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