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