bin/mozilla/oe.pl

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