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