bin/mozilla/oe.pl

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