bin/mozilla/oe.pl

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