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