bin/mozilla/oe.pl

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