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
  55 require "bin/mozilla/common.pl";
  56 require "bin/mozilla/io.pl";
  57 require "bin/mozilla/reportgenerator.pl";
  58
  59 use strict;
  60
  61 our %TMPL_VAR;
  62
  63 1;
  64
  65 # end of main
  66
  67 # For locales.pl:
  68 # $locale->text('Edit the purchase_order');
  69 # $locale->text('Edit the sales_order');
  70 # $locale->text('Edit the request_quotation');
  71 # $locale->text('Edit the sales_quotation');
  72
  73 # $locale->text('Workflow purchase_order');
  74 # $locale->text('Workflow sales_order');
  75 # $locale->text('Workflow request_quotation');
  76 # $locale->text('Workflow sales_quotation');
  77
  78 my $oe_access_map = {
  79   'sales_order'       => 'sales_order_edit',
  80   'purchase_order'    => 'purchase_order_edit',
  81   'request_quotation' => 'request_quotation_edit',
  82   'sales_quotation'   => 'sales_quotation_edit',
  83 };
  84
  85 sub check_oe_access {
  86   my $form     = $main::form;
  87
  88   my $right   = $oe_access_map->{$form->{type}};
  89   $right    ||= 'DOES_NOT_EXIST';
  90
  91   $main::auth->assert($right);
  92 }
  93
  94 sub check_oe_conversion_to_sales_invoice_allowed {
  95   return 1 if  $::form->{type} !~ m/^sales/;
  96   return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
  97   return 1 if ($::form->{type} =~ m/order/)     && $::instance_conf->get_allow_sales_invoice_from_sales_order;
  98
  99   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
 100
 101   return 0;
 102 }
 103
 104 sub set_headings {
 105   $main::lxdebug->enter_sub();
 106
 107   my $form     = $main::form;
 108   my $locale   = $main::locale;
 109
 110   check_oe_access();
 111
 112   my ($action) = @_;
 113
 114   if ($form->{type} eq 'purchase_order') {
 115     $form->{title}   = $action eq "edit" ?
 116       $locale->text('Edit Purchase Order') :
 117       $locale->text('Add Purchase Order');
 118     $form->{heading} = $locale->text('Purchase Order');
 119     $form->{vc}      = 'vendor';
 120   }
 121   if ($form->{type} eq 'sales_order') {
 122     $form->{title}   = $action eq "edit" ?
 123       $locale->text('Edit Sales Order') :
 124       $locale->text('Add Sales Order');
 125     $form->{heading} = $locale->text('Sales Order');
 126     $form->{vc}      = 'customer';
 127   }
 128   if ($form->{type} eq 'request_quotation') {
 129     $form->{title}   = $action eq "edit" ?
 130       $locale->text('Edit Request for Quotation') :
 131       $locale->text('Add Request for Quotation');
 132     $form->{heading} = $locale->text('Request for Quotation');
 133     $form->{vc}      = 'vendor';
 134   }
 135   if ($form->{type} eq 'sales_quotation') {
 136     $form->{title}   = $action eq "edit" ?
 137       $locale->text('Edit Quotation') :
 138       $locale->text('Add Quotation');
 139     $form->{heading} = $locale->text('Quotation');
 140     $form->{vc}      = 'customer';
 141   }
 142
 143   $main::lxdebug->leave_sub();
 144 }
 145
 146 sub add {
 147   $main::lxdebug->enter_sub();
 148
 149   my $form     = $main::form;
 150
 151   check_oe_access();
 152
 153   set_headings("add");
 154
 155   $form->{callback} =
 156     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 157     unless $form->{callback};
 158
 159   $form->{show_details} = $::myconfig{show_form_details};
 160
 161   &order_links;
 162   &prepare_order;
 163   &display_form;
 164
 165   $main::lxdebug->leave_sub();
 166 }
 167
 168 sub edit {
 169   $main::lxdebug->enter_sub();
 170
 171   my $form     = $main::form;
 172
 173   check_oe_access();
 174
 175   $form->{show_details}                = $::myconfig{show_form_details};
 176   $form->{taxincluded_changed_by_user} = 1;
 177
 178   # show history button
 179   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 180   #/show hhistory button
 181
 182   $form->{simple_save} = 0;
 183
 184   set_headings("edit");
 185
 186   # editing without stuff to edit? try adding it first
 187   if ($form->{rowcount} && !$form->{print_and_save}) {
 188     my $id;
 189     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 190     if (!$id) {
 191
 192       # reset rowcount
 193       undef $form->{rowcount};
 194       &add;
 195       $main::lxdebug->leave_sub();
 196       return;
 197     }
 198   } elsif (!$form->{id}) {
 199     &add;
 200     $main::lxdebug->leave_sub();
 201     return;
 202   }
 203
 204   my ($language_id, $printer_id);
 205   if ($form->{print_and_save}) {
 206     $form->{action}   = "dispatcher";
 207     $form->{action_print}   = "1";
 208     $form->{resubmit} = 1;
 209     $language_id = $form->{language_id};
 210     $printer_id = $form->{printer_id};
 211   }
 212
 213   set_headings("edit");
 214
 215   &order_links;
 216
 217   $form->{rowcount} = 0;
 218   foreach my $ref (@{ $form->{form_details} }) {
 219     $form->{rowcount}++;
 220     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 221   }
 222
 223   &prepare_order;
 224
 225   if ($form->{print_and_save}) {
 226     $form->{language_id} = $language_id;
 227     $form->{printer_id} = $printer_id;
 228   }
 229
 230   &display_form;
 231
 232   $main::lxdebug->leave_sub();
 233 }
 234
 235 sub order_links {
 236   $main::lxdebug->enter_sub();
 237
 238   my $form     = $main::form;
 239   my %myconfig = %main::myconfig;
 240   my $locale   = $main::locale;
 241
 242   check_oe_access();
 243
 244   # retrieve order/quotation
 245   my $editing = $form->{id};
 246
 247   OE->retrieve(\%myconfig, \%$form);
 248
 249   # if multiple rowcounts (== collective order) then check if the
 250   # there were more than one customer (in that case OE::retrieve removes
 251   # the content from the field)
 252   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 253     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 254      && defined $form->{customer}  && $form->{customer} eq '';
 255
 256   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
 257
 258   # get customer / vendor
 259   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
 260   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 261
 262   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
 263   $form->restore_vars(qw(currency))    if $form->{id};
 264   $form->restore_vars(qw(taxincluded)) if $form->{id};
 265   $form->restore_vars(qw(salesman_id)) if $editing;
 266   $form->{forex}       = $form->{exchangerate};
 267   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 268
 269   $main::lxdebug->leave_sub();
 270 }
 271
 272 sub prepare_order {
 273   $main::lxdebug->enter_sub();
 274
 275   my $form     = $main::form;
 276   my %myconfig = %main::myconfig;
 277
 278   check_oe_access();
 279
 280   $form->{formname} ||= $form->{type};
 281
 282   # format discounts if values come from db. either as single id, or as a collective order
 283   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 284
 285   for my $i (1 .. $form->{rowcount}) {
 286     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 287     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 288     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 289     $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
 290     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 291   }
 292
 293   $main::lxdebug->leave_sub();
 294 }
 295
 296 sub setup_oe_action_bar {
 297   my %params = @_;
 298   my $form   = $::form;
 299
 300   my $has_active_periodic_invoice;
 301   if ($params{obj}) {
 302     $has_active_periodic_invoice =
 303          $params{obj}->is_type('sales_order')
 304       && $params{obj}->periodic_invoices_config
 305       && $params{obj}->periodic_invoices_config->active
 306       && (   !$params{obj}->periodic_invoices_config->end_date
 307           || ($params{obj}->periodic_invoices_config->end_date > DateTime->today_local))
 308       && $params{obj}->periodic_invoices_config->get_previous_billed_period_start_date;
 309   }
 310
 311   my $allow_invoice      = $params{is_req_quo}
 312                         || $params{is_pur_ord}
 313                         || ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
 314                         || ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
 315   my @req_trans_desc     = qw(kivi.SalesPurchase.check_transaction_description)         x!!$::instance_conf->get_require_transaction_description_ps;
 316   my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
 317   my @warn_p_invoice     = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice)  x!!$has_active_periodic_invoice;
 318
 319   for my $bar ($::request->layout->get('actionbar')) {
 320     $bar->add(
 321       action => [
 322         t8('Update'),
 323         submit    => [ '#form', { action_update => 1 } ],
 324         id        => 'update_button',
 325         accesskey => 'enter',
 326       ],
 327
 328       combobox => [
 329         action => [
 330           t8('Save'),
 331           submit  => [ '#form', { action_save => 1 } ],
 332           checks  => [ @req_trans_desc, @req_trans_cost_art, @warn_p_invoice ],
 333         ],
 334         action => [
 335           t8('Save as new'),
 336           submit   => [ '#form', { action_save_as_new => 1 } ],
 337           checks   => [ @req_trans_desc, @req_trans_cost_art ],
 338           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 339         ],
 340         action => [
 341           t8('Save and Close'),
 342           submit  => [ '#form', { action_save_and_close => 1 } ],
 343           checks  => [ @req_trans_desc, @req_trans_cost_art, @warn_p_invoice ],
 344         ],
 345         action => [
 346           t8('Delete'),
 347           submit   => [ '#form', { action_delete => 1 } ],
 348           confirm  => t8('Do you really want to delete this object?'),
 349           disabled => !$form->{id}                                                                      ? t8('This record has not been saved yet.')
 350                     : (   ($params{is_sales_ord} && !$::instance_conf->get_sales_order_show_delete)
 351                        || ($params{is_pur_ord}   && !$::instance_conf->get_purchase_order_show_delete)) ? t8('Deleting this type of record has been disabled in the configuration.')
 352                     :                                                                                     undef,
 353         ],
 354       ], # end of combobox "Save"
 355
 356       'separator',
 357
 358       combobox => [
 359         action => [ t8('Workflow') ],
 360         (action => [
 361           t8('Sales Order'),
 362           submit   => [ '#form', { action_sales_order => 1 } ],
 363           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 364         ]) x !!$params{is_sales_quo},
 365         (action => [
 366           t8('Purchase Order'),
 367           submit   => [ '#form', { action_sales_order => 1 } ],
 368           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 369         ]) x !!$params{is_req_quo},
 370         (action => [
 371           t8('Delivery Order'),
 372           submit   => [ '#form', { action_delivery_order => 1 } ],
 373           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 374         ]) x ($params{is_sales_ord} || $params{is_pur_ord}),
 375         (action => [
 376           t8('Invoice'),
 377           submit   => [ '#form', { action_invoice => 1 } ],
 378           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 379         ]) x !!$allow_invoice,
 380         action => [
 381           t8('Quotation'),
 382           submit   => [ '#form', { action_quotation => 1 } ],
 383           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 384         ],
 385         action => [
 386           t8('Request for Quotation'),
 387           submit   => [ '#form', { action_reqest_for_quotation => 1 } ],
 388           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 389         ],
 390       ], # end of combobox "Workflow"
 391
 392       combobox => [
 393         action => [ t8('Export') ],
 394         action => [
 395           t8('Print'),
 396           submit => [ '#form', { action_print => 1 } ],
 397           checks => [ @req_trans_desc ],
 398         ],
 399         action => [
 400           t8('E Mail'),
 401           submit => [ '#form', { action_print => 1 } ],
 402           checks => [ @req_trans_desc ],
 403         ],
 404       ], #end of combobox "Export"
 405
 406       combobox => [
 407         action => [ t8('more') ],
 408         action => [
 409           t8('History'),
 410           call     => [ 'set_history_window', $form->{id} * 1, 'id' ],
 411           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 412         ],
 413         action => [
 414           t8('Follow-Up'),
 415           call     => [ 'follow_up_window' ],
 416           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 417         ],
 418       ], # end of combobox "more"
 419     );
 420   }
 421 }
 422
 423 sub form_header {
 424   $main::lxdebug->enter_sub();
 425   my @custom_hiddens;
 426
 427   my $form     = $main::form;
 428   my %myconfig = %main::myconfig;
 429   my $locale   = $main::locale;
 430   my $cgi      = $::request->{cgi};
 431
 432   check_oe_access();
 433
 434   # Container for template variables. Unfortunately this has to be
 435   # visible in form_footer too, so package local level and not my here.
 436   %TMPL_VAR = ();
 437   if ($form->{id}) {
 438     $TMPL_VAR{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
 439   }
 440
 441   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 442
 443   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 444   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 445
 446   # openclosed checkboxes
 447   my @tmp;
 448   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 449                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
 450   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 451                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 452   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 453
 454   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 455
 456   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 457                    "currencies"    => "ALL_CURRENCIES",
 458                    "price_factors" => "ALL_PRICE_FACTORS");
 459   $form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
 460
 461   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 462
 463   # Projects
 464   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 465   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 466   my @customer_cond;
 467   if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
 468     @customer_cond = (
 469       or => [
 470         customer_id          => $::form->{customer_id},
 471         billable_customer_id => $::form->{customer_id},
 472       ]);
 473   }
 474   my @conditions = (
 475     or => [
 476       and => [ active => 1, @customer_cond ],
 477       @old_ids_cond,
 478     ]);
 479
 480   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 481   $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 482
 483   # label subs
 484   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
 485   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
 486   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
 487   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 488     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 489   ]);
 490   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 491     or => [
 492       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 493       and      => [
 494         cp_cv_id => undef,
 495         cp_id    => $::form->{cp_id} * 1
 496       ]
 497     ]
 498   ]);
 499   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 500
 501   # currencies and exchangerate
 502   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 503   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 504   push @custom_hiddens, "forex";
 505   push @custom_hiddens, "exchangerate" if $form->{forex};
 506
 507   # credit remaining
 508   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 509   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 510
 511   # business
 512   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 513
 514   push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
 515
 516   my $credittext = $locale->text('Credit Limit exceeded!!!');
 517
 518   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 519   $follow_up_vc                   =~ s/--\d*\s*$//;
 520   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 521
 522   if ($form->{id}) {
 523     my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
 524
 525     if (scalar @{ $follow_ups }) {
 526       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 527       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 528     }
 529   }
 530
 531   my $dispatch_to_popup = '';
 532   if ($form->{resubmit} && ($form->{format} eq "html")) {
 533       $dispatch_to_popup  = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
 534       $dispatch_to_popup .= "document.do.submit();";
 535   } elsif ($form->{resubmit}) {
 536     # emulate click for resubmitting actions
 537     $dispatch_to_popup  = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
 538   } elsif ($creditwarning) {
 539     $::request->{layout}->add_javascripts_inline("alert('$credittext');");
 540   }
 541
 542   $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
 543   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 544   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 545
 546   if ($form->{type} eq 'sales_order') {
 547     if (!$form->{periodic_invoices_config}) {
 548       $form->{periodic_invoices_status} = $locale->text('not configured');
 549
 550     } else {
 551       my $config                        = YAML::Load($form->{periodic_invoices_config});
 552       $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
 553     }
 554   }
 555
 556   $::request->{layout}->use_javascript(map { "${_}.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));
 557
 558
 559   # original snippets:
 560   my %type_check_vars = (
 561     is_sales     => scalar($form->{type} =~ /^sales_/),
 562     is_order     => scalar($form->{type} =~ /_order$/),
 563     is_sales_quo => scalar($form->{type} =~ /sales_quotation$/),
 564     is_req_quo   => scalar($form->{type} =~ /request_quotation$/),
 565     is_sales_ord => scalar($form->{type} =~ /sales_order$/),
 566     is_pur_ord   => scalar($form->{type} =~ /purchase_order$/),
 567   );
 568
 569   setup_oe_action_bar(%type_check_vars);
 570
 571   $form->header;
 572   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
 573       $form->{shipto_id} = $form->{CFDD_shipto_id};
 574   }
 575
 576   push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
 577
 578   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 579      qw(id action type vc formname media format proforma queued printed emailed
 580         title creditlimit creditremaining tradediscount business
 581         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 582         CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
 583         shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
 584         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
 585         show_details useasnew),
 586         @custom_hiddens,
 587         map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
 588
 589   %TMPL_VAR = (
 590      %TMPL_VAR,
 591      %type_check_vars,
 592   );
 593
 594   $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 595
 596   if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
 597     $TMPL_VAR{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
 598   }
 599
 600   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 601
 602   $main::lxdebug->leave_sub();
 603 }
 604
 605 sub form_footer {
 606   $main::lxdebug->enter_sub();
 607
 608   my $form     = $main::form;
 609   my %myconfig = %main::myconfig;
 610   my $locale   = $main::locale;
 611
 612   check_oe_access();
 613
 614   $form->{invtotal} = $form->{invsubtotal};
 615
 616   my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
 617
 618   $TMPL_VAR{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
 619   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
 620
 621   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 622     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
 623     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 624   }
 625
 626   if (!$form->{taxincluded}) {
 627
 628     foreach my $item (split / /, $form->{taxaccounts}) {
 629       if ($form->{"${item}_base"}) {
 630         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 631         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 632
 633         $TMPL_VAR{tax} .= qq|
 634               <tr>
 635                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 636                 <td align=right>$form->{"${item}_total"}</td>
 637               </tr> |;
 638       }
 639     }
 640   } else {
 641     foreach my $item (split / /, $form->{taxaccounts}) {
 642       if ($form->{"${item}_base"}) {
 643         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 644         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 645         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 646         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 647
 648         $TMPL_VAR{tax} .= qq|
 649               <tr>
 650                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 651                 <td align=right>$form->{"${item}_total"}</td>
 652               </tr>
 653               <tr>
 654                 <th align=right>Nettobetrag</th>
 655                 <td align=right>$form->{"${item}_netto"}</td>
 656               </tr> |;
 657       }
 658     }
 659   }
 660
 661   my $grossamount = $form->{invtotal};
 662   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
 663   $form->{rounding} = $form->round_amount(
 664     $form->{invtotal} - $form->round_amount($grossamount, 2),
 665     2
 666   );
 667   $form->{oldinvtotal} = $form->{invtotal};
 668
 669   $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 670
 671   print $form->parse_html_template("oe/form_footer", {
 672      %TMPL_VAR,
 673      print_options   => print_options(inline => 1),
 674      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 675      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 676      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 677      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 678      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 679      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 680   });
 681
 682   $main::lxdebug->leave_sub();
 683 }
 684
 685 sub update {
 686   $main::lxdebug->enter_sub();
 687
 688   my ($recursive_call) = @_;
 689
 690   my $form     = $main::form;
 691   my %myconfig = %main::myconfig;
 692
 693   check_oe_access();
 694
 695   set_headings($form->{"id"} ? "edit" : "add");
 696
 697   $form->{update} = 1;
 698
 699   my $vc = $form->{vc};
 700   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
 701     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 702
 703     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
 704     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
 705   }
 706
 707   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 708     map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 709   }
 710   my $buysell           = 'buy';
 711   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 712   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 713   $form->{exchangerate} = $form->{forex} if $form->{forex};
 714
 715   my $exchangerate = $form->{exchangerate} || 1;
 716
 717 ##################### process items ######################################
 718   # for pricegroups
 719   my $i = $form->{rowcount};
 720   if (   ($form->{"partnumber_$i"} eq "")
 721       && ($form->{"description_$i"} eq "")
 722       && ($form->{"partsgroup_$i"}  eq "")) {
 723
 724     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 725
 726     &check_form;
 727   } else {
 728
 729     my $mode;
 730     if ($form->{type} =~ /^sales/) {
 731       IS->retrieve_item(\%myconfig, \%$form);
 732       $mode = 'IS';
 733     } else {
 734       IR->retrieve_item(\%myconfig, \%$form);
 735       $mode = 'IR';
 736     }
 737
 738     my $rows = scalar @{ $form->{item_list} };
 739
 740     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 741     $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
 742
 743     $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
 744
 745     if ($rows) {
 746
 747       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 748       if( !$form->{"qty_$i"} ) {
 749         $form->{"qty_$i"} = 1;
 750       }
 751
 752       if ($rows > 1) {
 753
 754         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
 755         $::dispatcher->end_request;
 756
 757       } else {
 758
 759         my $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 760         # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
 761         # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
 762
 763         # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
 764         #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
 765         #  Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
 766         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 767         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 768
 769         # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
 770         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 771         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 772
 773         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 774
 775         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 776         my $dec_qty       = length $1;
 777         my $decimalplaces = max 2, $dec_qty;
 778
 779         if ($sellprice) {
 780           $form->{"sellprice_$i"} = $sellprice;
 781         } else {
 782           my $record        = _make_record();
 783           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 784           my $best_price    = $price_source->best_price;
 785           my $best_discount = $price_source->best_discount;
 786
 787           if ($best_price) {
 788             $::form->{"sellprice_$i"}           = $best_price->price;
 789             $::form->{"active_price_source_$i"} = $best_price->source;
 790           }
 791           if ($best_discount) {
 792             $::form->{"discount_$i"}               = $best_discount->discount;
 793             $::form->{"active_discount_source_$i"} = $best_discount->source;
 794           }
 795
 796           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 797         }
 798
 799         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 800         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 801         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 802         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 803
 804         $form->{creditremaining} -= $amount;
 805
 806         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 807         $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 808         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 809         $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 810       }
 811
 812       display_form();
 813     } else {
 814
 815       # ok, so this is a new part
 816       # ask if it is a part or service item
 817
 818       if (   $form->{"partsgroup_$i"}
 819           && ($form->{"partsnumber_$i"} eq "")
 820           && ($form->{"description_$i"} eq "")) {
 821         $form->{rowcount}--;
 822         $form->{"discount_$i"} = "";
 823
 824         display_form();
 825       } else {
 826         $form->{"id_$i"}   = 0;
 827         new_item();
 828       }
 829     }
 830   }
 831 ##################### process items ######################################
 832
 833
 834   $main::lxdebug->leave_sub();
 835 }
 836
 837 sub search {
 838   $main::lxdebug->enter_sub();
 839
 840   my $form     = $main::form;
 841   my %myconfig = %main::myconfig;
 842   my $locale   = $main::locale;
 843
 844   check_oe_access();
 845
 846   if ($form->{type} eq 'purchase_order') {
 847     $form->{vc}        = 'vendor';
 848     $form->{ordnrname} = 'ordnumber';
 849     $form->{title}     = $locale->text('Purchase Orders');
 850     $form->{ordlabel}  = $locale->text('Order Number');
 851
 852   } elsif ($form->{type} eq 'request_quotation') {
 853     $form->{vc}        = 'vendor';
 854     $form->{ordnrname} = 'quonumber';
 855     $form->{title}     = $locale->text('Request for Quotations');
 856     $form->{ordlabel}  = $locale->text('RFQ Number');
 857
 858   } elsif ($form->{type} eq 'sales_order') {
 859     $form->{vc}        = 'customer';
 860     $form->{ordnrname} = 'ordnumber';
 861     $form->{title}     = $locale->text('Sales Orders');
 862     $form->{ordlabel}  = $locale->text('Order Number');
 863
 864   } elsif ($form->{type} eq 'sales_quotation') {
 865     $form->{vc}        = 'customer';
 866     $form->{ordnrname} = 'quonumber';
 867     $form->{title}     = $locale->text('Quotations');
 868     $form->{ordlabel}  = $locale->text('Quotation Number');
 869
 870   } else {
 871     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
 872   }
 873
 874   # setup vendor / customer data
 875   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 876                    "taxzones"     => "ALL_TAXZONES",
 877                    "business_types" => "ALL_BUSINESS_TYPES",);
 878   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 879   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 880
 881   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
 882   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
 883    $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
 884                                                                               'include_prefix' => 'l_',
 885                                                                               'include_value'  => 'Y');
 886
 887   # constants and subs for template
 888   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 889
 890   $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 891
 892   $::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
 893
 894   $form->header();
 895
 896   print $form->parse_html_template('oe/search', {
 897     is_order => scalar($form->{type} =~ /_order/),
 898   });
 899
 900   $main::lxdebug->leave_sub();
 901 }
 902
 903 sub create_subtotal_row {
 904   $main::lxdebug->enter_sub();
 905
 906   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 907
 908   my $form     = $main::form;
 909   my %myconfig = %main::myconfig;
 910
 911   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 912
 913   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 914
 915   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 916
 917   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 918
 919   $main::lxdebug->leave_sub();
 920
 921   return $row;
 922 }
 923
 924 sub orders {
 925   $main::lxdebug->enter_sub();
 926
 927   my $form     = $main::form;
 928   my %myconfig = %main::myconfig;
 929   my $locale   = $main::locale;
 930   my $cgi      = $::request->{cgi};
 931
 932   check_oe_access();
 933
 934   my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 935
 936   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 937
 938   report_generator_set_default_sort('transdate', 1);
 939
 940   OE->transactions(\%myconfig, \%$form);
 941
 942   $form->{rowcount} = scalar @{ $form->{OE} };
 943
 944   my @columns = (
 945     "transdate",               "reqdate",
 946     "id",                      $ordnumber,             "edit_exp",
 947     "cusordnumber",            "customernumber",
 948     "name",                    "netamount",
 949     "tax",                     "amount",
 950     "remaining_netamount",     "remaining_amount",
 951     "curr",                    "employee",
 952     "salesman",
 953     "shipvia",                 "globalprojectnumber",
 954     "transaction_description", "open",
 955     "delivered",               "periodic_invoices",
 956     "marge_total",             "marge_percent",
 957     "vcnumber",                "ustid",
 958     "country",                 "shippingpoint",
 959     "taxzone",                 "insertdate",
 960     "order_probability",       "expected_billing_date", "expected_netamount",
 961     "payment_terms",
 962   );
 963
 964   # only show checkboxes if gotten here via sales_order form.
 965   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 966   if ($allow_multiple_orders) {
 967     unshift @columns, "ids";
 968   }
 969
 970   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 971   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 972   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
 973   $form->{l_edit_exp}          = "Y"                     if (any { $form->{type} eq $_ } qw(sales_order purchase_order));
 974   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
 975
 976   my $attachment_basename;
 977   if ($form->{vc} eq 'vendor') {
 978     if ($form->{type} eq 'purchase_order') {
 979       $form->{title}       = $locale->text('Purchase Orders');
 980       $attachment_basename = $locale->text('purchase_order_list');
 981     } else {
 982       $form->{title}       = $locale->text('Request for Quotations');
 983       $attachment_basename = $locale->text('rfq_list');
 984     }
 985
 986   } else {
 987     if ($form->{type} eq 'sales_order') {
 988       $form->{title}       = $locale->text('Sales Orders');
 989       $attachment_basename = $locale->text('sales_order_list');
 990     } else {
 991       $form->{title}       = $locale->text('Quotations');
 992       $attachment_basename = $locale->text('quotation_list');
 993     }
 994   }
 995
 996   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 997
 998   my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
 999   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
1000   my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
1001
1002   my %column_defs_cvars            = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
1003   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
1004
1005   my @hidden_variables = map { "l_${_}" } @columns;
1006   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
1007                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
1008                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
1009                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
1010                                                         order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
1011                                                         parts_partnumber parts_description all department_id);
1012   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
1013
1014   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
1015   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
1016
1017   my $href = build_std_url('action=orders', @keys_for_url);
1018
1019   my %column_defs = (
1020     'ids'                     => { 'text' => '', },
1021     'transdate'               => { 'text' => $locale->text('Date'), },
1022     'reqdate'                 => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
1023     'id'                      => { 'text' => $locale->text('ID'), },
1024     'ordnumber'               => { 'text' => $locale->text('Order'), },
1025     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
1026     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
1027     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
1028     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
1029     'netamount'               => { 'text' => $locale->text('Amount'), },
1030     'tax'                     => { 'text' => $locale->text('Tax'), },
1031     'amount'                  => { 'text' => $locale->text('Total'), },
1032     'remaining_amount'        => { 'text' => $locale->text('Remaining Amount'), },
1033     'remaining_netamount'     => { 'text' => $locale->text('Remaining Net Amount'), },
1034     'curr'                    => { 'text' => $locale->text('Curr'), },
1035     'employee'                => { 'text' => $locale->text('Employee'), },
1036     'salesman'                => { 'text' => $locale->text('Salesman'), },
1037     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
1038     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
1039     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1040     'open'                    => { 'text' => $locale->text('Open'), },
1041     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
1042     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
1043     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
1044     'vcnumber'                => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
1045     'country'                 => { 'text' => $locale->text('Country'), },
1046     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
1047     'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
1048     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
1049     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
1050     'insertdate'              => { 'text' => $locale->text('Insert Date'), },
1051     'order_probability'       => { 'text' => $locale->text('Order probability'), },
1052     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
1053     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
1054     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
1055     'edit_exp'                => { 'text' => $locale->text('Edit (experimental)'), },
1056     %column_defs_cvars,
1057   );
1058
1059   foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
1060     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1061     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1062   }
1063
1064   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
1065
1066   $form->{"l_type"} = "Y";
1067   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1068   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
1069
1070   $report->set_columns(%column_defs);
1071   $report->set_column_order(@columns);
1072   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
1073   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1074
1075   CVar->add_custom_variables_to_report('module'         => 'CT',
1076                                        'trans_id_field' => "$form->{vc}_id",
1077                                        'configs'        => $ct_cvar_configs,
1078                                        'column_defs'    => \%column_defs,
1079                                        'data'           => $form->{OE});
1080
1081   my @options;
1082
1083   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
1084   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
1085   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
1086   push @options, $locale->text('Department')              . " : $form->{department}"                      if $form->{department};
1087   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
1088   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
1089   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
1090   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
1091   push @options, $locale->text('Quick Search')            . " : $form->{all}"                             if $form->{all};
1092   push @options, $locale->text('Shipping Point')          . " : $form->{shippingpoint}"                   if $form->{shippingpoint};
1093   push @options, $locale->text('Part Description')        . " : $form->{parts_description}"               if $form->{parts_description};
1094   push @options, $locale->text('Part Number')             . " : $form->{parts_partnumber}"                if $form->{parts_partnumber};
1095   if ( $form->{transdatefrom} or $form->{transdateto} ) {
1096     push @options, $locale->text('Order Date');
1097     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
1098     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
1099   };
1100   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
1101     push @options, $locale->text('Delivery Date');
1102     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
1103     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
1104   };
1105   if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
1106     push @options, $locale->text('Insert Date');
1107     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1)    if $form->{insertdatefrom};
1108     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{insertdateto},   1)    if $form->{insertdateto};
1109   };
1110   push @options, $locale->text('Open')                                                                    if $form->{open};
1111   push @options, $locale->text('Closed')                                                                  if $form->{closed};
1112   push @options, $locale->text('Delivery Order created')                                                               if $form->{delivered};
1113   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
1114   push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_active};
1115   push @options, $locale->text('Reqdate not set or before current month')                                 if $form->{reqdate_unset_or_old};
1116
1117   if ($form->{business_id}) {
1118     my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1119     push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1120   }
1121   if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1122     push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1123   }
1124
1125   if ($form->{department_id}) {
1126     push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
1127   }
1128
1129   if (($form->{order_probability_value} || '') ne '') {
1130     push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1131   }
1132
1133   if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1134     push @options, $locale->text('Expected billing date');
1135     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1136     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to},   1) if $form->{expected_billing_date_to};
1137   }
1138
1139   $report->set_options('top_info_text'        => join("\n", @options),
1140                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1141                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1142                        'output_format'        => 'HTML',
1143                        'title'                => $form->{title},
1144                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1145     );
1146   $report->set_options_from_form();
1147   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1148
1149   # add sort and escape callback, this one we use for the add sub
1150   $form->{callback} = $href .= "&sort=$form->{sort}";
1151
1152   # escape callback for href
1153   my $callback = $form->escape($href);
1154
1155   my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1156   push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1157
1158   my %totals    = map { $_ => 0 } @subtotal_columns;
1159   my %subtotals = map { $_ => 0 } @subtotal_columns;
1160
1161   my $idx = 1;
1162
1163   my $edit_url = build_std_url('action=edit', 'type', 'vc');
1164
1165   foreach my $oe (@{ $form->{OE} }) {
1166     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1167
1168     $oe->{tax}               = $oe->{amount} - $oe->{netamount};
1169     $oe->{open}              = $oe->{closed}            ? $locale->text('No')  : $locale->text('Yes');
1170     $oe->{delivered}         = $oe->{delivered}         ? $locale->text('Yes') : $locale->text('No');
1171     $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On')  : $locale->text('Off');
1172
1173     map { $subtotals{$_} += $oe->{$_};
1174           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1175
1176     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1177     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1178
1179     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1180
1181     $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1182
1183     my $row = { };
1184
1185     foreach my $column (@columns) {
1186       next if ($column eq 'ids');
1187       next if ($column eq 'edit_exp');
1188       $row->{$column} = {
1189         'data'  => $oe->{$column},
1190         'align' => $column_alignment{$column},
1191       };
1192     }
1193
1194     $row->{ids} = {
1195       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1196                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1197       'valign'   => 'center',
1198       'align'    => 'center',
1199     };
1200
1201     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1202
1203     $row->{edit_exp}->{data}   = $oe->{ordnumber};
1204     $row->{edit_exp}->{link}   = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
1205
1206     my $row_set = [ $row ];
1207
1208     if (($form->{l_subtotal} eq 'Y')
1209         && (($idx == (scalar @{ $form->{OE} }))
1210             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1211       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1212     }
1213
1214     $report->add_data($row_set);
1215
1216     $idx++;
1217   }
1218
1219   $report->add_separator();
1220   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1221
1222   $report->generate_with_headers();
1223
1224   $main::lxdebug->leave_sub();
1225 }
1226
1227 sub check_delivered_flag {
1228   $main::lxdebug->enter_sub();
1229
1230   my $form     = $main::form;
1231   my %myconfig = %main::myconfig;
1232
1233   check_oe_access();
1234
1235   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1236     return $main::lxdebug->leave_sub();
1237   }
1238
1239   my $all_delivered = 0;
1240
1241   foreach my $i (1 .. $form->{rowcount}) {
1242     next if (!$form->{"id_$i"});
1243
1244     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1245       $all_delivered = 1;
1246       next;
1247     }
1248
1249     $all_delivered = 0;
1250     last;
1251   }
1252
1253   $form->{delivered} = 1 if $all_delivered;
1254
1255   $main::lxdebug->leave_sub();
1256 }
1257
1258 sub save_and_close {
1259   $main::lxdebug->enter_sub();
1260
1261   my $form     = $main::form;
1262   my %myconfig = %main::myconfig;
1263   my $locale   = $main::locale;
1264
1265   check_oe_access();
1266   $form->mtime_ischanged('oe');
1267
1268   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1269
1270   if ($form->{type} =~ /_order$/) {
1271     $form->isblank("transdate", $locale->text('Order Date missing!'));
1272   } else {
1273     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1274   }
1275
1276   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1277   $form->{$idx} =~ s/^\s*//g;
1278   $form->{$idx} =~ s/\s*$//g;
1279
1280   my $msg = ucfirst $form->{vc};
1281   $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1282
1283   # $locale->text('Customer missing!');
1284   # $locale->text('Vendor missing!');
1285
1286   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1287     if ($form->{currency} ne $form->{defaultcurrency});
1288
1289   &validate_items;
1290
1291   my $vc = $form->{vc};
1292   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1293     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1294
1295     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1296     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1297
1298     update();
1299     $::dispatcher->end_request;
1300   }
1301
1302   $form->{id} = 0 if $form->{saveasnew};
1303
1304   my ($numberfld, $ordnumber, $err);
1305   # this is for the internal notes section for the [email] Subject
1306   if ($form->{type} =~ /_order$/) {
1307     if ($form->{type} eq 'sales_order') {
1308       $form->{label} = $locale->text('Sales Order');
1309
1310       $numberfld = "sonumber";
1311       $ordnumber = "ordnumber";
1312     } else {
1313       $form->{label} = $locale->text('Purchase Order');
1314
1315       $numberfld = "ponumber";
1316       $ordnumber = "ordnumber";
1317     }
1318
1319     $err = $locale->text('Cannot save order!');
1320
1321     check_delivered_flag();
1322
1323   } else {
1324     if ($form->{type} eq 'sales_quotation') {
1325       $form->{label} = $locale->text('Quotation');
1326
1327       $numberfld = "sqnumber";
1328       $ordnumber = "quonumber";
1329     } else {
1330       $form->{label} = $locale->text('Request for Quotation');
1331
1332       $numberfld = "rfqnumber";
1333       $ordnumber = "quonumber";
1334     }
1335
1336     $err = $locale->text('Cannot save quotation!');
1337
1338   }
1339
1340   # get new number in sequence if saveasnew was requested
1341   delete $form->{$ordnumber} if $form->{saveasnew};
1342
1343   relink_accounts();
1344
1345   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1346
1347   # saving the history
1348   if(!exists $form->{addition}) {
1349     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1350     $form->{addition} = "SAVED";
1351     $form->save_history;
1352   }
1353   # /saving the history
1354
1355   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1356                   $locale->text('saved!'));
1357
1358   $main::lxdebug->leave_sub();
1359 }
1360
1361 sub save {
1362   $main::lxdebug->enter_sub();
1363
1364   my $form     = $main::form;
1365   my %myconfig = %main::myconfig;
1366   my $locale   = $main::locale;
1367
1368   check_oe_access();
1369
1370   $form->mtime_ischanged('oe');
1371   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1372
1373
1374   if ($form->{type} =~ /_order$/) {
1375     $form->isblank("transdate", $locale->text('Order Date missing!'));
1376   } else {
1377     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1378   }
1379
1380   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1381   $form->{$idx} =~ s/^\s*//g;
1382   $form->{$idx} =~ s/\s*$//g;
1383
1384   my $msg = ucfirst $form->{vc};
1385   $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1386
1387   # $locale->text('Customer missing!');
1388   # $locale->text('Vendor missing!');
1389
1390   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1391     if ($form->{currency} ne $form->{defaultcurrency});
1392
1393   remove_emptied_rows();
1394   &validate_items;
1395
1396   my $vc = $form->{vc};
1397   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1398     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1399
1400     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1401     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1402
1403     update();
1404     $::dispatcher->end_request;
1405   }
1406
1407   $form->{id} = 0 if $form->{saveasnew};
1408
1409   my ($numberfld, $ordnumber, $err);
1410
1411   # this is for the internal notes section for the [email] Subject
1412   if ($form->{type} =~ /_order$/) {
1413     if ($form->{type} eq 'sales_order') {
1414       $form->{label} = $locale->text('Sales Order');
1415
1416       $numberfld = "sonumber";
1417       $ordnumber = "ordnumber";
1418     } else {
1419       $form->{label} = $locale->text('Purchase Order');
1420
1421       $numberfld = "ponumber";
1422       $ordnumber = "ordnumber";
1423     }
1424
1425     $err = $locale->text('Cannot save order!');
1426
1427     check_delivered_flag();
1428
1429   } else {
1430     if ($form->{type} eq 'sales_quotation') {
1431       $form->{label} = $locale->text('Quotation');
1432
1433       $numberfld = "sqnumber";
1434       $ordnumber = "quonumber";
1435     } else {
1436       $form->{label} = $locale->text('Request for Quotation');
1437
1438       $numberfld = "rfqnumber";
1439       $ordnumber = "quonumber";
1440     }
1441
1442     $err = $locale->text('Cannot save quotation!');
1443
1444   }
1445
1446   relink_accounts();
1447
1448   OE->save(\%myconfig, \%$form);
1449
1450   # saving the history
1451   if(!exists $form->{addition}) {
1452     if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1453         $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1454     } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1455         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1456     };
1457     $form->{what_done} = $form->{formname};
1458     $form->{addition} = "SAVED";
1459     $form->save_history;
1460   }
1461   # /saving the history
1462
1463   $form->{simple_save} = 1;
1464   if(!$form->{print_and_save}) {
1465     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1466     edit();
1467     $::dispatcher->end_request;
1468   }
1469   $main::lxdebug->leave_sub();
1470 }
1471
1472 sub delete {
1473   $main::lxdebug->enter_sub();
1474
1475   my $form     = $main::form;
1476   my %myconfig = %main::myconfig;
1477   my $locale   = $main::locale;
1478
1479   check_oe_access();
1480
1481   my ($msg, $err);
1482   if ($form->{type} =~ /_order$/) {
1483     $msg = $locale->text('Order deleted!');
1484     $err = $locale->text('Cannot delete order!');
1485   } else {
1486     $msg = $locale->text('Quotation deleted!');
1487     $err = $locale->text('Cannot delete quotation!');
1488   }
1489   if (OE->delete(\%myconfig, \%$form)){
1490     # saving the history
1491     if(!exists $form->{addition}) {
1492       if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1493           $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1494       } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1495           $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1496       };
1497         $form->{what_done} = $form->{formname};
1498         $form->{addition} = "DELETED";
1499         $form->save_history;
1500     }
1501     # /saving the history
1502     $form->info($msg);
1503     $::dispatcher->end_request;
1504   }
1505   $form->error($err);
1506
1507   $main::lxdebug->leave_sub();
1508 }
1509
1510 sub invoice {
1511   $main::lxdebug->enter_sub();
1512
1513   my $form     = $main::form;
1514   my %myconfig = %main::myconfig;
1515   my $locale   = $main::locale;
1516
1517   check_oe_access();
1518   check_oe_conversion_to_sales_invoice_allowed();
1519   $form->mtime_ischanged('oe');
1520
1521   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1522
1523   $form->{old_salesman_id} = $form->{salesman_id};
1524   $form->get_employee();
1525
1526
1527   if ($form->{type} =~ /_order$/) {
1528
1529     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1530     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1531     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1532       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1533     $form->isblank("transdate", $locale->text('Order Date missing!'))
1534       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1535
1536     # also copy deliverydate from the order
1537     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1538     $form->{orddate}      = $form->{transdate};
1539   } else {
1540     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1541     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1542     $form->{ordnumber}    = "";
1543     $form->{quodate}      = $form->{transdate};
1544   }
1545
1546   my $vc = $form->{vc};
1547   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1548     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1549
1550     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1551     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1552
1553     update();
1554     $::dispatcher->end_request;
1555   }
1556
1557   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1558
1559   $form->{cp_id} *= 1;
1560
1561   for my $i (1 .. $form->{rowcount}) {
1562     for (qw(ship qty sellprice basefactor discount)) {
1563       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1564     }
1565     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1566   }
1567
1568   my ($buysell, $orddate, $exchangerate);
1569   if (   $form->{type} =~ /_order/
1570       && $form->{currency} ne $form->{defaultcurrency}) {
1571
1572     # check if we need a new exchangerate
1573     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1574
1575     $orddate      = $form->current_date(\%myconfig);
1576     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1577
1578     if (!$exchangerate) {
1579       $exchangerate = 0;
1580     }
1581   }
1582
1583   $form->{convert_from_oe_ids} = $form->{id};
1584   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1585   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1586   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1587
1588   delete @{$form}{qw(id closed)};
1589   $form->{rowcount}--;
1590
1591   my ($script);
1592   if (   $form->{type} eq 'purchase_order'
1593       || $form->{type} eq 'request_quotation') {
1594     $form->{title}  = $locale->text('Add Vendor Invoice');
1595     $form->{script} = 'ir.pl';
1596     $script         = "ir";
1597     $buysell        = 'sell';
1598   }
1599
1600   if (   $form->{type} eq 'sales_order'
1601       || $form->{type} eq 'sales_quotation') {
1602     $form->{title}  = $locale->text('Add Sales Invoice');
1603     $form->{script} = 'is.pl';
1604     $script         = "is";
1605     $buysell        = 'buy';
1606   }
1607
1608   # bo creates the id, reset it
1609   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1610   $form->{ $form->{vc} } =~ s/--.*//g;
1611   $form->{type} = "invoice";
1612
1613   # locale messages
1614   $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1615   $locale = $main::locale;
1616
1617   require "bin/mozilla/$form->{script}";
1618
1619   my $currency = $form->{currency};
1620   &invoice_links;
1621
1622   $form->{currency}     = $currency;
1623   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1624   $form->{exchangerate} = $form->{forex} || '';
1625
1626   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1627
1628   &prepare_invoice;
1629
1630   # format amounts
1631   for my $i (1 .. $form->{rowcount}) {
1632     $form->{"discount_$i"} =
1633       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1634
1635     my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1636     $dec           = length $dec;
1637     my $decimalplaces = ($dec > 2) ? $dec : 2;
1638
1639     # copy delivery date from reqdate for order -> invoice conversion
1640     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1641       unless $form->{"deliverydate_$i"};
1642
1643     $form->{"sellprice_$i"} =
1644       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1645                            $decimalplaces);
1646
1647     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1648     $dec_qty = length $dec_qty;
1649     $form->{"qty_$i"} =
1650       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1651   }
1652
1653   &display_form;
1654
1655   $main::lxdebug->leave_sub();
1656 }
1657
1658 sub save_exchangerate {
1659   $main::lxdebug->enter_sub();
1660
1661   my $form     = $main::form;
1662   my %myconfig = %main::myconfig;
1663   my $locale   = $main::locale;
1664
1665   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1666   $form->{exchangerate} =
1667     $form->parse_amount(\%myconfig, $form->{exchangerate});
1668   $form->save_exchangerate(\%myconfig, $form->{currency},
1669                            $form->{exchangeratedate},
1670                            $form->{exchangerate}, $form->{buysell});
1671
1672   &invoice;
1673
1674   $main::lxdebug->leave_sub();
1675 }
1676
1677 sub save_as_new {
1678   $main::lxdebug->enter_sub();
1679
1680   my $form     = $main::form;
1681
1682   check_oe_access();
1683
1684   $form->{saveasnew} = 1;
1685   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1686   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1687
1688   # Let kivitendo assign a new order number if the user hasn't changed the
1689   # previous one. If it has been changed manually then use it as-is.
1690   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1691   $form->{$idx} =~ s/^\s*//g;
1692   $form->{$idx} =~ s/\s*$//g;
1693   if ($form->{saved_xyznumber} &&
1694       ($form->{saved_xyznumber} eq $form->{$idx})) {
1695     delete($form->{$idx});
1696   }
1697
1698   # clear reqdate and transdate unless changed
1699   if ( $form->{reqdate} && $form->{id} ) {
1700     my $saved_order = OE->retrieve_simple(id => $form->{id});
1701     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1702       my $extra_days     = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1703       $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1704       $form->{transdate} = DateTime->today_local->to_kivitendo;
1705     }
1706   }
1707
1708   # update employee
1709   $form->get_employee();
1710
1711   &save;
1712
1713   $main::lxdebug->leave_sub();
1714 }
1715
1716 sub check_for_direct_delivery_yes {
1717   $main::lxdebug->enter_sub();
1718
1719   my $form     = $main::form;
1720
1721   check_oe_access();
1722
1723   $form->{direct_delivery_checked} = 1;
1724   delete @{$form}{grep /^shipto/, keys %{ $form }};
1725   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1726   $form->{CFDD_shipto} = 1;
1727   purchase_order();
1728   $main::lxdebug->leave_sub();
1729 }
1730
1731 sub check_for_direct_delivery_no {
1732   $main::lxdebug->enter_sub();
1733
1734   my $form     = $main::form;
1735
1736   check_oe_access();
1737
1738   $form->{direct_delivery_checked} = 1;
1739   delete @{$form}{grep /^shipto/, keys %{ $form }};
1740   $form->{CFDD_shipto} = 0;
1741   purchase_order();
1742
1743   $main::lxdebug->leave_sub();
1744 }
1745
1746 sub check_for_direct_delivery {
1747   $main::lxdebug->enter_sub();
1748
1749   my $form     = $main::form;
1750   my %myconfig = %main::myconfig;
1751
1752   check_oe_access();
1753
1754   if ($form->{direct_delivery_checked}
1755       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1756     $main::lxdebug->leave_sub();
1757     return;
1758   }
1759
1760   my $cvars = SL::DB::Shipto->new->cvars_by_config;
1761
1762   if ($form->{shipto_id}) {
1763     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1764
1765   } else {
1766     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1767   }
1768
1769   $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1770
1771   delete $form->{action};
1772   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1773
1774   $form->header();
1775   print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1776
1777   $main::lxdebug->leave_sub();
1778
1779   $::dispatcher->end_request;
1780 }
1781
1782 sub purchase_order {
1783   $main::lxdebug->enter_sub();
1784
1785   my $form     = $main::form;
1786   my $locale   = $main::locale;
1787
1788   check_oe_access();
1789   $form->mtime_ischanged('oe');
1790
1791   $main::auth->assert('purchase_order_edit');
1792
1793   $form->{sales_order_to_purchase_order} = 0;
1794   if ($form->{type} eq 'sales_order') {
1795     $form->{sales_order_to_purchase_order} = 1;
1796     check_for_direct_delivery();
1797   }
1798
1799   if ($form->{type} =~ /^sales_/) {
1800     delete($form->{ordnumber});
1801     delete($form->{payment_id});
1802     delete($form->{delivery_term_id});
1803   }
1804
1805   $form->{cp_id} *= 1;
1806
1807   my $source_type = $form->{type};
1808   $form->{title} = $locale->text('Add Purchase Order');
1809   $form->{vc}    = "vendor";
1810   $form->{type}  = "purchase_order";
1811
1812   $form->get_employee();
1813
1814   poso(source_type => $form->{type});
1815
1816   delete $form->{sales_order_to_purchase_order};
1817
1818   $main::lxdebug->leave_sub();
1819 }
1820
1821 sub sales_order {
1822   $main::lxdebug->enter_sub();
1823
1824   my $form     = $main::form;
1825   my $locale   = $main::locale;
1826
1827   check_oe_access();
1828   $main::auth->assert('sales_order_edit');
1829   $form->mtime_ischanged('oe');
1830
1831   if ($form->{type} eq "purchase_order") {
1832     delete($form->{ordnumber});
1833     $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1834   }
1835
1836   $form->{cp_id} *= 1;
1837
1838   my $source_type = $form->{type};
1839   $form->{title}  = $locale->text('Add Sales Order');
1840   $form->{vc}     = "customer";
1841   $form->{type}   = "sales_order";
1842
1843   $form->get_employee();
1844
1845   poso(source_type => $source_type);
1846
1847   $main::lxdebug->leave_sub();
1848 }
1849
1850 sub poso {
1851   $main::lxdebug->enter_sub();
1852
1853   my %param    = @_;
1854   my $form     = $main::form;
1855   my %myconfig = %main::myconfig;
1856
1857   check_oe_access();
1858   $main::auth->assert('purchase_order_edit | sales_order_edit');
1859
1860   $form->{transdate} = $form->current_date(\%myconfig);
1861   delete $form->{duedate};
1862
1863   # "reqdate" is the validity date for a quotation and the delivery
1864   # date for an order. Therefore it makes no sense to keep the value
1865   # when converting from one into the other.
1866   delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1867
1868   $form->{convert_from_oe_ids} = $form->{id};
1869   $form->{closed}              = 0;
1870
1871   $form->{old_employee_id}     = $form->{employee_id};
1872   $form->{old_salesman_id}     = $form->{salesman_id};
1873
1874   # reset
1875   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1876   # this converted variable is also used for sales_order to purchase order and vice versa
1877   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1878
1879   # if purchase_order was generated from sales_order, use  lastcost_$i as sellprice_$i
1880   # also reset discounts
1881   if ( $form->{sales_order_to_purchase_order} ) {
1882     for my $i (1 .. $form->{rowcount}) {
1883       $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1884       $form->{"discount_${i}"}  = 0;
1885     };
1886   };
1887
1888   for my $i (1 .. $form->{rowcount}) {
1889     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1890   }
1891
1892   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1893
1894   &order_links;
1895
1896   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1897
1898   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1899   # and therefore multiplies the values by 100 in the case of reading from db or making an order
1900   # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1901   # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1902   # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1903   for my $i (1 .. $form->{rowcount}) {
1904     $form->{"discount_$i"} /=100;
1905   };
1906
1907   &prepare_order;
1908   &update;
1909
1910   $main::lxdebug->leave_sub();
1911 }
1912
1913 sub delivery_order {
1914   $main::lxdebug->enter_sub();
1915
1916   my $form     = $main::form;
1917   my %myconfig = %main::myconfig;
1918
1919   $form->mtime_ischanged('oe');
1920
1921   if ($form->{type} =~ /^sales/) {
1922     $main::auth->assert('sales_delivery_order_edit');
1923
1924     $form->{vc}    = 'customer';
1925     $form->{type}  = 'sales_delivery_order';
1926
1927   } else {
1928     $main::auth->assert('purchase_delivery_order_edit');
1929
1930     $form->{vc}    = 'vendor';
1931     $form->{type}  = 'purchase_delivery_order';
1932   }
1933
1934   $form->get_employee();
1935
1936   require "bin/mozilla/do.pl";
1937
1938   $form->{script}               = 'do.pl';
1939   $form->{cp_id}               *= 1;
1940   $form->{convert_from_oe_ids}  = $form->{id};
1941   $form->{transdate}            = $form->current_date(\%myconfig);
1942   delete $form->{duedate};
1943
1944   $form->{old_employee_id}  = $form->{employee_id};
1945   $form->{old_salesman_id}  = $form->{salesman_id};
1946
1947   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1948
1949   # reset
1950   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1951
1952   for my $i (1 .. $form->{rowcount}) {
1953     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
1954     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1955   }
1956
1957   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1958
1959   order_links();
1960
1961   prepare_order();
1962
1963   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1964
1965   for my $i (1 .. $form->{rowcount}) {
1966     (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1967   }
1968   update();
1969
1970   $main::lxdebug->leave_sub();
1971 }
1972
1973 sub oe_delivery_order_from_order {
1974
1975   return if !$::form->{id};
1976
1977   my $order = SL::DB::Order->new(id => $::form->{id})->load;
1978   $order->flatten_to_form($::form, format_amounts => 1);
1979
1980   # fake last empty row
1981   $::form->{rowcount}++;
1982
1983   delivery_order();
1984 }
1985
1986 sub e_mail {
1987   $main::lxdebug->enter_sub();
1988
1989   my $form     = $main::form;
1990
1991   check_oe_access();
1992
1993   $form->mtime_ischanged('oe','mail');
1994   $form->{print_and_save} = 1;
1995
1996   my $saved_form = save_form();
1997
1998   save();
1999
2000   restore_form($saved_form, 0, qw(id ordnumber quonumber));
2001
2002   edit_e_mail();
2003
2004   $main::lxdebug->leave_sub();
2005 }
2006
2007 sub yes {
2008   call_sub($main::form->{yes_nextsub});
2009 }
2010
2011 sub no {
2012   call_sub($main::form->{no_nextsub});
2013 }
2014
2015 ######################################################################################################
2016 # IO ENTKOPPLUNG
2017 # ###############################################################################################
2018 sub display_form {
2019   $main::lxdebug->enter_sub();
2020
2021   my $form     = $main::form;
2022   my %myconfig = %main::myconfig;
2023
2024   check_oe_access();
2025
2026   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
2027
2028   $form->{"taxaccounts"} =~ s/\s*$//;
2029   $form->{"taxaccounts"} =~ s/^\s*//;
2030   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
2031     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
2032   }
2033   $form->{"taxaccounts"} = "";
2034
2035   IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
2036
2037   $form->{rowcount}++;
2038   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
2039
2040   $form->language_payment(\%myconfig);
2041
2042   Common::webdav_folder($form);
2043
2044   &form_header;
2045
2046   # create rows
2047   display_row($form->{rowcount}) if $form->{rowcount};
2048
2049   &form_footer;
2050
2051   $main::lxdebug->leave_sub();
2052 }
2053
2054 sub report_for_todo_list {
2055   $main::lxdebug->enter_sub();
2056
2057   my $form     = $main::form;
2058
2059   my $quotations = OE->transactions_for_todo_list();
2060   my $content;
2061
2062   if (@{ $quotations }) {
2063     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
2064
2065     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2066                                                                            'edit_url'   => $edit_url });
2067   }
2068
2069   $main::lxdebug->leave_sub();
2070
2071   return $content;
2072 }
2073
2074 sub edit_periodic_invoices_config {
2075   $::lxdebug->enter_sub();
2076
2077   $::form->{type} = 'sales_order';
2078
2079   check_oe_access();
2080
2081   my $config;
2082   $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2083
2084   if ('HASH' ne ref $config) {
2085     $config =  { periodicity             => 'm',
2086                  order_value_periodicity => 'p', # = same as periodicity
2087                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
2088                  extend_automatically_by => 12,
2089                  active                  => 1,
2090                };
2091   }
2092
2093   $config->{periodicity}             = 'm' if none { $_ eq $config->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2094   $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2095
2096   $::form->get_lists(printers => "ALL_PRINTERS",
2097                      charts   => { key       => 'ALL_CHARTS',
2098                                    transdate => 'current_date' });
2099
2100   $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2101   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2102
2103   if ($::form->{customer_id}) {
2104     $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
2105   }
2106
2107   $::form->header(no_layout => 1);
2108   print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2109
2110   $::lxdebug->leave_sub();
2111 }
2112
2113 sub save_periodic_invoices_config {
2114   $::lxdebug->enter_sub();
2115
2116   $::form->{type} = 'sales_order';
2117
2118   check_oe_access();
2119
2120   $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2121
2122   my $config = { active                  => $::form->{active}     ? 1 : 0,
2123                  terminated              => $::form->{terminated} ? 1 : 0,
2124                  direct_debit            => $::form->{direct_debit} ? 1 : 0,
2125                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
2126                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2127                  start_date_as_date      => $::form->{start_date_as_date},
2128                  end_date_as_date        => $::form->{end_date_as_date},
2129                  first_billing_date_as_date => $::form->{first_billing_date_as_date},
2130                  print                   => $::form->{print} ? 1 : 0,
2131                  printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2132                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
2133                  extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2134                  ar_chart_id             => $::form->{ar_chart_id} * 1,
2135                  send_email                 => $::form->{send_email} ? 1 : 0,
2136                  email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2137                  email_recipient_address    => $::form->{email_recipient_address},
2138                  email_sender               => $::form->{email_sender},
2139                  email_subject              => $::form->{email_subject},
2140                  email_body                 => $::form->{email_body},
2141                };
2142
2143   $::form->{periodic_invoices_config} = YAML::Dump($config);
2144
2145   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2146   $::form->header;
2147   print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2148
2149   $::lxdebug->leave_sub();
2150 }
2151
2152 sub _remove_full_delivered_rows {
2153
2154   my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2155   my @new_rows;
2156
2157   my $removed_rows = 0;
2158   my $row          = 0;
2159   while ($row < $::form->{rowcount}) {
2160     $row++;
2161     next unless $::form->{"id_$row"};
2162     my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2163     my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) *  $base_factor;
2164     my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) *  $base_factor;
2165     #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2166
2167     if (!$ship_qty || ($ship_qty < $base_qty)) {
2168       $::form->{"qty_$row"}  = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2169       $::form->{"ship_$row"} = 0;
2170       push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2171
2172     } else {
2173       $removed_rows++;
2174     }
2175   }
2176   $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2177   $::form->{rowcount} -= $removed_rows;
2178 }
2179
2180 sub _oe_remove_delivered_or_billed_rows {
2181   my (%params) = @_;
2182
2183   return if !$params{id} || !$params{type};
2184
2185   my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2186   return if !$ord_quot;
2187
2188   # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2189
2190   if (  $params{type} eq 'delivered' ) {
2191       my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2192       if ( $orderitem) {
2193           my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2194           if ( scalar(@links ) > 0 ) {
2195               #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2196               return _remove_full_delivered_rows();
2197           }
2198       }
2199   }
2200   my %args    = (
2201     direction => 'to',
2202     to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2203     via       => [ $params{type} eq 'delivered' ? qw(Order)       : qw(Order DeliveryOrder) ],
2204   );
2205
2206   my %handled_base_qtys;
2207   foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2208     next if $ord_quot->is_sales != $record->is_sales;
2209     next if $record->type eq 'invoice' && $record->storno;
2210
2211     foreach my $item (@{ $record->items }) {
2212       my $key  = $item->parts_id;
2213       $key    .= ':' . $item->serialnumber if $item->serialnumber;
2214       $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2215     }
2216   }
2217
2218   _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2219 }
2220
2221 sub dispatcher {
2222   foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2223                          request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2224     if ($::form->{"action_${action}"}) {
2225       call_sub($action);
2226       return;
2227     }
2228   }
2229
2230   $::form->error($::locale->text('No action defined.'));
2231 }