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#=====================================================================
# LX-Office ERP
# Copyright (C) 2004
# Based on SQL-Ledger Version 2.1.9
# Web http://www.lx-office.org
#############################################################################
# Changelog: Wann - Wer - Was
# Veraendert 2005-01-05 - Marco Welter <mawe@linux-studio.de> - Neue Optik
# 08.11.2008 - information@richardson-bueren.de jb - Backport von Revision 7339 xplace - E-Mail-Vorlage automatisch auswählen
# 02.02.2009 - information@richardson-bueren.de jb - Backport von Revision 8535 xplace - Erweiterung der Waren bei Lieferantenauftrag um den Eintrag Mindestlagerbestand. Offen: Auswahlliste auf Lieferantenaufträge einschränken -> Erledigt 2.2.09 Prüfung wie das Skript heisst (oe.pl) -> das ist nur die halbe Miete, nochmal mb fragen -> mb gefragt und es gibt die variable is_purchase
#############################################################################
# SQL-Ledger, Accounting
# Copyright (c) 1998-2002
#
# Author: Dieter Simader
# Email: dsimader@sql-ledger.org
# Web: http://www.sql-ledger.org
#
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
#
#######################################################################
#
# common routines used in is, ir, oe
#
#######################################################################

use Carp;
use CGI;
use List::MoreUtils qw(any uniq apply);
use List::Util qw(min max first);

use SL::ClientJS;
use SL::CVar;
use SL::Common;
use SL::Controller::Base;
use SL::CT;
use SL::Locale::String qw(t8);
use SL::IC;
use SL::IO;
use SL::PriceSource;

use SL::DB::Customer;
use SL::DB::Default;
use SL::DB::Language;
use SL::DB::Printer;
use SL::DB::Vendor;
use SL::Helper::CreatePDF;
use SL::Helper::Flash;

require "bin/mozilla/common.pl";

use strict;

# any custom scripts for this one
if (-f "bin/mozilla/custom_io.pl") {
eval { require "bin/mozilla/custom_io.pl"; };
}
if (-f "bin/mozilla/$::myconfig{login}_io.pl") {
eval { require "bin/mozilla/$::myconfig{login}_io.pl"; };
}

1;

# end of main

# this is for our long dates
# $locale->text('January')
# $locale->text('February')
# $locale->text('March')
# $locale->text('April')
# $locale->text('May ')
# $locale->text('June')
# $locale->text('July')
# $locale->text('August')
# $locale->text('September')
# $locale->text('October')
# $locale->text('November')
# $locale->text('December')

# this is for our short month
# $locale->text('Jan')
# $locale->text('Feb')
# $locale->text('Mar')
# $locale->text('Apr')
# $locale->text('May')
# $locale->text('Jun')
# $locale->text('Jul')
# $locale->text('Aug')
# $locale->text('Sep')
# $locale->text('Oct')
# $locale->text('Nov')
# $locale->text('Dec')
use SL::IS;
use SL::PE;
use SL::AM;
use Data::Dumper;

sub _check_io_auth {
$main::auth->assert('part_service_assembly_edit | vendor_invoice_edit | sales_order_edit | invoice_edit |' .
'request_quotation_edit | sales_quotation_edit | purchase_order_edit | ' .
'purchase_delivery_order_edit | sales_delivery_order_edit | part_service_assembly_details');
}

########################################
# Eintrag fuer Version 2.2.0 geaendert #
# neue Optik im Rechnungsformular #
########################################
sub display_row {
$main::lxdebug->enter_sub();

_check_io_auth();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;
my $cgi = $::request->{cgi};

my $numrows = shift;

my ($stock_in_out, $stock_in_out_title);

my $defaults = AM->get_defaults();
$form->{show_weight} = $defaults->{show_weight};
$form->{weightunit} = $defaults->{weightunit};

my $is_purchase = (first { $_ eq $form->{type} } qw(request_quotation purchase_order purchase_delivery_order)) || ($form->{script} eq 'ir.pl');
my $show_min_order_qty = first { $_ eq $form->{type} } qw(request_quotation purchase_order);
my $is_delivery_order = $form->{type} =~ /_delivery_order$/;
my $is_quotation = $form->{type} =~ /_quotation$/;
my $is_invoice = $form->{type} =~ /invoice/;
my $is_credit_note = $form->{type} =~ /credit_note/;
my $is_s_p_order = (first { $_ eq $form->{type} } qw(sales_order purchase_order));
my $show_ship_missing = $is_s_p_order && $::instance_conf->get_sales_purchase_order_ship_missing_column;
my $show_marge = (!$is_purchase || $is_invoice || $is_credit_note) && !$is_delivery_order;

if ($is_delivery_order) {
if ($form->{type} eq 'sales_delivery_order') {
$stock_in_out_title = $locale->text('Release From Stock');
$stock_in_out = 'out';
} else {
$stock_in_out_title = $locale->text('Transfer To Stock');
$stock_in_out = 'in';
}

retrieve_partunits();
}

# column_index
my @header_sort = qw(
runningnumber partnumber description ship ship_missing qty price_factor
unit weight price_source sellprice discount linetotal
bin stock_in_out
);
my @row2_sort = qw(
serialnr projectnr reqdate subtotal marge listprice lastcost onhand
);
my %column_def = (
runningnumber => { width => 5, value => $locale->text('No.'), display => 1, },
partnumber => { width => 8, value => $locale->text('Number'), display => 1, },
description => { width => 30, value => $locale->text('Part Description'), display => 1, },
ship => { width => 5, value => $locale->text('Delivered'), display => $is_s_p_order, },
ship_missing => { width => 5, value => $locale->text('Not delivered'), display => $show_ship_missing, },
qty => { width => 5, value => $locale->text('Qty'), display => 1, },
price_factor => { width => 5, value => $locale->text('Price Factor'), display => !$is_delivery_order, },
unit => { width => 5, value => $locale->text('Unit'), display => 1, },
weight => { width => 5, value => $locale->text('Weight'), display => $defaults->{show_weight}, },
serialnr => { width => 10, value => $locale->text('Serial No.'), display => !$is_quotation },
projectnr => { width => 10, value => $locale->text('Project'), display => 1, },
price_source => { width => 5, value => $locale->text('Price Source'), display => !$is_delivery_order, },
sellprice => { width => 15, value => $locale->text('Price'), display => !$is_delivery_order, },
discount => { width => 5, value => $locale->text('Discount'), display => !$is_delivery_order, },
linetotal => { width => 10, value => $locale->text('Extended'), display => !$is_delivery_order, },
bin => { width => 10, value => $locale->text('Bin'), display => 0, },
stock_in_out => { width => 10, value => $stock_in_out_title, display => $is_delivery_order, },
reqdate => { value => $locale->text('Reqdate'), display => $is_s_p_order || $is_delivery_order || $is_invoice, },
subtotal => { value => $locale->text('Subtotal'), display => 1, },
marge => { value => $locale->text('Ertrag'), display => $show_marge, },
listprice => { value => $locale->text('LP'), display => $show_marge, },
lastcost => { value => $locale->text('EK'), display => $show_marge, },
onhand => { value => $locale->text('On Hand'), display => 1, },
);
my @HEADER = map { $column_def{$_} } @header_sort;

# cache units
my $all_units = AM->retrieve_units(\%myconfig, $form);

my %price_factors = map { $_->{id} => $_->{factor} } @{ $form->{ALL_PRICE_FACTORS} };


$form->{invsubtotal} = 0;
map { $form->{"${_}_base"} = 0 } (split(/ /, $form->{taxaccounts}));

# about details
$myconfig{show_form_details} = 1 unless (defined($myconfig{show_form_details}));
$form->{show_details} = $myconfig{show_form_details} unless (defined($form->{show_details}));
# /about details

# translations, unused commented out
my $deliverydate = $locale->text('Required by');

# special alignings
my %align = map { $_ => 'right' } qw(qty ship right discount linetotal stock_in_out weight ship_missing);
my %nowrap = map { $_ => 1 } qw(description unit);

$form->{marge_total} = 0;
$form->{sellprice_total} = 0;
$form->{lastcost_total} = 0;
$form->{totalweight} = 0;
my %projectnumber_labels = ();
my @projectnumber_values = ("");

foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
push(@projectnumber_values, $item->{"id"});
$projectnumber_labels{$item->{"id"}} = $item->{"projectnumber"};
}

_update_part_information();
_update_ship() if ($is_s_p_order);
_update_custom_variables();

my $totalweight = 0;

my $record = _make_record();
# rows

my @ROWS;
for my $i (1 .. $numrows) {
my %column_data = ();

my $record_item = $record->id && $record->items ? $record->items->[$i-1] : _make_record_item($i);

# undo formatting
map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
qw(qty discount sellprice lastcost price_new price_old)
unless ($form->{simple_save});

if ($form->{"prices_$i"} && ($form->{"new_pricegroup_$i"} != $form->{"old_pricegroup_$i"})) {
$form->{"sellprice_$i"} = $form->{"price_new_$i"};
}

# unit begin
$form->{"unit_old_$i"} ||= $form->{"unit_$i"};
$form->{"selected_unit_$i"} ||= $form->{"unit_$i"};

if ( !$all_units->{$form->{"selected_unit_$i"}} # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
|| !AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units)) { # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
$form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"}; # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
}

$form->{"sellprice_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units) || 1;
$form->{"lastcost_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"unit_old_$i"}, $all_units) || 1;
$form->{"unit_old_$i"} = $form->{"selected_unit_$i"};

my $this_unit = $form->{"unit_$i"};
$this_unit = $form->{"selected_unit_$i"} if AM->convert_unit($this_unit, $form->{"selected_unit_$i"}, $all_units);

if (0 < scalar @{ $form->{ALL_PRICE_FACTORS} }) {
my @values = ('', map { $_->{id} } @{ $form->{ALL_PRICE_FACTORS} });
my %labels = map { $_->{id} => $_->{description} } @{ $form->{ALL_PRICE_FACTORS} };

$column_data{price_factor} =
NTI($cgi->popup_menu('-name' => "price_factor_id_$i",
'-default' => $form->{"price_factor_id_$i"},
'-values' => \@values,
'-labels' => \%labels,
'-style' => 'width:90px'));
} else {
$column_data{price_factor} = '&nbsp;';
}
$form->{"weight_$i"} *= AM->convert_unit($form->{"selected_unit_$i"}, $form->{"partunit_$i"}, $all_units) || 1;

$column_data{"unit"} = AM->unit_select_html($all_units, "unit_$i", $this_unit, $form->{"id_$i"} ? $form->{"unit_$i"} : undef);
# / unit ending

#count the max of decimalplaces of sellprice and lastcost, so the same number of decimalplaces
#is shown for lastcost and sellprice.
my $decimalplaces = ($form->{"sellprice_$i"} =~ /\.(\d+)/) ? max 2, length $1 : 2;
$decimalplaces = ($form->{"lastcost_$i"} =~ /\.(\d+)/) ? max $decimalplaces, length $1 : $decimalplaces;

my $price_factor = $price_factors{$form->{"price_factor_id_$i"}} || 1;
my $discount = $form->round_amount($form->{"qty_$i"} * $form->{"sellprice_$i"} * $form->{"discount_$i"} / 100 / $price_factor, 2);
my $linetotal = $form->round_amount($form->{"qty_$i"} * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2);
my $rows = $form->numtextrows($form->{"description_$i"}, 30, 6);

# quick delete single row
$column_data{runningnumber} .= q|<a onclick= "$('#partnumber_| . $i . q|').val(''); $('#update_button').click();">| .
q|<img height="10px" width="10px" src="image/cross.png" alt="| . $locale->text('Remove') . q|"></a> |;
$column_data{runningnumber} .= $cgi->textfield(-name => "runningnumber_$i", -id => "runningnumber_$i", -size => 5, -value => $i); # HuT


$column_data{partnumber} = $cgi->textfield(-name => "partnumber_$i", -id => "partnumber_$i", -size => 12, -value => $form->{"partnumber_$i"});
$column_data{description} = (($rows > 1) # if description is too large, use a textbox instead
? $cgi->textarea( -name => "description_$i", -id => "description_$i", -default => $form->{"description_$i"}, -rows => $rows, -columns => 30)
: $cgi->textfield(-name => "description_$i", -id => "description_$i", -value => $form->{"description_$i"}, -size => 30))
. $cgi->button(-value => $locale->text('L'), -onClick => "kivi.SalesPurchase.edit_longdescription($i)");

my $qty_dec = ($form->{"qty_$i"} =~ /\.(\d+)/) ? length $1 : 2;

$column_data{qty} = $cgi->textfield(-name => "qty_$i", -size => 5, -value => $form->format_amount(\%myconfig, $form->{"qty_$i"}, $qty_dec));
$column_data{qty} .= $cgi->button(-onclick => "calculate_qty_selection_window('qty_$i','alu_$i', 'formel_$i', $i)", -value => $locale->text('*/'))
. $cgi->hidden(-name => "formel_$i", -value => $form->{"formel_$i"}) . $cgi->hidden("-name" => "alu_$i", "-value" => $form->{"alu_$i"})
if $form->{"formel_$i"};

$column_data{ship} = '';
if ($form->{"id_$i"}) {
my $ship_qty = $form->{"ship_$i"} * 1;
$ship_qty *= $all_units->{$form->{"partunit_$i"}}->{factor};
$ship_qty /= ( $all_units->{$form->{"unit_$i"}}->{factor} || 1 );

$column_data{ship} = $form->format_amount(\%myconfig, $form->round_amount($ship_qty, 2) * 1) . ' ' . $form->{"unit_$i"};

my $ship_missing_qty = $form->{"qty_$i"} - $ship_qty;
my $ship_missing_amount = $form->round_amount($ship_missing_qty * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2);

$column_data{ship_missing} = $form->format_amount(\%myconfig, $ship_missing_qty) . ' ' . $form->{"unit_$i"} . '; ' . $form->format_amount(\%myconfig, $ship_missing_amount, $decimalplaces);
}

my $sellprice_value = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
my $discount_value = $form->format_amount(\%myconfig, $form->{"discount_$i"});
my $edit_prices = $main::auth->assert('edit_prices', 1) && !$::form->{"active_price_source_$i"};
my $edit_discounts = $main::auth->assert('edit_prices', 1) && !$::form->{"active_discount_source_$i"};
$column_data{sellprice} = (!$edit_prices)
? $cgi->hidden( -name => "sellprice_$i", -id => "sellprice_$i", -value => $sellprice_value) . $sellprice_value
: $cgi->textfield(-name => "sellprice_$i", -id => "sellprice_$i", -size => 10, -onBlur => "check_right_number_format(this)", -value => $sellprice_value);
$column_data{discount} = (!$edit_discounts)
? $cgi->hidden( -name => "discount_$i", -id => "discount_$i", -value => $discount_value) . $discount_value . ' %'
: $cgi->textfield(-name => "discount_$i", -id => "discount_$i", -size => 3, -value => $discount_value);
$column_data{linetotal} = $form->format_amount(\%myconfig, $linetotal, 2);
$column_data{bin} = $form->{"bin_$i"};

$column_data{weight} = $form->format_amount(\%myconfig, $form->{"qty_$i"} * $form->{"weight_$i"}, 3) . ' ' . $defaults->{weightunit} if $defaults->{show_weight};

if ($form->{"id_${i}"} && !$is_delivery_order) {
my $price_source = SL::PriceSource->new(record_item => $record_item, record => $record);
my $price = $price_source->price_from_source($::form->{"active_price_source_$i"});
my $discount = $price_source->price_from_source($::form->{"active_discount_source_$i"});
my $best_price = $price_source->best_price;
my $best_discount = $price_source->best_discount;
$column_data{price_source} .= $cgi->button(-value => $price->source_description, -onClick => "kivi.io.price_chooser($i)");
if ($price->source) {
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $price->invalid, title => $price->invalid }) if $price->invalid;
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $price->missing, title => $price->missing }) if $price->missing;
if (!$price->missing && !$price->invalid) {
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/up.png', alt => t8('This price has since gone up'), title => t8('This price has since gone up' ) }) if $price->price - $record_item->sellprice > 0.01;
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/down.png', alt => t8('This price has since gone down'), title => t8('This price has since gone down') }) if $price->price - $record_item->sellprice < -0.01;
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/ok.png', alt => t8('There is a better price available'), title => t8('There is a better price available') }) if $best_price && $price->source ne $price_source->best_price->source;
}
}
if ($discount->source) {
$column_data{discount_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $discount->invalid, title => $discount->invalid }) if $discount->invalid;
$column_data{discount_source} .= ' ' . $cgi->img({src => 'image/flag-red.png', alt => $discount->missing, title => $discount->missing }) if $discount->missing;
if (!$discount->missing && !$discount->invalid) {
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/up.png', alt => t8('This discount has since gone up'), title => t8('This discount has since gone up') }) if $discount->discount * 100 - $record_item->discount > 0.01;
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/down.png', alt => t8('This discount has since gone down'), title => t8('This discount has since gone down') }) if $discount->discount * 100 - $record_item->discount < -0.01;
$column_data{price_source} .= ' ' . $cgi->img({src => 'image/ok.png', alt => t8('There is a better discount available'), title => t8('There is a better discount available') }) if $best_discount && $discount->source ne $price_source->best_discount->source;
}
}
}

if ($is_delivery_order) {
$column_data{stock_in_out} = calculate_stock_in_out($i);
}

$column_data{serialnr} = qq|<input name="serialnumber_$i" size="15" value="$form->{"serialnumber_$i"}">|;
$column_data{projectnr} = NTI($cgi->popup_menu(
'-name' => "project_id_$i",
'-values' => \@projectnumber_values,
'-labels' => \%projectnumber_labels,
'-default' => $form->{"project_id_$i"}
));
$column_data{reqdate} = qq|<input name="reqdate_$i" size="11" onBlur="check_right_date_format(this)" value="$form->{"reqdate_$i"}">|;
$column_data{subtotal} = sprintf qq|<input type="checkbox" name="subtotal_$i" value="1" %s>|, $form->{"subtotal_$i"} ? 'checked' : '';

# begin marge calculations
$form->{"lastcost_$i"} *= 1;
$form->{"marge_percent_$i"} = 0;

my $marge_color;
my $real_sellprice;
if ( $form->{taxincluded} and $form->{"qty_$i"} * 1 and $form->{$form->{"taxaccounts_$i"} . "_rate"} * 1) {
# if we use taxincluded we need to calculate the marge from the net_value
# all the marge calculations are based on linetotal which we need to
# convert to net first

# there is no direct form value for the tax_rate of the item, but
# form->{taxaccounts_$i} gives the tax account (e.g. 3806) and 3806_rate
# gives the tax percentage (e.g. 0.19)
$real_sellprice = $linetotal / (1 + $form->{$form->{"taxaccounts_$i"} . "_rate"});
} else {
$real_sellprice = $linetotal;
};
my $real_lastcost = $form->round_amount($form->{"lastcost_$i"} * $form->{"qty_$i"} / $price_factor, 2);
my $marge_percent_warn = $myconfig{marge_percent_warn} * 1 || 15;
my $marge_adjust_credit_note = $form->{type} eq 'credit_note' ? -1 : 1;

if ($real_sellprice * 1 && ($form->{"qty_$i"} * 1)) {
$form->{"marge_percent_$i"} = ($real_sellprice - $real_lastcost) * 100 / $real_sellprice;
$marge_color = 'color="#ff0000"' if $form->{"id_$i"} && $form->{"marge_percent_$i"} < $marge_percent_warn;
}

$form->{"marge_absolut_$i"} = ($real_sellprice - $real_lastcost) * $marge_adjust_credit_note;
$form->{"marge_total"} += $form->{"marge_absolut_$i"};
$form->{"lastcost_total"} += $real_lastcost;
$form->{"sellprice_total"} += $real_sellprice;

map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) } qw(marge_absolut marge_percent);

$column_data{marge} = sprintf qq|<font %s>%s &nbsp;%s%%</font>|,
$marge_color, $form->{"marge_absolut_$i"}, $form->{"marge_percent_$i"};
$column_data{listprice} = $form->format_amount(\%myconfig, $form->{"listprice_$i"}, 2);
$column_data{lastcost} = sprintf qq|<input size="5" name="lastcost_$i" value="%s">|, $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
# / marge calculations ending

# Calculate total weight
$totalweight += ($form->{"qty_$i"} * $form->{"weight_$i"});

# calculate onhand
if ($form->{"id_$i"}) {
my $part = IC->get_basic_part_info(id => $form->{"id_$i"});
my $onhand_color = $part->{onhand} < $part->{rop} ? 'color="#ff0000"' : '';
$column_data{onhand} = sprintf "<font %s>%s %s</font>",
$onhand_color,
$form->format_amount(\%myconfig, $part->{onhand}, 2),
$part->{unit};
}
# / calculate onhand

my @ROW1 = map { { value => $column_data{$_}, align => $align{$_}, nowrap => $nowrap{$_} } } grep { $column_def{$_}{display} } @header_sort;
my @ROW2 = map { { value => sprintf "<b>%s</b> %s", $column_def{$_}{value}, $column_data{$_} } } grep { $column_def{$_}{display} } @row2_sort;

my @hidden_vars;
# add hidden ids for persistent (item|invoice)_ids and previous (converted_from*) ids
if ($is_quotation) {
push @hidden_vars, qw(orderitems_id converted_from_orderitems_id);
}
if ($is_s_p_order) {
push @hidden_vars, qw(orderitems_id converted_from_orderitems_id converted_from_invoice_id);
}
if ($is_invoice) {
push @hidden_vars, qw(invoice_id converted_from_orderitems_id converted_from_delivery_order_items_id converted_from_invoice_id);
}
if ($::form->{type} =~ /credit_note/) {
push @hidden_vars, qw(invoice_id converted_from_invoice_id);
}
if ($is_delivery_order) {
map { $form->{"${_}_${i}"} = $form->format_amount(\%myconfig, $form->{"${_}_${i}"}) } qw(sellprice discount lastcost);
push @hidden_vars, grep { defined $form->{"${_}_${i}"} } qw(sellprice discount not_discountable price_factor_id lastcost);
push @hidden_vars, "stock_${stock_in_out}_sum_qty", "stock_${stock_in_out}";
push @hidden_vars, qw(delivery_order_items_id converted_from_orderitems_id converted_from_delivery_order_items_id);
}

my @HIDDENS = map { value => $_}, (
$cgi->hidden("-name" => "unit_old_$i", "-value" => $form->{"selected_unit_$i"}),
$cgi->hidden("-name" => "price_new_$i", "-value" => $form->format_amount(\%myconfig, $form->{"price_new_$i"})),
map { ($cgi->hidden("-name" => $_, "-id" => $_, "-value" => $form->{$_})); } map { $_."_$i" }
(qw(bo price_old id inventory_accno bin partsgroup partnotes active_price_source active_discount_source
income_accno expense_accno listprice assembly taxaccounts ordnumber donumber transdate cusordnumber
longdescription basefactor marge_absolut marge_percent marge_price_factor weight), @hidden_vars)
);

map { $form->{"${_}_base"} += $linetotal } (split(/ /, $form->{"taxaccounts_$i"}));

$form->{invsubtotal} += $linetotal;

# Benutzerdefinierte Variablen für Waren/Dienstleistungen/Erzeugnisse
_render_custom_variables_inputs(ROW2 => \@ROW2, row => $i, part_id => $form->{"id_$i"});

my $colspan = scalar @ROW1;
push @ROWS, { ROW1 => \@ROW1, ROW2 => \@ROW2, HIDDENS => \@HIDDENS, colspan => $colspan, error => $form->{"row_error_$i"}, obj => $record_item };
}

$form->{totalweight} = $totalweight;

print $form->parse_html_template('oe/sales_order', { ROWS => \@ROWS,
HEADER => \@HEADER,
});

if (0 != ($form->{sellprice_total} * 1)) {
$form->{marge_percent} = ($form->{sellprice_total} - $form->{lastcost_total}) / $form->{sellprice_total} * 100;
}

$main::lxdebug->leave_sub();
}

sub select_item {
$main::lxdebug->enter_sub();

my %params = @_;
my $mode = $params{mode} || croak "Missing parameter 'mode'";
my $pre_entered_qty = $params{pre_entered_qty} || 1;
_check_io_auth();

my $previous_form = $::auth->save_form_in_session(form => $::form);
$::form->{title} = $::locale->text('Select from one of the items below');
$::form->header;

my @item_list = map {
$_->{display_sellprice} /= $_->{price_factor} if ($_->{price_factor});
$_;
} @{ $::form->{item_list} };

# delete action variable
delete @{$::form}{qw(action item_list)};

print $::form->parse_html_template('io/select_item', { PREVIOUS_FORM => $previous_form,
MODE => $mode,
ITEM_LIST => \@item_list,
IS_ASSEMBLY => $mode eq 'IC',
IS_PURCHASE => $mode eq 'IS',
PRE_ENTERED_QTY => $pre_entered_qty, });

$main::lxdebug->leave_sub();
}

sub item_selected {

# this function is used for adding parts to records (mode = IR/IS)
# and to assemblies (mode = IC)

$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;

_check_io_auth();

$::auth->restore_form_from_session($form->{select_item_previous_form} || croak('Missing previous form ID'), form => $form);

my $mode = delete($form->{select_item_mode}) || croak 'Missing item selection mode';
my $row_key = $mode eq 'IC' ? 'assembly_rows' : 'rowcount';
my $curr_row = $form->{ $row_key };

my $row = $curr_row;

if ($myconfig{item_multiselect}) {
foreach (grep(/^select_qty_/, keys(%{ $form }))) {
next unless $form->{$_};
$_ =~ /^select_qty_(\d+)/;
$form->{"id_${row}"} = $1;
$form->{"qty_${row}"} = $form->{$_};
$row++;
}
} else {
$form->{"id_${row}"} = delete($form->{select_item_id}) || croak 'Missing item selection ID';
$row++;
}

map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(sellprice weight);

if ( $mode eq 'IC' ) {
# assembly mode:
# the qty variables of the existing assembly items are all still formatted, so we parse them here
# including the qty of the just added part
$form->{"qty_$_"} = $form->parse_amount(\%myconfig, $form->{"qty_$_"}) for (1 .. $row - 1);
} else {
if ($myconfig{item_multiselect}) {
# other modes and multiselection:
# parse all newly entered qtys
$form->{"qty_$_"} = $form->parse_amount(\%myconfig, $form->{"qty_$_"}) for ($curr_row .. $row - 1);
}
}

for my $i ($curr_row .. $row - 1) {
$form->{ $row_key } = $i;

my $id = $form->{"id_${i}"};

delete $form->{item_list};

if ($mode eq 'IS') {
IS->retrieve_item(\%myconfig, \%$form);
} elsif ($mode eq 'IR') {
IR->retrieve_item(\%myconfig, \%$form);
} elsif ($mode eq 'IC') {
IC->assembly_item(\%myconfig, \%$form);
} else {
croak "Invalid item selection mode '${mode}'";
}

my $new_item = $form->{item_list}->[0] || croak "No item found for mode '${mode}' and ID '${id}'";

# if there was a price entered, override it
my $sellprice;
unless ( $mode eq 'IC' ) {
$sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
};

my @new_fields =
qw(id partnumber description sellprice listprice inventory_accno
income_accno expense_accno bin unit weight assembly taxaccounts
partsgroup formel longdescription not_discountable partnotes lastcost
price_factor_id price_factor);

my $ic_cvar_configs = CVar->get_configs(module => 'IC');
push @new_fields, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };

map { $form->{"${_}_$i"} = $new_item->{$_} } @new_fields;

if (my $record = _make_record()) {
my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
my $best_price = $price_source->best_price;

if ($best_price) {
$::form->{"sellprice_$i"} = $best_price->price;
$::form->{"active_price_source_$i"} = $best_price->source;
}

my $best_discount = $price_source->best_discount;

if ($best_discount) {
$::form->{"discount_$i"} = $best_discount->discount;
$::form->{"active_discount_source_$i"} = $best_discount->source;
}
}

$form->{"marge_price_factor_$i"} = $new_item->{price_factor};

if ($form->{"part_payment_id_$i"} ne "") {
$form->{payment_id} = $form->{"part_payment_id_$i"};
}

my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
$dec = length $dec;
my $decimalplaces = ($dec > 2) ? $dec : 2;

if ($sellprice) {
$form->{"sellprice_$i"} = $sellprice;
} else {

# if there is an exchange rate adjust sellprice
if (($form->{exchangerate} * 1) != 0) {
$form->{"sellprice_$i"} /= $form->{exchangerate};
$form->{"sellprice_$i"} =
$form->round_amount($form->{"sellprice_$i"}, $decimalplaces);
}
}

# at this stage qty of newly added part needs to be have been parsed
$form->{weight} += ($form->{"weight_$i"} * $form->{"qty_$i"});

if ($form->{"not_discountable_$i"}) {
$form->{"discount_$i"} = 0;
}

my $amount =
$form->{"sellprice_$i"} * (1 - $form->{"discount_$i"}) * $form->{"qty_$i"};
map { $form->{"${_}_base"} += $amount } (split / /, $form->{"taxaccounts_$i"});
map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};

$form->{creditremaining} -= $amount;

$form->{"runningnumber_$i"} = $i;

# format amounts
map {
$form->{"${_}_$i"} =
$form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces)
} qw(sellprice lastcost qty) if $form->{item} ne 'assembly';
$form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0) if $form->{item} ne 'assembly';

delete $form->{nextsub};

}

&display_form;

$main::lxdebug->leave_sub();
}

sub new_item {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;

_check_io_auth();

my $price_key = ($form->{type} =~ m/request_quotation|purchase_order/) || ($form->{script} eq 'ir.pl') ? 'lastcost' : 'sellprice';

# change callback
$form->{old_callback} = $form->escape($form->{callback}, 1);
$form->{callback} = $form->escape("$form->{script}?action=display_form", 1);

# save all form variables except action in the session and keep the key in the previousform variable
my $previousform = $::auth->save_form_in_session(skip_keys => [ qw(action) ]);

my @HIDDENS;
push @HIDDENS, { 'name' => 'previousform', 'value' => $previousform };
push @HIDDENS, map +{ 'name' => $_, 'value' => $form->{$_} }, qw(rowcount vc);
push @HIDDENS, map +{ 'name' => $_, 'value' => $form->{"${_}_$form->{rowcount}"} }, qw(partnumber description unit);
push @HIDDENS, { 'name' => 'taxaccount2', 'value' => $form->{taxaccounts} };
push @HIDDENS, { 'name' => $price_key, 'value' => $form->parse_amount(\%myconfig, $form->{"sellprice_$form->{rowcount}"}) };
push @HIDDENS, { 'name' => 'notes', 'value' => $form->{"longdescription_$form->{rowcount}"} };

$form->header();
print $form->parse_html_template("generic/new_item", { HIDDENS => [ sort { $a->{name} cmp $b->{name} } @HIDDENS ] } );

$main::lxdebug->leave_sub();
}

sub check_form {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;

_check_io_auth();

my @a = ();
my $count = 0;

# remove any makes or model rows
if ($form->{item} eq 'assembly') {

# fuer assemblies auskommentiert. seiteneffekte? ;-) wird die woanders benoetigt?
#$form->{sellprice} = 0;
$form->{weight} = 0;
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(sellprice rop stock);

my @flds = qw(id qty unit bom partnumber description sellprice weight runningnumber partsgroup lastcost);

for my $i (1 .. ($form->{assembly_rows} - 1)) {
if ($form->{"qty_$i"}) {
push @a, {};
my $j = $#a;

$form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});

map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;

#($form->{"sellprice_$i"},$form->{"$pricegroup_old_$i"}) = split /--/, $form->{"sellprice_$i"};

# fuer assemblies auskommentiert. siehe oben
# $form->{sellprice} += ($form->{"qty_$i"} * $form->{"sellprice_$i"} / ($form->{"price_factor_$i"} || 1));
$form->{weight} += ($form->{"qty_$i"} * $form->{"weight_$i"} / ($form->{"price_factor_$i"} || 1));
$count++;
}
}
# kann das hier auch weg? s.o. jb
$form->{sellprice} = $form->round_amount($form->{sellprice}, 2);

$form->redo_rows(\@flds, \@a, $count, $form->{assembly_rows});
$form->{assembly_rows} = $count;

} elsif ($form->{item} !~ m{^(?:part|service)$}) {
remove_emptied_rows(1);

$form->{creditremaining} -= &invoicetotal;
}

&display_form;

$main::lxdebug->leave_sub();
}

sub remove_emptied_rows {
my $dont_add_empty = shift;
my $form = $::form;

return unless $form->{rowcount};

my @flds = qw(id partnumber description qty ship sellprice unit
discount inventory_accno income_accno expense_accno listprice
taxaccounts bin assembly weight projectnumber project_id
oldprojectnumber runningnumber serialnumber partsgroup payment_id
not_discountable shop ve gv buchungsgruppen_id language_values
price_old price_new unit_old ordnumber donumber
transdate longdescription basefactor marge_total marge_percent
marge_price_factor lastcost price_factor_id partnotes
stock_out stock_in has_sernumber reqdate orderitems_id
active_price_source active_discount_source delivery_order_items_id
invoice_id converted_from_orderitems_id
converted_from_delivery_order_items_id converted_from_invoice_id);

my $ic_cvar_configs = CVar->get_configs(module => 'IC');
push @flds, map { "ic_cvar_$_->{name}" } @{ $ic_cvar_configs };

my @new_rows;
for my $i (1 .. $form->{rowcount} - 1) {
next unless $form->{"partnumber_$i"};

push @new_rows, { map { $_ => $form->{"${_}_$i" } } @flds };
}

my $new_rowcount = scalar @new_rows;
$form->redo_rows(\@flds, \@new_rows, $new_rowcount, $form->{rowcount});
$form->{rowcount} = $new_rowcount + ($dont_add_empty ? 0 : 1);
}

sub invoicetotal {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;

_check_io_auth();

$form->{oldinvtotal} = 0;

# add all parts and deduct paid
map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};

my ($amount, $sellprice, $discount, $qty);

for my $i (1 .. $form->{rowcount}) {
$sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
$discount = $form->parse_amount(\%myconfig, $form->{"discount_$i"});
$qty = $form->parse_amount(\%myconfig, $form->{"qty_$i"});

#($form->{"sellprice_$i"}, $form->{"$pricegroup_old_$i"}) = split /--/, $form->{"sellprice_$i"};

$amount = $sellprice * (1 - $discount / 100) * $qty;
map { $form->{"${_}_base"} += $amount }
(split (/ /, $form->{"taxaccounts_$i"}));
$form->{oldinvtotal} += $amount;
}

map { $form->{oldinvtotal} += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
split(/ /, $form->{taxaccounts})
if !$form->{taxincluded};

$form->{oldtotalpaid} = 0;
for my $i (1 .. $form->{paidaccounts}) {
$form->{oldtotalpaid} += $form->{"paid_$i"};
}

$main::lxdebug->leave_sub();

# return total
return ($form->{oldinvtotal} - $form->{oldtotalpaid});
}

sub validate_items {
$main::lxdebug->enter_sub();

my $form = $main::form;
my $locale = $main::locale;

_check_io_auth();

# check if items are valid
if ($form->{rowcount} == 1) {
flash('warning', $::locale->text('The action you\'ve chosen has not been executed because the document does not contain any item yet.'));
&update;
::end_of_request();
}

for my $i (1 .. $form->{rowcount} - 1) {
$form->isblank("partnumber_$i",
$locale->text('Number missing in Row') . " $i");
}

$main::lxdebug->leave_sub();
}

sub order {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

_check_io_auth();

if ($form->{second_run}) {
$form->{print_and_post} = 0;
}
$form->{ordnumber} = $form->{invnumber};

$form->{old_employee_id} = $form->{employee_id};
$form->{old_salesman_id} = $form->{salesman_id};

# link doc invoice -> quotation (single id no multi mode)
$form->{convert_from_ar_ids} = delete $form->{id};

delete $form->{$_} foreach (qw(printed emailed queued));
my $buysell;
if ($form->{script} eq 'ir.pl' || $form->{type} eq 'request_quotation') {
$form->{title} = $locale->text('Add Purchase Order');
$form->{vc} = 'vendor';
$form->{type} = 'purchase_order';
$buysell = 'sell';
}
if ($form->{script} eq 'is.pl' || $form->{type} eq 'sales_quotation') {
$form->{title} = $locale->text('Add Sales Order');
$form->{vc} = 'customer';
$form->{type} = 'sales_order';
$buysell = 'buy';
}
$form->{script} = 'oe.pl';

$form->{rowcount}--;

$form->{cp_id} *= 1;

require "bin/mozilla/$form->{script}";
my $script = $form->{"script"};
$script =~ s|.*/||;
$script =~ s|.pl$||;
$locale = Locale->new($::lx_office_conf{system}->{language}, $script);

map { $form->{"select$_"} = "" } ($form->{vc}, "currency");

my $currency = $form->{currency};

&order_links;

$form->{currency} = $currency;
$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
$form->{exchangerate} = $form->{forex} || '';

for my $i (1 .. $form->{rowcount}) {
map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"})
if ($form->{"${_}_${i}"}) }
qw(ship qty sellprice basefactor discount));
$form->{"converted_from_invoice_id_$i"} = delete $form->{"invoice_id_$i"};
}

&prepare_order;
&display_form;

$main::lxdebug->leave_sub();
}

sub quotation {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

_check_io_auth();

# we are coming from *_order and convert to quotation
# it seems that quotation is only called if we have a existing order
if ($form->{type} =~ /(sales|purchase)_order/) {
$form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
}
# link doc order -> quotation (single id no multi mode)
$form->{convert_from_oe_ids} = delete $form->{id};

if ($form->{second_run}) {
$form->{print_and_post} = 0;
}
delete $form->{$_} foreach (qw(printed emailed queued));

my $buysell;
if ($form->{script} eq 'ir.pl' || $form->{type} eq 'purchase_order') {
$form->{title} = $locale->text('Add Request for Quotation');
$form->{vc} = 'vendor';
$form->{type} = 'request_quotation';
$buysell = 'sell';
}
if ($form->{script} eq 'is.pl' || $form->{type} eq 'sales_order') {
$form->{title} = $locale->text('Add Quotation');
$form->{vc} = 'customer';
$form->{type} = 'sales_quotation';
$buysell = 'buy';
}

$form->{cp_id} *= 1;

$form->{script} = 'oe.pl';

$form->{rowcount}--;

require "bin/mozilla/$form->{script}";

map { $form->{"select$_"} = "" } ($form->{vc}, "currency");

my $currency = $form->{currency};

&order_links;

$form->{currency} = $currency;
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, $buysell);
$form->{exchangerate} = $form->{forex} || '';

for my $i (1 .. $form->{rowcount}) {
map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
$form->{"${_}_${i}"})
if ($form->{"${_}_${i}"}) }
qw(ship qty sellprice basefactor discount lastcost));
}

&prepare_order;
&display_form;

$main::lxdebug->leave_sub();
}

sub request_for_quotation {
quotation();
}

sub edit_e_mail {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

_check_io_auth();

if ($form->{second_run}) {
$form->{print_and_post} = 0;
$form->{resubmit} = 0;
}

$form->{email} = $form->{shiptoemail} if $form->{shiptoemail} && $form->{formname} =~ /(pick|packing|bin)_list/;

if ($form->{"cp_id"}) {
CT->get_contact(\%myconfig, $form);
$form->{"email"} = $form->{"cp_email"} if $form->{"cp_email"};
}

$form->{language} = $form->get_template_language(\%myconfig);
$form->{language} = "_" . $form->{language} if $form->{language};

my $title = $locale->text('E-mail') . " " . $form->get_formname_translation();

$form->{oldmedia} = $form->{media};
$form->{media} = "email";

my $global_bcc = AM->get_defaults()->{global_bcc};

$form->{bcc} = join ', ', grep $_, $form->{bcc}, $global_bcc;

my $attachment_filename = $form->generate_attachment_filename();
my $subject = $form->{subject} || $form->generate_email_subject();

$form->header;

my (@dont_hide_key_list, %dont_hide_key, @hidden_keys);
@dont_hide_key_list = qw(action email cc bcc subject message sendmode format header override login password);
@dont_hide_key{@dont_hide_key_list} = (1) x @dont_hide_key_list;
@hidden_keys = sort grep { !$dont_hide_key{$_} } grep { !ref $form->{$_} } keys %$form;

print $form->parse_html_template('generic/edit_email',
{ title => $title,
a_filename => $attachment_filename,
subject => $subject,
print_options => print_options('inline' => 1),
HIDDEN => [ map +{ name => $_, value => $form->{$_} }, @hidden_keys ],
SHOW_BCC => $::auth->assert('email_bcc', 'may fail') });

$main::lxdebug->leave_sub();
}

sub send_email {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;

_check_io_auth();

my $callback = $form->{script} . "?action=edit";
map({ $callback .= "\&${_}=" . E($form->{$_}); } qw(type id));

print_form("return");

Common->save_email_status(\%myconfig, $form);

$form->{callback} = $callback;
$form->redirect();

$main::lxdebug->leave_sub();
}

# generate the printing options displayed at the bottom of oe and is forms.
# this function will attempt to guess what type of form is displayed, and will generate according options
#
# about the coding:
# this version builds the arrays of options pretty directly. if you have trouble understanding how,
# the opthash function builds hashrefs which are then pieced together for the template arrays.
# unneeded options are "undef"ed out, and then grepped out.
#
# the inline options is untested, but intended to be used later in metatemplating
sub print_options {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

_check_io_auth();

my %options = @_;

# names 3 parameters and returns a hashref, for use in templates
sub opthash { +{ value => shift, selected => shift, oname => shift } }
my (@FORMNAME, @LANGUAGE_ID, @FORMAT, @SENDMODE, @MEDIA, @PRINTER_ID, @SELECTS) = ();

# note: "||"-selection is only correct for values where "0" is _not_ a correct entry
$form->{sendmode} = "attachment";
$form->{format} = $form->{format} || $myconfig{template_format} || "pdf";
$form->{copies} = $form->{copies} || $myconfig{copies} || 3;
$form->{media} = $form->{media} || $myconfig{default_media} || "screen";
$form->{printer_id} = defined $form->{printer_id} ? $form->{printer_id} :
defined $myconfig{default_printer_id} ? $myconfig{default_printer_id} : "";

$form->{PD}{ $form->{formname} } = "selected";
$form->{DF}{ $form->{format} } = "selected";
$form->{OP}{ $form->{media} } = "selected";
$form->{SM}{ $form->{formname} } = "selected";

push @FORMNAME, grep $_,
($form->{type} eq 'purchase_order') ? (
opthash("purchase_order", $form->{PD}{purchase_order}, $locale->text('Purchase Order')),
opthash("bin_list", $form->{PD}{bin_list}, $locale->text('Bin List'))
) : undef,
($form->{type} eq 'credit_note') ?
opthash("credit_note", $form->{PD}{credit_note}, $locale->text('Credit Note')) : undef,
($form->{type} eq 'sales_order') ? (
opthash("sales_order", $form->{PD}{sales_order}, $locale->text('Confirmation')),
opthash("proforma", $form->{PD}{proforma}, $locale->text('Proforma Invoice')),
) : undef,
($form->{type} =~ /sales_quotation$/) ?
opthash('sales_quotation', $form->{PD}{sales_quotation}, $locale->text('Quotation')) : undef,
($form->{type} =~ /request_quotation$/) ?
opthash('request_quotation', $form->{PD}{request_quotation}, $locale->text('Request for Quotation')) : undef,
($form->{type} eq 'invoice') ? (
opthash("invoice", $form->{PD}{invoice}, $locale->text('Invoice')),
opthash("proforma", $form->{PD}{proforma}, $locale->text('Proforma Invoice')),
) : undef,
($form->{type} eq 'invoice' && $form->{storno}) ? (
opthash("storno_invoice", $form->{PD}{storno_invoice}, $locale->text('Storno Invoice')),
) : undef,
($form->{type} =~ /_delivery_order$/) ? (
opthash($form->{type}, $form->{PD}{$form->{type}}, $locale->text('Delivery Order')),
opthash('pick_list', $form->{PD}{pick_list}, $locale->text('Pick List')),
) : undef;

push @SENDMODE,
opthash("attachment", $form->{SM}{attachment}, $locale->text('Attachment')),
opthash("inline", $form->{SM}{inline}, $locale->text('In-line'))
if ($form->{media} eq 'email');

my $printable_templates = any { $::lx_office_conf{print_templates}->{$_} } qw(latex opendocument);
push @MEDIA, grep $_,
opthash("screen", $form->{OP}{screen}, $locale->text('Screen')),
($printable_templates && $form->{printers} && scalar @{ $form->{printers} }) ?
opthash("printer", $form->{OP}{printer}, $locale->text('Printer')) : undef,
($printable_templates && !$options{no_queue}) ?
opthash("queue", $form->{OP}{queue}, $locale->text('Queue')) : undef
if ($form->{media} ne 'email');

push @FORMAT, grep $_,
($::lx_office_conf{print_templates}->{opendocument} && $::lx_office_conf{applications}->{openofficeorg_writer} && $::lx_office_conf{applications}->{xvfb}
&& (-x $::lx_office_conf{applications}->{openofficeorg_writer}) && (-x $::lx_office_conf{applications}->{xvfb})
&& !$options{no_opendocument_pdf}) ?
opthash("opendocument_pdf", $form->{DF}{"opendocument_pdf"}, $locale->text("PDF (OpenDocument/OASIS)")) : undef,
($::lx_office_conf{print_templates}->{latex}) ?
opthash("pdf", $form->{DF}{pdf}, $locale->text('PDF')) : undef,
($::lx_office_conf{print_templates}->{latex} && !$options{no_postscript}) ?
opthash("postscript", $form->{DF}{postscript}, $locale->text('Postscript')) : undef,
(!$options{no_html}) ?
opthash("html", $form->{DF}{html}, "HTML") : undef,
($::lx_office_conf{print_templates}->{opendocument} && !$options{no_opendocument}) ?
opthash("opendocument", $form->{DF}{opendocument}, $locale->text("OpenDocument/OASIS")) : undef,
($::lx_office_conf{print_templates}->{excel} && !$options{no_excel}) ?
opthash("excel", $form->{DF}{excel}, $locale->text("Excel")) : undef;

push @LANGUAGE_ID,
map { opthash($_->{id}, ($_->{id} eq $form->{language_id} ? 'selected' : ''), $_->{description}) } +{}, @{ $form->{languages} }
if (ref $form->{languages} eq 'ARRAY');

push @PRINTER_ID,
map { opthash($_->{id}, ($_->{id} eq $form->{printer_id} ? 'selected' : ''), $_->{printer_description}) } +{}, @{ $form->{printers} }
if ((ref $form->{printers} eq 'ARRAY') && scalar @{ $form->{printers } });

@SELECTS = map {
sname => $_->[1],
DATA => $_->[0],
show => !$options{"hide_" . $_->[1]} && scalar @{ $_->[0] }
},
[ \@FORMNAME, 'formname', ],
[ \@LANGUAGE_ID, 'language_id', ],
[ \@FORMAT, 'format', ],
[ \@SENDMODE, 'sendmode', ],
[ \@MEDIA, 'media', ],
[ \@PRINTER_ID, 'printer_id', ];

my %dont_display_groupitems = (
'dunning' => 1,
'letter' => 1,
);

my %template_vars = (
display_copies => scalar @{ $form->{printers} || [] } && $::lx_office_conf{print_templates}->{latex} && $form->{media} ne 'email',
display_remove_draft => (!$form->{id} && $form->{draft_id}),
display_groupitems => !$dont_display_groupitems{$form->{type}},
groupitems_checked => $form->{groupitems} ? "checked" : '',
remove_draft_checked => $form->{remove_draft} ? "checked" : ''
);

my $print_options = $form->parse_html_template("generic/print_options", { SELECTS => \@SELECTS, %template_vars } );

if ($options{inline}) {
$main::lxdebug->leave_sub();
return $print_options;
}

print $print_options;

$main::lxdebug->leave_sub();
}

sub print {
$main::lxdebug->enter_sub();

my $form = $main::form;
my $locale = $main::locale;

_check_io_auth();

if ($form->{print_nextsub}) {
call_sub($form->{print_nextsub});
$main::lxdebug->leave_sub();
return;
}

# if this goes to the printer pass through
my $old_form;
if ($form->{media} eq 'printer' || $form->{media} eq 'queue') {
$form->error($locale->text('Select postscript or PDF!'))
if ($form->{format} !~ /(postscript|pdf)/);

$old_form = Form->new;
map { $old_form->{$_} = $form->{$_} } keys %$form;
}

if (!$form->{id} || (($form->{formname} eq "proforma") && !$form->{proforma} && (($form->{type} =~ /_order$/) || ($form->{type} =~ /_quotation$/)))) {
if ($form->{formname} eq "proforma") {
$form->{proforma} = 1;
}
$form->{print_and_save} = 1;
my $formname = $form->{formname};
&save();
$form->{formname} = $formname;
&edit();
$::lxdebug->leave_sub();
::end_of_request();
}

&print_form($old_form);

$main::lxdebug->leave_sub();
}

sub print_form {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;
my $locale = $main::locale;

_check_io_auth();

my $defaults = SL::DB::Default->get;
$form->error($::locale->text('No print templates have been created for this client yet. Please do so in the client configuration.')) if !$defaults->templates;
$form->{templates} = $defaults->templates;

my ($old_form, %params) = @_;

my $inv = "inv";
my $due = "due";
my $numberfld = "invnumber";
my $order;

my $display_form =
($form->{display_form}) ? $form->{display_form} : "display_form";

# $form->{"notes"} will be overridden by the customer's/vendor's "notes" field. So save it here.
$form->{ $form->{"formname"} . "notes" } = $form->{"notes"};

if ($form->{formname} eq "invoice") {
$form->{label} = $locale->text('Invoice');
}
if ($form->{formname} eq 'sales_order') {
$inv = "ord";
$due = "req";
$form->{"${inv}date"} = $form->{transdate};
$form->{label} = $locale->text('Confirmation');
$numberfld = "sonumber";
$order = 1;
}

if (($form->{type} eq 'invoice') && ($form->{formname} eq 'proforma') ) {
$inv = "inv";
$due = "due";
$form->{"${inv}date"} = $form->{invdate};
$form->{label} = $locale->text('Proforma Invoice');
$numberfld = "sonumber";
$order = 0;
}

if (($form->{type} eq 'sales_order') && ($form->{formname} eq 'proforma') ) {
$inv = "inv";
$due = "due";
$form->{"${inv}date"} = $form->{transdate};
$form->{"invdate"} = $form->{transdate};
$form->{invnumber} = $form->{ordnumber};
$form->{label} = $locale->text('Proforma Invoice');
$numberfld = "sonumber";
$order = 1;
}

if ($form->{formname} eq 'purchase_order') {
$inv = "ord";
$due = "req";
$form->{"${inv}date"} = $form->{transdate};
$form->{label} = $locale->text('Purchase Order');
$numberfld = "ponumber";
$order = 1;
}
if ($form->{formname} eq 'bin_list') {
$inv = "ord";
$due = "req";
$form->{"${inv}date"} = $form->{transdate};
$form->{label} = $locale->text('Bin List');
$order = 1;
}
if ($form->{formname} eq 'sales_quotation') {
$inv = "quo";
$due = "req";
$form->{"${inv}date"} = $form->{transdate};
$form->{label} = $locale->text('Quotation');
$numberfld = "sqnumber";
$order = 1;
}

if (($form->{type} eq 'sales_quotation') && ($form->{formname} eq 'proforma') ) {
$inv = "quo";
$due = "req";
$form->{"${inv}date"} = $form->{transdate};
$form->{"invdate"} = $form->{transdate};
$form->{label} = $locale->text('Proforma Invoice');
$numberfld = "sqnumber";
$order = 1;
}

if ($form->{formname} eq 'request_quotation') {
$inv = "quo";
$due = "req";
$form->{"${inv}date"} = $form->{transdate};
$form->{label} = $locale->text('RFQ');
$numberfld = "rfqnumber";
$order = 1;
}

if ($form->{type} =~ /_delivery_order$/) {
undef $due;
$inv = "do";
$form->{"${inv}date"} = $form->{transdate};
$numberfld = $form->{type} =~ /^sales/ ? 'sdonumber' : 'pdonumber';
$form->{label} = $form->{formname} eq 'pick_list' ? $locale->text('Pick List') : $locale->text('Delivery Order');
}
if ($form->{type} =~ /letter/) {
undef $due;
undef $inv;
$form->{label} = $locale->text('Letter');
}

$form->{TEMPLATE_DRIVER_OPTIONS} = { };
if (any { $form->{type} eq $_ } qw(sales_quotation sales_order sales_delivery_order invoice request_quotation purchase_order purchase_delivery_order credit_note)) {
$form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = {
longdescription => 'html',
partnotes => 'html',
notes => 'html',
};
}

$form->isblank("email", $locale->text('E-mail address missing!'))
if ($form->{media} eq 'email');
$form->isblank("${inv}date",
$locale->text($form->{label})
. ": "
. $locale->text(' Date missing!'));

# $locale->text('Invoice Number missing!')
# $locale->text('Invoice Date missing!')
# $locale->text('Order Number missing!')
# $locale->text('Order Date missing!')
# $locale->text('Quotation Number missing!')
# $locale->text('Quotation Date missing!')

$form->{what_done} = $form->{formname};

&validate_items;

# Save the email address given in the form because it should override the setting saved for the customer/vendor.
my ($saved_email, $saved_cc, $saved_bcc) =
($form->{"email"}, $form->{"cc"}, $form->{"bcc"});

my $language_saved = $form->{language_id};
my $payment_id_saved = $form->{payment_id};
my $delivery_term_id_saved = $form->{delivery_term_id};
my $salesman_id_saved = $form->{salesman_id};
my $cp_id_saved = $form->{cp_id};
my $taxzone_id_saved = $form->{taxzone_id};
my $currency_saved = $form->{currency};

call_sub("$form->{vc}_details") if ($form->{vc});

$form->{language_id} = $language_saved;
$form->{payment_id} = $payment_id_saved;
$form->{delivery_term_id} = $delivery_term_id_saved;
$form->{taxzone_id} = $taxzone_id_saved;
$form->{currency} = $currency_saved;

$form->{"email"} = $saved_email if ($saved_email);
$form->{"cc"} = $saved_cc if ($saved_cc);
$form->{"bcc"} = $saved_bcc if ($saved_bcc);

if (!$cp_id_saved) {
# No contact was selected. Delete all contact variables because
# IS->customer_details() and IR->vendor_details() get the default
# contact anyway.
map({ delete($form->{$_}); } grep(/^cp_/, keys(%{ $form })));
}

my ($language_tc, $output_numberformat, $output_dateformat, $output_longdates);
if ($form->{"language_id"}) {
($language_tc, $output_numberformat, $output_dateformat, $output_longdates) =
AM->get_language_details(\%myconfig, $form, $form->{language_id});
} else {
$output_dateformat = $myconfig{"dateformat"};
$output_numberformat = $myconfig{"numberformat"};
$output_longdates = 1;
}

# Store the output number format so that the template modules know
# how to parse the amounts back if requested.
$myconfig{output_numberformat} = $output_numberformat || $myconfig{numberformat};

($form->{employee}) = split /--/, $form->{employee};

# create the form variables
if ($form->{type} =~ /_delivery_order$/) {
DO->order_details(\%myconfig, \%$form);
} elsif ($order) {
OE->order_details(\%myconfig, \%$form);
} elsif ($form->{type} eq 'letter') {
# right now, no details are needed
# but i do not want to break the bad default (invoice)
} else {
IS->invoice_details(\%myconfig, \%$form, $locale);
}

$form->get_employee_data('prefix' => 'employee', 'id' => $form->{employee_id});
$form->get_employee_data('prefix' => 'salesman', 'id' => $salesman_id_saved);

if ($form->{shipto_id}) {
$form->get_shipto(\%myconfig);
}

$form->{notes} =~ s/^\s+//g;

delete $form->{printer_command};

$form->{language} = $form->get_template_language(\%myconfig);

my $printer_code;
if ($form->{media} ne 'email') {
$printer_code = $form->get_printer_code(\%myconfig);
if ($printer_code ne "") {
$printer_code = "_" . $printer_code;
}
}

if ($form->{language} ne "") {
my $template_arrays = $form->{TEMPLATE_ARRAYS} || $form;
map { $template_arrays->{unit}->[$_] = AM->translate_units($form, $form->{language}, $template_arrays->{unit}->[$_], $template_arrays->{qty}->[$_]); } (0..scalar(@{ $template_arrays->{unit} }) - 1);

$form->{language} = "_" . $form->{language};
}

# Format dates.
format_dates($output_dateformat, $output_longdates,
qw(invdate orddate quodate pldate duedate reqdate transdate
shippingdate deliverydate validitydate paymentdate
datepaid transdate_oe transdate_do transdate_quo deliverydate_oe dodate
employee_startdate employee_enddate
),
grep({ /^datepaid_\d+$/ ||
/^transdate_oe_\d+$/ ||
/^transdate_do_\d+$/ ||
/^transdate_quo_\d+$/ ||
/^deliverydate_oe_\d+$/ ||
/^reqdate_\d+$/ ||
/^deliverydate_\d+$/ ||
/^transdate_\d+$/
} keys(%{$form})));

reformat_numbers($output_numberformat, 2,
qw(invtotal ordtotal quototal subtotal linetotal
listprice sellprice netprice discount
tax taxbase total paid payment),
grep({ /^(?:linetotal|nodiscount_linetotal|listprice|sellprice|netprice|taxbase|discount|p_discount|discount_sub|nodiscount_sub|paid|subtotal|total|tax)_\d+$/ } keys(%{$form})));

reformat_numbers($output_numberformat, undef,
qw(qty price_factor),
grep({ /^qty_\d+$/
} keys(%{$form})));

my ($cvar_date_fields, $cvar_number_fields) = CVar->get_field_format_list('module' => 'CT', 'prefix' => 'vc_');

if (scalar @{ $cvar_date_fields }) {
format_dates($output_dateformat, $output_longdates, @{ $cvar_date_fields });
}

while (my ($precision, $field_list) = each %{ $cvar_number_fields }) {
reformat_numbers($output_numberformat, $precision, @{ $field_list });
}

my $extension = 'html';
if ($form->{format} eq 'postscript') {
$form->{postscript} = 1;
$extension = 'tex';

} elsif ($form->{"format"} =~ /pdf/) {
$form->{pdf} = 1;
$extension = $form->{'format'} =~ m/opendocument/i ? 'odt' : 'tex';

} elsif ($form->{"format"} =~ /opendocument/) {
$form->{opendocument} = 1;
$extension = 'odt';
} elsif ($form->{"format"} =~ /excel/) {
$form->{excel} = 1;
$extension = 'xls';
}

# search for the template
my ($template_file, @template_files) = SL::Helper::CreatePDF->find_template(
name => $form->{formname},
email => $form->{media} eq 'email',
language_id => $form->{language_id},
printer_id => $form->{printer_id},
extension => $extension,
);

if (!defined $template_file) {
$::form->error($::locale->text('Cannot find matching template for this print request. Please contact your template maintainer. I tried these: #1.', join ', ', map { "'$_'"} @template_files));
}

$form->{IN} = $template_file;

delete $form->{OUT};

if ($form->{media} eq 'printer') {
$form->{OUT} = $form->{printer_command};
$form->{OUT_MODE} = '|-';
$form->{printed} .= " $form->{formname}";
$form->{printed} =~ s/^ //;
}
my $printed = $form->{printed};

if ($form->{media} eq 'email') {
$form->{subject} = qq|$form->{label} $form->{"${inv}number"}|
unless $form->{subject};

$form->{emailed} .= " $form->{formname}";
$form->{emailed} =~ s/^ //;
}
my $emailed = $form->{emailed};

if ($form->{media} eq 'queue') {
my %queued = map { s|.*[/\\]||; $_ } split / /, $form->{queued};

my $filename;
my $suffix = ($form->{postscript}) ? '.ps' : '.pdf';
if ($filename = $queued{ $form->{formname} }) {
unlink $::lx_office_conf{paths}->{spool} . "/$filename";
delete $queued{ $form->{formname} };

$form->{queued} = join ' ', %queued;
$filename =~ s/\..*$//g;
$filename .= $suffix;
$form->{OUT} = $::lx_office_conf{paths}->{spool} . "/$filename";
$form->{OUT_MODE} = '>';

} else {
my $temp_fh;
($temp_fh, $filename) = File::Temp::tempfile(
'kivitendo-spoolXXXXXX',
SUFFIX => "$suffix",
DIR => $::lx_office_conf{paths}->{spool},
UNLINK => 0,
);
close $temp_fh;
$form->{OUT} = "$filename";
# use >> for OUT_MODE because file is already created by File::Temp
$form->{OUT_MODE} = '>>';
# strip directory so that only filename is stored in table status
($filename) = $filename =~ /^$::lx_office_conf{paths}->{spool}\/(.*)/;
}

# add type
$form->{queued} .= " $form->{formname} $filename";
$form->{queued} =~ s/^ //;
}
my $queued = $form->{queued};

# saving the history
if(!exists $form->{addition}) {
$form->{snumbers} = "${inv}number" . "_" . $form->{"${inv}number"};
if($form->{media} =~ /printer/) {
$form->{addition} = "PRINTED";
}
elsif($form->{media} =~ /email/) {
$form->{addition} = "MAILED";
}
elsif($form->{media} =~ /queue/) {
$form->{addition} = "QUEUED";
}
elsif($form->{media} =~ /screen/) {
$form->{addition} = "SCREENED";
}
$form->save_history;
}
# /saving the history

# prepare meta information for template introspection
$form->{template_meta} = {
formname => $form->{formname},
language => SL::DB::Manager::Language->find_by_or_create(id => $form->{language_id} || undef),
format => $form->{format},
media => $form->{media},
extension => $extension,
printer => SL::DB::Manager::Printer->find_by_or_create(id => $form->{printer_id} || undef),
today => DateTime->today,
};

$form->parse_template(\%myconfig);

$form->{callback} = "";

if ($form->{media} eq 'email') {
$form->{message} = $locale->text('sent') unless $form->{message};
}
my $message = $form->{message};

# if we got back here restore the previous form
if ($form->{media} =~ /(printer|email|queue)/) {

$form->update_status(\%myconfig)
if ($form->{media} eq 'queue' && $form->{id});

return $main::lxdebug->leave_sub() if ($old_form eq "return");

if ($old_form) {

$old_form->{"${inv}number"} = $form->{"${inv}number"};

# restore and display form
map { $form->{$_} = $old_form->{$_} } keys %$old_form;

$form->{queued} = $queued;
$form->{printed} = $printed;
$form->{emailed} = $emailed;
$form->{message} = $message;

$form->{rowcount}--;
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(exchangerate creditlimit creditremaining);

for my $i (1 .. $form->{paidaccounts}) {
map {
$form->{"${_}_$i"} =
$form->parse_amount(\%myconfig, $form->{"${_}_$i"})
} qw(paid exchangerate);
}

call_sub($display_form);
::end_of_request();
}

my $msg =
($form->{media} eq 'printer')
? $locale->text('sent to printer')
: $locale->text('emailed to') . " $form->{email}";

if (!$params{no_redirect}) {
$form->redirect(qq|$form->{label} $form->{"${inv}number"} $msg|);
}
}
if ($form->{printing}) {
call_sub($display_form);
::end_of_request();
}

$main::lxdebug->leave_sub();
}

sub customer_details {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;

IS->customer_details(\%myconfig, \%$form, @_);

$main::lxdebug->leave_sub();
}

sub vendor_details {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;

IR->vendor_details(\%myconfig, \%$form, @_);

$main::lxdebug->leave_sub();
}

sub post_as_new {
$main::lxdebug->enter_sub();

my $form = $main::form;

_check_io_auth();

$form->{postasnew} = 1;
map { delete $form->{$_} } qw(printed emailed queued);

&post;

$main::lxdebug->leave_sub();
}

sub ship_to {
$main::lxdebug->enter_sub();

_check_io_auth();

$::form->{print_and_post} = 0 if $::form->{second_run};

map { $::form->{$_} = $::form->parse_amount(\%::myconfig, $::form->{$_}) } qw(exchangerate creditlimit creditremaining);

# get details for customer/vendor
call_sub($::form->{vc} . "_details", qw(name department_1 department_2 street zipcode city country contact email phone fax), $::form->{vc} . "number");

$::form->{rowcount}--;

my @shipto_vars = qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry
shiptocontact shiptocp_gender shiptophone shiptofax shiptoemail
shiptodepartment_1 shiptodepartment_2);
my $previous_form = $::auth->save_form_in_session(skip_keys => [ @shipto_vars, qw(header shipto_id) ]);
$::form->{title} = $::locale->text('Ship to');
$::form->header;

my $vc_obj = ($::form->{vc} eq 'customer' ? "SL::DB::Customer" : "SL::DB::Vendor")->new(id => $::form->{$::form->{vc} . "_id"})->load;

print $::form->parse_html_template('io/ship_to', { previousform => $previous_form,
nextsub => $::form->{display_form} || 'display_form',
vc_obj => $vc_obj,
});

$main::lxdebug->leave_sub();
}

sub ship_to_entered {
$::auth->restore_form_from_session(delete $::form->{previousform});
call_sub($::form->{nextsub});
}

sub relink_accounts {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;

_check_io_auth();

$form->{"taxaccounts"} =~ s/\s*$//;
$form->{"taxaccounts"} =~ s/^\s*//;
foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
}
$form->{"taxaccounts"} = "";

IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});

$main::lxdebug->leave_sub();
}

sub get_payment_terms_for_invoice {
my $terms = $::form->{payment_id} ? SL::DB::PaymentTerm->new(id => $::form->{payment_id}) ->load
: $::form->{customer_id} ? SL::DB::Customer ->new(id => $::form->{customer_id})->load->payment
: $::form->{vendor_id} ? SL::DB::Vendor ->new(id => $::form->{vendor_id}) ->load->payment
: undef;

return $terms;
}

sub set_duedate {
_check_io_auth();

my $js = SL::ClientJS->new(controller => SL::Controller::Base->new);
my $terms = get_payment_terms_for_invoice();
my $invdate = $::form->{invdate} eq 'undefined' ? DateTime->today_local : DateTime->from_kivitendo($::form->{invdate});
my $duedate = $terms ? $terms->calc_date(reference_date => $invdate, due_date => $::form->{duedate})->to_kivitendo : ($::form->{duedate} || $invdate->to_kivitendo);

if ($terms && $terms->auto_calculation) {
$js->hide('#duedate_container')
->show('#duedate_fixed')
->html('#duedate_fixed', $duedate);

} else {
$js->show('#duedate_container')
->hide('#duedate_fixed');
}

$js->val('#duedate', $duedate)
->render;
}

sub _update_part_information {
$main::lxdebug->enter_sub();

my $form = $main::form;

my %part_information = IC->get_basic_part_info('id' => [ grep { $_ } map { $form->{"id_${_}"} } (1..$form->{rowcount}) ]);

$form->{PART_INFORMATION} = \%part_information;

foreach my $i (1..$form->{rowcount}) {
next unless ($form->{"id_${i}"});

my $info = $form->{PART_INFORMATION}->{$form->{"id_${i}"}} || { };
$form->{"partunit_${i}"} = $info->{unit};
$form->{"weight_$i"} = $info->{weight};
}

$main::lxdebug->leave_sub();
}

sub _update_ship {
$main::lxdebug->enter_sub();

my $form = $main::form;
my %myconfig = %main::myconfig;

if (!$form->{ordnumber} || !$form->{id}) {
map { $form->{"ship_$_"} = 0 } (1..$form->{rowcount});
$main::lxdebug->leave_sub();
return;
}

my $all_units = AM->retrieve_all_units();

my %ship = DO->get_shipped_qty('type' => ($form->{type} eq 'purchase_order') ? 'purchase' : 'sales',
'oe_id' => $form->{id},);

foreach my $i (1..$form->{rowcount}) {
next unless ($form->{"id_${i}"});

$form->{"ship_$i"} = 0;

my $ship_entry = $ship{$form->{"id_$i"}};

next if (!$ship_entry || ($ship_entry->{qty} <= 0));

my $rowqty =
($form->{simple_save} ? $form->{"qty_$i"} : $form->parse_amount(\%myconfig, $form->{"qty_$i"}))
* $all_units->{$form->{"unit_$i"}}->{factor}
/ $all_units->{$form->{"partunit_$i"}}->{factor};

$form->{"ship_$i"} = min($rowqty, $ship_entry->{qty});
$ship_entry->{qty} -= $form->{"ship_$i"};
}

foreach my $i (1..$form->{rowcount}) {
next unless ($form->{"id_${i}"});

my $ship_entry = $ship{$form->{"id_$i"}};

next if (!$ship_entry || ($ship_entry->{qty} <= 0.01));

$form->{"ship_$i"} += $ship_entry->{qty};
$ship_entry->{qty} = 0;
}

$main::lxdebug->leave_sub();
}

sub _update_custom_variables {
$main::lxdebug->enter_sub();

my $form = $main::form;

$form->{CVAR_CONFIGS} = { } unless ref $form->{CVAR_CONFIGS} eq 'HASH';
$form->{CVAR_CONFIGS}->{IC} ||= CVar->get_configs(module => 'IC');

$main::lxdebug->leave_sub();
}

sub _render_custom_variables_inputs {
$main::lxdebug->enter_sub(2);

my $form = $main::form;

my %params = @_;

if (!$form->{CVAR_CONFIGS}->{IC}) {
$main::lxdebug->leave_sub();
return;
}

my $valid = CVar->custom_variables_validity_by_trans_id(trans_id => $params{part_id});

# get partsgroup_id from part
my $partsgroup_id;
if ($params{part_id}) {
$partsgroup_id = SL::DB::Part->new(id => $params{part_id})->load->partsgroup_id;
}

my $num_visible_cvars = 0;
foreach my $cvar (@{ $form->{CVAR_CONFIGS}->{IC} }) {
$cvar->{valid} = $params{part_id} && $valid->($cvar->{id});

# set partsgroup filter
my $partsgroup_filtered = 0;
if ($cvar->{flag_partsgroup_filter}) {
if (!$partsgroup_id || (!grep {$partsgroup_id == $_} @{ $cvar->{partsgroups} })) {
$partsgroup_filtered = 1;
}
}

my $hide_non_editable = 1;

my $show = 0;
my $description = '';
if (( ($cvar->{flag_editable} || !$hide_non_editable) && $cvar->{valid}) && !$partsgroup_filtered) {
$num_visible_cvars++;
$description = $cvar->{description} . ' ';
$show = 1;
}

my $form_key = "ic_cvar_" . $cvar->{name} . "_$params{row}";

push @{ $params{ROW2} }, {
line_break => $show && !(($num_visible_cvars - 1) % ($::myconfig{form_cvars_nr_cols}*1 || 3)),
description => $description,
cvar => 1,
render_options => {
hide_non_editable => $hide_non_editable,
var => $cvar,
name_prefix => 'ic_',
name_postfix => "_$params{row}",
valid => $cvar->{valid},
value => CVar->parse($::form->{$form_key}, $cvar),
partsgroup_filtered => $partsgroup_filtered,
}
};
}

$main::lxdebug->leave_sub(2);
}

sub _remove_billed_or_delivered_rows {
my (%params) = @_;

croak "Missing parameter 'quantities'" if !$params{quantities};

my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
my @new_rows;

my $make_key = sub {
my ($row) = @_;
return $::form->{"id_${row}"} unless $::form->{"serialnumber_${row}"};
my $key = $::form->{"id_${row}"} . ':' . $::form->{"serialnumber_${row}"};
return exists $params{quantities}->{$key} ? $key : $::form->{"id_${row}"};
};

my $removed_rows = 0;
my $row = 0;
while ($row < $::form->{rowcount}) {
$row++;
next unless $::form->{"id_$row"};

my $parts_id = $::form->{"id_$row"};
my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) * SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;

my $key = $make_key->($row);
my $sub_qty = min($base_qty, $params{quantities}->{$key});
$params{quantities}->{$key} -= $sub_qty;

if (!$sub_qty || ($sub_qty != $base_qty)) {
$::form->{"qty_${row}"} = $::form->format_amount(\%::myconfig, ($base_qty - $sub_qty) / SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor);
push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };

} else {
$removed_rows++;
}
}

$::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
$::form->{rowcount} -= $removed_rows;
}

# TODO: both of these are makeshift so that price sources can operate on rdbo objects. if
# this ever gets rewritten in controller style, throw this out
sub _make_record_item {
my ($row) = @_;

my $class = {
sales_order => 'OrderItem',
purchase_order => 'OrderItem',
sales_quotation => 'OrderItem',
request_quotation => 'OrderItem',
invoice => 'InvoiceItem',
credit_note => 'InvoiceItem',
purchase_invoice => 'InvoiceItem',
purchase_delivery_order => 'DeliveryOrderItem',
sales_delivery_order => 'DeliveryOrderItem',
}->{$::form->{type}};

return unless $class;

$class = 'SL::DB::' . $class;

eval "require $class";

my $obj = $::form->{"orderitems_id_$row"}
? $class->meta->convention_manager->auto_manager_class_name->find_by(id => $::form->{"orderitems_id_$row"})
: $class->new;

for my $method (apply { s/_$row$// } grep { /_$row$/ } keys %$::form) {
if ($obj->meta->column($method)) {
if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) {
$obj->${\"$method\_as_date"}($::form->{"$method\_$row"});
} elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
$obj->${\"$method\_as_number"}($::form->{"$method\_$row"});
} elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) {
$obj->$method(!!$::form->{$method});
} else {
$obj->$method($::form->{"$method\_$row"});
}
} else {
$obj->{__additional_form_attributes}{$method} = $::form->{"$method\_$row"};
}
}

if ($::form->{"id_$row"}) {
$obj->part(SL::DB::Part->load_cached($::form->{"id_$row"}));
}

return $obj;
}

sub _make_record {
my $class = {
sales_order => 'Order',
purchase_order => 'Order',
sales_quotation => 'Order',
request_quotation => 'Order',
purchase_delivery_order => 'DeliveryOrder',
sales_delivery_order => 'DeliveryOrder',
}->{$::form->{type}};

if ($::form->{type} =~ /invoice|credit_note/) {
$class = $::form->{vc} eq 'customer' ? 'Invoice'
: $::form->{vc} eq 'vendor' ? 'PurchaseInvoice'
: do { die 'unknown invoice type' };
}

return unless $class;

$class = 'SL::DB::' . $class;

eval "require $class";

my $obj = $::form->{id}
? $class->meta->convention_manager->auto_manager_class_name->find_by(id => $::form->{id})
: $class->new;

for my $method (keys %$::form) {
next unless $obj->can($method);
next unless $obj->meta->column($method);

if ($obj->meta->column($method)->isa('Rose::DB::Object::Metadata::Column::Date')) {
$obj->${\"$method\_as_date"}($::form->{$method});
} elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::(?:Numeric|Float|DoublePrecsion)$/) {
$obj->${\"$method\_as_number"}($::form->{$method});
} elsif ((ref $obj->meta->column($method)) =~ /^Rose::DB::Object::Metadata::Column::Boolean$/) {
$obj->$method(!!$::form->{$method});
} else {
$obj->$method($::form->{$method});
}
}

my @items;
for my $i (1 .. $::form->{rowcount}) {
next unless $::form->{"id_$i"};
push @items, _make_record_item($i);
}

$obj->items(@items) if @items;
$obj->is_sales(!!$obj->customer_id) if $class eq 'SL::DB::DeliveryOrder';

return $obj;
}
(23-23/37)