X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/766f5705ecb9cd56adfbffd94c871959bb64c6fd..b98b8e3f73a399d2d4df7be4962b56bd4ad8c82b:/bin/mozilla/oe.pl

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index d6d8ff4d5..59b5c6206 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -44,7 +44,7 @@ use SL::IS;
 use SL::MoreCommon qw(ary_diff);
 use SL::PE;
 use SL::ReportGenerator;
-use List::MoreUtils qw(any none);
+use List::MoreUtils qw(uniq any none);
 use List::Util qw(min max reduce sum);
 use Data::Dumper;
 
@@ -90,6 +90,16 @@ sub check_oe_access {
   $main::auth->assert($right);
 }
 
+sub check_oe_conversion_to_sales_invoice_allowed {
+  return 1 if  $::form->{type} !~ m/^sales/;
+  return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
+  return 1 if ($::form->{type} =~ m/order/)     && $::instance_conf->get_allow_sales_invoice_from_sales_order;
+
+  $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
+
+  return 0;
+}
+
 sub set_headings {
   $main::lxdebug->enter_sub();
 
@@ -230,7 +240,7 @@ sub order_links {
   # get customer/vendor
   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 
-  # retrieve order/quotation
+  # retrieve order/quotation and webdav config
   $form->{webdav}   = $::instance_conf->get_webdav;
 
   my $editing = $form->{id};
@@ -247,7 +257,6 @@ sub order_links {
   $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 
   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
-  $form->{shipto} = 1 if $form->{id} || $form->{convert_from_oe_ids};
 
   # get customer / vendor
   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
@@ -334,19 +343,14 @@ sub form_header {
   # openclosed checkboxes
   my @tmp;
   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
-                        $form->{"delivered"} ? "checked" : "",  $locale->text('Delivery Order created') if $form->{"type"} =~ /_order$/;
+                        $form->{"delivered"} ? "checked" : "",  $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 
-  # project ids
-  my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
-
   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
-  $form->get_lists("projects"      => { "key"      => "ALL_PROJECTS",
-                                        "all"      => 0,
-                                        "old_id"   => \@old_project_ids },
-                   "taxzones"      => "ALL_TAXZONES",
+
+  $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
                    "payments"      => "ALL_PAYMENTS",
                    "currencies"    => "ALL_CURRENCIES",
                    "departments"   => "ALL_DEPARTMENTS",
@@ -354,6 +358,25 @@ sub form_header {
                                         limit => $myconfig{vclimit} + 1 },
                    "price_factors" => "ALL_PRICE_FACTORS");
 
+  # Projects
+  my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
+  my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
+  my @customer_cond;
+  if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
+    @customer_cond = (
+      or => [
+        customer_id          => $::form->{customer_id},
+        billable_customer_id => $::form->{customer_id},
+      ]);
+  }
+  my @conditions = (
+    or => [
+      and => [ active => 1, @customer_cond ],
+      @old_ids_cond,
+    ]);
+
+  $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all(query => \@conditions);
+
   # label subs
   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
@@ -469,6 +492,8 @@ sub form_header {
      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
   );
 
+  $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
+
   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 
   $main::lxdebug->leave_sub();
@@ -539,9 +564,12 @@ sub form_footer {
 
   $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 
+  my $tpca_reminder;
+  $tpca_reminder = check_transport_cost_reminder_article_number() if $::instance_conf->get_transport_cost_reminder_article_number_id;
   print $form->parse_html_template("oe/form_footer", {
      %TMPL_VAR,
      webdav          => $::instance_conf->get_webdav,
+     tpca_reminder   => $tpca_reminder,
      print_options   => print_options(inline => 1),
      label_edit      => $locale->text("Edit the $form->{type}"),
      label_workflow  => $locale->text("Workflow $form->{type}"),
@@ -746,6 +774,8 @@ sub search {
   # constants and subs for template
   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 
+  $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
+
   $form->header();
 
   print $form->parse_html_template('oe/search', {
@@ -813,6 +843,7 @@ sub orders {
     "vcnumber",                "ustid",
     "country",                 "shippingpoint",
     "taxzone",
+    "order_probability",       "expected_billing_date", "expected_netamount",
   );
 
   # only show checkboxes if gotten here via sales_order form.
@@ -825,6 +856,8 @@ sub orders {
   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
 
+  map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
+
   my $attachment_basename;
   if ($form->{vc} eq 'vendor') {
     if ($form->{type} eq 'purchase_order') {
@@ -851,7 +884,8 @@ sub orders {
   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
-                                                        business_id shippingpoint taxzone_id);
+                                                        business_id shippingpoint taxzone_id reqdate_unset_or_old
+                                                        order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to);
 
   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
@@ -889,6 +923,9 @@ sub orders {
     'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
+    'order_probability'       => { 'text' => $locale->text('Order probability'), },
+    'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
+    'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
   );
 
   foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone)) {
@@ -896,7 +933,7 @@ sub orders {
     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
   }
 
-  my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount);
+  my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
 
   $form->{"l_type"} = "Y";
   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
@@ -912,6 +949,7 @@ sub orders {
 
   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
+  push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
@@ -933,6 +971,7 @@ sub orders {
   push @options, $locale->text('Delivery Order created')                                                               if $form->{delivered};
   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
   push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_active};
+  push @options, $locale->text('Reqdate not set or before current month')                                 if $form->{reqdate_unset_or_old};
 
   if ($form->{business_id}) {
     my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
@@ -942,6 +981,16 @@ sub orders {
     push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
   }
 
+  if (($form->{order_probability_value} || '') ne '') {
+    push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
+  }
+
+  if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
+    push @options, $locale->text('Expected billing date');
+    push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
+    push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to},   1) if $form->{expected_billing_date_to};
+  }
+
   $report->set_options('top_info_text'        => join("\n", @options),
                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
@@ -959,6 +1008,7 @@ sub orders {
   my $callback = $form->escape($href);
 
   my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
+  push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
 
   my %totals    = map { $_ => 0 } @subtotal_columns;
   my %subtotals = map { $_ => 0 } @subtotal_columns;
@@ -981,7 +1031,9 @@ sub orders {
     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
 
-    map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount);
+    map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
+
+    $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
 
     my $row = { };
 
@@ -1313,6 +1365,7 @@ sub invoice {
   my $locale   = $main::locale;
 
   check_oe_access();
+  check_oe_conversion_to_sales_invoice_allowed();
   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
 
   $form->{old_salesman_id} = $form->{salesman_id};
@@ -1378,7 +1431,6 @@ sub invoice {
   $form->{convert_from_oe_ids} = $form->{id};
   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
-  $form->{shipto}              = 1;
   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
 
   delete @{$form}{qw(id closed)};
@@ -1581,6 +1633,10 @@ sub save_as_new {
       my $wday         = (localtime(time))[6];
       my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
 
+      # if we have a client configured interval for sales quotation, we add this
+      $next_workday   += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval &&
+                                                                    $form->{type} eq 'sales_quotation'       );
+
       my $query = 'SELECT
                      date(current_date + interval \''. $next_workday .' days\') AS reqdate,
                      date(current_date) AS transdate';
@@ -1611,7 +1667,6 @@ sub check_for_direct_delivery_yes {
   $form->{direct_delivery_checked} = 1;
   delete @{$form}{grep /^shipto/, keys %{ $form }};
   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
-  $form->{shipto} = 1;
   $form->{CFDD_shipto} = 1;
   purchase_order();
   $main::lxdebug->leave_sub();
@@ -1681,6 +1736,8 @@ sub purchase_order {
 
   if ($form->{type} =~ /^sales_/) {
     delete($form->{ordnumber});
+    delete($form->{payment_id});
+    delete($form->{delivery_term_id});
   }
 
   $form->{cp_id} *= 1;
@@ -1710,6 +1767,7 @@ sub sales_order {
 
   if ($form->{type} eq "purchase_order") {
     delete($form->{ordnumber});
+    $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
   }
 
   $form->{cp_id} *= 1;
@@ -2024,6 +2082,24 @@ sub _oe_remove_delivered_or_billed_rows {
   _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
 }
 
+# iterate all positions and match articlenumber
+sub check_transport_cost_reminder_article_number {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+
+  check_oe_access();
+
+  my $transport_article_id = $::instance_conf->get_transport_cost_reminder_article_number_id;
+  for my $i (1 .. $form->{rowcount}) {
+    return if $form->{"id_${i}"} eq $transport_article_id;
+  }
+
+  # simply return the name of the part
+  return SL::DB::Part->new(id => $transport_article_id)->load()->partnumber;
+
+  $main::lxdebug->leave_sub();
+}
 sub dispatcher {
   foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
                          request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {