bin/mozilla/oe.pl

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