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::Helper::UserPreferences::DisplayPreferences;
  46 use SL::MoreCommon qw(ary_diff restore_form save_form);
  47 use SL::ReportGenerator;
  48 use SL::YAML;
  49 use List::MoreUtils qw(uniq any none);
  50 use List::Util qw(min max reduce sum);
  51 use Data::Dumper;
  52
  53 use SL::Controller::Order;
  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 my $oe_view_access_map = {
  88   'sales_order'       => 'sales_order_edit       | sales_order_view',
  89   'purchase_order'    => 'purchase_order_edit    | purchase_order_view',
  90   'request_quotation' => 'request_quotation_edit | request_quotation_view',
  91   'sales_quotation'   => 'sales_quotation_edit   | sales_quotation_view',
  92 };
  93
  94 sub check_oe_access {
  95   my (%params) = @_;
  96   my $form     = $main::form;
  97
  98   my $right   = ($params{with_view}) ? $oe_view_access_map->{$form->{type}} : $oe_access_map->{$form->{type}};
  99   $right    ||= 'DOES_NOT_EXIST';
 100
 101   $main::auth->assert($right);
 102 }
 103
 104 sub check_oe_conversion_to_sales_invoice_allowed {
 105   return 1 if  $::form->{type} !~ m/^sales/;
 106   return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
 107   return 1 if ($::form->{type} =~ m/order/)     && $::instance_conf->get_allow_sales_invoice_from_sales_order;
 108
 109   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
 110
 111   return 0;
 112 }
 113
 114 sub set_headings {
 115   $main::lxdebug->enter_sub();
 116
 117   my $form     = $main::form;
 118   my $locale   = $main::locale;
 119
 120   check_oe_access();
 121
 122   my ($action) = @_;
 123
 124   if ($form->{type} eq 'purchase_order') {
 125     $form->{title}   = $action eq "edit" ?
 126       $locale->text('Edit Purchase Order') :
 127       $locale->text('Add Purchase Order');
 128     $form->{heading} = $locale->text('Purchase Order');
 129     $form->{vc}      = 'vendor';
 130   }
 131   if ($form->{type} eq 'sales_order') {
 132     $form->{title}   = $action eq "edit" ?
 133       $locale->text('Edit Sales Order') :
 134       $locale->text('Add Sales Order');
 135     $form->{heading} = $locale->text('Sales Order');
 136     $form->{vc}      = 'customer';
 137   }
 138   if ($form->{type} eq 'request_quotation') {
 139     $form->{title}   = $action eq "edit" ?
 140       $locale->text('Edit Request for Quotation') :
 141       $locale->text('Add Request for Quotation');
 142     $form->{heading} = $locale->text('Request for Quotation');
 143     $form->{vc}      = 'vendor';
 144   }
 145   if ($form->{type} eq 'sales_quotation') {
 146     $form->{title}   = $action eq "edit" ?
 147       $locale->text('Edit Quotation') :
 148       $locale->text('Add Quotation');
 149     $form->{heading} = $locale->text('Quotation');
 150     $form->{vc}      = 'customer';
 151   }
 152
 153   $main::lxdebug->leave_sub();
 154 }
 155
 156 sub add {
 157   $main::lxdebug->enter_sub();
 158
 159   my $form     = $main::form;
 160
 161   check_oe_access();
 162
 163   set_headings("add");
 164
 165   $form->{callback} =
 166     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 167     unless $form->{callback};
 168
 169   $form->{show_details} = $::myconfig{show_form_details};
 170
 171   order_links(is_new => 1);
 172   &prepare_order;
 173   &display_form;
 174
 175   $main::lxdebug->leave_sub();
 176 }
 177
 178 sub edit {
 179   $main::lxdebug->enter_sub();
 180
 181   my $form     = $main::form;
 182
 183   check_oe_access();
 184
 185   $form->{show_details}                = $::myconfig{show_form_details};
 186   $form->{taxincluded_changed_by_user} = 1;
 187
 188   # show history button
 189   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 190   #/show hhistory button
 191
 192   $form->{simple_save} = 0;
 193
 194   set_headings("edit");
 195
 196   # editing without stuff to edit? try adding it first
 197   if ($form->{rowcount} && !$form->{print_and_save}) {
 198     if ($::instance_conf->get_feature_experimental_order) {
 199       my $c = SL::Controller::Order->new;
 200       $c->action_edit_collective();
 201
 202       $main::lxdebug->leave_sub();
 203       $::dispatcher->end_request;
 204     }
 205
 206     my $id;
 207     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 208     if (!$id) {
 209
 210       # reset rowcount
 211       undef $form->{rowcount};
 212       &add;
 213       $main::lxdebug->leave_sub();
 214       return;
 215     }
 216   } elsif (!$form->{id}) {
 217     &add;
 218     $main::lxdebug->leave_sub();
 219     return;
 220   }
 221
 222   my ($language_id, $printer_id);
 223   if ($form->{print_and_save}) {
 224     $form->{action}   = "dispatcher";
 225     $form->{action_print}   = "1";
 226     $form->{resubmit} = 1;
 227     $language_id = $form->{language_id};
 228     $printer_id = $form->{printer_id};
 229   }
 230
 231   set_headings("edit");
 232
 233   &order_links;
 234
 235   $form->{rowcount} = 0;
 236   foreach my $ref (@{ $form->{form_details} }) {
 237     $form->{rowcount}++;
 238     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 239   }
 240
 241   &prepare_order;
 242
 243   if ($form->{print_and_save}) {
 244     $form->{language_id} = $language_id;
 245     $form->{printer_id} = $printer_id;
 246   }
 247
 248   &display_form;
 249
 250   $main::lxdebug->leave_sub();
 251 }
 252
 253 sub order_links {
 254   $main::lxdebug->enter_sub();
 255
 256   my (%params) = @_;
 257
 258   my $form     = $main::form;
 259   my %myconfig = %main::myconfig;
 260   my $locale   = $main::locale;
 261
 262   check_oe_access();
 263
 264   # retrieve order/quotation
 265   my $editing = $form->{id};
 266
 267   OE->retrieve(\%myconfig, \%$form);
 268
 269   # if multiple rowcounts (== collective order) then check if the
 270   # there were more than one customer (in that case OE::retrieve removes
 271   # the content from the field)
 272   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 273     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 274      && defined $form->{customer}  && $form->{customer} eq '';
 275
 276   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
 277
 278   # get customer / vendor
 279   if ($form->{type} =~ /(purchase_order|request_quotation)/) {
 280     IR->get_vendor(\%myconfig, \%$form);
 281   } else {
 282     IS->get_customer(\%myconfig, \%$form);
 283     $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
 284   }
 285
 286   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
 287   $form->restore_vars(qw(currency))    if $form->{id};
 288   $form->restore_vars(qw(taxincluded)) if $form->{id};
 289   $form->restore_vars(qw(salesman_id)) if $editing;
 290   $form->{forex}       = $form->{exchangerate};
 291   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 292
 293   $main::lxdebug->leave_sub();
 294 }
 295
 296 sub prepare_order {
 297   $main::lxdebug->enter_sub();
 298
 299   my $form     = $main::form;
 300   my %myconfig = %main::myconfig;
 301
 302   check_oe_access();
 303
 304   $form->{formname} ||= $form->{type};
 305
 306   # format discounts if values come from db. either as single id, or as a collective order
 307   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 308
 309   for my $i (1 .. $form->{rowcount}) {
 310     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 311     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 312     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 313     $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
 314     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 315   }
 316
 317   $main::lxdebug->leave_sub();
 318 }
 319
 320 sub setup_oe_action_bar {
 321   my %params = @_;
 322   my $form   = $::form;
 323
 324   my $has_active_periodic_invoice;
 325   if ($params{oe_obj}) {
 326     $has_active_periodic_invoice =
 327          $params{oe_obj}->is_type('sales_order')
 328       && $params{oe_obj}->periodic_invoices_config
 329       && $params{oe_obj}->periodic_invoices_config->active
 330       && (   !$params{oe_obj}->periodic_invoices_config->end_date
 331           || ($params{oe_obj}->periodic_invoices_config->end_date > DateTime->today_local))
 332       && $params{oe_obj}->periodic_invoices_config->get_previous_billed_period_start_date;
 333   }
 334
 335   my $allow_invoice      = $params{is_req_quo}
 336                         || $params{is_pur_ord}
 337                         || ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
 338                         || ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
 339   my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
 340   my @warn_p_invoice     = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice)  x!!$has_active_periodic_invoice;
 341
 342   for my $bar ($::request->layout->get('actionbar')) {
 343     $bar->add(
 344       action => [
 345         t8('Update'),
 346         submit    => [ '#form', { action => "update" } ],
 347         id        => 'update_button',
 348         accesskey => 'enter',
 349       ],
 350
 351       combobox => [
 352         action => [
 353           t8('Save'),
 354           submit  => [ '#form', { action => "save" } ],
 355           checks  => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
 356         ],
 357         action => [
 358           t8('Save as new'),
 359           submit   => [ '#form', { action => "save_as_new" } ],
 360           checks   => [ 'kivi.validate_form', @req_trans_cost_art ],
 361           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 362         ],
 363         action => [
 364           t8('Save and Close'),
 365           submit  => [ '#form', { action => "save_and_close" } ],
 366           checks  => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
 367         ],
 368         action => [
 369           t8('Delete'),
 370           submit   => [ '#form', { action => "delete" } ],
 371           confirm  => t8('Do you really want to delete this object?'),
 372           disabled => !$form->{id}                                                                      ? t8('This record has not been saved yet.')
 373                     : (   ($params{is_sales_ord} && !$::instance_conf->get_sales_order_show_delete)
 374                        || ($params{is_pur_ord}   && !$::instance_conf->get_purchase_order_show_delete)) ? t8('Deleting this type of record has been disabled in the configuration.')
 375                     :                                                                                     undef,
 376         ],
 377       ], # end of combobox "Save"
 378
 379       'separator',
 380
 381       combobox => [
 382         action => [ t8('Workflow') ],
 383         action => [
 384           t8('Sales Order'),
 385           submit   => [ '#form', { action => "sales_order" } ],
 386           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 387           checks   => [ 'kivi.validate_form' ],
 388           only_if  => $params{is_sales_quo} || $params{is_pur_ord},
 389         ],
 390         action => [
 391           t8('Purchase Order'),
 392           submit   => [ '#form', { action => "purchase_order" } ],
 393           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 394           checks   => [ 'kivi.validate_form' ],
 395           only_if  => $params{is_sales_ord} || $params{is_req_quo},
 396         ],
 397         action => [
 398           t8('Delivery Order'),
 399           submit   => [ '#form', { action => "delivery_order" } ],
 400           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 401           checks   => [ 'kivi.validate_form' ],
 402           only_if  => $params{is_sales_ord} || $params{is_pur_ord},
 403         ],
 404         action => [
 405           t8('Invoice'),
 406           submit   => [ '#form', { action => "invoice" } ],
 407           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 408           checks   => [ 'kivi.validate_form' ],
 409           only_if  => $allow_invoice,
 410         ],
 411         action => [
 412           t8('Quotation'),
 413           submit   => [ '#form', { action => "quotation" } ],
 414           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 415           checks   => [ 'kivi.validate_form' ],
 416           only_if  => $params{is_sales_ord},
 417         ],
 418         action => [
 419           t8('Request for Quotation'),
 420           submit   => [ '#form', { action => "request_for_quotation" } ],
 421           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 422           checks   => [ 'kivi.validate_form' ],
 423           only_if  => $params{is_pur_ord},
 424         ],
 425       ], # end of combobox "Workflow"
 426
 427       combobox => [
 428         action => [ t8('Export') ],
 429         action => [
 430           t8('Print'),
 431           call   => [ 'kivi.SalesPurchase.show_print_dialog' ],
 432           checks => [ 'kivi.validate_form' ],
 433         ],
 434         action => [
 435           t8('E Mail'),
 436           call     => [ 'kivi.SalesPurchase.show_email_dialog' ],
 437           checks   => [ 'kivi.validate_form' ],
 438           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 439         ],
 440         action => [
 441           t8('Download attachments of all parts'),
 442           call     => [ 'kivi.File.downloadOrderitemsFiles', $::form->{type}, $::form->{id} ],
 443           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 444           only_if  => $::instance_conf->get_doc_storage,
 445         ],
 446       ], #end of combobox "Export"
 447
 448       combobox => [
 449         action => [ t8('more') ],
 450         action => [
 451           t8('History'),
 452           call     => [ 'set_history_window', $form->{id} * 1, 'id' ],
 453           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 454         ],
 455         action => [
 456           t8('Follow-Up'),
 457           call     => [ 'follow_up_window' ],
 458           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 459         ],
 460       ], # end of combobox "more"
 461     );
 462   }
 463   $::request->layout->add_javascripts('kivi.Validator.js');
 464 }
 465
 466 sub setup_oe_search_action_bar {
 467   my %params = @_;
 468
 469   for my $bar ($::request->layout->get('actionbar')) {
 470     $bar->add(
 471       action => [
 472         t8('Search'),
 473         submit    => [ '#form' ],
 474         accesskey => 'enter',
 475         checks    => [ 'kivi.validate_form' ],
 476       ],
 477     );
 478   }
 479   $::request->layout->add_javascripts('kivi.Validator.js');
 480 }
 481
 482 sub setup_oe_orders_action_bar {
 483   my %params = @_;
 484
 485   return unless $::form->{type} eq 'sales_order';
 486
 487   for my $bar ($::request->layout->get('actionbar')) {
 488     $bar->add(
 489       action => [
 490         t8('New sales order'),
 491         submit    => [ '#form', { action => 'edit' } ],
 492         checks    => [ [ 'kivi.check_if_entries_selected', '[name^=multi_id_]' ] ],
 493         accesskey => 'enter',
 494       ],
 495     );
 496   }
 497 }
 498
 499 sub form_header {
 500   $main::lxdebug->enter_sub();
 501   my @custom_hiddens;
 502
 503   my $form     = $main::form;
 504   my %myconfig = %main::myconfig;
 505   my $locale   = $main::locale;
 506   my $cgi      = $::request->{cgi};
 507
 508   check_oe_access();
 509
 510   # Container for template variables. Unfortunately this has to be
 511   # visible in form_footer too, so package local level and not my here.
 512   my $TMPL_VAR = $::request->cache('tmpl_var', {});
 513   if ($form->{id}) {
 514     $TMPL_VAR->{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
 515   }
 516   $TMPL_VAR->{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
 517   $TMPL_VAR->{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load     if $form->{vendor_id};
 518
 519   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 520
 521   my $current_employee   = SL::DB::Manager::Employee->current;
 522   $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
 523   $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
 524   $form->{employee_id} ||= $current_employee->id;
 525   $form->{salesman_id} ||= $current_employee->id;
 526
 527   # openclosed checkboxes
 528   my @tmp;
 529   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 530                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
 531   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 532                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 533   $TMPL_VAR->{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 534
 535   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 536
 537   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 538                    "currencies"    => "ALL_CURRENCIES",
 539                    "price_factors" => "ALL_PRICE_FACTORS");
 540   $form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
 541
 542   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
 543   $form->{ALL_LANGUAGES}   = SL::DB::Manager::Language->get_all_sorted;
 544
 545   # Projects
 546   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 547   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 548   my @customer_cond;
 549   if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
 550     @customer_cond = (
 551       or => [
 552         customer_id          => $::form->{customer_id},
 553         billable_customer_id => $::form->{customer_id},
 554       ]);
 555   }
 556   my @conditions = (
 557     or => [
 558       and => [ active => 1, @customer_cond ],
 559       @old_ids_cond,
 560     ]);
 561
 562   $TMPL_VAR->{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 563   $form->{ALL_PROJECTS}            = $TMPL_VAR->{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 564
 565   # label subs
 566   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
 567   $TMPL_VAR->{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
 568   $TMPL_VAR->{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
 569   $TMPL_VAR->{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 570     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 571   ]);
 572   $TMPL_VAR->{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 573     or => [
 574       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 575       and      => [
 576         cp_cv_id => undef,
 577         cp_id    => $::form->{cp_id} * 1
 578       ]
 579     ]
 580   ]);
 581   $TMPL_VAR->{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 582
 583   # currencies and exchangerate
 584   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 585   $TMPL_VAR->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 586   push @custom_hiddens, "forex";
 587   push @custom_hiddens, "exchangerate" if $form->{forex};
 588
 589   # credit remaining
 590   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 591   $TMPL_VAR->{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 592
 593   # business
 594   $TMPL_VAR->{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 595
 596   push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
 597
 598   my $credittext = $locale->text('Credit Limit exceeded!!!');
 599
 600   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 601   $follow_up_vc                   =~ s/--\d*\s*$//;
 602   $TMPL_VAR->{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 603
 604   if ($form->{id}) {
 605     my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
 606
 607     if (scalar @{ $follow_ups }) {
 608       $TMPL_VAR->{num_follow_ups}     = scalar                    @{ $follow_ups };
 609       $TMPL_VAR->{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 610     }
 611   }
 612
 613   my $dispatch_to_popup = '';
 614   if ($form->{resubmit} && ($form->{format} eq "html")) {
 615       $dispatch_to_popup  = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
 616       $dispatch_to_popup .= "document.do.submit();";
 617   } elsif ($form->{resubmit}  && $form->{action_print}) {
 618     # emulate click for resubmitting actions
 619     $dispatch_to_popup  = "kivi.SalesPurchase.show_print_dialog(); kivi.SalesPurchase.print_record();";
 620   } elsif ($creditwarning) {
 621     $::request->{layout}->add_javascripts_inline("alert('$credittext');");
 622   }
 623
 624   $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
 625   $TMPL_VAR->{dateformat}                             = $myconfig{dateformat};
 626   $TMPL_VAR->{numberformat}                           = $myconfig{numberformat};
 627   $TMPL_VAR->{longdescription_dialog_size_percentage} = SL::Helper::UserPreferences::DisplayPreferences->new()->get_longdescription_dialog_size_percentage();
 628
 629   if ($form->{type} eq 'sales_order') {
 630     if (!$form->{periodic_invoices_config}) {
 631       $form->{periodic_invoices_status} = $locale->text('not configured');
 632
 633     } else {
 634       my $config                        = SL::YAML::Load($form->{periodic_invoices_config});
 635       $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
 636     }
 637   }
 638
 639   $::request->{layout}->use_javascript(map { "${_}.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));
 640
 641
 642   # original snippets:
 643   my %type_check_vars = (
 644     is_sales     => scalar($form->{type} =~ /^sales_/),
 645     is_order     => scalar($form->{type} =~ /_order$/),
 646     is_sales_quo => scalar($form->{type} =~ /sales_quotation$/),
 647     is_req_quo   => scalar($form->{type} =~ /request_quotation$/),
 648     is_sales_ord => scalar($form->{type} =~ /sales_order$/),
 649     is_pur_ord   => scalar($form->{type} =~ /purchase_order$/),
 650   );
 651
 652   setup_oe_action_bar(
 653     %type_check_vars,
 654     oe_obj => $TMPL_VAR->{oe_obj},
 655     vc_obj => $TMPL_VAR->{vc_obj},
 656   );
 657
 658   $form->header;
 659   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
 660       $form->{shipto_id} = $form->{CFDD_shipto_id};
 661   }
 662
 663   $TMPL_VAR->{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 664      qw(id type vc proforma queued printed emailed
 665         title creditlimit creditremaining tradediscount business
 666         max_dunning_level dunning_amount
 667         CFDD_shipto CFDD_shipto_id
 668         taxpart taxservice taxaccounts cursor_fokus
 669         show_details useasnew),
 670         @custom_hiddens,
 671         map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts} ];  # deleted: discount
 672
 673   $TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
 674
 675   $TMPL_VAR->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 676
 677   if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
 678     $TMPL_VAR->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
 679   }
 680
 681   print $form->parse_html_template("oe/form_header", {
 682     %$TMPL_VAR,
 683     %type_check_vars,
 684   });
 685
 686   $main::lxdebug->leave_sub();
 687 }
 688
 689 sub form_footer {
 690   $main::lxdebug->enter_sub();
 691
 692   my $form     = $main::form;
 693   my %myconfig = %main::myconfig;
 694   my $locale   = $main::locale;
 695
 696   check_oe_access();
 697
 698   $form->{invtotal} = $form->{invsubtotal};
 699
 700   my $TMPL_VAR = $::request->cache('tmpl_var', {});
 701
 702   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 703     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
 704     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 705   }
 706
 707   if (!$form->{taxincluded}) {
 708
 709     foreach my $item (split / /, $form->{taxaccounts}) {
 710       if ($form->{"${item}_base"}) {
 711         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 712         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 713
 714         $TMPL_VAR->{tax} .= qq|
 715               <tr>
 716                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 717                 <td align=right>$form->{"${item}_total"}</td>
 718               </tr> |;
 719       }
 720     }
 721   } else {
 722     foreach my $item (split / /, $form->{taxaccounts}) {
 723       if ($form->{"${item}_base"}) {
 724         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 725         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 726         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 727         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 728
 729         $TMPL_VAR->{tax} .= qq|
 730               <tr>
 731                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 732                 <td align=right>$form->{"${item}_total"}</td>
 733               </tr>
 734               <tr>
 735                 <th align=right>Nettobetrag</th>
 736                 <td align=right>$form->{"${item}_netto"}</td>
 737               </tr> |;
 738       }
 739     }
 740   }
 741
 742   my $grossamount = $form->{invtotal};
 743   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
 744   $form->{rounding} = $form->round_amount(
 745     $form->{invtotal} - $form->round_amount($grossamount, 2),
 746     2
 747   );
 748   $form->{oldinvtotal} = $form->{invtotal};
 749
 750   $TMPL_VAR->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 751
 752   my $print_options_html = setup_sales_purchase_print_options();
 753
 754   my $shipto_cvars       = SL::DB::Shipto->new->cvars_by_config;
 755   foreach my $var (@{ $shipto_cvars }) {
 756     my $name = "shiptocvar_" . $var->config->name;
 757     $var->value($form->{$name}) if exists $form->{$name};
 758   }
 759
 760   print $form->parse_html_template("oe/form_footer", {
 761      %$TMPL_VAR,
 762      print_options   => $print_options_html,
 763      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 764      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 765      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 766      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 767      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 768      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 769      shipto_cvars    => $shipto_cvars,
 770   });
 771
 772   $main::lxdebug->leave_sub();
 773 }
 774
 775 sub update {
 776   $main::lxdebug->enter_sub();
 777
 778   my ($recursive_call) = @_;
 779
 780   my $form     = $main::form;
 781   my %myconfig = %main::myconfig;
 782
 783   check_oe_access();
 784
 785   set_headings($form->{"id"} ? "edit" : "add");
 786
 787   $form->{update} = 1;
 788
 789   my $vc = $form->{vc};
 790   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
 791     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 792
 793     if ($vc eq 'customer') {
 794       IS->get_customer(\%myconfig, $form);
 795       $::form->{billing_address_id} = $::form->{default_billing_address_id};
 796     } else {
 797       IR->get_vendor(\%myconfig, $form);
 798     }
 799   }
 800
 801   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 802     map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 803   }
 804   my $buysell           = 'buy';
 805   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 806   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 807   $form->{exchangerate} = $form->{forex} if $form->{forex};
 808
 809   my $exchangerate = $form->{exchangerate} || 1;
 810
 811 ##################### process items ######################################
 812   # for pricegroups
 813   my $i = $form->{rowcount};
 814   if (   ($form->{"partnumber_$i"} eq "")
 815       && ($form->{"description_$i"} eq "")
 816       && ($form->{"partsgroup_$i"}  eq "")) {
 817
 818     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 819
 820     &check_form;
 821   } else {
 822
 823     my $mode;
 824     if ($form->{type} =~ /^sales/) {
 825       IS->retrieve_item(\%myconfig, \%$form);
 826       $mode = 'IS';
 827     } else {
 828       IR->retrieve_item(\%myconfig, \%$form);
 829       $mode = 'IR';
 830     }
 831
 832     my $rows = scalar @{ $form->{item_list} };
 833
 834     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 835     $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
 836
 837     $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
 838
 839     if ($rows) {
 840
 841       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 842       if( !$form->{"qty_$i"} ) {
 843         $form->{"qty_$i"} = 1;
 844       }
 845
 846       if ($rows > 1) {
 847
 848         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
 849         $::dispatcher->end_request;
 850
 851       } else {
 852
 853         my $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 854         # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
 855         # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
 856
 857         # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
 858         #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
 859         #  Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
 860         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 861         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 862
 863         # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
 864         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 865         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 866
 867         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 868
 869         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 870         my $dec_qty       = length $1;
 871         my $decimalplaces = max 2, $dec_qty;
 872
 873         if ($sellprice) {
 874           $form->{"sellprice_$i"} = $sellprice;
 875         } else {
 876           my $record        = _make_record();
 877           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 878           my $best_price    = $price_source->best_price;
 879           my $best_discount = $price_source->best_discount;
 880
 881           if ($best_price) {
 882             $::form->{"sellprice_$i"}           = $best_price->price;
 883             $::form->{"active_price_source_$i"} = $best_price->source;
 884           }
 885           if ($best_discount) {
 886             $::form->{"discount_$i"}               = $best_discount->discount;
 887             $::form->{"active_discount_source_$i"} = $best_discount->source;
 888           }
 889
 890           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 891         }
 892
 893         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 894         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 895         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 896         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 897
 898         $form->{creditremaining} -= $amount;
 899
 900         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 901         $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 902         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 903         $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 904       }
 905
 906       display_form();
 907     } else {
 908
 909       # ok, so this is a new part
 910       # ask if it is a part or service item
 911
 912       if (   $form->{"partsgroup_$i"}
 913           && ($form->{"partsnumber_$i"} eq "")
 914           && ($form->{"description_$i"} eq "")) {
 915         $form->{rowcount}--;
 916         $form->{"discount_$i"} = "";
 917
 918         display_form();
 919       } else {
 920         $form->{"id_$i"}   = 0;
 921         new_item();
 922       }
 923     }
 924   }
 925 ##################### process items ######################################
 926
 927
 928   $main::lxdebug->leave_sub();
 929 }
 930
 931 sub search {
 932   $main::lxdebug->enter_sub();
 933
 934   my $form     = $main::form;
 935   my %myconfig = %main::myconfig;
 936   my $locale   = $main::locale;
 937
 938   check_oe_access(with_view => 1);
 939
 940   if ($form->{type} eq 'purchase_order') {
 941     $form->{vc}        = 'vendor';
 942     $form->{ordnrname} = 'ordnumber';
 943     $form->{title}     = $locale->text('Purchase Orders');
 944     $form->{ordlabel}  = $locale->text('Order Number');
 945
 946   } elsif ($form->{type} eq 'request_quotation') {
 947     $form->{vc}        = 'vendor';
 948     $form->{ordnrname} = 'quonumber';
 949     $form->{title}     = $locale->text('Request for Quotations');
 950     $form->{ordlabel}  = $locale->text('RFQ Number');
 951
 952   } elsif ($form->{type} eq 'sales_order') {
 953     $form->{vc}        = 'customer';
 954     $form->{ordnrname} = 'ordnumber';
 955     $form->{title}     = $locale->text('Sales Orders');
 956     $form->{ordlabel}  = $locale->text('Order Number');
 957
 958   } elsif ($form->{type} eq 'sales_quotation') {
 959     $form->{vc}        = 'customer';
 960     $form->{ordnrname} = 'quonumber';
 961     $form->{title}     = $locale->text('Quotations');
 962     $form->{ordlabel}  = $locale->text('Quotation Number');
 963
 964   } else {
 965     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
 966   }
 967
 968   # setup vendor / customer data
 969   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 970                    "taxzones"     => "ALL_TAXZONES",
 971                    "business_types" => "ALL_BUSINESS_TYPES",);
 972   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 973   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 974
 975   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
 976   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
 977    $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
 978                                                                               'include_prefix' => 'l_',
 979                                                                               'include_value'  => 'Y');
 980
 981   # constants and subs for template
 982   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 983
 984   $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 985
 986   $::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
 987
 988   setup_oe_search_action_bar();
 989
 990   $form->header();
 991
 992   print $form->parse_html_template('oe/search', {
 993     is_order => scalar($form->{type} =~ /_order/),
 994   });
 995
 996   $main::lxdebug->leave_sub();
 997 }
 998
 999 sub create_subtotal_row {
1000   $main::lxdebug->enter_sub();
1001
1002   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
1003
1004   my $form     = $main::form;
1005   my %myconfig = %main::myconfig;
1006
1007   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
1008
1009   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
1010
1011   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
1012
1013   map { $totals->{$_} = 0 } @{ $subtotal_columns };
1014
1015   $main::lxdebug->leave_sub();
1016
1017   return $row;
1018 }
1019
1020 sub orders {
1021   $main::lxdebug->enter_sub();
1022
1023   my $form     = $main::form;
1024   my %myconfig = %main::myconfig;
1025   my $locale   = $main::locale;
1026   my $cgi      = $::request->{cgi};
1027
1028   my %params   = @_;
1029   check_oe_access(with_view => 1);
1030
1031   my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
1032
1033   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
1034   report_generator_set_default_sort('transdate', 1);
1035   OE->transactions(\%myconfig, \%$form);
1036
1037   $form->{rowcount} = scalar @{ $form->{OE} };
1038
1039   my @columns = (
1040     "transdate",               "reqdate",
1041     "id",                      $ordnumber,
1042     "cusordnumber",            "customernumber",
1043     "name",                    "netamount",
1044     "tax",                     "amount",
1045     "remaining_netamount",     "remaining_amount",
1046     "curr",                    "employee",
1047     "salesman",
1048     "shipvia",                 "globalprojectnumber",
1049     "transaction_description", "department",            "open",
1050     "delivered",               "periodic_invoices",
1051     "marge_total",             "marge_percent",
1052     "vcnumber",                "ustid",
1053     "country",                 "shippingpoint",
1054     "taxzone",                 "insertdate",
1055     "order_probability",       "expected_billing_date", "expected_netamount",
1056     "payment_terms",           "intnotes",
1057   );
1058
1059   # only show checkboxes if gotten here via sales_order form.
1060   my $allow_multiple_orders = $form->{type} eq 'sales_order';
1061   if ($allow_multiple_orders) {
1062     unshift @columns, "ids";
1063   }
1064
1065   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
1066   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
1067   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
1068   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
1069
1070   my $attachment_basename;
1071   if ($form->{vc} eq 'vendor') {
1072     if ($form->{type} eq 'purchase_order') {
1073       $form->{title}       = $locale->text('Purchase Orders');
1074       $attachment_basename = $locale->text('purchase_order_list');
1075     } else {
1076       $form->{title}       = $locale->text('Request for Quotations');
1077       $attachment_basename = $locale->text('rfq_list');
1078     }
1079
1080   } else {
1081     if ($form->{type} eq 'sales_order') {
1082       $form->{title}       = $locale->text('Sales Orders');
1083       $attachment_basename = $locale->text('sales_order_list');
1084     } else {
1085       $form->{title}       = $locale->text('Quotations');
1086       $attachment_basename = $locale->text('quotation_list');
1087     }
1088   }
1089
1090   my $report = SL::ReportGenerator->new(\%myconfig, $form);
1091
1092   my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
1093   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
1094   my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
1095
1096   my %column_defs_cvars            = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
1097   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
1098
1099   my @hidden_variables = map { "l_${_}" } @columns;
1100   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
1101                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
1102                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
1103                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
1104                                                         order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
1105                                                         parts_partnumber parts_description all department_id intnotes phone_notes fulltext);
1106   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
1107
1108   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
1109   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
1110
1111   my $href = $params{want_binary_pdf} ? '' : build_std_url('action=orders', @keys_for_url);
1112
1113   my %column_defs = (
1114     'ids'                     => { 'text' => '', },
1115     'transdate'               => { 'text' => $locale->text('Date'), },
1116     'reqdate'                 => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
1117     'id'                      => { 'text' => $locale->text('ID'), },
1118     'ordnumber'               => { 'text' => $locale->text('Order'), },
1119     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
1120     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
1121     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
1122     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
1123     'netamount'               => { 'text' => $locale->text('Amount'), },
1124     'tax'                     => { 'text' => $locale->text('Tax'), },
1125     'amount'                  => { 'text' => $locale->text('Total'), },
1126     'remaining_amount'        => { 'text' => $locale->text('Remaining Amount'), },
1127     'remaining_netamount'     => { 'text' => $locale->text('Remaining Net Amount'), },
1128     'curr'                    => { 'text' => $locale->text('Curr'), },
1129     'employee'                => { 'text' => $locale->text('Employee'), },
1130     'salesman'                => { 'text' => $locale->text('Salesman'), },
1131     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
1132     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
1133     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1134     'department'              => { 'text' => $locale->text('Department'), },
1135     'open'                    => { 'text' => $locale->text('Open'), },
1136     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
1137     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
1138     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
1139     'vcnumber'                => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
1140     'country'                 => { 'text' => $locale->text('Country'), },
1141     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
1142     'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
1143     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
1144     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
1145     'insertdate'              => { 'text' => $locale->text('Insert Date'), },
1146     'order_probability'       => { 'text' => $locale->text('Order probability'), },
1147     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
1148     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
1149     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
1150     'intnotes'                => { 'text' => $locale->text('Internal Notes'), },
1151     %column_defs_cvars,
1152   );
1153
1154   foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms department intnotes)) {
1155     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1156     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1157   }
1158
1159   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
1160
1161   $form->{"l_type"} = "Y";
1162   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1163   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
1164
1165   $report->set_columns(%column_defs);
1166   $report->set_column_order(@columns);
1167   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
1168   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1169
1170   CVar->add_custom_variables_to_report('module'         => 'CT',
1171                                        'trans_id_field' => "$form->{vc}_id",
1172                                        'configs'        => $ct_cvar_configs,
1173                                        'column_defs'    => \%column_defs,
1174                                        'data'           => $form->{OE});
1175
1176   my @options;
1177
1178   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
1179   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
1180   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
1181   push @options, $locale->text('Department')              . " : $form->{department}"                      if $form->{department};
1182   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
1183   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
1184   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
1185   push @options, $locale->text('Internal Notes')          . " : $form->{intnotes}"                        if $form->{intnotes};
1186   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
1187   push @options, $locale->text('Quick Search')            . " : $form->{all}"                             if $form->{all};
1188   push @options, $locale->text('Shipping Point')          . " : $form->{shippingpoint}"                   if $form->{shippingpoint};
1189   push @options, $locale->text('Part Description')        . " : $form->{parts_description}"               if $form->{parts_description};
1190   push @options, $locale->text('Part Number')             . " : $form->{parts_partnumber}"                if $form->{parts_partnumber};
1191   push @options, $locale->text('Phone Notes')             . " : $form->{phone_notes}"                     if $form->{phone_notes};
1192   push @options, $locale->text('Full Text')               . " : $form->{fulltext}"                        if $form->{fulltext};
1193   if ( $form->{transdatefrom} or $form->{transdateto} ) {
1194     push @options, $locale->text('Order Date');
1195     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
1196     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
1197   };
1198   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
1199     push @options, $locale->text('Delivery Date');
1200     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
1201     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
1202   };
1203   if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
1204     push @options, $locale->text('Insert Date');
1205     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1)    if $form->{insertdatefrom};
1206     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{insertdateto},   1)    if $form->{insertdateto};
1207   };
1208   push @options, $locale->text('Open')                                                                    if $form->{open};
1209   push @options, $locale->text('Closed')                                                                  if $form->{closed};
1210   push @options, $locale->text('Delivery Order created')                                                               if $form->{delivered};
1211   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
1212   push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_active};
1213   push @options, $locale->text('Reqdate not set or before current month')                                 if $form->{reqdate_unset_or_old};
1214
1215   if ($form->{business_id}) {
1216     my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1217     push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1218   }
1219   if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1220     push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1221   }
1222
1223   if ($form->{department_id}) {
1224     push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
1225   }
1226
1227   if (($form->{order_probability_value} || '') ne '') {
1228     push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1229   }
1230
1231   if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1232     push @options, $locale->text('Expected billing date');
1233     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1234     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to},   1) if $form->{expected_billing_date_to};
1235   }
1236
1237   $report->set_options('top_info_text'        => join("\n", @options),
1238                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1239                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom'),
1240                        'output_format'        => 'HTML',
1241                        'title'                => $form->{title},
1242                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1243     );
1244   $report->set_options_from_form();
1245   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1246
1247   # add sort and escape callback, this one we use for the add sub
1248   $form->{callback} = $href .= "&sort=$form->{sort}";
1249
1250   # escape callback for href
1251   my $callback = $form->escape($href);
1252
1253   my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1254   push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1255
1256   my %totals    = map { $_ => 0 } @subtotal_columns;
1257   my %subtotals = map { $_ => 0 } @subtotal_columns;
1258
1259   my $idx = 1;
1260
1261   my $edit_url = $params{want_binary_pdf}
1262                ? ''
1263                : ($::instance_conf->get_feature_experimental_order)
1264                ? build_std_url('script=controller.pl', 'action=Order/edit', 'type')
1265                : build_std_url('action=edit', 'type', 'vc');
1266   foreach my $oe (@{ $form->{OE} }) {
1267     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1268
1269     $oe->{tax}               = $oe->{amount} - $oe->{netamount};
1270     $oe->{open}              = $oe->{closed}            ? $locale->text('No')  : $locale->text('Yes');
1271     $oe->{delivered}         = $oe->{delivered}         ? $locale->text('Yes') : $locale->text('No');
1272     $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On')  : $locale->text('Off');
1273
1274     map { $subtotals{$_} += $oe->{$_};
1275           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1276
1277     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1278     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1279
1280     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1281
1282     $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1283
1284     my $row = { };
1285
1286     foreach my $column (@columns) {
1287       next if ($column eq 'ids');
1288       $row->{$column} = {
1289         'data'  => $oe->{$column},
1290         'align' => $column_alignment{$column},
1291       };
1292     }
1293
1294     $row->{ids} = {
1295       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1296                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1297       'valign'   => 'center',
1298       'align'    => 'center',
1299     };
1300
1301     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}" unless $params{want_binary_pdf};
1302
1303     my $row_set = [ $row ];
1304
1305     if (($form->{l_subtotal} eq 'Y')
1306         && (($idx == (scalar @{ $form->{OE} }))
1307             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1308       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1309     }
1310
1311     $report->add_data($row_set);
1312
1313     $idx++;
1314   }
1315
1316   $report->add_separator();
1317   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1318   if ($params{want_binary_pdf}) {
1319     $report->generate_with_headers();
1320     return $report->generate_pdf_content(want_binary_pdf => 1);
1321   }
1322   setup_oe_orders_action_bar();
1323   $report->generate_with_headers();
1324
1325   $main::lxdebug->leave_sub();
1326 }
1327
1328 sub check_delivered_flag {
1329   $main::lxdebug->enter_sub();
1330
1331   my $form     = $main::form;
1332   my %myconfig = %main::myconfig;
1333
1334   check_oe_access();
1335
1336   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1337     return $main::lxdebug->leave_sub();
1338   }
1339
1340   my $all_delivered = 0;
1341
1342   foreach my $i (1 .. $form->{rowcount}) {
1343     next if (!$form->{"id_$i"});
1344
1345     $form->{"ship_$i"} = 0 if $form->{saveasnew};
1346
1347     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1348       $all_delivered = 1;
1349       next;
1350     }
1351
1352     $all_delivered = 0;
1353     last;
1354   }
1355
1356   $form->{delivered} = 1 if $all_delivered;
1357   $form->{delivered} = 0 if $form->{saveasnew};
1358
1359   $main::lxdebug->leave_sub();
1360 }
1361
1362 sub save_and_close {
1363   $main::lxdebug->enter_sub();
1364
1365   my $form     = $main::form;
1366   my %myconfig = %main::myconfig;
1367   my $locale   = $main::locale;
1368
1369   check_oe_access();
1370   $form->mtime_ischanged('oe');
1371
1372   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1373
1374   if ($form->{type} =~ /_order$/) {
1375     $form->isblank("transdate", $locale->text('Order Date missing!'));
1376   } else {
1377     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1378   }
1379
1380   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1381   $form->{$idx} =~ s/^\s*//g;
1382   $form->{$idx} =~ s/\s*$//g;
1383
1384   my $msg = ucfirst $form->{vc};
1385   $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1386
1387   # $locale->text('Customer missing!');
1388   # $locale->text('Vendor missing!');
1389
1390   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1391     if ($form->{currency} ne $form->{defaultcurrency});
1392
1393   &validate_items;
1394
1395   my $vc = $form->{vc};
1396   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1397     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1398
1399     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1400     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1401
1402     $::form->{billing_address_id} = $::form->{default_billing_address_id};
1403
1404     update();
1405     $::dispatcher->end_request;
1406   }
1407
1408   $form->{id} = 0 if $form->{saveasnew};
1409
1410   my ($numberfld, $ordnumber, $err);
1411   # this is for the internal notes section for the [email] Subject
1412   if ($form->{type} =~ /_order$/) {
1413     if ($form->{type} eq 'sales_order') {
1414       $form->{label} = $locale->text('Sales Order');
1415
1416       $numberfld = "sonumber";
1417       $ordnumber = "ordnumber";
1418     } else {
1419       $form->{label} = $locale->text('Purchase Order');
1420
1421       $numberfld = "ponumber";
1422       $ordnumber = "ordnumber";
1423     }
1424
1425     $err = $locale->text('Cannot save order!');
1426
1427     check_delivered_flag();
1428
1429   } else {
1430     if ($form->{type} eq 'sales_quotation') {
1431       $form->{label} = $locale->text('Quotation');
1432
1433       $numberfld = "sqnumber";
1434       $ordnumber = "quonumber";
1435     } else {
1436       $form->{label} = $locale->text('Request for Quotation');
1437
1438       $numberfld = "rfqnumber";
1439       $ordnumber = "quonumber";
1440     }
1441
1442     $err = $locale->text('Cannot save quotation!');
1443
1444   }
1445
1446   # get new number in sequence if saveasnew was requested
1447   delete $form->{$ordnumber} if $form->{saveasnew};
1448
1449   relink_accounts();
1450
1451   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1452
1453   # saving the history
1454   if(!exists $form->{addition}) {
1455     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1456     $form->{addition} = "SAVED";
1457     $form->save_history;
1458   }
1459   # /saving the history
1460
1461   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1462                   $locale->text('saved!'));
1463
1464   $main::lxdebug->leave_sub();
1465 }
1466
1467 sub save {
1468   $main::lxdebug->enter_sub();
1469
1470   my $form     = $main::form;
1471   my %myconfig = %main::myconfig;
1472   my $locale   = $main::locale;
1473
1474   check_oe_access();
1475
1476   $form->mtime_ischanged('oe');
1477   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1478
1479
1480   if ($form->{type} =~ /_order$/) {
1481     $form->isblank("transdate", $locale->text('Order Date missing!'));
1482   } else {
1483     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1484   }
1485
1486   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1487   $form->{$idx} =~ s/^\s*//g;
1488   $form->{$idx} =~ s/\s*$//g;
1489
1490   my $msg = ucfirst $form->{vc};
1491   $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1492
1493   # $locale->text('Customer missing!');
1494   # $locale->text('Vendor missing!');
1495
1496   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1497     if ($form->{currency} ne $form->{defaultcurrency});
1498
1499   remove_emptied_rows();
1500   &validate_items;
1501
1502   my $vc = $form->{vc};
1503   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1504     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1505
1506     if ($vc eq 'customer') {
1507       IS->get_customer(\%myconfig, $form);
1508       $::form->{billing_address_id} = $::form->{default_billing_address_id};
1509
1510     } else {
1511       IR->get_vendor(\%myconfig, $form);
1512     }
1513
1514     update();
1515     $::dispatcher->end_request;
1516   }
1517
1518   $form->{id} = 0 if $form->{saveasnew};
1519
1520   my ($numberfld, $ordnumber, $err);
1521
1522   # this is for the internal notes section for the [email] Subject
1523   if ($form->{type} =~ /_order$/) {
1524     if ($form->{type} eq 'sales_order') {
1525       $form->{label} = $locale->text('Sales Order');
1526
1527       $numberfld = "sonumber";
1528       $ordnumber = "ordnumber";
1529     } else {
1530       $form->{label} = $locale->text('Purchase Order');
1531
1532       $numberfld = "ponumber";
1533       $ordnumber = "ordnumber";
1534     }
1535
1536     $err = $locale->text('Cannot save order!');
1537
1538     check_delivered_flag();
1539
1540   } else {
1541     if ($form->{type} eq 'sales_quotation') {
1542       $form->{label} = $locale->text('Quotation');
1543
1544       $numberfld = "sqnumber";
1545       $ordnumber = "quonumber";
1546     } else {
1547       $form->{label} = $locale->text('Request for Quotation');
1548
1549       $numberfld = "rfqnumber";
1550       $ordnumber = "quonumber";
1551     }
1552
1553     $err = $locale->text('Cannot save quotation!');
1554
1555   }
1556
1557   relink_accounts();
1558
1559   OE->save(\%myconfig, \%$form);
1560
1561   # saving the history
1562   if(!exists $form->{addition}) {
1563     if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1564         $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1565     } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1566         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1567     };
1568     $form->{what_done} = $form->{formname};
1569     $form->{addition} = "SAVED";
1570     $form->save_history;
1571   }
1572   # /saving the history
1573
1574   $form->{simple_save} = 1;
1575   if(!$form->{print_and_save}) {
1576     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1577     edit();
1578     $::dispatcher->end_request;
1579   }
1580   $main::lxdebug->leave_sub();
1581 }
1582
1583 sub delete {
1584   $main::lxdebug->enter_sub();
1585
1586   my $form     = $main::form;
1587   my %myconfig = %main::myconfig;
1588   my $locale   = $main::locale;
1589
1590   check_oe_access();
1591
1592   my ($msg, $err);
1593   if ($form->{type} =~ /_order$/) {
1594     $msg = $locale->text('Order deleted!');
1595     $err = $locale->text('Cannot delete order!');
1596   } else {
1597     $msg = $locale->text('Quotation deleted!');
1598     $err = $locale->text('Cannot delete quotation!');
1599   }
1600   if (OE->delete(\%myconfig, \%$form)){
1601     # saving the history
1602     if(!exists $form->{addition}) {
1603       if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1604           $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1605       } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1606           $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1607       };
1608         $form->{what_done} = $form->{formname};
1609         $form->{addition} = "DELETED";
1610         $form->save_history;
1611     }
1612     # /saving the history
1613     $form->info($msg);
1614     $::dispatcher->end_request;
1615   }
1616   $form->error($err);
1617
1618   $main::lxdebug->leave_sub();
1619 }
1620
1621 sub invoice {
1622   $main::lxdebug->enter_sub();
1623
1624   my $form     = $main::form;
1625   my %myconfig = %main::myconfig;
1626   my $locale   = $main::locale;
1627
1628   check_oe_access();
1629   check_oe_conversion_to_sales_invoice_allowed();
1630   $form->mtime_ischanged('oe');
1631
1632   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1633
1634   $form->{old_salesman_id} = $form->{salesman_id};
1635   $form->get_employee();
1636
1637
1638   if ($form->{type} =~ /_order$/) {
1639
1640     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1641     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1642     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1643       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1644     $form->isblank("transdate", $locale->text('Order Date missing!'))
1645       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1646
1647     # also copy deliverydate from the order
1648     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1649     $form->{orddate}      = $form->{transdate};
1650   } else {
1651     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1652     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1653     $form->{ordnumber}    = "";
1654     $form->{quodate}      = $form->{transdate};
1655   }
1656
1657   my $vc = $form->{vc};
1658   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1659     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1660
1661     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1662     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1663
1664     update();
1665     $::dispatcher->end_request;
1666   }
1667
1668   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed') if $form->{new_invoice_type} ne 'final_invoice';
1669
1670   $form->{cp_id} *= 1;
1671
1672   for my $i (1 .. $form->{rowcount}) {
1673     for (qw(ship qty sellprice basefactor discount)) {
1674       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1675     }
1676     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1677   }
1678
1679   my ($buysell, $orddate, $exchangerate);
1680   if (   $form->{type} =~ /_order/
1681       && $form->{currency} ne $form->{defaultcurrency}) {
1682
1683     # check if we need a new exchangerate
1684     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1685
1686     $orddate      = $form->current_date(\%myconfig);
1687     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1688
1689     if (!$exchangerate) {
1690       $exchangerate = 0;
1691     }
1692   }
1693
1694   $form->{convert_from_oe_ids} = $form->{id};
1695   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1696   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1697   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1698
1699   delete @{$form}{qw(id closed)};
1700   $form->{rowcount}--;
1701
1702   my ($script);
1703   if (   $form->{type} eq 'purchase_order'
1704       || $form->{type} eq 'request_quotation') {
1705     $form->{title}  = $locale->text('Add Vendor Invoice');
1706     $form->{script} = 'ir.pl';
1707     $script         = "ir";
1708     $buysell        = 'sell';
1709   }
1710
1711   if (   $form->{type} eq 'sales_order'
1712       || $form->{type} eq 'sales_quotation') {
1713     $form->{title}  = ($form->{new_invoice_type} eq 'invoice_for_advance_payment') ? $locale->text('Add Invoice for Advance Payment')
1714                     : ($form->{new_invoice_type} eq 'final_invoice')               ? $locale->text('Add Final Invoice')
1715                     : $locale->text('Add Sales Invoice');
1716     $form->{script} = 'is.pl';
1717     $script         = "is";
1718     $buysell        = 'buy';
1719   }
1720
1721   # bo creates the id, reset it
1722   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1723   $form->{ $form->{vc} } =~ s/--.*//g;
1724   $form->{type} = $form->{new_invoice_type} || "invoice";
1725
1726   # locale messages
1727   $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1728   $locale = $main::locale;
1729
1730   require "bin/mozilla/$form->{script}";
1731
1732   my $currency = $form->{currency};
1733   &invoice_links;
1734
1735   $form->{currency}     = $currency;
1736   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1737   $form->{exchangerate} = $form->{forex} || '';
1738
1739   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1740
1741   &prepare_invoice;
1742
1743   # format amounts
1744   for my $i (1 .. $form->{rowcount}) {
1745     $form->{"discount_$i"} =
1746       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1747
1748     my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1749     $dec           = length $dec;
1750     my $decimalplaces = ($dec > 2) ? $dec : 2;
1751
1752     # copy delivery date from reqdate for order -> invoice conversion
1753     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1754       unless $form->{"deliverydate_$i"};
1755
1756     $form->{"sellprice_$i"} =
1757       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1758                            $decimalplaces);
1759
1760     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1761     $dec_qty = length $dec_qty;
1762     $form->{"qty_$i"} =
1763       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1764   }
1765
1766   &display_form;
1767
1768   $main::lxdebug->leave_sub();
1769 }
1770
1771 sub save_exchangerate {
1772   $main::lxdebug->enter_sub();
1773
1774   my $form     = $main::form;
1775   my %myconfig = %main::myconfig;
1776   my $locale   = $main::locale;
1777
1778   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1779   $form->{exchangerate} =
1780     $form->parse_amount(\%myconfig, $form->{exchangerate});
1781   $form->save_exchangerate(\%myconfig, $form->{currency},
1782                            $form->{exchangeratedate},
1783                            $form->{exchangerate}, $form->{buysell});
1784
1785   &invoice;
1786
1787   $main::lxdebug->leave_sub();
1788 }
1789
1790 sub save_as_new {
1791   $main::lxdebug->enter_sub();
1792
1793   my $form     = $main::form;
1794
1795   check_oe_access();
1796
1797   $form->{saveasnew} = 1;
1798   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1799   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1800
1801   # Let kivitendo assign a new order number if the user hasn't changed the
1802   # previous one. If it has been changed manually then use it as-is.
1803   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1804   $form->{$idx} =~ s/^\s*//g;
1805   $form->{$idx} =~ s/\s*$//g;
1806   if ($form->{saved_xyznumber} &&
1807       ($form->{saved_xyznumber} eq $form->{$idx})) {
1808     delete($form->{$idx});
1809   }
1810
1811   # clear reqdate and transdate unless changed
1812   if ( $form->{reqdate} && $form->{id} ) {
1813     my $saved_order = OE->retrieve_simple(id => $form->{id});
1814     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1815       my $extra_days = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval       :
1816                        $form->{type} eq 'sales_order'     ? $::instance_conf->get_delivery_date_interval : 1;
1817
1818     if (   ($form->{type} eq 'sales_order'     &&  !$::instance_conf->get_deliverydate_on)
1819         || ($form->{type} eq 'sales_quotation' &&  !$::instance_conf->get_reqdate_on)) {
1820       $form->{reqdate}   = '';
1821     } else {
1822       $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1823     }
1824       $form->{transdate} = DateTime->today_local->to_kivitendo;
1825     }
1826   }
1827   # update employee
1828   $form->get_employee();
1829
1830   &save;
1831
1832   $main::lxdebug->leave_sub();
1833 }
1834
1835 sub check_for_direct_delivery_yes {
1836   $main::lxdebug->enter_sub();
1837
1838   my $form     = $main::form;
1839
1840   check_oe_access();
1841
1842   $form->{direct_delivery_checked} = 1;
1843   delete @{$form}{grep /^shipto/, keys %{ $form }};
1844   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1845   $form->{CFDD_shipto} = 1;
1846   purchase_order();
1847   $main::lxdebug->leave_sub();
1848 }
1849
1850 sub check_for_direct_delivery_no {
1851   $main::lxdebug->enter_sub();
1852
1853   my $form     = $main::form;
1854
1855   check_oe_access();
1856
1857   $form->{direct_delivery_checked} = 1;
1858   delete @{$form}{grep /^shipto/, keys %{ $form }};
1859   $form->{CFDD_shipto} = 0;
1860   purchase_order();
1861
1862   $main::lxdebug->leave_sub();
1863 }
1864
1865 sub check_for_direct_delivery {
1866   $main::lxdebug->enter_sub();
1867
1868   my $form     = $main::form;
1869   my %myconfig = %main::myconfig;
1870
1871   check_oe_access();
1872
1873   if ($form->{direct_delivery_checked}
1874       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1875     $main::lxdebug->leave_sub();
1876     return;
1877   }
1878
1879   my $cvars = SL::DB::Shipto->new->cvars_by_config;
1880
1881   if ($form->{shipto_id}) {
1882     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1883
1884   } else {
1885     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1886   }
1887
1888   $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1889
1890   delete $form->{action};
1891   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1892
1893   $form->header();
1894   print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1895
1896   $main::lxdebug->leave_sub();
1897
1898   $::dispatcher->end_request;
1899 }
1900
1901 sub purchase_order {
1902   $main::lxdebug->enter_sub();
1903
1904   my $form     = $main::form;
1905   my $locale   = $main::locale;
1906
1907   check_oe_access();
1908   $form->mtime_ischanged('oe');
1909
1910   $main::auth->assert('purchase_order_edit');
1911
1912   $form->{sales_order_to_purchase_order} = 0;
1913   if ($form->{type} eq 'sales_order') {
1914     $form->{sales_order_to_purchase_order} = 1;
1915     check_for_direct_delivery();
1916   }
1917
1918   if ($form->{type} =~ /^sales_/) {
1919     delete($form->{ordnumber});
1920     delete($form->{payment_id});
1921     delete($form->{delivery_term_id});
1922   }
1923
1924   $form->{cp_id} *= 1;
1925
1926   my $source_type = $form->{type};
1927   $form->{title} = $locale->text('Add Purchase Order');
1928   $form->{vc}    = "vendor";
1929   $form->{type}  = "purchase_order";
1930
1931   $form->get_employee();
1932
1933   poso(source_type => $form->{type});
1934
1935   delete $form->{sales_order_to_purchase_order};
1936
1937   $main::lxdebug->leave_sub();
1938 }
1939
1940 sub sales_order {
1941   $main::lxdebug->enter_sub();
1942
1943   my $form     = $main::form;
1944   my $locale   = $main::locale;
1945
1946   check_oe_access();
1947   $main::auth->assert('sales_order_edit');
1948   $form->mtime_ischanged('oe');
1949
1950   if ($form->{type} eq "purchase_order") {
1951     delete($form->{ordnumber});
1952     $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1953   }
1954
1955   $form->{cp_id} *= 1;
1956
1957   my $source_type = $form->{type};
1958   $form->{title}  = $locale->text('Add Sales Order');
1959   $form->{vc}     = "customer";
1960   $form->{type}   = "sales_order";
1961
1962   $form->get_employee();
1963
1964   poso(source_type => $source_type);
1965
1966   $main::lxdebug->leave_sub();
1967 }
1968
1969 sub poso {
1970   $main::lxdebug->enter_sub();
1971
1972   my %param    = @_;
1973   my $form     = $main::form;
1974   my %myconfig = %main::myconfig;
1975
1976   check_oe_access();
1977   $main::auth->assert('purchase_order_edit | sales_order_edit');
1978
1979   $form->{transdate} = $form->current_date(\%myconfig);
1980   delete $form->{duedate};
1981
1982   # "reqdate" is the validity date for a quotation and the delivery
1983   # date for an order. Therefore it makes no sense to keep the value
1984   # when converting from one into the other.
1985   delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1986
1987   $form->{convert_from_oe_ids} = $form->{id};
1988   $form->{closed}              = 0;
1989
1990   $form->{old_employee_id}     = $form->{employee_id};
1991   $form->{old_salesman_id}     = $form->{salesman_id};
1992
1993   # reset
1994   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber
1995                                 taxzone_id currency);
1996   # this converted variable is also used for sales_order to purchase order and vice versa
1997   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1998
1999   # if purchase_order was generated from sales_order, use  lastcost_$i as sellprice_$i
2000   # also reset discounts
2001   if ( $form->{sales_order_to_purchase_order} ) {
2002     for my $i (1 .. $form->{rowcount}) {
2003       $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
2004       $form->{"discount_${i}"}  = 0;
2005     };
2006   };
2007
2008   for my $i (1 .. $form->{rowcount}) {
2009     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
2010   }
2011
2012   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
2013
2014   &order_links;
2015
2016   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
2017
2018   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
2019   # and therefore multiplies the values by 100 in the case of reading from db or making an order
2020   # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
2021   # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
2022   # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
2023   for my $i (1 .. $form->{rowcount}) {
2024     $form->{"discount_$i"} /=100;
2025   };
2026
2027   &prepare_order;
2028   &update;
2029
2030   $main::lxdebug->leave_sub();
2031 }
2032
2033 sub delivery_order {
2034   $main::lxdebug->enter_sub();
2035
2036   my $form     = $main::form;
2037   my %myconfig = %main::myconfig;
2038
2039   $form->mtime_ischanged('oe');
2040
2041   if ($form->{type} =~ /^sales/) {
2042     $main::auth->assert('sales_delivery_order_edit');
2043
2044     $form->{vc}    = 'customer';
2045     $form->{type}  = 'sales_delivery_order';
2046
2047   } else {
2048     $main::auth->assert('purchase_delivery_order_edit');
2049
2050     $form->{vc}    = 'vendor';
2051     $form->{type}  = 'purchase_delivery_order';
2052   }
2053
2054   $form->get_employee();
2055
2056   require "bin/mozilla/do.pl";
2057
2058   $form->{script}               = 'do.pl';
2059   $form->{cp_id}               *= 1;
2060   $form->{convert_from_oe_ids}  = $form->{id};
2061   $form->{transdate}            = $form->current_date(\%myconfig);
2062   delete $form->{duedate};
2063
2064   $form->{old_employee_id}  = $form->{employee_id};
2065   $form->{old_salesman_id}  = $form->{salesman_id};
2066
2067   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
2068
2069   # reset
2070   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
2071
2072   for my $i (1 .. $form->{rowcount}) {
2073     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
2074     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
2075   }
2076
2077   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
2078
2079   order_links();
2080
2081   prepare_order();
2082
2083   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
2084
2085   for my $i (1 .. $form->{rowcount}) {
2086     (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
2087   }
2088   update();
2089
2090   $main::lxdebug->leave_sub();
2091 }
2092
2093 sub oe_prepare_xyz_from_order {
2094   return if !$::form->{id};
2095
2096   my $order = SL::DB::Order->new(id => $::form->{id})->load;
2097   $order->flatten_to_form($::form, format_amounts => 1);
2098   $::form->{taxincluded_changed_by_user} = 1;
2099
2100   # hack: add partsgroup for first row if it does not exists,
2101   # because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
2102   # determine fields to handled by existing fields for the first row. If partsgroup
2103   # is missing there, for deleted rows the partsgroup_field is not emptied and in
2104   # update_delivery_order it will not considered an empty row ...
2105   $::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
2106
2107   # fake last empty row
2108   $::form->{rowcount}++;
2109
2110   _update_ship();
2111 }
2112
2113 sub oe_delivery_order_from_order {
2114   oe_prepare_xyz_from_order();
2115   delivery_order();
2116 }
2117
2118 sub oe_invoice_from_order {
2119   oe_prepare_xyz_from_order();
2120   invoice();
2121 }
2122
2123 sub yes {
2124   call_sub($main::form->{yes_nextsub});
2125 }
2126
2127 sub no {
2128   call_sub($main::form->{no_nextsub});
2129 }
2130
2131 ######################################################################################################
2132 # IO ENTKOPPLUNG
2133 # ###############################################################################################
2134 sub display_form {
2135   $main::lxdebug->enter_sub();
2136
2137   my $form     = $main::form;
2138   my %myconfig = %main::myconfig;
2139
2140   check_oe_access();
2141
2142   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
2143
2144   $form->{"taxaccounts"} =~ s/\s*$//;
2145   $form->{"taxaccounts"} =~ s/^\s*//;
2146   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
2147     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
2148   }
2149   $form->{"taxaccounts"} = "";
2150
2151   IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
2152
2153   $form->{rowcount}++;
2154   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
2155
2156   $form->language_payment(\%myconfig);
2157
2158   Common::webdav_folder($form);
2159
2160   &form_header;
2161
2162   # create rows
2163   display_row($form->{rowcount}) if $form->{rowcount};
2164
2165   &form_footer;
2166
2167   $main::lxdebug->leave_sub();
2168 }
2169
2170 sub report_for_todo_list {
2171   $main::lxdebug->enter_sub();
2172
2173   my $form     = $main::form;
2174
2175   my $quotations = OE->transactions_for_todo_list();
2176   my $content;
2177
2178   if (@{ $quotations }) {
2179     my $edit_url = ($::instance_conf->get_feature_experimental_order)
2180                  ? build_std_url('script=controller.pl', 'action=Order/edit')
2181                  : build_std_url('script=oe.pl', 'action=edit');
2182
2183     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2184                                                                            'edit_url'   => $edit_url });
2185   }
2186
2187   $main::lxdebug->leave_sub();
2188
2189   return $content;
2190 }
2191
2192 sub edit_periodic_invoices_config {
2193   $::lxdebug->enter_sub();
2194
2195   $::form->{type} = 'sales_order';
2196
2197   check_oe_access();
2198
2199   my $config;
2200   $config = SL::YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2201
2202   if ('HASH' ne ref $config) {
2203     $config =  { periodicity             => 'm',
2204                  order_value_periodicity => 'p', # = same as periodicity
2205                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
2206                  extend_automatically_by => 12,
2207                  active                  => 1,
2208                };
2209   }
2210   # for older configs, replace email preset text if not yet set.
2211   $config->{email_subject} ||= GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "preset_text_periodic_invoices_email_subject");
2212   $config->{email_body}    ||= GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "salutation_general")
2213                              . GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "salutation_punctuation_mark")
2214                              . "\n\n"
2215                              . GenericTranslations->get(language_id => $::form->{lanuage_id}, translation_type => "preset_text_periodic_invoices_email_body");
2216   $config->{email_body}      =~ s{\A[ \n\r]+|[ \n\r]+\Z}{}g;
2217
2218   $config->{periodicity}             = 'm' if none { $_ eq $config->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2219   $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2220
2221   $::form->get_lists(printers => "ALL_PRINTERS",
2222                      charts   => { key       => 'ALL_CHARTS',
2223                                    transdate => 'current_date' });
2224
2225   $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2226   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2227
2228   if ($::form->{customer_id}) {
2229     $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
2230     $::form->{email_recipient_invoice_address} = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id})->invoice_mail;
2231   }
2232
2233   $::form->header(no_layout => 1);
2234   print $::form->parse_html_template('oe/edit_periodic_invoices_config', {config => $config});
2235
2236   $::lxdebug->leave_sub();
2237 }
2238
2239 sub save_periodic_invoices_config {
2240   $::lxdebug->enter_sub();
2241
2242   $::form->{type} = 'sales_order';
2243
2244   check_oe_access();
2245
2246   $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2247
2248   my $config = { active                  => $::form->{active}     ? 1 : 0,
2249                  terminated              => $::form->{terminated} ? 1 : 0,
2250                  direct_debit            => $::form->{direct_debit} ? 1 : 0,
2251                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
2252                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2253                  start_date_as_date      => $::form->{start_date_as_date},
2254                  end_date_as_date        => $::form->{end_date_as_date},
2255                  first_billing_date_as_date => $::form->{first_billing_date_as_date},
2256                  print                   => $::form->{print} ? 1 : 0,
2257                  printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2258                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
2259                  extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2260                  ar_chart_id             => $::form->{ar_chart_id} * 1,
2261                  send_email                 => $::form->{send_email} ? 1 : 0,
2262                  email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2263                  email_recipient_address    => $::form->{email_recipient_address},
2264                  email_sender               => $::form->{email_sender},
2265                  email_subject              => $::form->{email_subject},
2266                  email_body                 => $::form->{email_body},
2267                };
2268
2269   $::form->{periodic_invoices_config} = SL::YAML::Dump($config);
2270
2271   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2272   $::form->header;
2273   print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2274
2275   $::lxdebug->leave_sub();
2276 }
2277
2278 sub _remove_full_delivered_rows {
2279
2280   my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2281   my @new_rows;
2282
2283   my $removed_rows = 0;
2284   my $row          = 0;
2285   while ($row < $::form->{rowcount}) {
2286     $row++;
2287     next unless $::form->{"id_$row"};
2288     my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2289     my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) *  $base_factor;
2290     my $ship_qty = $::form->{"ship_$row"} *  $base_factor;
2291     #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2292
2293     if (!$ship_qty || ($ship_qty < $base_qty)) {
2294       $::form->{"qty_$row"}  = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2295       $::form->{"ship_$row"} = 0;
2296       push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2297
2298     } else {
2299       $removed_rows++;
2300     }
2301   }
2302   $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2303   $::form->{rowcount} -= $removed_rows;
2304 }
2305
2306 sub _oe_remove_delivered_or_billed_rows {
2307   my (%params) = @_;
2308
2309   return if !$params{id} || !$params{type};
2310
2311   my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2312   return if !$ord_quot;
2313
2314   # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2315
2316   if (  $params{type} eq 'delivered' ) {
2317       my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2318       if ( $orderitem) {
2319           my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2320           if ( scalar(@links ) > 0 ) {
2321               #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2322               return _remove_full_delivered_rows();
2323           }
2324       }
2325   }
2326   my %args    = (
2327     direction => 'to',
2328     to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2329     via       => [ $params{type} eq 'delivered' ? qw(Order)       : qw(Order DeliveryOrder) ],
2330   );
2331
2332   my %handled_base_qtys;
2333   foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2334     next if $ord_quot->is_sales != $record->is_sales;
2335     next if $record->type eq 'invoice' && $record->storno;
2336
2337     foreach my $item (@{ $record->items }) {
2338       my $key  = $item->parts_id;
2339       $key    .= ':' . $item->serialnumber if $item->serialnumber;
2340       $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2341     }
2342   }
2343
2344   _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2345 }
2346
2347 sub dispatcher {
2348   foreach my $action (qw(delete delivery_order invoice print purchase_order quotation
2349                          request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2350     if ($::form->{"action_${action}"}) {
2351       call_sub($action);
2352       return;
2353     }
2354   }
2355
2356   $::form->error($::locale->text('No action defined.'));
2357 }