push @custom_hiddens, "$form->{vc}_id";
 404   push @custom_hiddens, "old$form->{vc}";
 405   push @custom_hiddens, "select$form->{vc}";
 406
 407   # currencies and exchangerate
 408   my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
 409   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 410   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 411   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 412   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 413                                                       '-values' => \@values, '-labels' => \%labels,
 414                                                       '-onchange' => "document.getElementById('update_button').click();"
 415                                      )) if scalar @values;
 416   push @custom_hiddens, "forex";
 417   push @custom_hiddens, "exchangerate" if $form->{forex};
 418
 419   # credit remaining
 420   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 421   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 422
 423   # business
 424   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 425
 426   push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
 427
 428   my $credittext = $locale->text('Credit Limit exceeded!!!');
 429
 430   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 431   $follow_up_vc                   =~ s/--\d*\s*$//;
 432   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 433
 434   if ($form->{id}) {
 435     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 436
 437     if (scalar @{ $follow_ups }) {
 438       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 439       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 440     }
 441   }
 442
 443   my $dispatch_to_popup = '';
 444   if ($form->{resubmit} && ($form->{format} eq "html")) {
 445       $dispatch_to_popup  = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
 446       $dispatch_to_popup .= "document.do.submit();";
 447   } elsif ($form->{resubmit}) {
 448     # emulate click for resubmitting actions
 449     $dispatch_to_popup  = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
 450   } elsif ($creditwarning) {
 451     $::request->{layout}->add_javascripts_inline("alert('$credittext');");
 452   }
 453
 454   $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
 455   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 456   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 457
 458   if ($form->{type} eq 'sales_order') {
 459     if (!$form->{periodic_invoices_config}) {
 460       $form->{periodic_invoices_status} = $locale->text('not configured');
 461
 462     } else {
 463       my $config                        = YAML::Load($form->{periodic_invoices_config});
 464       $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
 465     }
 466   }
 467
 468   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
 469
 470   $form->header;
 471   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
 472       $form->{shipto_id} = $form->{CFDD_shipto_id};
 473   }
 474   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 475      qw(id action type vc formname media format proforma queued printed emailed
 476         title creditlimit creditremaining tradediscount business
 477         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 478         CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptocontact shiptophone shiptofax
 479         shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
 480         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
 481         show_details useasnew),
 482         @custom_hiddens,
 483         map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
 484
 485   %TMPL_VAR = (
 486      %TMPL_VAR,
 487      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 488      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 489      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 490      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 491      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 492      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 493   );
 494
 495   $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 496
 497   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 498
 499   $main::lxdebug->leave_sub();
 500 }
 501
 502 sub form_footer {
 503   $main::lxdebug->enter_sub();
 504
 505   my $form     = $main::form;
 506   my %myconfig = %main::myconfig;
 507   my $locale   = $main::locale;
 508
 509   check_oe_access();
 510
 511   $form->{invtotal} = $form->{invsubtotal};
 512
 513   my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
 514
 515   $TMPL_VAR{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
 516   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
 517
 518   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 519     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
 520     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 521   }
 522
 523   if (!$form->{taxincluded}) {
 524
 525     foreach my $item (split / /, $form->{taxaccounts}) {
 526       if ($form->{"${item}_base"}) {
 527         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 528         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 529
 530         $TMPL_VAR{tax} .= qq|
 531               <tr>
 532                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 533                 <td align=right>$form->{"${item}_total"}</td>
 534               </tr> |;
 535       }
 536     }
 537
 538 #    $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
 539
 540   } else {
 541     foreach my $item (split / /, $form->{taxaccounts}) {
 542       if ($form->{"${item}_base"}) {
 543         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 544         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 545         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 546         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 547
 548         $TMPL_VAR{tax} .= qq|
 549               <tr>
 550                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 551                 <td align=right>$form->{"${item}_total"}</td>
 552               </tr>
 553               <tr>
 554                 <th align=right>Nettobetrag</th>
 555                 <td align=right>$form->{"${item}_netto"}</td>
 556               </tr> |;
 557       }
 558     }
 559   }
 560
 561   $form->{oldinvtotal} = $form->{invtotal};
 562
 563   $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 564
 565   my $tpca_reminder;
 566   $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
 567   print $form->parse_html_template("oe/form_footer", {
 568      %TMPL_VAR,
 569      webdav          => $::instance_conf->get_webdav,
 570      tpca_reminder   => $tpca_reminder,
 571      print_options   => print_options(inline => 1),
 572      label_edit      => $locale->text("Edit the $form->{type}"),
 573      label_workflow  => $locale->text("Workflow $form->{type}"),
 574      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 575      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 576      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 577      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 578      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 579      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 580   });
 581
 582   $main::lxdebug->leave_sub();
 583 }
 584
 585 sub update {
 586   $main::lxdebug->enter_sub();
 587
 588   my ($recursive_call) = @_;
 589
 590   my $form     = $main::form;
 591   my %myconfig = %main::myconfig;
 592
 593   check_oe_access();
 594
 595   set_headings($form->{"id"} ? "edit" : "add");
 596
 597   $form->{update} = 1;
 598
 599   &check_name($form->{vc});
 600
 601   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 602     map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 603   }
 604   my $buysell           = 'buy';
 605   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 606   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 607   $form->{exchangerate} = $form->{forex} if $form->{forex};
 608
 609   my $exchangerate = $form->{exchangerate} || 1;
 610
 611 ##################### process items ######################################
 612   # for pricegroups
 613   my $i = $form->{rowcount};
 614   if (   ($form->{"partnumber_$i"} eq "")
 615       && ($form->{"description_$i"} eq "")
 616       && ($form->{"partsgroup_$i"}  eq "")) {
 617
 618     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 619
 620     &check_form;
 621   } else {
 622
 623     my $mode;
 624     if ($form->{type} =~ /^sales/) {
 625       IS->retrieve_item(\%myconfig, \%$form);
 626       $mode = 'IS';
 627     } else {
 628       IR->retrieve_item(\%myconfig, \%$form);
 629       $mode = 'IR';
 630     }
 631
 632     my $rows = scalar @{ $form->{item_list} };
 633
 634     # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
 635     # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
 636     # select discount as vendor_discount from vendor ||
 637     # select discount as customer_discount from customer
 638     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
 639
 640     $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
 641
 642     if ($rows) {
 643
 644       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 645       if( !$form->{"qty_$i"} ) {
 646         $form->{"qty_$i"} = 1;
 647       }
 648
 649       if ($rows > 1) {
 650
 651         select_item(mode => $mode);
 652         ::end_of_request();
 653
 654       } else {
 655
 656         my $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 657         # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
 658         # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
 659
 660         # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
 661         #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
 662         #  Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
 663         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 664         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 665
 666         # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
 667         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 668         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 669
 670         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 671
 672         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 673         my $dec_qty       = length $1;
 674         my $decimalplaces = max 2, $dec_qty;
 675
 676         if ($sellprice) {
 677           $form->{"sellprice_$i"} = $sellprice;
 678         } else {
 679           my $record        = _make_record();
 680           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 681           my $best_price    = $price_source->best_price;
 682           my $best_discount = $price_source->best_discount;
 683
 684           if ($best_price) {
 685             $::form->{"sellprice_$i"}           = $best_price->price;
 686             $::form->{"active_price_source_$i"} = $best_price->source;
 687           }
 688           if ($best_discount) {
 689             $::form->{"discount_$i"}               = $best_discount->discount;
 690             $::form->{"active_discount_source_$i"} = $best_discount->source;
 691           }
 692
 693           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 694         }
 695
 696         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 697         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 698         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 699         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 700
 701         $form->{creditremaining} -= $amount;
 702
 703         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 704         $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 705         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 706       }
 707
 708       display_form();
 709     } else {
 710
 711       # ok, so this is a new part
 712       # ask if it is a part or service item
 713
 714       if (   $form->{"partsgroup_$i"}
 715           && ($form->{"partsnumber_$i"} eq "")
 716           && ($form->{"description_$i"} eq "")) {
 717         $form->{rowcount}--;
 718         $form->{"discount_$i"} = "";
 719
 720         display_form();
 721       } else {
 722         $form->{"id_$i"}   = 0;
 723         new_item();
 724       }
 725     }
 726   }
 727 ##################### process items ######################################
 728
 729
 730   $main::lxdebug->leave_sub();
 731 }
 732
 733 sub search {
 734   $main::lxdebug->enter_sub();
 735
 736   my $form     = $main::form;
 737   my %myconfig = %main::myconfig;
 738   my $locale   = $main::locale;
 739
 740   check_oe_access();
 741
 742   if ($form->{type} eq 'purchase_order') {
 743     $form->{vc}        = 'vendor';
 744     $form->{ordnrname} = 'ordnumber';
 745     $form->{title}     = $locale->text('Purchase Orders');
 746     $form->{ordlabel}  = $locale->text('Order Number');
 747
 748   } elsif ($form->{type} eq 'request_quotation') {
 749     $form->{vc}        = 'vendor';
 750     $form->{ordnrname} = 'quonumber';
 751     $form->{title}     = $locale->text('Request for Quotations');
 752     $form->{ordlabel}  = $locale->text('RFQ Number');
 753
 754   } elsif ($form->{type} eq 'sales_order') {
 755     $form->{vc}        = 'customer';
 756     $form->{ordnrname} = 'ordnumber';
 757     $form->{title}     = $locale->text('Sales Orders');
 758     $form->{ordlabel}  = $locale->text('Order Number');
 759
 760   } elsif ($form->{type} eq 'sales_quotation') {
 761     $form->{vc}        = 'customer';
 762     $form->{ordnrname} = 'quonumber';
 763     $form->{title}     = $locale->text('Quotations');
 764     $form->{ordlabel}  = $locale->text('Quotation Number');
 765
 766   } else {
 767     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
 768   }
 769
 770   # setup vendor / customer data
 771   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 772   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 773                    "departments"  => "ALL_DEPARTMENTS",
 774                    "$form->{vc}s" => "ALL_VC",
 775                    "taxzones"     => "ALL_TAXZONES",
 776                    "business_types" => "ALL_BUSINESS_TYPES",);
 777   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 778
 779   # constants and subs for template
 780   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 781
 782   $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 783
 784   $form->header();
 785
 786   print $form->parse_html_template('oe/search', {
 787     %myconfig,
 788     is_order => scalar($form->{type} =~ /_order/),
 789   });
 790
 791   $main::lxdebug->leave_sub();
 792 }
 793
 794 sub create_subtotal_row {
 795   $main::lxdebug->enter_sub();
 796
 797   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 798
 799   my $form     = $main::form;
 800   my %myconfig = %main::myconfig;
 801
 802   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 803
 804   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 805
 806   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 807
 808   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 809
 810   $main::lxdebug->leave_sub();
 811
 812   return $row;
 813 }
 814
 815 sub orders {
 816   $main::lxdebug->enter_sub();
 817
 818   my $form     = $main::form;
 819   my %myconfig = %main::myconfig;
 820   my $locale   = $main::locale;
 821   my $cgi      = $::request->{cgi};
 822
 823   check_oe_access();
 824
 825   my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 826
 827   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 828
 829   report_generator_set_default_sort('transdate', 1);
 830
 831   OE->transactions(\%myconfig, \%$form);
 832
 833   $form->{rowcount} = scalar @{ $form->{OE} };
 834
 835   my @columns = (
 836     "transdate",               "reqdate",
 837     "id",                      $ordnumber,
 838     "cusordnumber",            "customernumber",
 839     "name",                    "netamount",
 840     "tax",                     "amount",
 841     "remaining_netamount",     "remaining_amount",
 842     "curr",                    "employee",
 843     "salesman",
 844     "shipvia",                 "globalprojectnumber",
 845     "transaction_description", "open",
 846     "delivered",               "periodic_invoices",
 847     "marge_total",             "marge_percent",
 848     "vcnumber",                "ustid",
 849     "country",                 "shippingpoint",
 850     "taxzone",
 851     "order_probability",       "expected_billing_date", "expected_netamount",
 852   );
 853
 854   # only show checkboxes if gotten here via sales_order form.
 855   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 856   if ($allow_multiple_orders) {
 857     unshift @columns, "ids";
 858   }
 859
 860   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 861   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 862   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
 863
 864   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
 865
 866   my $attachment_basename;
 867   if ($form->{vc} eq 'vendor') {
 868     if ($form->{type} eq 'purchase_order') {
 869       $form->{title}       = $locale->text('Purchase Orders');
 870       $attachment_basename = $locale->text('purchase_order_list');
 871     } else {
 872       $form->{title}       = $locale->text('Request for Quotations');
 873       $attachment_basename = $locale->text('rfq_list');
 874     }
 875
 876   } else {
 877     if ($form->{type} eq 'sales_order') {
 878       $form->{title}       = $locale->text('Sales Orders');
 879       $attachment_basename = $locale->text('sales_order_list');
 880     } else {
 881       $form->{title}       = $locale->text('Quotations');
 882       $attachment_basename = $locale->text('quotation_list');
 883     }
 884   }
 885
 886   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 887
 888   my @hidden_variables = map { "l_${_}" } @columns;
 889   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
 890                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 891                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
 892                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old
 893                                                         order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to);
 894
 895   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
 896   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
 897
 898   my $href = build_std_url('action=orders', @keys_for_url);
 899
 900   my %column_defs = (
 901     'ids'                     => { 'text' => '', },
 902     'transdate'               => { 'text' => $locale->text('Date'), },
 903     'reqdate'                 => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
 904     'id'                      => { 'text' => $locale->text('ID'), },
 905     'ordnumber'               => { 'text' => $locale->text('Order'), },
 906     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 907     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
 908     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 909     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
 910     'netamount'               => { 'text' => $locale->text('Amount'), },
 911     'tax'                     => { 'text' => $locale->text('Tax'), },
 912     'amount'                  => { 'text' => $locale->text('Total'), },
 913     'remaining_amount'        => { 'text' => $locale->text('Remaining Amount'), },
 914     'remaining_netamount'     => { 'text' => $locale->text('Remaining Net Amount'), },
 915     'curr'                    => { 'text' => $locale->text('Curr'), },
 916     'employee'                => { 'text' => $locale->text('Employee'), },
 917     'salesman'                => { 'text' => $locale->text('Salesman'), },
 918     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 919     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 920     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 921     'open'                    => { 'text' => $locale->text('Open'), },
 922     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
 923     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 924     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
 925     'vcnumber'                => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
 926     'country'                 => { 'text' => $locale->text('Country'), },
 927     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
 928     'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
 929     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
 930     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
 931     'order_probability'       => { 'text' => $locale->text('Order probability'), },
 932     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
 933     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
 934   );
 935
 936   foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone)) {
 937     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 938     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 939   }
 940
 941   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
 942
 943   $form->{"l_type"} = "Y";
 944   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 945   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 946
 947   $report->set_columns(%column_defs);
 948   $report->set_column_order(@columns);
 949   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 950   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 951
 952   my @options;
 953   my ($department) = split m/--/, $form->{department};
 954
 955   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 956   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 957   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
 958   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
 959   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 960   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
 961   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 962   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 963   push @options, $locale->text('Shipping Point')          . " : $form->{shippingpoint}"                   if $form->{shippingpoint};
 964   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 965     push @options, $locale->text('Order Date');
 966     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
 967     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
 968   };
 969   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
 970     push @options, $locale->text('Delivery Date');
 971     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
 972     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
 973   };
 974   push @options, $locale->text('Open')                                                                    if $form->{open};
 975   push @options, $locale->text('Closed')                                                                  if $form->{closed};
 976   push @options, $locale->text('Delivery Order created')                                                               if $form->{delivered};
 977   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
 978   push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_active};
 979   push @options, $locale->text('Reqdate not set or before current month')                                 if $form->{reqdate_unset_or_old};
 980
 981   if ($form->{business_id}) {
 982     my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
 983     push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
 984   }
 985   if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
 986     push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
 987   }
 988
 989   if (($form->{order_probability_value} || '') ne '') {
 990     push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
 991   }
 992
 993   if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
 994     push @options, $locale->text('Expected billing date');
 995     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
 996     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to},   1) if $form->{expected_billing_date_to};
 997   }
 998
 999   $report->set_options('top_info_text'        => join("\n", @options),
1000                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1001                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1002                        'output_format'        => 'HTML',
1003                        'title'                => $form->{title},
1004                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1005     );
1006   $report->set_options_from_form();
1007   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1008
1009   # add sort and escape callback, this one we use for the add sub
1010   $form->{callback} = $href .= "&sort=$form->{sort}";
1011
1012   # escape callback for href
1013   my $callback = $form->escape($href);
1014
1015   my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1016   push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1017
1018   my %totals    = map { $_ => 0 } @subtotal_columns;
1019   my %subtotals = map { $_ => 0 } @subtotal_columns;
1020
1021   my $idx = 1;
1022
1023   my $edit_url = build_std_url('action=edit', 'type', 'vc');
1024
1025   foreach my $oe (@{ $form->{OE} }) {
1026     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1027
1028     $oe->{tax}               = $oe->{amount} - $oe->{netamount};
1029     $oe->{open}              = $oe->{closed}            ? $locale->text('No')  : $locale->text('Yes');
1030     $oe->{delivered}         = $oe->{delivered}         ? $locale->text('Yes') : $locale->text('No');
1031     $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On')  : $locale->text('Off');
1032
1033     map { $subtotals{$_} += $oe->{$_};
1034           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1035
1036     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1037     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1038
1039     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1040
1041     $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1042
1043     my $row = { };
1044
1045     foreach my $column (@columns) {
1046       next if ($column eq 'ids');
1047       $row->{$column} = {
1048         'data'  => $oe->{$column},
1049         'align' => $column_alignment{$column},
1050       };
1051     }
1052
1053     $row->{ids} = {
1054       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1055                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1056       'valign'   => 'center',
1057       'align'    => 'center',
1058     };
1059
1060     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1061
1062     my $row_set = [ $row ];
1063
1064     if (($form->{l_subtotal} eq 'Y')
1065         && (($idx == (scalar @{ $form->{OE} }))
1066             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1067       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1068     }
1069
1070     $report->add_data($row_set);
1071
1072     $idx++;
1073   }
1074
1075   $report->add_separator();
1076   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1077
1078   $report->generate_with_headers();
1079
1080   $main::lxdebug->leave_sub();
1081 }
1082
1083 sub check_delivered_flag {
1084   $main::lxdebug->enter_sub();
1085
1086   my $form     = $main::form;
1087   my %myconfig = %main::myconfig;
1088
1089   check_oe_access();
1090
1091   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1092     return $main::lxdebug->leave_sub();
1093   }
1094
1095   my $all_delivered = 0;
1096
1097   foreach my $i (1 .. $form->{rowcount}) {
1098     next if (!$form->{"id_$i"});
1099
1100     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1101       $all_delivered = 1;
1102       next;
1103     }
1104
1105     $all_delivered = 0;
1106     last;
1107   }
1108
1109   $form->{delivered} = 1 if $all_delivered;
1110
1111   $main::lxdebug->leave_sub();
1112 }
1113
1114 sub save_and_close {
1115   $main::lxdebug->enter_sub();
1116
1117   my $form     = $main::form;
1118   my %myconfig = %main::myconfig;
1119   my $locale   = $main::locale;
1120
1121   check_oe_access();
1122
1123   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1124
1125   if ($form->{type} =~ /_order$/) {
1126     $form->isblank("transdate", $locale->text('Order Date missing!'));
1127   } else {
1128     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1129   }
1130
1131   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1132   $form->{$idx} =~ s/^\s*//g;
1133   $form->{$idx} =~ s/\s*$//g;
1134
1135   my $msg = ucfirst $form->{vc};
1136   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1137
1138   # $locale->text('Customer missing!');
1139   # $locale->text('Vendor missing!');
1140
1141   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1142     if ($form->{currency} ne $form->{defaultcurrency});
1143
1144   &validate_items;
1145
1146   my $payment_id;
1147   if($form->{payment_id}) {
1148     $payment_id = $form->{payment_id};
1149   }
1150
1151   # if the name changed get new values
1152   if (&check_name($form->{vc})) {
1153     if($form->{payment_id} eq "") {
1154       $form->{payment_id} = $payment_id;
1155     }
1156     &update;
1157     ::end_of_request();
1158   }
1159
1160   $form->{id} = 0 if $form->{saveasnew};
1161
1162   my ($numberfld, $ordnumber, $err);
1163   # this is for the internal notes section for the [email] Subject
1164   if ($form->{type} =~ /_order$/) {
1165     if ($form->{type} eq 'sales_order') {
1166       $form->{label} = $locale->text('Sales Order');
1167
1168       $numberfld = "sonumber";
1169       $ordnumber = "ordnumber";
1170     } else {
1171       $form->{label} = $locale->text('Purchase Order');
1172
1173       $numberfld = "ponumber";
1174       $ordnumber = "ordnumber";
1175     }
1176
1177     $err = $locale->text('Cannot save order!');
1178
1179     check_delivered_flag();
1180
1181   } else {
1182     if ($form->{type} eq 'sales_quotation') {
1183       $form->{label} = $locale->text('Quotation');
1184
1185       $numberfld = "sqnumber";
1186       $ordnumber = "quonumber";
1187     } else {
1188       $form->{label} = $locale->text('Request for Quotation');
1189
1190       $numberfld = "rfqnumber";
1191       $ordnumber = "quonumber";
1192     }
1193
1194     $err = $locale->text('Cannot save quotation!');
1195
1196   }
1197
1198   # get new number in sequence if saveasnew was requested
1199   delete $form->{$ordnumber} if $form->{saveasnew};
1200
1201   relink_accounts();
1202
1203   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1204
1205   # saving the history
1206   if(!exists $form->{addition}) {
1207     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1208     $form->{addition} = "SAVED";
1209     $form->save_history;
1210   }
1211   # /saving the history
1212
1213   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1214                   $locale->text('saved!'));
1215
1216   $main::lxdebug->leave_sub();
1217 }
1218
1219 sub save {
1220   $main::lxdebug->enter_sub();
1221
1222   my $form     = $main::form;
1223   my %myconfig = %main::myconfig;
1224   my $locale   = $main::locale;
1225
1226   check_oe_access();
1227
1228   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1229
1230
1231   if ($form->{type} =~ /_order$/) {
1232     $form->isblank("transdate", $locale->text('Order Date missing!'));
1233   } else {
1234     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1235   }
1236
1237   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1238   $form->{$idx} =~ s/^\s*//g;
1239   $form->{$idx} =~ s/\s*$//g;
1240
1241   my $msg = ucfirst $form->{vc};
1242   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1243
1244   # $locale->text('Customer missing!');
1245   # $locale->text('Vendor missing!');
1246
1247   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1248     if ($form->{currency} ne $form->{defaultcurrency});
1249
1250   remove_emptied_rows();
1251   &validate_items;
1252
1253   my $payment_id;
1254   if($form->{payment_id}) {
1255     $payment_id = $form->{payment_id};
1256   }
1257
1258   # if the name changed get new values
1259   if (&check_name($form->{vc})) {
1260     if($form->{payment_id} eq "") {
1261       $form->{payment_id} = $payment_id;
1262     }
1263     &update;
1264     ::end_of_request();
1265   }
1266
1267   $form->{id} = 0 if $form->{saveasnew};
1268
1269   my ($numberfld, $ordnumber, $err);
1270
1271   # this is for the internal notes section for the [email] Subject
1272   if ($form->{type} =~ /_order$/) {
1273     if ($form->{type} eq 'sales_order') {
1274       $form->{label} = $locale->text('Sales Order');
1275
1276       $numberfld = "sonumber";
1277       $ordnumber = "ordnumber";
1278     } else {
1279       $form->{label} = $locale->text('Purchase Order');
1280
1281       $numberfld = "ponumber";
1282       $ordnumber = "ordnumber";
1283     }
1284
1285     $err = $locale->text('Cannot save order!');
1286
1287     check_delivered_flag();
1288
1289   } else {
1290     if ($form->{type} eq 'sales_quotation') {
1291       $form->{label} = $locale->text('Quotation');
1292
1293       $numberfld = "sqnumber";
1294       $ordnumber = "quonumber";
1295     } else {
1296       $form->{label} = $locale->text('Request for Quotation');
1297
1298       $numberfld = "rfqnumber";
1299       $ordnumber = "quonumber";
1300     }
1301
1302     $err = $locale->text('Cannot save quotation!');
1303
1304   }
1305
1306   relink_accounts();
1307
1308   OE->save(\%myconfig, \%$form);
1309
1310   # saving the history
1311   if(!exists $form->{addition}) {
1312     if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1313         $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1314     } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1315         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1316     };
1317     $form->{what_done} = $form->{formname};
1318     $form->{addition} = "SAVED";
1319     $form->save_history;
1320   }
1321   # /saving the history
1322
1323   $form->{simple_save} = 1;
1324   if(!$form->{print_and_save}) {
1325     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1326     edit();
1327     ::end_of_request();
1328   }
1329   $main::lxdebug->leave_sub();
1330 }
1331
1332 sub delete {
1333   $main::lxdebug->enter_sub();
1334
1335   my $form     = $main::form;
1336   my %myconfig = %main::myconfig;
1337   my $locale   = $main::locale;
1338
1339   check_oe_access();
1340
1341   my ($msg, $err);
1342   if ($form->{type} =~ /_order$/) {
1343     $msg = $locale->text('Order deleted!');
1344     $err = $locale->text('Cannot delete order!');
1345   } else {
1346     $msg = $locale->text('Quotation deleted!');
1347     $err = $locale->text('Cannot delete quotation!');
1348   }
1349   if (OE->delete(\%myconfig, \%$form)){
1350     # saving the history
1351     if(!exists $form->{addition}) {
1352       if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1353           $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1354       } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1355           $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1356       };
1357         $form->{what_done} = $form->{formname};
1358         $form->{addition} = "DELETED";
1359         $form->save_history;
1360     }
1361     # /saving the history
1362     $form->info($msg);
1363     ::end_of_request();
1364   }
1365   $form->error($err);
1366
1367   $main::lxdebug->leave_sub();
1368 }
1369
1370 sub invoice {
1371   $main::lxdebug->enter_sub();
1372
1373   my $form     = $main::form;
1374   my %myconfig = %main::myconfig;
1375   my $locale   = $main::locale;
1376
1377   check_oe_access();
1378   check_oe_conversion_to_sales_invoice_allowed();
1379   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1380
1381   $form->{old_salesman_id} = $form->{salesman_id};
1382   $form->get_employee();
1383
1384
1385   if ($form->{type} =~ /_order$/) {
1386
1387     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1388     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1389     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1390       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1391     $form->isblank("transdate", $locale->text('Order Date missing!'))
1392       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1393
1394     # also copy deliverydate from the order
1395     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1396     $form->{orddate}      = $form->{transdate};
1397   } else {
1398     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1399     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1400     $form->{ordnumber}    = "";
1401     $form->{quodate}      = $form->{transdate};
1402   }
1403
1404   my $payment_id;
1405   if ($form->{payment_id}) {
1406     $payment_id = $form->{payment_id};
1407   }
1408
1409   # if the name changed get new values
1410   if (&check_name($form->{vc})) {
1411     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1412     &update;
1413     ::end_of_request();
1414   }
1415
1416   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1417
1418   $form->{cp_id} *= 1;
1419
1420   for my $i (1 .. $form->{rowcount}) {
1421     for (qw(ship qty sellprice listprice basefactor)) {
1422       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1423     }
1424     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1425   }
1426
1427   my ($buysell, $orddate, $exchangerate);
1428   if (   $form->{type} =~ /_order/
1429       && $form->{currency} ne $form->{defaultcurrency}) {
1430
1431     # check if we need a new exchangerate
1432     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1433
1434     $orddate      = $form->current_date(\%myconfig);
1435     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1436
1437     if (!$exchangerate) {
1438       $exchangerate = 0;
1439     }
1440   }
1441
1442   $form->{convert_from_oe_ids} = $form->{id};
1443   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1444   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1445   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1446
1447   delete @{$form}{qw(id closed)};
1448   $form->{rowcount}--;
1449
1450   if ($form->{type} =~ /_order$/) {
1451     $form->{exchangerate} = $exchangerate;
1452     &create_backorder;
1453   }
1454
1455   my ($script);
1456   if (   $form->{type} eq 'purchase_order'
1457       || $form->{type} eq 'request_quotation') {
1458     $form->{title}  = $locale->text('Add Vendor Invoice');
1459     $form->{script} = 'ir.pl';
1460     $script         = "ir";
1461     $buysell        = 'sell';
1462   }
1463
1464   if (   $form->{type} eq 'sales_order'
1465       || $form->{type} eq 'sales_quotation') {
1466     $form->{title}  = $locale->text('Add Sales Invoice');
1467     $form->{script} = 'is.pl';
1468     $script         = "is";
1469     $buysell        = 'buy';
1470   }
1471
1472   # bo creates the id, reset it
1473   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1474   $form->{ $form->{vc} } =~ s/--.*//g;
1475   $form->{type} = "invoice";
1476
1477   # locale messages
1478   $main::locale = new Locale "$myconfig{countrycode}", "$script";
1479   $locale = $main::locale;
1480
1481   require "bin/mozilla/$form->{script}";
1482
1483   map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1484
1485   my $currency = $form->{currency};
1486   &invoice_links;
1487
1488   $form->{currency}     = $currency;
1489   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1490   $form->{exchangerate} = $form->{forex} || '';
1491
1492   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1493
1494   &prepare_invoice;
1495
1496   # format amounts
1497   for my $i (1 .. $form->{rowcount}) {
1498     $form->{"discount_$i"} =
1499       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1500
1501     my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1502     $dec           = length $dec;
1503     my $decimalplaces = ($dec > 2) ? $dec : 2;
1504
1505     # copy delivery date from reqdate for order -> invoice conversion
1506     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1507       unless $form->{"deliverydate_$i"};
1508
1509     $form->{"sellprice_$i"} =
1510       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1511                            $decimalplaces);
1512
1513     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1514     $dec_qty = length $dec_qty;
1515     $form->{"qty_$i"} =
1516       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1517   }
1518
1519   &display_form;
1520
1521   $main::lxdebug->leave_sub();
1522 }
1523
1524 sub save_exchangerate {
1525   $main::lxdebug->enter_sub();
1526
1527   my $form     = $main::form;
1528   my %myconfig = %main::myconfig;
1529   my $locale   = $main::locale;
1530
1531   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1532   $form->{exchangerate} =
1533     $form->parse_amount(\%myconfig, $form->{exchangerate});
1534   $form->save_exchangerate(\%myconfig, $form->{currency},
1535                            $form->{exchangeratedate},
1536                            $form->{exchangerate}, $form->{buysell});
1537
1538   &invoice;
1539
1540   $main::lxdebug->leave_sub();
1541 }
1542
1543 sub create_backorder {
1544   $main::lxdebug->enter_sub();
1545
1546   my $form     = $main::form;
1547   my %myconfig = %main::myconfig;
1548
1549   $form->{shipped} = 1;
1550
1551   # figure out if we need to create a backorder
1552   # items aren't saved if qty != 0
1553
1554   my ($totalqty, $totalship);
1555   for my $i (1 .. $form->{rowcount}) {
1556     my $qty  = $form->{"qty_$i"};
1557     my $ship = $form->{"ship_$i"};
1558     $totalqty  += $qty;
1559     $totalship += $ship;
1560
1561     $form->{"qty_$i"} = $qty - $ship;
1562   }
1563
1564   if ($totalship == 0) {
1565     map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1566     $form->{ordtotal} = 0;
1567     $form->{shipped}  = 0;
1568     return;
1569   }
1570
1571   if ($totalqty == $totalship) {
1572     map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1573     $form->{ordtotal} = 0;
1574     return;
1575   }
1576
1577   my @flds = (
1578     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1579   );
1580
1581   for my $i (1 .. $form->{rowcount}) {
1582     map {
1583       $form->{"${_}_$i"} =
1584         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1585     } qw(sellprice discount);
1586   }
1587
1588   relink_accounts();
1589
1590   OE->save(\%myconfig, \%$form);
1591
1592   # rebuild rows for invoice
1593   my @a     = ();
1594   my $count = 0;
1595
1596   for my $i (1 .. $form->{rowcount}) {
1597     $form->{"qty_$i"} = $form->{"ship_$i"};
1598
1599     if ($form->{"qty_$i"}) {
1600       push @a, {};
1601       my $j = $#a;
1602       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1603       $count++;
1604     }
1605   }
1606
1607   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1608   $form->{rowcount} = $count;
1609
1610   $main::lxdebug->leave_sub();
1611 }
1612
1613 sub save_as_new {
1614   $main::lxdebug->enter_sub();
1615
1616   my $form     = $main::form;
1617
1618   check_oe_access();
1619
1620   $form->{saveasnew} = 1;
1621   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1622   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1623
1624   # Let kivitendo assign a new order number if the user hasn't changed the
1625   # previous one. If it has been changed manually then use it as-is.
1626   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1627   $form->{$idx} =~ s/^\s*//g;
1628   $form->{$idx} =~ s/\s*$//g;
1629   if ($form->{saved_xyznumber} &&
1630       ($form->{saved_xyznumber} eq $form->{$idx})) {
1631     delete($form->{$idx});
1632   }
1633
1634   # clear reqdate and transdate unless changed
1635   if ( $form->{reqdate} && $form->{id} ) {
1636     my $saved_order = OE->retrieve_simple(id => $form->{id});
1637     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1638       my $extra_days   = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1639       my $next_workday = DateTime->today_local->add(days => $extra_days);
1640       my $day_of_week  = $next_workday->day_of_week;
1641
1642       $next_workday->add(days => (8 - $day_of_week)) if $day_of_week >= 6;
1643
1644       $form->{transdate} = DateTime->today_local->to_kivitendo;
1645       $form->{reqdate}   = $next_workday->to_kivitendo;
1646     }
1647   }
1648
1649   # update employee
1650   $form->get_employee();
1651
1652   &save;
1653
1654   $main::lxdebug->leave_sub();
1655 }
1656
1657 sub check_for_direct_delivery_yes {
1658   $main::lxdebug->enter_sub();
1659
1660   my $form     = $main::form;
1661
1662   check_oe_access();
1663
1664   $form->{direct_delivery_checked} = 1;
1665   delete @{$form}{grep /^shipto/, keys %{ $form }};
1666   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1667   $form->{CFDD_shipto} = 1;
1668   purchase_order();
1669   $main::lxdebug->leave_sub();
1670 }
1671
1672 sub check_for_direct_delivery_no {
1673   $main::lxdebug->enter_sub();
1674
1675   my $form     = $main::form;
1676
1677   check_oe_access();
1678
1679   $form->{direct_delivery_checked} = 1;
1680   delete @{$form}{grep /^shipto/, keys %{ $form }};
1681   $form->{CFDD_shipto} = 0;
1682   purchase_order();
1683
1684   $main::lxdebug->leave_sub();
1685 }
1686
1687 sub check_for_direct_delivery {
1688   $main::lxdebug->enter_sub();
1689
1690   my $form     = $main::form;
1691   my %myconfig = %main::myconfig;
1692
1693   check_oe_access();
1694
1695   if ($form->{direct_delivery_checked}
1696       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1697     $main::lxdebug->leave_sub();
1698     return;
1699   }
1700
1701   if ($form->{shipto_id}) {
1702     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1703
1704   } else {
1705     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1706   }
1707
1708   delete $form->{action};
1709   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1710
1711   $form->header();
1712   print $form->parse_html_template("oe/check_for_direct_delivery");
1713
1714   $main::lxdebug->leave_sub();
1715
1716   ::end_of_request();
1717 }
1718
1719 sub purchase_order {
1720   $main::lxdebug->enter_sub();
1721
1722   my $form     = $main::form;
1723   my $locale   = $main::locale;
1724
1725   check_oe_access();
1726   $main::auth->assert('purchase_order_edit');
1727
1728   $form->{sales_order_to_purchase_order} = 0;
1729   if ($form->{type} eq 'sales_order') {
1730     $form->{sales_order_to_purchase_order} = 1;
1731     check_for_direct_delivery();
1732   }
1733
1734   if ($form->{type} =~ /^sales_/) {
1735     delete($form->{ordnumber});
1736     delete($form->{payment_id});
1737     delete($form->{delivery_term_id});
1738   }
1739
1740   $form->{cp_id} *= 1;
1741
1742   my $source_type = $form->{type};
1743   $form->{title} = $locale->text('Add Purchase Order');
1744   $form->{vc}    = "vendor";
1745   $form->{type}  = "purchase_order";
1746
1747   $form->get_employee();
1748
1749   poso(source_type => $form->{type});
1750
1751   delete $form->{sales_order_to_purchase_order};
1752
1753   $main::lxdebug->leave_sub();
1754 }
1755
1756 sub sales_order {
1757   $main::lxdebug->enter_sub();
1758
1759   my $form     = $main::form;
1760   my $locale   = $main::locale;
1761
1762   check_oe_access();
1763   $main::auth->assert('sales_order_edit');
1764
1765   if ($form->{type} eq "purchase_order") {
1766     delete($form->{ordnumber});
1767     $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1768   }
1769
1770   $form->{cp_id} *= 1;
1771
1772   my $source_type = $form->{type};
1773   $form->{title}  = $locale->text('Add Sales Order');
1774   $form->{vc}     = "customer";
1775   $form->{type}   = "sales_order";
1776
1777   $form->get_employee();
1778
1779   poso(source_type => $source_type);
1780
1781   $main::lxdebug->leave_sub();
1782 }
1783
1784 sub poso {
1785   $main::lxdebug->enter_sub();
1786
1787   my %param    = @_;
1788   my $form     = $main::form;
1789   my %myconfig = %main::myconfig;
1790
1791   check_oe_access();
1792   $main::auth->assert('purchase_order_edit | sales_order_edit');
1793
1794   $form->{transdate} = $form->current_date(\%myconfig);
1795   delete $form->{duedate};
1796
1797   # "reqdate" is the validity date for a quotation and the delivery
1798   # date for an order. Therefore it makes no sense to keep the value
1799   # when converting from one into the other.
1800   delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1801
1802   $form->{convert_from_oe_ids} = $form->{id};
1803   $form->{closed}              = 0;
1804
1805   $form->{old_employee_id}     = $form->{employee_id};
1806   $form->{old_salesman_id}     = $form->{salesman_id};
1807
1808   # reset
1809   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1810   # this converted variable is also used for sales_order to purchase order and vice versa
1811   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1812
1813   # if purchase_order was generated from sales_order, use  lastcost_$i as sellprice_$i
1814   # also reset discounts
1815   if ( $form->{sales_order_to_purchase_order} ) {
1816     for my $i (1 .. $form->{rowcount}) {
1817       $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1818       $form->{"discount_${i}"}  = 0;
1819     };
1820   };
1821
1822   for my $i (1 .. $form->{rowcount}) {
1823     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount lastcost);
1824   }
1825
1826   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1827
1828   &order_links;
1829
1830   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1831
1832   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1833   # and therefore multiplies the values by 100 in the case of reading from db or making an order
1834   # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1835   # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1836   # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1837   for my $i (1 .. $form->{rowcount}) {
1838     $form->{"discount_$i"} /=100;
1839   };
1840
1841   &prepare_order;
1842   &update;
1843
1844   $main::lxdebug->leave_sub();
1845 }
1846
1847 sub delivery_order {
1848   $main::lxdebug->enter_sub();
1849
1850   my $form     = $main::form;
1851   my %myconfig = %main::myconfig;
1852
1853   if ($form->{type} =~ /^sales/) {
1854     $main::auth->assert('sales_delivery_order_edit');
1855
1856     $form->{vc}    = 'customer';
1857     $form->{type}  = 'sales_delivery_order';
1858
1859   } else {
1860     $main::auth->assert('purchase_delivery_order_edit');
1861
1862     $form->{vc}    = 'vendor';
1863     $form->{type}  = 'purchase_delivery_order';
1864   }
1865
1866   $form->get_employee();
1867
1868   require "bin/mozilla/do.pl";
1869
1870   $form->{script}               = 'do.pl';
1871   $form->{cp_id}               *= 1;
1872   $form->{convert_from_oe_ids}  = $form->{id};
1873   $form->{transdate}            = $form->current_date(\%myconfig);
1874   delete $form->{duedate};
1875
1876   $form->{old_employee_id}  = $form->{employee_id};
1877   $form->{old_salesman_id}  = $form->{salesman_id};
1878
1879   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1880
1881   # reset
1882   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1883
1884   for my $i (1 .. $form->{rowcount}) {
1885     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
1886     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1887   }
1888
1889   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1890
1891   order_links();
1892
1893   prepare_order();
1894
1895   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1896
1897   for my $i (1 .. $form->{rowcount}) {
1898     (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1899   }
1900   update();
1901
1902   $main::lxdebug->leave_sub();
1903 }
1904
1905 sub e_mail {
1906   $main::lxdebug->enter_sub();
1907
1908   my $form     = $main::form;
1909
1910   check_oe_access();
1911
1912   $form->{print_and_save} = 1;
1913
1914   my $saved_form = save_form();
1915
1916   save();
1917
1918   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1919
1920   edit_e_mail();
1921
1922   $main::lxdebug->leave_sub();
1923 }
1924
1925 sub yes {
1926   call_sub($main::form->{yes_nextsub});
1927 }
1928
1929 sub no {
1930   call_sub($main::form->{no_nextsub});
1931 }
1932
1933 ######################################################################################################
1934 # IO ENTKOPPLUNG
1935 # ###############################################################################################
1936 sub display_form {
1937   $main::lxdebug->enter_sub();
1938
1939   my $form     = $main::form;
1940   my %myconfig = %main::myconfig;
1941
1942   check_oe_access();
1943
1944   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1945
1946   $form->{"taxaccounts"} =~ s/\s*$//;
1947   $form->{"taxaccounts"} =~ s/^\s*//;
1948   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1949     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1950   }
1951   $form->{"taxaccounts"} = "";
1952
1953   IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
1954
1955   $form->{rowcount}++;
1956   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1957
1958   $form->language_payment(\%myconfig);
1959
1960   Common::webdav_folder($form);
1961
1962   &form_header;
1963
1964   # create rows
1965   display_row($form->{rowcount}) if $form->{rowcount};
1966
1967   &form_footer;
1968
1969   $main::lxdebug->leave_sub();
1970 }
1971
1972 sub report_for_todo_list {
1973   $main::lxdebug->enter_sub();
1974
1975   my $form     = $main::form;
1976
1977   my $quotations = OE->transactions_for_todo_list();
1978   my $content;
1979
1980   if (@{ $quotations }) {
1981     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1982
1983     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1984                                                                            'edit_url'   => $edit_url });
1985   }
1986
1987   $main::lxdebug->leave_sub();
1988
1989   return $content;
1990 }
1991
1992 sub edit_periodic_invoices_config {
1993   $::lxdebug->enter_sub();
1994
1995   $::form->{type} = 'sales_order';
1996
1997   check_oe_access();
1998
1999   my $config;
2000   $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2001
2002   if ('HASH' ne ref $config) {
2003     $config =  { periodicity             => 'm',
2004                  order_value_periodicity => 'p', # = same as periodicity
2005                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
2006                  extend_automatically_by => 12,
2007                  active                  => 1,
2008                };
2009   }
2010
2011   $config->{periodicity}             = 'm' if none { $_ eq $config->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2012   $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2013
2014   $::form->get_lists(printers => "ALL_PRINTERS",
2015                      charts   => { key       => 'ALL_CHARTS',
2016                                    transdate => 'current_date' });
2017
2018   $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2019   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2020
2021   $::form->header(no_layout => 1);
2022   print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2023
2024   $::lxdebug->leave_sub();
2025 }
2026
2027 sub save_periodic_invoices_config {
2028   $::lxdebug->enter_sub();
2029
2030   $::form->{type} = 'sales_order';
2031
2032   check_oe_access();
2033
2034   $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2035
2036   my $config = { active                  => $::form->{active}     ? 1 : 0,
2037                  terminated              => $::form->{terminated} ? 1 : 0,
2038                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
2039                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2040                  start_date_as_date      => $::form->{start_date_as_date},
2041                  end_date_as_date        => $::form->{end_date_as_date},
2042                  first_billing_date_as_date => $::form->{first_billing_date_as_date},
2043                  print                   => $::form->{print} ? 1 : 0,
2044                  printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2045                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
2046                  extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2047                  ar_chart_id             => $::form->{ar_chart_id} * 1,
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   $::lxdebug->leave_sub();
2057 }
2058
2059 sub _oe_remove_delivered_or_billed_rows {
2060   my (%params) = @_;
2061
2062   return if !$params{id} || !$params{type};
2063
2064   my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2065   return if !$ord_quot;
2066
2067   my %args    = (
2068     direction => 'to',
2069     to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2070     via       => [ $params{type} eq 'delivered' ? qw(Order)       : qw(Order DeliveryOrder) ],
2071   );
2072
2073   my %handled_base_qtys;
2074   foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2075     next if $ord_quot->is_sales != $record->is_sales;
2076     next if $record->type eq 'invoice' && $record->storno;
2077
2078     foreach my $item (@{ $record->items }) {
2079       my $key  = $item->parts_id;
2080       $key    .= ':' . $item->serialnumber if $item->serialnumber;
2081       $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2082     }
2083   }
2084
2085   _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2086 }
2087
2088 # iterate all positions and match articlenumber
2089 sub check_transport_cost_reminder_article_number {
2090   $main::lxdebug->enter_sub();
2091
2092   my $form     = $main::form;
2093
2094   check_oe_access();
2095
2096   my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
2097   for my $i (1 .. $form->{rowcount}) {
2098     return if $form->{"id_${i}"} eq $transport_article_id;
2099   }
2100
2101   # simply return the name of the part
2102   return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
2103
2104   $main::lxdebug->leave_sub();
2105 }
2106 sub dispatcher {
2107   foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2108                          request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2109     if ($::form->{"action_${action}"}) {
2110       call_sub($action);
2111       return;
2112     }
2113   }
2114
2115   $::form->error($::locale->text('No action defined.'));
2116 }
2117