Merge branch 'master' of github.com:kivitendo/kivitendo-erp

[kivitendo-erp.git] / bin / mozilla / oe.pl

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index a605094..ba4b7b4 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -31,6 +31,8 @@
 # Quotation module
 #======================================================================
 
+
+use Carp;
 use POSIX qw(strftime);
 
 use SL::DO;
@@ -42,9 +44,11 @@ use SL::MoreCommon qw(ary_diff);
 use SL::PE;
 use SL::ReportGenerator;
 use List::MoreUtils qw(any none);
-use List::Util qw(max reduce sum);
+use List::Util qw(min max reduce sum);
 use Data::Dumper;
 
+use SL::DB::Customer;
+
 require "bin/mozilla/io.pl";
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/reportgenerator.pl";
@@ -411,7 +415,7 @@ sub form_header {
     # emulate click for resubmitting actions
     $dispatch_to_popup  = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
   } elsif ($creditwarning) {
-    $::request->{layout}->add_javascripts_inline("alert('$credittext')");
+    $::request->{layout}->add_javascripts_inline("alert('$credittext');");
   }
 
   $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup})");
@@ -477,12 +481,9 @@ sub form_footer {
   $TMPL_VAR{notes}    = qq|<textarea name=notes rows="$rows" cols="25">| . H($form->{notes}) . qq|</textarea>|;
   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
 
-  my $paymet_id = $::form->{payment_id};
-  IS->get_customer(\%myconfig, $::form) if $form->{type} =~ /sales_(order|quotation)/;
-  $::form->{payment_id} = $paymet_id;
-
-  if ( $form->{vc} eq 'customer' && !$form->{taxincluded_changed_by_user} ) {
-    $form->{taxincluded} = defined($form->{taxincluded_checked}) ? $form->{taxincluded_checked} : $myconfig{taxincluded_checked};
+  if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
+    my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
+    $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
   }
 
   if (!$form->{taxincluded}) {
@@ -1208,6 +1209,7 @@ sub save {
 
   }
 
+  # value of $ordnumber is ordnumber or quonumber
   $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
     unless $form->{$ordnumber};
 
@@ -1217,7 +1219,12 @@ sub save {
 
   # saving the history
   if(!exists $form->{addition}) {
-    $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
+    if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
+        $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
+    } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
+        $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
+    };
+    $form->{what_done} = $form->{formname};
     $form->{addition} = "SAVED";
     $form->save_history;
   }
@@ -1335,6 +1342,8 @@ sub invoice {
     ::end_of_request();
   }
 
+  _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
+
   $form->{cp_id} *= 1;
 
   for my $i (1 .. $form->{rowcount}) {
@@ -1614,7 +1623,7 @@ sub save_as_new {
   $form->{saveasnew} = 1;
   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
 
-  # Let Lx-Office assign a new order number if the user hasn't changed the
+  # Let kivitendo assign a new order number if the user hasn't changed the
   # previous one. If it has been changed manually then use it as-is.
   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
   $form->{$idx} =~ s/^\s*//g;
@@ -1870,6 +1879,8 @@ sub delivery_order {
   $form->{old_employee_id}  = $form->{employee_id};
   $form->{old_salesman_id}  = $form->{salesman_id};
 
+  _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
+
   # reset
   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
 
@@ -2043,6 +2054,32 @@ sub save_periodic_invoices_config {
   $::lxdebug->leave_sub();
 }
 
+sub _oe_remove_delivered_or_billed_rows {
+  my (%params) = @_;
+
+  return if !$params{id} || !$params{type};
+
+  my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
+  return if !$ord_quot;
+
+  my %args    = (
+    direction => 'to',
+    to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
+    via       => [ $params{type} eq 'delivered' ? qw(Order)       : qw(Order DeliveryOrder) ],
+  );
+
+  my %handled_base_qtys;
+  foreach my $record (@{ $ord_quot->linked_records(%args) }) {
+    next if $ord_quot->is_sales != $record->is_sales;
+
+    foreach my $item (@{ $record->items }) {
+      $handled_base_qtys{ $item->parts_id } += $item->qty * $item->unit_obj->base_factor;
+    }
+  }
+
+  _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
+}
+
 sub dispatcher {
   foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
                          request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {