bin/mozilla/oe.pl

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