bin/mozilla/oe.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger, Accounting
   9 # Copyright (c) 1998-2003
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
  28 # MA 02110-1335, USA.
  29 #======================================================================
  30 #
  31 # Order entry module
  32 # Quotation module
  33 #======================================================================
  34
  35
  36 use Carp;
  37 use POSIX qw(strftime);
  38
  39 use SL::DB::Order;
  40 use SL::DO;
  41 use SL::FU;
  42 use SL::OE;
  43 use SL::IR;
  44 use SL::IS;
  45 use SL::MoreCommon qw(ary_diff restore_form save_form);
  46 use SL::ReportGenerator;
  47 use SL::YAML;
  48 use List::MoreUtils qw(uniq any none);
  49 use List::Util qw(min max reduce sum);
  50 use Data::Dumper;
  51
  52 use SL::Controller::Order;
  53
  54 use SL::DB::Customer;
  55 use SL::DB::TaxZone;
  56 use SL::DB::PaymentTerm;
  57 use SL::DB::Vendor;
  58
  59 require "bin/mozilla/common.pl";
  60 require "bin/mozilla/io.pl";
  61 require "bin/mozilla/reportgenerator.pl";
  62
  63 use strict;
  64
  65 1;
  66
  67 # end of main
  68
  69 # For locales.pl:
  70 # $locale->text('Edit the purchase_order');
  71 # $locale->text('Edit the sales_order');
  72 # $locale->text('Edit the request_quotation');
  73 # $locale->text('Edit the sales_quotation');
  74
  75 # $locale->text('Workflow purchase_order');
  76 # $locale->text('Workflow sales_order');
  77 # $locale->text('Workflow request_quotation');
  78 # $locale->text('Workflow sales_quotation');
  79
  80 my $oe_access_map = {
  81   'sales_order'       => 'sales_order_edit',
  82   'purchase_order'    => 'purchase_order_edit',
  83   'request_quotation' => 'request_quotation_edit',
  84   'sales_quotation'   => 'sales_quotation_edit',
  85 };
  86
  87 sub check_oe_access {
  88   my $form     = $main::form;
  89
  90   my $right   = $oe_access_map->{$form->{type}};
  91   $right    ||= 'DOES_NOT_EXIST';
  92
  93   $main::auth->assert($right);
  94 }
  95
  96 sub check_oe_conversion_to_sales_invoice_allowed {
  97   return 1 if  $::form->{type} !~ m/^sales/;
  98   return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
  99   return 1 if ($::form->{type} =~ m/order/)     && $::instance_conf->get_allow_sales_invoice_from_sales_order;
 100
 101   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
 102
 103   return 0;
 104 }
 105
 106 sub set_headings {
 107   $main::lxdebug->enter_sub();
 108
 109   my $form     = $main::form;
 110   my $locale   = $main::locale;
 111
 112   check_oe_access();
 113
 114   my ($action) = @_;
 115
 116   if ($form->{type} eq 'purchase_order') {
 117     $form->{title}   = $action eq "edit" ?
 118       $locale->text('Edit Purchase Order') :
 119       $locale->text('Add Purchase Order');
 120     $form->{heading} = $locale->text('Purchase Order');
 121     $form->{vc}      = 'vendor';
 122   }
 123   if ($form->{type} eq 'sales_order') {
 124     $form->{title}   = $action eq "edit" ?
 125       $locale->text('Edit Sales Order') :
 126       $locale->text('Add Sales Order');
 127     $form->{heading} = $locale->text('Sales Order');
 128     $form->{vc}      = 'customer';
 129   }
 130   if ($form->{type} eq 'request_quotation') {
 131     $form->{title}   = $action eq "edit" ?
 132       $locale->text('Edit Request for Quotation') :
 133       $locale->text('Add Request for Quotation');
 134     $form->{heading} = $locale->text('Request for Quotation');
 135     $form->{vc}      = 'vendor';
 136   }
 137   if ($form->{type} eq 'sales_quotation') {
 138     $form->{title}   = $action eq "edit" ?
 139       $locale->text('Edit Quotation') :
 140       $locale->text('Add Quotation');
 141     $form->{heading} = $locale->text('Quotation');
 142     $form->{vc}      = 'customer';
 143   }
 144
 145   $main::lxdebug->leave_sub();
 146 }
 147
 148 sub add {
 149   $main::lxdebug->enter_sub();
 150
 151   my $form     = $main::form;
 152
 153   check_oe_access();
 154
 155   set_headings("add");
 156
 157   $form->{callback} =
 158     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 159     unless $form->{callback};
 160
 161   $form->{show_details} = $::myconfig{show_form_details};
 162
 163   &order_links;
 164   &prepare_order;
 165   &display_form;
 166
 167   $main::lxdebug->leave_sub();
 168 }
 169
 170 sub edit {
 171   $main::lxdebug->enter_sub();
 172
 173   my $form     = $main::form;
 174
 175   check_oe_access();
 176
 177   $form->{show_details}                = $::myconfig{show_form_details};
 178   $form->{taxincluded_changed_by_user} = 1;
 179
 180   # show history button
 181   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 182   #/show hhistory button
 183
 184   $form->{simple_save} = 0;
 185
 186   set_headings("edit");
 187
 188   # editing without stuff to edit? try adding it first
 189   if ($form->{rowcount} && !$form->{print_and_save}) {
 190     if ($::instance_conf->get_feature_experimental_order) {
 191       my $c = SL::Controller::Order->new;
 192       $c->action_edit_collective();
 193
 194       $main::lxdebug->leave_sub();
 195       $::dispatcher->end_request;
 196     }
 197
 198     my $id;
 199     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 200     if (!$id) {
 201
 202       # reset rowcount
 203       undef $form->{rowcount};
 204       &add;
 205       $main::lxdebug->leave_sub();
 206       return;
 207     }
 208   } elsif (!$form->{id}) {
 209     &add;
 210     $main::lxdebug->leave_sub();
 211     return;
 212   }
 213
 214   my ($language_id, $printer_id);
 215   if ($form->{print_and_save}) {
 216     $form->{action}   = "dispatcher";
 217     $form->{action_print}   = "1";
 218     $form->{resubmit} = 1;
 219     $language_id = $form->{language_id};
 220     $printer_id = $form->{printer_id};
 221   }
 222
 223   set_headings("edit");
 224
 225   &order_links;
 226
 227   $form->{rowcount} = 0;
 228   foreach my $ref (@{ $form->{form_details} }) {
 229     $form->{rowcount}++;
 230     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 231   }
 232
 233   &prepare_order;
 234
 235   if ($form->{print_and_save}) {
 236     $form->{language_id} = $language_id;
 237     $form->{printer_id} = $printer_id;
 238   }
 239
 240   &display_form;
 241
 242   $main::lxdebug->leave_sub();
 243 }
 244
 245 sub order_links {
 246   $main::lxdebug->enter_sub();
 247
 248   my $form     = $main::form;
 249   my %myconfig = %main::myconfig;
 250   my $locale   = $main::locale;
 251
 252   check_oe_access();
 253
 254   # retrieve order/quotation
 255   my $editing = $form->{id};
 256
 257   OE->retrieve(\%myconfig, \%$form);
 258
 259   # if multiple rowcounts (== collective order) then check if the
 260   # there were more than one customer (in that case OE::retrieve removes
 261   # the content from the field)
 262   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 263     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 264      && defined $form->{customer}  && $form->{customer} eq '';
 265
 266   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
 267
 268   # get customer / vendor
 269   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
 270   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 271
 272   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
 273   $form->restore_vars(qw(currency))    if $form->{id};
 274   $form->restore_vars(qw(taxincluded)) if $form->{id};
 275   $form->restore_vars(qw(salesman_id)) if $editing;
 276   $form->{forex}       = $form->{exchangerate};
 277   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 278
 279   $main::lxdebug->leave_sub();
 280 }
 281
 282 sub prepare_order {
 283   $main::lxdebug->enter_sub();
 284
 285   my $form     = $main::form;
 286   my %myconfig = %main::myconfig;
 287
 288   check_oe_access();
 289
 290   $form->{formname} ||= $form->{type};
 291
 292   # format discounts if values come from db. either as single id, or as a collective order
 293   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 294
 295   for my $i (1 .. $form->{rowcount}) {
 296     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 297     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 298     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 299     $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
 300     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 301   }
 302
 303   $main::lxdebug->leave_sub();
 304 }
 305
 306 sub setup_oe_action_bar {
 307   my %params = @_;
 308   my $form   = $::form;
 309
 310   my $has_active_periodic_invoice;
 311   if ($params{oe_obj}) {
 312     $has_active_periodic_invoice =
 313          $params{oe_obj}->is_type('sales_order')
 314       && $params{oe_obj}->periodic_invoices_config
 315       && $params{oe_obj}->periodic_invoices_config->active
 316       && (   !$params{oe_obj}->periodic_invoices_config->end_date
 317           || ($params{oe_obj}->periodic_invoices_config->end_date > DateTime->today_local))
 318       && $params{oe_obj}->periodic_invoices_config->get_previous_billed_period_start_date;
 319   }
 320
 321   my $allow_invoice      = $params{is_req_quo}
 322                         || $params{is_pur_ord}
 323                         || ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
 324                         || ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
 325   my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
 326   my @warn_p_invoice     = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice)  x!!$has_active_periodic_invoice;
 327
 328   for my $bar ($::request->layout->get('actionbar')) {
 329     $bar->add(
 330       action => [
 331         t8('Update'),
 332         submit    => [ '#form', { action => "update" } ],
 333         id        => 'update_button',
 334         checks   => [ 'kivi.validate_form' ],
 335         accesskey => 'enter',
 336       ],
 337
 338       combobox => [
 339         action => [
 340           t8('Save'),
 341           submit  => [ '#form', { action => "save" } ],
 342           checks  => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
 343         ],
 344         action => [
 345           t8('Save as new'),
 346           submit   => [ '#form', { action => "save_as_new" } ],
 347           checks   => [ 'kivi.validate_form', @req_trans_cost_art ],
 348           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 349         ],
 350         action => [
 351           t8('Save and Close'),
 352           submit  => [ '#form', { action => "save_and_close" } ],
 353           checks  => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
 354         ],
 355         action => [
 356           t8('Delete'),
 357           submit   => [ '#form', { action => "delete" } ],
 358           confirm  => t8('Do you really want to delete this object?'),
 359           disabled => !$form->{id}                                                                      ? t8('This record has not been saved yet.')
 360                     : (   ($params{is_sales_ord} && !$::instance_conf->get_sales_order_show_delete)
 361                        || ($params{is_pur_ord}   && !$::instance_conf->get_purchase_order_show_delete)) ? t8('Deleting this type of record has been disabled in the configuration.')
 362                     :                                                                                     undef,
 363         ],
 364       ], # end of combobox "Save"
 365
 366       'separator',
 367
 368       combobox => [
 369         action => [ t8('Workflow') ],
 370         action => [
 371           t8('Sales Order'),
 372           submit   => [ '#form', { action => "sales_order" } ],
 373           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 374           checks   => [ 'kivi.validate_form' ],
 375           only_if  => $params{is_sales_quo} || $params{is_pur_ord},
 376         ],
 377         action => [
 378           t8('Purchase Order'),
 379           submit   => [ '#form', { action => "purchase_order" } ],
 380           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 381           checks   => [ 'kivi.validate_form' ],
 382           only_if  => $params{is_sales_ord} || $params{is_req_quo},
 383         ],
 384         action => [
 385           t8('Delivery Order'),
 386           submit   => [ '#form', { action => "delivery_order" } ],
 387           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 388           checks   => [ 'kivi.validate_form' ],
 389           only_if  => $params{is_sales_ord} || $params{is_pur_ord},
 390         ],
 391         action => [
 392           t8('Invoice'),
 393           submit   => [ '#form', { action => "invoice" } ],
 394           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 395           checks   => [ 'kivi.validate_form' ],
 396           only_if  => $allow_invoice,
 397         ],
 398         action => [
 399           t8('Quotation'),
 400           submit   => [ '#form', { action => "quotation" } ],
 401           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 402           checks   => [ 'kivi.validate_form' ],
 403           only_if  => $params{is_sales_ord},
 404         ],
 405         action => [
 406           t8('Request for Quotation'),
 407           submit   => [ '#form', { action => "request_for_quotation" } ],
 408           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 409           checks   => [ 'kivi.validate_form' ],
 410           only_if  => $params{is_pur_ord},
 411         ],
 412       ], # end of combobox "Workflow"
 413
 414       combobox => [
 415         action => [ t8('Export') ],
 416         action => [
 417           t8('Print'),
 418           call   => [ 'kivi.SalesPurchase.show_print_dialog' ],
 419           checks => [ 'kivi.validate_form' ],
 420         ],
 421         action => [
 422           t8('E Mail'),
 423           call   => [ 'kivi.SalesPurchase.show_email_dialog' ],
 424           checks => [ 'kivi.validate_form' ],
 425         ],
 426         action => [
 427           t8('Download attachments of all parts'),
 428           call     => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
 429           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 430           only_if  => $::instance_conf->get_doc_storage,
 431         ],
 432       ], #end of combobox "Export"
 433
 434       combobox => [
 435         action => [ t8('more') ],
 436         action => [
 437           t8('History'),
 438           call     => [ 'set_history_window', $form->{id} * 1, 'id' ],
 439           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 440         ],
 441         action => [
 442           t8('Follow-Up'),
 443           call     => [ 'follow_up_window' ],
 444           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 445         ],
 446       ], # end of combobox "more"
 447     );
 448   }
 449   $::request->layout->add_javascripts('kivi.Validator.js');
 450 }
 451
 452 sub setup_oe_search_action_bar {
 453   my %params = @_;
 454
 455   for my $bar ($::request->layout->get('actionbar')) {
 456     $bar->add(
 457       action => [
 458         t8('Search'),
 459         submit    => [ '#form' ],
 460         accesskey => 'enter',
 461         checks    => [ 'kivi.validate_form' ],
 462       ],
 463     );
 464   }
 465   $::request->layout->add_javascripts('kivi.Validator.js');
 466 }
 467
 468 sub setup_oe_orders_action_bar {
 469   my %params = @_;
 470
 471   return unless $::form->{type} eq 'sales_order';
 472
 473   for my $bar ($::request->layout->get('actionbar')) {
 474     $bar->add(
 475       action => [
 476         t8('New sales order'),
 477         submit    => [ '#form', { action => 'edit' } ],
 478         checks    => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
 479         accesskey => 'enter',
 480       ],
 481     );
 482   }
 483 }
 484
 485 sub form_header {
 486   $main::lxdebug->enter_sub();
 487   my @custom_hiddens;
 488
 489   my $form     = $main::form;
 490   my %myconfig = %main::myconfig;
 491   my $locale   = $main::locale;
 492   my $cgi      = $::request->{cgi};
 493
 494   check_oe_access();
 495
 496   # Container for template variables. Unfortunately this has to be
 497   # visible in form_footer too, so package local level and not my here.
 498   my $TMPL_VAR = $::request->cache('tmpl_var', {});
 499   if ($form->{id}) {
 500     $TMPL_VAR->{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
 501   }
 502   $TMPL_VAR->{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
 503   $TMPL_VAR->{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load     if $form->{vendor_id};
 504
 505   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 506
 507   my $current_employee   = SL::DB::Manager::Employee->current;
 508   $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
 509   $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
 510   $form->{employee_id} ||= $current_employee->id;
 511   $form->{salesman_id} ||= $current_employee->id;
 512
 513   # openclosed checkboxes
 514   my @tmp;
 515   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 516                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
 517   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 518                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 519   $TMPL_VAR->{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 520
 521   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 522
 523   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 524                    "currencies"    => "ALL_CURRENCIES",
 525                    "price_factors" => "ALL_PRICE_FACTORS");
 526   $form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
 527
 528   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 529
 530   # Projects
 531   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 532   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 533   my @customer_cond;
 534   if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
 535     @customer_cond = (
 536       or => [
 537         customer_id          => $::form->{customer_id},
 538         billable_customer_id => $::form->{customer_id},
 539       ]);
 540   }
 541   my @conditions = (
 542     or => [
 543       and => [ active => 1, @customer_cond ],
 544       @old_ids_cond,
 545     ]);
 546
 547   $TMPL_VAR->{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 548   $form->{ALL_PROJECTS}            = $TMPL_VAR->{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 549
 550   # label subs
 551   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
 552   $TMPL_VAR->{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
 553   $TMPL_VAR->{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
 554   $TMPL_VAR->{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 555     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 556   ]);
 557   $TMPL_VAR->{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 558     or => [
 559       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 560       and      => [
 561         cp_cv_id => undef,
 562         cp_id    => $::form->{cp_id} * 1
 563       ]
 564     ]
 565   ]);
 566   $TMPL_VAR->{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 567
 568   # currencies and exchangerate
 569   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 570   $TMPL_VAR->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 571   push @custom_hiddens, "forex";
 572   push @custom_hiddens, "exchangerate" if $form->{forex};
 573
 574   # credit remaining
 575   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 576   $TMPL_VAR->{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 577
 578   # business
 579   $TMPL_VAR->{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 580
 581   push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
 582
 583   my $credittext = $locale->text('Credit Limit exceeded!!!');
 584
 585   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 586   $follow_up_vc                   =~ s/--\d*\s*$//;
 587   $TMPL_VAR->{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 588
 589   if ($form->{id}) {
 590     my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
 591
 592     if (scalar @{ $follow_ups }) {
 593       $TMPL_VAR->{num_follow_ups}     = scalar                    @{ $follow_ups };
 594       $TMPL_VAR->{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 595     }
 596   }
 597
 598   my $dispatch_to_popup = '';
 599   if ($form->{resubmit} && ($form->{format} eq "html")) {
 600       $dispatch_to_popup  = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
 601       $dispatch_to_popup .= "document.do.submit();";
 602   } elsif ($form->{resubmit}  && $form->{action_print}) {
 603     # emulate click for resubmitting actions
 604     $dispatch_to_popup  = "kivi.SalesPurchase.show_print_dialog(); kivi.SalesPurchase.print_record();";
 605   } elsif ($creditwarning) {
 606     $::request->{layout}->add_javascripts_inline("alert('$credittext');");
 607   }
 608
 609   $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
 610   $TMPL_VAR->{dateformat}          = $myconfig{dateformat};
 611   $TMPL_VAR->{numberformat}        = $myconfig{numberformat};
 612
 613   if ($form->{type} eq 'sales_order') {
 614     if (!$form->{periodic_invoices_config}) {
 615       $form->{periodic_invoices_status} = $locale->text('not configured');
 616
 617     } else {
 618       my $config                        = SL::YAML::Load($form->{periodic_invoices_config});
 619       $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
 620     }
 621   }
 622
 623   $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File kivi.Part kivi.CustomerVendor kivi.Validator show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
 624
 625
 626   # original snippets:
 627   my %type_check_vars = (
 628     is_sales     => scalar($form->{type} =~ /^sales_/),
 629     is_order     => scalar($form->{type} =~ /_order$/),
 630     is_sales_quo => scalar($form->{type} =~ /sales_quotation$/),
 631     is_req_quo   => scalar($form->{type} =~ /request_quotation$/),
 632     is_sales_ord => scalar($form->{type} =~ /sales_order$/),
 633     is_pur_ord   => scalar($form->{type} =~ /purchase_order$/),
 634   );
 635
 636   setup_oe_action_bar(
 637     %type_check_vars,
 638     oe_obj => $TMPL_VAR->{oe_obj},
 639     vc_obj => $TMPL_VAR->{vc_obj},
 640   );
 641
 642   $form->header;
 643   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
 644       $form->{shipto_id} = $form->{CFDD_shipto_id};
 645   }
 646
 647   $TMPL_VAR->{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 648      qw(id type vc proforma queued printed emailed
 649         title creditlimit creditremaining tradediscount business
 650         max_dunning_level dunning_amount
 651         CFDD_shipto CFDD_shipto_id
 652         taxpart taxservice taxaccounts cursor_fokus
 653         show_details useasnew),
 654         @custom_hiddens,
 655         map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
 656
 657   $TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
 658
 659   $TMPL_VAR->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 660
 661   if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
 662     $TMPL_VAR->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
 663   }
 664
 665   print $form->parse_html_template("oe/form_header", {
 666     %$TMPL_VAR,
 667     %type_check_vars,
 668   });
 669
 670   $main::lxdebug->leave_sub();
 671 }
 672
 673 sub form_footer {
 674   $main::lxdebug->enter_sub();
 675
 676   my $form     = $main::form;
 677   my %myconfig = %main::myconfig;
 678   my $locale   = $main::locale;
 679
 680   check_oe_access();
 681
 682   $form->{invtotal} = $form->{invsubtotal};
 683
 684   my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
 685
 686   my $TMPL_VAR = $::request->cache('tmpl_var', {});
 687
 688   $TMPL_VAR->{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
 689   $TMPL_VAR->{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
 690
 691   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 692     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
 693     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 694   }
 695
 696   if (!$form->{taxincluded}) {
 697
 698     foreach my $item (split / /, $form->{taxaccounts}) {
 699       if ($form->{"${item}_base"}) {
 700         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 701         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 702
 703         $TMPL_VAR->{tax} .= qq|
 704               <tr>
 705                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 706                 <td align=right>$form->{"${item}_total"}</td>
 707               </tr> |;
 708       }
 709     }
 710   } else {
 711     foreach my $item (split / /, $form->{taxaccounts}) {
 712       if ($form->{"${item}_base"}) {
 713         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 714         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 715         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 716         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 717
 718         $TMPL_VAR->{tax} .= qq|
 719               <tr>
 720                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 721                 <td align=right>$form->{"${item}_total"}</td>
 722               </tr>
 723               <tr>
 724                 <th align=right>Nettobetrag</th>
 725                 <td align=right>$form->{"${item}_netto"}</td>
 726               </tr> |;
 727       }
 728     }
 729   }
 730
 731   my $grossamount = $form->{invtotal};
 732   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
 733   $form->{rounding} = $form->round_amount(
 734     $form->{invtotal} - $form->round_amount($grossamount, 2),
 735     2
 736   );
 737   $form->{oldinvtotal} = $form->{invtotal};
 738
 739   $TMPL_VAR->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 740
 741   my $print_options_html = setup_sales_purchase_print_options();
 742
 743   my $shipto_cvars       = SL::DB::Shipto->new->cvars_by_config;
 744   foreach my $var (@{ $shipto_cvars }) {
 745     my $name = "shiptocvar_" . $var->config->name;
 746     $var->value($form->{$name}) if exists $form->{$name};
 747   }
 748
 749   print $form->parse_html_template("oe/form_footer", {
 750      %$TMPL_VAR,
 751      print_options   => $print_options_html,
 752      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 753      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 754      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 755      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 756      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 757      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 758      shipto_cvars    => $shipto_cvars,
 759   });
 760
 761   $main::lxdebug->leave_sub();
 762 }
 763
 764 sub update {
 765   $main::lxdebug->enter_sub();
 766
 767   my ($recursive_call) = @_;
 768
 769   my $form     = $main::form;
 770   my %myconfig = %main::myconfig;
 771
 772   check_oe_access();
 773
 774   set_headings($form->{"id"} ? "edit" : "add");
 775
 776   $form->{update} = 1;
 777
 778   my $vc = $form->{vc};
 779   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
 780     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 781
 782     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
 783     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
 784   }
 785
 786   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 787     map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 788   }
 789   my $buysell           = 'buy';
 790   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 791   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 792   $form->{exchangerate} = $form->{forex} if $form->{forex};
 793
 794   my $exchangerate = $form->{exchangerate} || 1;
 795
 796 ##################### process items ######################################
 797   # for pricegroups
 798   my $i = $form->{rowcount};
 799   if (   ($form->{"partnumber_$i"} eq "")
 800       && ($form->{"description_$i"} eq "")
 801       && ($form->{"partsgroup_$i"}  eq "")) {
 802
 803     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 804
 805     &check_form;
 806   } else {
 807
 808     my $mode;
 809     if ($form->{type} =~ /^sales/) {
 810       IS->retrieve_item(\%myconfig, \%$form);
 811       $mode = 'IS';
 812     } else {
 813       IR->retrieve_item(\%myconfig, \%$form);
 814       $mode = 'IR';
 815     }
 816
 817     my $rows = scalar @{ $form->{item_list} };
 818
 819     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 820     $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
 821
 822     $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
 823
 824     if ($rows) {
 825
 826       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 827       if( !$form->{"qty_$i"} ) {
 828         $form->{"qty_$i"} = 1;
 829       }
 830
 831       if ($rows > 1) {
 832
 833         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
 834         $::dispatcher->end_request;
 835
 836       } else {
 837
 838         my $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 839         # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
 840         # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
 841
 842         # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
 843         #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
 844         #  Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
 845         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 846         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 847
 848         # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
 849         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 850         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 851
 852         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 853
 854         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 855         my $dec_qty       = length $1;
 856         my $decimalplaces = max 2, $dec_qty;
 857
 858         if ($sellprice) {
 859           $form->{"sellprice_$i"} = $sellprice;
 860         } else {
 861           my $record        = _make_record();
 862           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 863           my $best_price    = $price_source->best_price;
 864           my $best_discount = $price_source->best_discount;
 865
 866           if ($best_price) {
 867             $::form->{"sellprice_$i"}           = $best_price->price;
 868             $::form->{"active_price_source_$i"} = $best_price->source;
 869           }
 870           if ($best_discount) {
 871             $::form->{"discount_$i"}               = $best_discount->discount;
 872             $::form->{"active_discount_source_$i"} = $best_discount->source;
 873           }
 874
 875           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 876         }
 877
 878         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 879         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 880         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 881         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 882
 883         $form->{creditremaining} -= $amount;
 884
 885         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 886         $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 887         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 888         $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 889       }
 890
 891       display_form();
 892     } else {
 893
 894       # ok, so this is a new part
 895       # ask if it is a part or service item
 896
 897       if (   $form->{"partsgroup_$i"}
 898           && ($form->{"partsnumber_$i"} eq "")
 899           && ($form->{"description_$i"} eq "")) {
 900         $form->{rowcount}--;
 901         $form->{"discount_$i"} = "";
 902
 903         display_form();
 904       } else {
 905         $form->{"id_$i"}   = 0;
 906         new_item();
 907       }
 908     }
 909   }
 910 ##################### process items ######################################
 911
 912
 913   $main::lxdebug->leave_sub();
 914 }
 915
 916 sub search {
 917   $main::lxdebug->enter_sub();
 918
 919   my $form     = $main::form;
 920   my %myconfig = %main::myconfig;
 921   my $locale   = $main::locale;
 922
 923   check_oe_access();
 924
 925   if ($form->{type} eq 'purchase_order') {
 926     $form->{vc}        = 'vendor';
 927     $form->{ordnrname} = 'ordnumber';
 928     $form->{title}     = $locale->text('Purchase Orders');
 929     $form->{ordlabel}  = $locale->text('Order Number');
 930
 931   } elsif ($form->{type} eq 'request_quotation') {
 932     $form->{vc}        = 'vendor';
 933     $form->{ordnrname} = 'quonumber';
 934     $form->{title}     = $locale->text('Request for Quotations');
 935     $form->{ordlabel}  = $locale->text('RFQ Number');
 936
 937   } elsif ($form->{type} eq 'sales_order') {
 938     $form->{vc}        = 'customer';
 939     $form->{ordnrname} = 'ordnumber';
 940     $form->{title}     = $locale->text('Sales Orders');
 941     $form->{ordlabel}  = $locale->text('Order Number');
 942
 943   } elsif ($form->{type} eq 'sales_quotation') {
 944     $form->{vc}        = 'customer';
 945     $form->{ordnrname} = 'quonumber';
 946     $form->{title}     = $locale->text('Quotations');
 947     $form->{ordlabel}  = $locale->text('Quotation Number');
 948
 949   } else {
 950     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
 951   }
 952
 953   # setup vendor / customer data
 954   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 955                    "taxzones"     => "ALL_TAXZONES",
 956                    "business_types" => "ALL_BUSINESS_TYPES",);
 957   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 958   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 959
 960   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
 961   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
 962    $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
 963                                                                               'include_prefix' => 'l_',
 964                                                                               'include_value'  => 'Y');
 965
 966   # constants and subs for template
 967   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 968
 969   $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 970
 971   $::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
 972
 973   setup_oe_search_action_bar();
 974
 975   $form->header();
 976
 977   print $form->parse_html_template('oe/search', {
 978     is_order => scalar($form->{type} =~ /_order/),
 979   });
 980
 981   $main::lxdebug->leave_sub();
 982 }
 983
 984 sub create_subtotal_row {
 985   $main::lxdebug->enter_sub();
 986
 987   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 988
 989   my $form     = $main::form;
 990   my %myconfig = %main::myconfig;
 991
 992   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 993
 994   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 995
 996   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 997
 998   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 999
1000   $main::lxdebug->leave_sub();
1001
1002   return $row;
1003 }
1004
1005 sub orders {
1006   $main::lxdebug->enter_sub();
1007
1008   my $form     = $main::form;
1009   my %myconfig = %main::myconfig;
1010   my $locale   = $main::locale;
1011   my $cgi      = $::request->{cgi};
1012
1013   check_oe_access();
1014
1015   my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
1016
1017   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
1018
1019   report_generator_set_default_sort('transdate', 1);
1020
1021   OE->transactions(\%myconfig, \%$form);
1022
1023   $form->{rowcount} = scalar @{ $form->{OE} };
1024
1025   my @columns = (
1026     "transdate",               "reqdate",
1027     "id",                      $ordnumber,
1028     "cusordnumber",            "customernumber",
1029     "name",                    "netamount",
1030     "tax",                     "amount",
1031     "remaining_netamount",     "remaining_amount",
1032     "curr",                    "employee",
1033     "salesman",
1034     "shipvia",                 "globalprojectnumber",
1035     "transaction_description", "open",
1036     "delivered",               "periodic_invoices",
1037     "marge_total",             "marge_percent",
1038     "vcnumber",                "ustid",
1039     "country",                 "shippingpoint",
1040     "taxzone",                 "insertdate",
1041     "order_probability",       "expected_billing_date", "expected_netamount",
1042     "payment_terms",
1043   );
1044
1045   # only show checkboxes if gotten here via sales_order form.
1046   my $allow_multiple_orders = $form->{type} eq 'sales_order';
1047   if ($allow_multiple_orders) {
1048     unshift @columns, "ids";
1049   }
1050
1051   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
1052   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
1053   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
1054   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
1055
1056   my $attachment_basename;
1057   if ($form->{vc} eq 'vendor') {
1058     if ($form->{type} eq 'purchase_order') {
1059       $form->{title}       = $locale->text('Purchase Orders');
1060       $attachment_basename = $locale->text('purchase_order_list');
1061     } else {
1062       $form->{title}       = $locale->text('Request for Quotations');
1063       $attachment_basename = $locale->text('rfq_list');
1064     }
1065
1066   } else {
1067     if ($form->{type} eq 'sales_order') {
1068       $form->{title}       = $locale->text('Sales Orders');
1069       $attachment_basename = $locale->text('sales_order_list');
1070     } else {
1071       $form->{title}       = $locale->text('Quotations');
1072       $attachment_basename = $locale->text('quotation_list');
1073     }
1074   }
1075
1076   my $report = SL::ReportGenerator->new(\%myconfig, $form);
1077
1078   my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
1079   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
1080   my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
1081
1082   my %column_defs_cvars            = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
1083   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
1084
1085   my @hidden_variables = map { "l_${_}" } @columns;
1086   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
1087                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
1088                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
1089                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
1090                                                         order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
1091                                                         parts_partnumber parts_description all department_id);
1092   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
1093
1094   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
1095   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
1096
1097   my $href = build_std_url('action=orders', @keys_for_url);
1098
1099   my %column_defs = (
1100     'ids'                     => { 'text' => '', },
1101     'transdate'               => { 'text' => $locale->text('Date'), },
1102     'reqdate'                 => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
1103     'id'                      => { 'text' => $locale->text('ID'), },
1104     'ordnumber'               => { 'text' => $locale->text('Order'), },
1105     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
1106     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
1107     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
1108     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
1109     'netamount'               => { 'text' => $locale->text('Amount'), },
1110     'tax'                     => { 'text' => $locale->text('Tax'), },
1111     'amount'                  => { 'text' => $locale->text('Total'), },
1112     'remaining_amount'        => { 'text' => $locale->text('Remaining Amount'), },
1113     'remaining_netamount'     => { 'text' => $locale->text('Remaining Net Amount'), },
1114     'curr'                    => { 'text' => $locale->text('Curr'), },
1115     'employee'                => { 'text' => $locale->text('Employee'), },
1116     'salesman'                => { 'text' => $locale->text('Salesman'), },
1117     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
1118     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
1119     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1120     'open'                    => { 'text' => $locale->text('Open'), },
1121     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
1122     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
1123     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
1124     'vcnumber'                => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
1125     'country'                 => { 'text' => $locale->text('Country'), },
1126     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
1127     'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
1128     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
1129     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
1130     'insertdate'              => { 'text' => $locale->text('Insert Date'), },
1131     'order_probability'       => { 'text' => $locale->text('Order probability'), },
1132     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
1133     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
1134     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
1135     %column_defs_cvars,
1136   );
1137
1138   foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
1139     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1140     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1141   }
1142
1143   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
1144
1145   $form->{"l_type"} = "Y";
1146   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1147   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
1148
1149   $report->set_columns(%column_defs);
1150   $report->set_column_order(@columns);
1151   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
1152   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1153
1154   CVar->add_custom_variables_to_report('module'         => 'CT',
1155                                        'trans_id_field' => "$form->{vc}_id",
1156                                        'configs'        => $ct_cvar_configs,
1157                                        'column_defs'    => \%column_defs,
1158                                        'data'           => $form->{OE});
1159
1160   my @options;
1161
1162   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
1163   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
1164   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
1165   push @options, $locale->text('Department')              . " : $form->{department}"                      if $form->{department};
1166   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
1167   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
1168   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
1169   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
1170   push @options, $locale->text('Quick Search')            . " : $form->{all}"                             if $form->{all};
1171   push @options, $locale->text('Shipping Point')          . " : $form->{shippingpoint}"                   if $form->{shippingpoint};
1172   push @options, $locale->text('Part Description')        . " : $form->{parts_description}"               if $form->{parts_description};
1173   push @options, $locale->text('Part Number')             . " : $form->{parts_partnumber}"                if $form->{parts_partnumber};
1174   if ( $form->{transdatefrom} or $form->{transdateto} ) {
1175     push @options, $locale->text('Order Date');
1176     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
1177     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
1178   };
1179   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
1180     push @options, $locale->text('Delivery Date');
1181     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
1182     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
1183   };
1184   if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
1185     push @options, $locale->text('Insert Date');
1186     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1)    if $form->{insertdatefrom};
1187     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{insertdateto},   1)    if $form->{insertdateto};
1188   };
1189   push @options, $locale->text('Open')                                                                    if $form->{open};
1190   push @options, $locale->text('Closed')                                                                  if $form->{closed};
1191   push @options, $locale->text('Delivery Order created')                                                               if $form->{delivered};
1192   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
1193   push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_active};
1194   push @options, $locale->text('Reqdate not set or before current month')                                 if $form->{reqdate_unset_or_old};
1195
1196   if ($form->{business_id}) {
1197     my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1198     push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1199   }
1200   if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1201     push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1202   }
1203
1204   if ($form->{department_id}) {
1205     push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
1206   }
1207
1208   if (($form->{order_probability_value} || '') ne '') {
1209     push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1210   }
1211
1212   if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1213     push @options, $locale->text('Expected billing date');
1214     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1215     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to},   1) if $form->{expected_billing_date_to};
1216   }
1217
1218   $report->set_options('top_info_text'        => join("\n", @options),
1219                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1220                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom'),
1221                        'output_format'        => 'HTML',
1222                        'title'                => $form->{title},
1223                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1224     );
1225   $report->set_options_from_form();
1226   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1227
1228   # add sort and escape callback, this one we use for the add sub
1229   $form->{callback} = $href .= "&sort=$form->{sort}";
1230
1231   # escape callback for href
1232   my $callback = $form->escape($href);
1233
1234   my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1235   push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1236
1237   my %totals    = map { $_ => 0 } @subtotal_columns;
1238   my %subtotals = map { $_ => 0 } @subtotal_columns;
1239
1240   my $idx = 1;
1241
1242   my $edit_url = ($::instance_conf->get_feature_experimental_order)
1243                ? build_std_url('script=controller.pl', 'action=Order/edit', 'type')
1244                : build_std_url('action=edit', 'type', 'vc');
1245
1246   foreach my $oe (@{ $form->{OE} }) {
1247     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1248
1249     $oe->{tax}               = $oe->{amount} - $oe->{netamount};
1250     $oe->{open}              = $oe->{closed}            ? $locale->text('No')  : $locale->text('Yes');
1251     $oe->{delivered}         = $oe->{delivered}         ? $locale->text('Yes') : $locale->text('No');
1252     $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On')  : $locale->text('Off');
1253
1254     map { $subtotals{$_} += $oe->{$_};
1255           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1256
1257     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1258     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1259
1260     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1261
1262     $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1263
1264     my $row = { };
1265
1266     foreach my $column (@columns) {
1267       next if ($column eq 'ids');
1268       $row->{$column} = {
1269         'data'  => $oe->{$column},
1270         'align' => $column_alignment{$column},
1271       };
1272     }
1273
1274     $row->{ids} = {
1275       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1276                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1277       'valign'   => 'center',
1278       'align'    => 'center',
1279     };
1280
1281     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1282
1283     my $row_set = [ $row ];
1284
1285     if (($form->{l_subtotal} eq 'Y')
1286         && (($idx == (scalar @{ $form->{OE} }))
1287             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1288       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1289     }
1290
1291     $report->add_data($row_set);
1292
1293     $idx++;
1294   }
1295
1296   $report->add_separator();
1297   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1298
1299   setup_oe_orders_action_bar();
1300   $report->generate_with_headers();
1301
1302   $main::lxdebug->leave_sub();
1303 }
1304
1305 sub check_delivered_flag {
1306   $main::lxdebug->enter_sub();
1307
1308   my $form     = $main::form;
1309   my %myconfig = %main::myconfig;
1310
1311   check_oe_access();
1312
1313   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1314     return $main::lxdebug->leave_sub();
1315   }
1316
1317   my $all_delivered = 0;
1318
1319   foreach my $i (1 .. $form->{rowcount}) {
1320     next if (!$form->{"id_$i"});
1321
1322     $form->{"ship_$i"} = 0 if $form->{saveasnew};
1323
1324     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1325       $all_delivered = 1;
1326       next;
1327     }
1328
1329     $all_delivered = 0;
1330     last;
1331   }
1332
1333   $form->{delivered} = 1 if $all_delivered;
1334   $form->{delivered} = 0 if $form->{saveasnew};
1335
1336   $main::lxdebug->leave_sub();
1337 }
1338
1339 sub save_and_close {
1340   $main::lxdebug->enter_sub();
1341
1342   my $form     = $main::form;
1343   my %myconfig = %main::myconfig;
1344   my $locale   = $main::locale;
1345
1346   check_oe_access();
1347   $form->mtime_ischanged('oe');
1348
1349   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1350
1351   if ($form->{type} =~ /_order$/) {
1352     $form->isblank("transdate", $locale->text('Order Date missing!'));
1353   } else {
1354     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1355   }
1356
1357   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1358   $form->{$idx} =~ s/^\s*//g;
1359   $form->{$idx} =~ s/\s*$//g;
1360
1361   my $msg = ucfirst $form->{vc};
1362   $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1363
1364   # $locale->text('Customer missing!');
1365   # $locale->text('Vendor missing!');
1366
1367   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1368     if ($form->{currency} ne $form->{defaultcurrency});
1369
1370   &validate_items;
1371
1372   my $vc = $form->{vc};
1373   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1374     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1375
1376     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1377     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1378
1379     update();
1380     $::dispatcher->end_request;
1381   }
1382
1383   $form->{id} = 0 if $form->{saveasnew};
1384
1385   my ($numberfld, $ordnumber, $err);
1386   # this is for the internal notes section for the [email] Subject
1387   if ($form->{type} =~ /_order$/) {
1388     if ($form->{type} eq 'sales_order') {
1389       $form->{label} = $locale->text('Sales Order');
1390
1391       $numberfld = "sonumber";
1392       $ordnumber = "ordnumber";
1393     } else {
1394       $form->{label} = $locale->text('Purchase Order');
1395
1396       $numberfld = "ponumber";
1397       $ordnumber = "ordnumber";
1398     }
1399
1400     $err = $locale->text('Cannot save order!');
1401
1402     check_delivered_flag();
1403
1404   } else {
1405     if ($form->{type} eq 'sales_quotation') {
1406       $form->{label} = $locale->text('Quotation');
1407
1408       $numberfld = "sqnumber";
1409       $ordnumber = "quonumber";
1410     } else {
1411       $form->{label} = $locale->text('Request for Quotation');
1412
1413       $numberfld = "rfqnumber";
1414       $ordnumber = "quonumber";
1415     }
1416
1417     $err = $locale->text('Cannot save quotation!');
1418
1419   }
1420
1421   # get new number in sequence if saveasnew was requested
1422   delete $form->{$ordnumber} if $form->{saveasnew};
1423
1424   relink_accounts();
1425
1426   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1427
1428   # saving the history
1429   if(!exists $form->{addition}) {
1430     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1431     $form->{addition} = "SAVED";
1432     $form->save_history;
1433   }
1434   # /saving the history
1435
1436   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1437                   $locale->text('saved!'));
1438
1439   $main::lxdebug->leave_sub();
1440 }
1441
1442 sub save {
1443   $main::lxdebug->enter_sub();
1444
1445   my $form     = $main::form;
1446   my %myconfig = %main::myconfig;
1447   my $locale   = $main::locale;
1448
1449   check_oe_access();
1450
1451   $form->mtime_ischanged('oe');
1452   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1453
1454
1455   if ($form->{type} =~ /_order$/) {
1456     $form->isblank("transdate", $locale->text('Order Date missing!'));
1457   } else {
1458     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1459   }
1460
1461   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1462   $form->{$idx} =~ s/^\s*//g;
1463   $form->{$idx} =~ s/\s*$//g;
1464
1465   my $msg = ucfirst $form->{vc};
1466   $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1467
1468   # $locale->text('Customer missing!');
1469   # $locale->text('Vendor missing!');
1470
1471   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1472     if ($form->{currency} ne $form->{defaultcurrency});
1473
1474   remove_emptied_rows();
1475   &validate_items;
1476
1477   my $vc = $form->{vc};
1478   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1479     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1480
1481     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1482     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1483
1484     update();
1485     $::dispatcher->end_request;
1486   }
1487
1488   $form->{id} = 0 if $form->{saveasnew};
1489
1490   my ($numberfld, $ordnumber, $err);
1491
1492   # this is for the internal notes section for the [email] Subject
1493   if ($form->{type} =~ /_order$/) {
1494     if ($form->{type} eq 'sales_order') {
1495       $form->{label} = $locale->text('Sales Order');
1496
1497       $numberfld = "sonumber";
1498       $ordnumber = "ordnumber";
1499     } else {
1500       $form->{label} = $locale->text('Purchase Order');
1501
1502       $numberfld = "ponumber";
1503       $ordnumber = "ordnumber";
1504     }
1505
1506     $err = $locale->text('Cannot save order!');
1507
1508     check_delivered_flag();
1509
1510   } else {
1511     if ($form->{type} eq 'sales_quotation') {
1512       $form->{label} = $locale->text('Quotation');
1513
1514       $numberfld = "sqnumber";
1515       $ordnumber = "quonumber";
1516     } else {
1517       $form->{label} = $locale->text('Request for Quotation');
1518
1519       $numberfld = "rfqnumber";
1520       $ordnumber = "quonumber";
1521     }
1522
1523     $err = $locale->text('Cannot save quotation!');
1524
1525   }
1526
1527   relink_accounts();
1528
1529   OE->save(\%myconfig, \%$form);
1530
1531   # saving the history
1532   if(!exists $form->{addition}) {
1533     if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1534         $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1535     } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1536         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1537     };
1538     $form->{what_done} = $form->{formname};
1539     $form->{addition} = "SAVED";
1540     $form->save_history;
1541   }
1542   # /saving the history
1543
1544   $form->{simple_save} = 1;
1545   if(!$form->{print_and_save}) {
1546     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1547     edit();
1548     $::dispatcher->end_request;
1549   }
1550   $main::lxdebug->leave_sub();
1551 }
1552
1553 sub delete {
1554   $main::lxdebug->enter_sub();
1555
1556   my $form     = $main::form;
1557   my %myconfig = %main::myconfig;
1558   my $locale   = $main::locale;
1559
1560   check_oe_access();
1561
1562   my ($msg, $err);
1563   if ($form->{type} =~ /_order$/) {
1564     $msg = $locale->text('Order deleted!');
1565     $err = $locale->text('Cannot delete order!');
1566   } else {
1567     $msg = $locale->text('Quotation deleted!');
1568     $err = $locale->text('Cannot delete quotation!');
1569   }
1570   if (OE->delete(\%myconfig, \%$form)){
1571     # saving the history
1572     if(!exists $form->{addition}) {
1573       if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1574           $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1575       } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1576           $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1577       };
1578         $form->{what_done} = $form->{formname};
1579         $form->{addition} = "DELETED";
1580         $form->save_history;
1581     }
1582     # /saving the history
1583     $form->info($msg);
1584     $::dispatcher->end_request;
1585   }
1586   $form->error($err);
1587
1588   $main::lxdebug->leave_sub();
1589 }
1590
1591 sub invoice {
1592   $main::lxdebug->enter_sub();
1593
1594   my $form     = $main::form;
1595   my %myconfig = %main::myconfig;
1596   my $locale   = $main::locale;
1597
1598   check_oe_access();
1599   check_oe_conversion_to_sales_invoice_allowed();
1600   $form->mtime_ischanged('oe');
1601
1602   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1603
1604   $form->{old_salesman_id} = $form->{salesman_id};
1605   $form->get_employee();
1606
1607
1608   if ($form->{type} =~ /_order$/) {
1609
1610     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1611     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1612     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1613       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1614     $form->isblank("transdate", $locale->text('Order Date missing!'))
1615       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1616
1617     # also copy deliverydate from the order
1618     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1619     $form->{orddate}      = $form->{transdate};
1620   } else {
1621     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1622     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1623     $form->{ordnumber}    = "";
1624     $form->{quodate}      = $form->{transdate};
1625   }
1626
1627   my $vc = $form->{vc};
1628   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1629     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1630
1631     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1632     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1633
1634     update();
1635     $::dispatcher->end_request;
1636   }
1637
1638   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1639
1640   $form->{cp_id} *= 1;
1641
1642   for my $i (1 .. $form->{rowcount}) {
1643     for (qw(ship qty sellprice basefactor discount)) {
1644       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1645     }
1646     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1647   }
1648
1649   my ($buysell, $orddate, $exchangerate);
1650   if (   $form->{type} =~ /_order/
1651       && $form->{currency} ne $form->{defaultcurrency}) {
1652
1653     # check if we need a new exchangerate
1654     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1655
1656     $orddate      = $form->current_date(\%myconfig);
1657     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1658
1659     if (!$exchangerate) {
1660       $exchangerate = 0;
1661     }
1662   }
1663
1664   $form->{convert_from_oe_ids} = $form->{id};
1665   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1666   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1667   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1668
1669   delete @{$form}{qw(id closed)};
1670   $form->{rowcount}--;
1671
1672   my ($script);
1673   if (   $form->{type} eq 'purchase_order'
1674       || $form->{type} eq 'request_quotation') {
1675     $form->{title}  = $locale->text('Add Vendor Invoice');
1676     $form->{script} = 'ir.pl';
1677     $script         = "ir";
1678     $buysell        = 'sell';
1679   }
1680
1681   if (   $form->{type} eq 'sales_order'
1682       || $form->{type} eq 'sales_quotation') {
1683     $form->{title}  = $locale->text('Add Sales Invoice');
1684     $form->{script} = 'is.pl';
1685     $script         = "is";
1686     $buysell        = 'buy';
1687   }
1688
1689   # bo creates the id, reset it
1690   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1691   $form->{ $form->{vc} } =~ s/--.*//g;
1692   $form->{type} = "invoice";
1693
1694   # locale messages
1695   $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1696   $locale = $main::locale;
1697
1698   require "bin/mozilla/$form->{script}";
1699
1700   my $currency = $form->{currency};
1701   &invoice_links;
1702
1703   $form->{currency}     = $currency;
1704   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1705   $form->{exchangerate} = $form->{forex} || '';
1706
1707   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1708
1709   &prepare_invoice;
1710
1711   # format amounts
1712   for my $i (1 .. $form->{rowcount}) {
1713     $form->{"discount_$i"} =
1714       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1715
1716     my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1717     $dec           = length $dec;
1718     my $decimalplaces = ($dec > 2) ? $dec : 2;
1719
1720     # copy delivery date from reqdate for order -> invoice conversion
1721     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1722       unless $form->{"deliverydate_$i"};
1723
1724     $form->{"sellprice_$i"} =
1725       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1726                            $decimalplaces);
1727
1728     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1729     $dec_qty = length $dec_qty;
1730     $form->{"qty_$i"} =
1731       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1732   }
1733
1734   &display_form;
1735
1736   $main::lxdebug->leave_sub();
1737 }
1738
1739 sub save_exchangerate {
1740   $main::lxdebug->enter_sub();
1741
1742   my $form     = $main::form;
1743   my %myconfig = %main::myconfig;
1744   my $locale   = $main::locale;
1745
1746   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1747   $form->{exchangerate} =
1748     $form->parse_amount(\%myconfig, $form->{exchangerate});
1749   $form->save_exchangerate(\%myconfig, $form->{currency},
1750                            $form->{exchangeratedate},
1751                            $form->{exchangerate}, $form->{buysell});
1752
1753   &invoice;
1754
1755   $main::lxdebug->leave_sub();
1756 }
1757
1758 sub save_as_new {
1759   $main::lxdebug->enter_sub();
1760
1761   my $form     = $main::form;
1762
1763   check_oe_access();
1764
1765   $form->{saveasnew} = 1;
1766   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1767   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1768
1769   # Let kivitendo assign a new order number if the user hasn't changed the
1770   # previous one. If it has been changed manually then use it as-is.
1771   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1772   $form->{$idx} =~ s/^\s*//g;
1773   $form->{$idx} =~ s/\s*$//g;
1774   if ($form->{saved_xyznumber} &&
1775       ($form->{saved_xyznumber} eq $form->{$idx})) {
1776     delete($form->{$idx});
1777   }
1778
1779   # clear reqdate and transdate unless changed
1780   if ( $form->{reqdate} && $form->{id} ) {
1781     my $saved_order = OE->retrieve_simple(id => $form->{id});
1782     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1783       my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval       :
1784                        $form->{type} eq 'sales_order'     ? $::instance_conf->get_delivery_date_interval : 1;
1785       $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1786       $form->{transdate} = DateTime->today_local->to_kivitendo;
1787     }
1788   }
1789
1790   # update employee
1791   $form->get_employee();
1792
1793   &save;
1794
1795   $main::lxdebug->leave_sub();
1796 }
1797
1798 sub check_for_direct_delivery_yes {
1799   $main::lxdebug->enter_sub();
1800
1801   my $form     = $main::form;
1802
1803   check_oe_access();
1804
1805   $form->{direct_delivery_checked} = 1;
1806   delete @{$form}{grep /^shipto/, keys %{ $form }};
1807   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1808   $form->{CFDD_shipto} = 1;
1809   purchase_order();
1810   $main::lxdebug->leave_sub();
1811 }
1812
1813 sub check_for_direct_delivery_no {
1814   $main::lxdebug->enter_sub();
1815
1816   my $form     = $main::form;
1817
1818   check_oe_access();
1819
1820   $form->{direct_delivery_checked} = 1;
1821   delete @{$form}{grep /^shipto/, keys %{ $form }};
1822   $form->{CFDD_shipto} = 0;
1823   purchase_order();
1824
1825   $main::lxdebug->leave_sub();
1826 }
1827
1828 sub check_for_direct_delivery {
1829   $main::lxdebug->enter_sub();
1830
1831   my $form     = $main::form;
1832   my %myconfig = %main::myconfig;
1833
1834   check_oe_access();
1835
1836   if ($form->{direct_delivery_checked}
1837       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1838     $main::lxdebug->leave_sub();
1839     return;
1840   }
1841
1842   my $cvars = SL::DB::Shipto->new->cvars_by_config;
1843
1844   if ($form->{shipto_id}) {
1845     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1846
1847   } else {
1848     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1849   }
1850
1851   $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1852
1853   delete $form->{action};
1854   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1855
1856   $form->header();
1857   print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1858
1859   $main::lxdebug->leave_sub();
1860
1861   $::dispatcher->end_request;
1862 }
1863
1864 sub purchase_order {
1865   $main::lxdebug->enter_sub();
1866
1867   my $form     = $main::form;
1868   my $locale   = $main::locale;
1869
1870   check_oe_access();
1871   $form->mtime_ischanged('oe');
1872
1873   $main::auth->assert('purchase_order_edit');
1874
1875   $form->{sales_order_to_purchase_order} = 0;
1876   if ($form->{type} eq 'sales_order') {
1877     $form->{sales_order_to_purchase_order} = 1;
1878     check_for_direct_delivery();
1879   }
1880
1881   if ($form->{type} =~ /^sales_/) {
1882     delete($form->{ordnumber});
1883     delete($form->{payment_id});
1884     delete($form->{delivery_term_id});
1885   }
1886
1887   $form->{cp_id} *= 1;
1888
1889   my $source_type = $form->{type};
1890   $form->{title} = $locale->text('Add Purchase Order');
1891   $form->{vc}    = "vendor";
1892   $form->{type}  = "purchase_order";
1893
1894   $form->get_employee();
1895
1896   poso(source_type => $form->{type});
1897
1898   delete $form->{sales_order_to_purchase_order};
1899
1900   $main::lxdebug->leave_sub();
1901 }
1902
1903 sub sales_order {
1904   $main::lxdebug->enter_sub();
1905
1906   my $form     = $main::form;
1907   my $locale   = $main::locale;
1908
1909   check_oe_access();
1910   $main::auth->assert('sales_order_edit');
1911   $form->mtime_ischanged('oe');
1912
1913   if ($form->{type} eq "purchase_order") {
1914     delete($form->{ordnumber});
1915     $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1916   }
1917
1918   $form->{cp_id} *= 1;
1919
1920   my $source_type = $form->{type};
1921   $form->{title}  = $locale->text('Add Sales Order');
1922   $form->{vc}     = "customer";
1923   $form->{type}   = "sales_order";
1924
1925   $form->get_employee();
1926
1927   poso(source_type => $source_type);
1928
1929   $main::lxdebug->leave_sub();
1930 }
1931
1932 sub poso {
1933   $main::lxdebug->enter_sub();
1934
1935   my %param    = @_;
1936   my $form     = $main::form;
1937   my %myconfig = %main::myconfig;
1938
1939   check_oe_access();
1940   $main::auth->assert('purchase_order_edit | sales_order_edit');
1941
1942   $form->{transdate} = $form->current_date(\%myconfig);
1943   delete $form->{duedate};
1944
1945   # "reqdate" is the validity date for a quotation and the delivery
1946   # date for an order. Therefore it makes no sense to keep the value
1947   # when converting from one into the other.
1948   delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1949
1950   $form->{convert_from_oe_ids} = $form->{id};
1951   $form->{closed}              = 0;
1952
1953   $form->{old_employee_id}     = $form->{employee_id};
1954   $form->{old_salesman_id}     = $form->{salesman_id};
1955
1956   # reset
1957   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber
1958                                 taxzone_id currency);
1959   # this converted variable is also used for sales_order to purchase order and vice versa
1960   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1961
1962   # if purchase_order was generated from sales_order, use  lastcost_$i as sellprice_$i
1963   # also reset discounts
1964   if ( $form->{sales_order_to_purchase_order} ) {
1965     for my $i (1 .. $form->{rowcount}) {
1966       $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1967       $form->{"discount_${i}"}  = 0;
1968     };
1969   };
1970
1971   for my $i (1 .. $form->{rowcount}) {
1972     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1973   }
1974
1975   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1976
1977   &order_links;
1978
1979   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1980
1981   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1982   # and therefore multiplies the values by 100 in the case of reading from db or making an order
1983   # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1984   # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1985   # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1986   for my $i (1 .. $form->{rowcount}) {
1987     $form->{"discount_$i"} /=100;
1988   };
1989
1990   &prepare_order;
1991   &update;
1992
1993   $main::lxdebug->leave_sub();
1994 }
1995
1996 sub delivery_order {
1997   $main::lxdebug->enter_sub();
1998
1999   my $form     = $main::form;
2000   my %myconfig = %main::myconfig;
2001
2002   $form->mtime_ischanged('oe');
2003
2004   if ($form->{type} =~ /^sales/) {
2005     $main::auth->assert('sales_delivery_order_edit');
2006
2007     $form->{vc}    = 'customer';
2008     $form->{type}  = 'sales_delivery_order';
2009
2010   } else {
2011     $main::auth->assert('purchase_delivery_order_edit');
2012
2013     $form->{vc}    = 'vendor';
2014     $form->{type}  = 'purchase_delivery_order';
2015   }
2016
2017   $form->get_employee();
2018
2019   require "bin/mozilla/do.pl";
2020
2021   $form->{script}               = 'do.pl';
2022   $form->{cp_id}               *= 1;
2023   $form->{convert_from_oe_ids}  = $form->{id};
2024   $form->{transdate}            = $form->current_date(\%myconfig);
2025   delete $form->{duedate};
2026
2027   $form->{old_employee_id}  = $form->{employee_id};
2028   $form->{old_salesman_id}  = $form->{salesman_id};
2029
2030   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
2031
2032   # reset
2033   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
2034
2035   for my $i (1 .. $form->{rowcount}) {
2036     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
2037     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
2038   }
2039
2040   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
2041
2042   order_links();
2043
2044   prepare_order();
2045
2046   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
2047
2048   for my $i (1 .. $form->{rowcount}) {
2049     (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
2050   }
2051   update();
2052
2053   $main::lxdebug->leave_sub();
2054 }
2055
2056 sub oe_delivery_order_from_order {
2057
2058   return if !$::form->{id};
2059
2060   my $order = SL::DB::Order->new(id => $::form->{id})->load;
2061   $order->flatten_to_form($::form, format_amounts => 1);
2062
2063   # hack: add partsgroup for first row if it does not exists,
2064   # because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
2065   # determine fields to handled by existing fields for the first row. If partsgroup
2066   # is missing there, for deleted rows the partsgroup_field is not emptied and in
2067   # update_delivery_order it will not considered an empty row ...
2068   $::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
2069
2070   # fake last empty row
2071   $::form->{rowcount}++;
2072
2073   _update_ship();
2074   delivery_order();
2075 }
2076
2077 sub oe_invoice_from_order {
2078
2079   return if !$::form->{id};
2080
2081   my $order = SL::DB::Order->new(id => $::form->{id})->load;
2082   $order->flatten_to_form($::form, format_amounts => 1);
2083
2084   # hack: add partsgroup for first row if it does not exists,
2085   # because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
2086   # determine fields to handled by existing fields for the first row. If partsgroup
2087   # is missing there, for deleted rows the partsgroup_field is not emptied and in
2088   # update_delivery_order it will not considered an empty row ...
2089   $::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
2090
2091   # fake last empty row
2092   $::form->{rowcount}++;
2093
2094   _update_ship();
2095   invoice();
2096 }
2097
2098 sub yes {
2099   call_sub($main::form->{yes_nextsub});
2100 }
2101
2102 sub no {
2103   call_sub($main::form->{no_nextsub});
2104 }
2105
2106 ######################################################################################################
2107 # IO ENTKOPPLUNG
2108 # ###############################################################################################
2109 sub display_form {
2110   $main::lxdebug->enter_sub();
2111
2112   my $form     = $main::form;
2113   my %myconfig = %main::myconfig;
2114
2115   check_oe_access();
2116
2117   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
2118
2119   $form->{"taxaccounts"} =~ s/\s*$//;
2120   $form->{"taxaccounts"} =~ s/^\s*//;
2121   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
2122     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
2123   }
2124   $form->{"taxaccounts"} = "";
2125
2126   IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
2127
2128   $form->{rowcount}++;
2129   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
2130
2131   $form->language_payment(\%myconfig);
2132
2133   Common::webdav_folder($form);
2134
2135   &form_header;
2136
2137   # create rows
2138   display_row($form->{rowcount}) if $form->{rowcount};
2139
2140   &form_footer;
2141
2142   $main::lxdebug->leave_sub();
2143 }
2144
2145 sub report_for_todo_list {
2146   $main::lxdebug->enter_sub();
2147
2148   my $form     = $main::form;
2149
2150   my $quotations = OE->transactions_for_todo_list();
2151   my $content;
2152
2153   if (@{ $quotations }) {
2154     my $edit_url = ($::instance_conf->get_feature_experimental_order)
2155                  ? build_std_url('script=controller.pl', 'action=Order/edit')
2156                  : build_std_url('script=oe.pl', 'action=edit');
2157
2158     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2159                                                                            'edit_url'   => $edit_url });
2160   }
2161
2162   $main::lxdebug->leave_sub();
2163
2164   return $content;
2165 }
2166
2167 sub edit_periodic_invoices_config {
2168   $::lxdebug->enter_sub();
2169
2170   $::form->{type} = 'sales_order';
2171
2172   check_oe_access();
2173
2174   my $config;
2175   $config = SL::YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2176
2177   if ('HASH' ne ref $config) {
2178     my $lang_id = $::form->{language_id};
2179     $config =  { periodicity             => 'm',
2180                  order_value_periodicity => 'p', # = same as periodicity
2181                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
2182                  extend_automatically_by => 12,
2183                  active                  => 1,
2184                  email_subject           => GenericTranslations->get(language_id => $lang_id,
2185                                               translation_type =>"preset_text_periodic_invoices_email_subject"),
2186                  email_body              => GenericTranslations->get(language_id => $lang_id,
2187                                               translation_type =>"preset_text_periodic_invoices_email_body"),
2188                };
2189   }
2190
2191   $config->{periodicity}             = 'm' if none { $_ eq $config->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2192   $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2193
2194   $::form->get_lists(printers => "ALL_PRINTERS",
2195                      charts   => { key       => 'ALL_CHARTS',
2196                                    transdate => 'current_date' });
2197
2198   $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2199   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2200
2201   if ($::form->{customer_id}) {
2202     $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
2203   }
2204
2205   $::form->header(no_layout => 1);
2206   print $::form->parse_html_template('oe/edit_periodic_invoices_config', {config => $config});
2207
2208   $::lxdebug->leave_sub();
2209 }
2210
2211 sub save_periodic_invoices_config {
2212   $::lxdebug->enter_sub();
2213
2214   $::form->{type} = 'sales_order';
2215
2216   check_oe_access();
2217
2218   $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2219
2220   my $config = { active                  => $::form->{active}     ? 1 : 0,
2221                  terminated              => $::form->{terminated} ? 1 : 0,
2222                  direct_debit            => $::form->{direct_debit} ? 1 : 0,
2223                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
2224                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2225                  start_date_as_date      => $::form->{start_date_as_date},
2226                  end_date_as_date        => $::form->{end_date_as_date},
2227                  first_billing_date_as_date => $::form->{first_billing_date_as_date},
2228                  print                   => $::form->{print} ? 1 : 0,
2229                  printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2230                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
2231                  extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2232                  ar_chart_id             => $::form->{ar_chart_id} * 1,
2233                  send_email                 => $::form->{send_email} ? 1 : 0,
2234                  email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2235                  email_recipient_address    => $::form->{email_recipient_address},
2236                  email_sender               => $::form->{email_sender},
2237                  email_subject              => $::form->{email_subject},
2238                  email_body                 => $::form->{email_body},
2239                };
2240
2241   $::form->{periodic_invoices_config} = SL::YAML::Dump($config);
2242
2243   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2244   $::form->header;
2245   print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2246
2247   $::lxdebug->leave_sub();
2248 }
2249
2250 sub _remove_full_delivered_rows {
2251
2252   my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2253   my @new_rows;
2254
2255   my $removed_rows = 0;
2256   my $row          = 0;
2257   while ($row < $::form->{rowcount}) {
2258     $row++;
2259     next unless $::form->{"id_$row"};
2260     my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2261     my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) *  $base_factor;
2262     my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) *  $base_factor;
2263     #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2264
2265     if (!$ship_qty || ($ship_qty < $base_qty)) {
2266       $::form->{"qty_$row"}  = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2267       $::form->{"ship_$row"} = 0;
2268       push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2269
2270     } else {
2271       $removed_rows++;
2272     }
2273   }
2274   $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2275   $::form->{rowcount} -= $removed_rows;
2276 }
2277
2278 sub _oe_remove_delivered_or_billed_rows {
2279   my (%params) = @_;
2280
2281   return if !$params{id} || !$params{type};
2282
2283   my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2284   return if !$ord_quot;
2285
2286   # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2287
2288   if (  $params{type} eq 'delivered' ) {
2289       my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2290       if ( $orderitem) {
2291           my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2292           if ( scalar(@links ) > 0 ) {
2293               #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2294               return _remove_full_delivered_rows();
2295           }
2296       }
2297   }
2298   my %args    = (
2299     direction => 'to',
2300     to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2301     via       => [ $params{type} eq 'delivered' ? qw(Order)       : qw(Order DeliveryOrder) ],
2302   );
2303
2304   my %handled_base_qtys;
2305   foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2306     next if $ord_quot->is_sales != $record->is_sales;
2307     next if $record->type eq 'invoice' && $record->storno;
2308
2309     foreach my $item (@{ $record->items }) {
2310       my $key  = $item->parts_id;
2311       $key    .= ':' . $item->serialnumber if $item->serialnumber;
2312       $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2313     }
2314   }
2315
2316   _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2317 }
2318
2319 sub dispatcher {
2320   foreach my $action (qw(delete delivery_order invoice print purchase_order quotation
2321                          request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2322     if ($::form->{"action_${action}"}) {
2323       call_sub($action);
2324       return;
2325     }
2326   }
2327
2328   $::form->error($::locale->text('No action defined.'));
2329 }