bin/mozilla/oe.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger, Accounting
   9 # Copyright (c) 1998-2003
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
  28 # MA 02110-1335, USA.
  29 #======================================================================
  30 #
  31 # Order entry module
  32 # Quotation module
  33 #======================================================================
  34
  35
  36 use Carp;
  37 use POSIX qw(strftime);
  38
  39 use SL::DB::Order;
  40 use SL::DO;
  41 use SL::FU;
  42 use SL::OE;
  43 use SL::IR;
  44 use SL::IS;
  45 use SL::MoreCommon qw(ary_diff restore_form save_form);
  46 use SL::ReportGenerator;
  47 use List::MoreUtils qw(uniq any none);
  48 use List::Util qw(min max reduce sum);
  49 use Data::Dumper;
  50
  51 use SL::DB::Customer;
  52 use SL::DB::TaxZone;
  53 use SL::DB::PaymentTerm;
  54
  55 require "bin/mozilla/common.pl";
  56 require "bin/mozilla/io.pl";
  57 require "bin/mozilla/reportgenerator.pl";
  58
  59 use strict;
  60
  61 our %TMPL_VAR;
  62
  63 1;
  64
  65 # end of main
  66
  67 # For locales.pl:
  68 # $locale->text('Edit the purchase_order');
  69 # $locale->text('Edit the sales_order');
  70 # $locale->text('Edit the request_quotation');
  71 # $locale->text('Edit the sales_quotation');
  72
  73 # $locale->text('Workflow purchase_order');
  74 # $locale->text('Workflow sales_order');
  75 # $locale->text('Workflow request_quotation');
  76 # $locale->text('Workflow sales_quotation');
  77
  78 my $oe_access_map = {
  79   'sales_order'       => 'sales_order_edit',
  80   'purchase_order'    => 'purchase_order_edit',
  81   'request_quotation' => 'request_quotation_edit',
  82   'sales_quotation'   => 'sales_quotation_edit',
  83 };
  84
  85 sub check_oe_access {
  86   my $form     = $main::form;
  87
  88   my $right   = $oe_access_map->{$form->{type}};
  89   $right    ||= 'DOES_NOT_EXIST';
  90
  91   $main::auth->assert($right);
  92 }
  93
  94 sub check_oe_conversion_to_sales_invoice_allowed {
  95   return 1 if  $::form->{type} !~ m/^sales/;
  96   return 1 if ($::form->{type} =~ m/quotation/) && $::instance_conf->get_allow_sales_invoice_from_sales_quotation;
  97   return 1 if ($::form->{type} =~ m/order/)     && $::instance_conf->get_allow_sales_invoice_from_sales_order;
  98
  99   $::form->show_generic_error($::locale->text("You do not have the permissions to access this function."));
 100
 101   return 0;
 102 }
 103
 104 sub set_headings {
 105   $main::lxdebug->enter_sub();
 106
 107   my $form     = $main::form;
 108   my $locale   = $main::locale;
 109
 110   check_oe_access();
 111
 112   my ($action) = @_;
 113
 114   if ($form->{type} eq 'purchase_order') {
 115     $form->{title}   = $action eq "edit" ?
 116       $locale->text('Edit Purchase Order') :
 117       $locale->text('Add Purchase Order');
 118     $form->{heading} = $locale->text('Purchase Order');
 119     $form->{vc}      = 'vendor';
 120   }
 121   if ($form->{type} eq 'sales_order') {
 122     $form->{title}   = $action eq "edit" ?
 123       $locale->text('Edit Sales Order') :
 124       $locale->text('Add Sales Order');
 125     $form->{heading} = $locale->text('Sales Order');
 126     $form->{vc}      = 'customer';
 127   }
 128   if ($form->{type} eq 'request_quotation') {
 129     $form->{title}   = $action eq "edit" ?
 130       $locale->text('Edit Request for Quotation') :
 131       $locale->text('Add Request for Quotation');
 132     $form->{heading} = $locale->text('Request for Quotation');
 133     $form->{vc}      = 'vendor';
 134   }
 135   if ($form->{type} eq 'sales_quotation') {
 136     $form->{title}   = $action eq "edit" ?
 137       $locale->text('Edit Quotation') :
 138       $locale->text('Add Quotation');
 139     $form->{heading} = $locale->text('Quotation');
 140     $form->{vc}      = 'customer';
 141   }
 142
 143   $main::lxdebug->leave_sub();
 144 }
 145
 146 sub add {
 147   $main::lxdebug->enter_sub();
 148
 149   my $form     = $main::form;
 150
 151   check_oe_access();
 152
 153   set_headings("add");
 154
 155   $form->{callback} =
 156     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 157     unless $form->{callback};
 158
 159   $form->{show_details} = $::myconfig{show_form_details};
 160
 161   &order_links;
 162   &prepare_order;
 163   &display_form;
 164
 165   $main::lxdebug->leave_sub();
 166 }
 167
 168 sub edit {
 169   $main::lxdebug->enter_sub();
 170
 171   my $form     = $main::form;
 172
 173   check_oe_access();
 174
 175   $form->{show_details}                = $::myconfig{show_form_details};
 176   $form->{taxincluded_changed_by_user} = 1;
 177
 178   # show history button
 179   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 180   #/show hhistory button
 181
 182   $form->{simple_save} = 0;
 183
 184   set_headings("edit");
 185
 186   # editing without stuff to edit? try adding it first
 187   if ($form->{rowcount} && !$form->{print_and_save}) {
 188     my $id;
 189     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 190     if (!$id) {
 191
 192       # reset rowcount
 193       undef $form->{rowcount};
 194       &add;
 195       $main::lxdebug->leave_sub();
 196       return;
 197     }
 198   } elsif (!$form->{id}) {
 199     &add;
 200     $main::lxdebug->leave_sub();
 201     return;
 202   }
 203
 204   my ($language_id, $printer_id);
 205   if ($form->{print_and_save}) {
 206     $form->{action}   = "dispatcher";
 207     $form->{action_print}   = "1";
 208     $form->{resubmit} = 1;
 209     $language_id = $form->{language_id};
 210     $printer_id = $form->{printer_id};
 211   }
 212
 213   set_headings("edit");
 214
 215   &order_links;
 216
 217   $form->{rowcount} = 0;
 218   foreach my $ref (@{ $form->{form_details} }) {
 219     $form->{rowcount}++;
 220     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 221   }
 222
 223   &prepare_order;
 224
 225   if ($form->{print_and_save}) {
 226     $form->{language_id} = $language_id;
 227     $form->{printer_id} = $printer_id;
 228   }
 229
 230   &display_form;
 231
 232   $main::lxdebug->leave_sub();
 233 }
 234
 235 sub order_links {
 236   $main::lxdebug->enter_sub();
 237
 238   my $form     = $main::form;
 239   my %myconfig = %main::myconfig;
 240   my $locale   = $main::locale;
 241
 242   check_oe_access();
 243
 244   # retrieve order/quotation
 245   my $editing = $form->{id};
 246
 247   OE->retrieve(\%myconfig, \%$form);
 248
 249   # if multiple rowcounts (== collective order) then check if the
 250   # there were more than one customer (in that case OE::retrieve removes
 251   # the content from the field)
 252   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 253     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 254      && defined $form->{customer}  && $form->{customer} eq '';
 255
 256   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes shipto_id delivery_term_id currency));
 257
 258   # get customer / vendor
 259   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
 260   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 261
 262   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id delivery_term_id));
 263   $form->restore_vars(qw(currency))    if $form->{id};
 264   $form->restore_vars(qw(taxincluded)) if $form->{id};
 265   $form->restore_vars(qw(salesman_id)) if $editing;
 266   $form->{forex}       = $form->{exchangerate};
 267   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 268
 269   $main::lxdebug->leave_sub();
 270 }
 271
 272 sub prepare_order {
 273   $main::lxdebug->enter_sub();
 274
 275   my $form     = $main::form;
 276   my %myconfig = %main::myconfig;
 277
 278   check_oe_access();
 279
 280   $form->{formname} ||= $form->{type};
 281
 282   # format discounts if values come from db. either as single id, or as a collective order
 283   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 284
 285   for my $i (1 .. $form->{rowcount}) {
 286     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 287     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 288     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 289     $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
 290     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 291   }
 292
 293   $main::lxdebug->leave_sub();
 294 }
 295
 296 sub setup_oe_action_bar {
 297   my %params = @_;
 298   my $form   = $::form;
 299
 300   my $has_active_periodic_invoice;
 301   if ($params{obj}) {
 302     $has_active_periodic_invoice =
 303          $params{obj}->is_type('sales_order')
 304       && $params{obj}->periodic_invoices_config
 305       && $params{obj}->periodic_invoices_config->active
 306       && (   !$params{obj}->periodic_invoices_config->end_date
 307           || ($params{obj}->periodic_invoices_config->end_date > DateTime->today_local))
 308       && $params{obj}->periodic_invoices_config->get_previous_billed_period_start_date;
 309   }
 310
 311   my $allow_invoice      = $params{is_req_quo}
 312                         || $params{is_pur_ord}
 313                         || ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
 314                         || ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
 315   my @req_trans_desc     = qw(kivi.SalesPurchase.check_transaction_description)         x!!$::instance_conf->get_require_transaction_description_ps;
 316   my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
 317   my @warn_p_invoice     = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice)  x!!$has_active_periodic_invoice;
 318
 319   for my $bar ($::request->layout->get('actionbar')) {
 320     $bar->add(
 321       action => [
 322         t8('Update'),
 323         submit    => [ '#form', { action_update => 1 } ],
 324         id        => 'update_button',
 325         accesskey => 'enter',
 326       ],
 327
 328       combobox => [
 329         action => [
 330           t8('Save'),
 331           submit  => [ '#form', { action_save => 1 } ],
 332           checks  => [ @req_trans_desc, @req_trans_cost_art, @warn_p_invoice ],
 333         ],
 334         action => [
 335           t8('Save as new'),
 336           submit   => [ '#form', { action_save_as_new => 1 } ],
 337           checks   => [ @req_trans_desc, @req_trans_cost_art ],
 338           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 339         ],
 340         action => [
 341           t8('Save and Close'),
 342           submit  => [ '#form', { action_save_and_close => 1 } ],
 343           checks  => [ @req_trans_desc, @req_trans_cost_art, @warn_p_invoice ],
 344         ],
 345         action => [
 346           t8('Delete'),
 347           submit   => [ '#form', { action_delete => 1 } ],
 348           confirm  => t8('Do you really want to delete this object?'),
 349           disabled => !$form->{id}                                                                      ? t8('This record has not been saved yet.')
 350                     : (   ($params{is_sales_ord} && !$::instance_conf->get_sales_order_show_delete)
 351                        || ($params{is_pur_ord}   && !$::instance_conf->get_purchase_order_show_delete)) ? t8('Deleting this type of record has been disabled in the configuration.')
 352                     :                                                                                     undef,
 353         ],
 354       ], # end of combobox "Save"
 355
 356       'separator',
 357
 358       combobox => [
 359         action => [ t8('Workflow') ],
 360         (action => [
 361           t8('Sales Order'),
 362           submit   => [ '#form', { action_sales_order => 1 } ],
 363           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 364         ]) x !!$params{is_sales_quo},
 365         (action => [
 366           t8('Purchase Order'),
 367           submit   => [ '#form', { action_sales_order => 1 } ],
 368           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 369         ]) x !!$params{is_req_quo},
 370         (action => [
 371           t8('Delivery Order'),
 372           submit   => [ '#form', { action_delivery_order => 1 } ],
 373           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 374         ]) x ($params{is_sales_ord} || $params{is_pur_ord}),
 375         (action => [
 376           t8('Invoice'),
 377           submit   => [ '#form', { action_invoice => 1 } ],
 378           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 379         ]) x !!$allow_invoice,
 380         action => [
 381           t8('Quotation'),
 382           submit   => [ '#form', { action_quotation => 1 } ],
 383           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 384         ],
 385         action => [
 386           t8('Request for Quotation'),
 387           submit   => [ '#form', { action_reqest_for_quotation => 1 } ],
 388           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 389         ],
 390       ], # end of combobox "Workflow"
 391
 392       combobox => [
 393         action => [ t8('Export') ],
 394         action => [
 395           t8('Print'),
 396           submit => [ '#form', { action_print => 1 } ],
 397           checks => [ @req_trans_desc ],
 398         ],
 399         action => [
 400           t8('E Mail'),
 401           submit => [ '#form', { action_print => 1 } ],
 402           checks => [ @req_trans_desc ],
 403         ],
 404       ], #end of combobox "Export"
 405
 406       combobox => [
 407         action => [ t8('more') ],
 408         action => [
 409           t8('History'),
 410           call     => [ 'set_history_window', $form->{id} * 1, 'id' ],
 411           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 412         ],
 413         action => [
 414           t8('Follow-Up'),
 415           call     => [ 'follow_up_window' ],
 416           disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
 417         ],
 418       ], # end of combobox "more"
 419     );
 420   }
 421 }
 422
 423 sub setup_oe_search_action_bar {
 424   my %params = @_;
 425
 426   for my $bar ($::request->layout->get('actionbar')) {
 427     $bar->add(
 428       action => [
 429         t8('Search'),
 430         submit    => [ '#form' ],
 431         accesskey => 'enter',
 432       ],
 433     );
 434   }
 435 }
 436
 437 sub form_header {
 438   $main::lxdebug->enter_sub();
 439   my @custom_hiddens;
 440
 441   my $form     = $main::form;
 442   my %myconfig = %main::myconfig;
 443   my $locale   = $main::locale;
 444   my $cgi      = $::request->{cgi};
 445
 446   check_oe_access();
 447
 448   # Container for template variables. Unfortunately this has to be
 449   # visible in form_footer too, so package local level and not my here.
 450   %TMPL_VAR = ();
 451   if ($form->{id}) {
 452     $TMPL_VAR{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
 453   }
 454
 455   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 456
 457   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 458   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 459
 460   # openclosed checkboxes
 461   my @tmp;
 462   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 463                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
 464   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 465                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 466   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 467
 468   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 469
 470   $form->get_lists("taxzones"      => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
 471                    "currencies"    => "ALL_CURRENCIES",
 472                    "price_factors" => "ALL_PRICE_FACTORS");
 473   $form->{ALL_PAYMENTS} = SL::DB::Manager::PaymentTerm->get_all( where => [ or => [ obsolete => 0, id => $form->{payment_id} || undef ] ]);
 474
 475   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 476
 477   # Projects
 478   my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 479   my @old_ids_cond    = @old_project_ids ? (id => \@old_project_ids) : ();
 480   my @customer_cond;
 481   if (($vc eq 'customers') && $::instance_conf->get_customer_projects_only_in_sales) {
 482     @customer_cond = (
 483       or => [
 484         customer_id          => $::form->{customer_id},
 485         billable_customer_id => $::form->{customer_id},
 486       ]);
 487   }
 488   my @conditions = (
 489     or => [
 490       and => [ active => 1, @customer_cond ],
 491       @old_ids_cond,
 492     ]);
 493
 494   $TMPL_VAR{ALL_PROJECTS}          = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
 495   $form->{ALL_PROJECTS}            = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
 496
 497   # label subs
 498   my $employee_list_query_gen      = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
 499   $TMPL_VAR{ALL_EMPLOYEES}         = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
 500   $TMPL_VAR{ALL_SALESMEN}          = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
 501   $TMPL_VAR{ALL_SHIPTO}            = SL::DB::Manager::Shipto->get_all_sorted(query => [
 502     or => [ trans_id  => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
 503   ]);
 504   $TMPL_VAR{ALL_CONTACTS}          = SL::DB::Manager::Contact->get_all_sorted(query => [
 505     or => [
 506       cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
 507       and      => [
 508         cp_cv_id => undef,
 509         cp_id    => $::form->{cp_id} * 1
 510       ]
 511     ]
 512   ]);
 513   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 514
 515   # currencies and exchangerate
 516   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 517   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 518   push @custom_hiddens, "forex";
 519   push @custom_hiddens, "exchangerate" if $form->{forex};
 520
 521   # credit remaining
 522   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 523   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 524
 525   # business
 526   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 527
 528   push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
 529
 530   my $credittext = $locale->text('Credit Limit exceeded!!!');
 531
 532   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 533   $follow_up_vc                   =~ s/--\d*\s*$//;
 534   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 535
 536   if ($form->{id}) {
 537     my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
 538
 539     if (scalar @{ $follow_ups }) {
 540       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 541       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 542     }
 543   }
 544
 545   my $dispatch_to_popup = '';
 546   if ($form->{resubmit} && ($form->{format} eq "html")) {
 547       $dispatch_to_popup  = "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';";
 548       $dispatch_to_popup .= "document.do.submit();";
 549   } elsif ($form->{resubmit}) {
 550     # emulate click for resubmitting actions
 551     $dispatch_to_popup  = "document.oe.${_}.click(); " for grep { /^action_/ } keys %$form;
 552   } elsif ($creditwarning) {
 553     $::request->{layout}->add_javascripts_inline("alert('$credittext');");
 554   }
 555
 556   $::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
 557   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 558   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 559
 560   if ($form->{type} eq 'sales_order') {
 561     if (!$form->{periodic_invoices_config}) {
 562       $form->{periodic_invoices_status} = $locale->text('not configured');
 563
 564     } else {
 565       my $config                        = YAML::Load($form->{periodic_invoices_config});
 566       $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
 567     }
 568   }
 569
 570   $::request->{layout}->use_javascript(map { "${_}.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));
 571
 572
 573   # original snippets:
 574   my %type_check_vars = (
 575     is_sales     => scalar($form->{type} =~ /^sales_/),
 576     is_order     => scalar($form->{type} =~ /_order$/),
 577     is_sales_quo => scalar($form->{type} =~ /sales_quotation$/),
 578     is_req_quo   => scalar($form->{type} =~ /request_quotation$/),
 579     is_sales_ord => scalar($form->{type} =~ /sales_order$/),
 580     is_pur_ord   => scalar($form->{type} =~ /purchase_order$/),
 581   );
 582
 583   setup_oe_action_bar(%type_check_vars);
 584
 585   $form->header;
 586   if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
 587       $form->{shipto_id} = $form->{CFDD_shipto_id};
 588   }
 589
 590   push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
 591
 592   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 593      qw(id action type vc formname media format proforma queued printed emailed
 594         title creditlimit creditremaining tradediscount business
 595         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 596         CFDD_shipto CFDD_shipto_id shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
 597         shiptodepartment_1 shiptodepartment_2 shiptoemail shiptocp_gender
 598         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus
 599         show_details useasnew),
 600         @custom_hiddens,
 601         map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ];  # deleted: discount
 602
 603   %TMPL_VAR = (
 604      %TMPL_VAR,
 605      %type_check_vars,
 606   );
 607
 608   $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 609
 610   if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
 611     $TMPL_VAR{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
 612   }
 613
 614   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 615
 616   $main::lxdebug->leave_sub();
 617 }
 618
 619 sub form_footer {
 620   $main::lxdebug->enter_sub();
 621
 622   my $form     = $main::form;
 623   my %myconfig = %main::myconfig;
 624   my $locale   = $main::locale;
 625
 626   check_oe_access();
 627
 628   $form->{invtotal} = $form->{invsubtotal};
 629
 630   my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
 631
 632   $TMPL_VAR{notes}    = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
 633   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
 634
 635   if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
 636     my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
 637     $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
 638   }
 639
 640   if (!$form->{taxincluded}) {
 641
 642     foreach my $item (split / /, $form->{taxaccounts}) {
 643       if ($form->{"${item}_base"}) {
 644         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 645         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 646
 647         $TMPL_VAR{tax} .= qq|
 648               <tr>
 649                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 650                 <td align=right>$form->{"${item}_total"}</td>
 651               </tr> |;
 652       }
 653     }
 654   } else {
 655     foreach my $item (split / /, $form->{taxaccounts}) {
 656       if ($form->{"${item}_base"}) {
 657         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 658         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 659         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 660         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 661
 662         $TMPL_VAR{tax} .= qq|
 663               <tr>
 664                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 665                 <td align=right>$form->{"${item}_total"}</td>
 666               </tr>
 667               <tr>
 668                 <th align=right>Nettobetrag</th>
 669                 <td align=right>$form->{"${item}_netto"}</td>
 670               </tr> |;
 671       }
 672     }
 673   }
 674
 675   my $grossamount = $form->{invtotal};
 676   $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
 677   $form->{rounding} = $form->round_amount(
 678     $form->{invtotal} - $form->round_amount($grossamount, 2),
 679     2
 680   );
 681   $form->{oldinvtotal} = $form->{invtotal};
 682
 683   $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
 684
 685   print $form->parse_html_template("oe/form_footer", {
 686      %TMPL_VAR,
 687      print_options   => print_options(inline => 1),
 688      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 689      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 690      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 691      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 692      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 693      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 694   });
 695
 696   $main::lxdebug->leave_sub();
 697 }
 698
 699 sub update {
 700   $main::lxdebug->enter_sub();
 701
 702   my ($recursive_call) = @_;
 703
 704   my $form     = $main::form;
 705   my %myconfig = %main::myconfig;
 706
 707   check_oe_access();
 708
 709   set_headings($form->{"id"} ? "edit" : "add");
 710
 711   $form->{update} = 1;
 712
 713   my $vc = $form->{vc};
 714   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
 715     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 716
 717     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
 718     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
 719   }
 720
 721   if (!$form->{forex}) {        # read exchangerate from input field (not hidden)
 722     map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 723   }
 724   my $buysell           = 'buy';
 725   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 726   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 727   $form->{exchangerate} = $form->{forex} if $form->{forex};
 728
 729   my $exchangerate = $form->{exchangerate} || 1;
 730
 731 ##################### process items ######################################
 732   # for pricegroups
 733   my $i = $form->{rowcount};
 734   if (   ($form->{"partnumber_$i"} eq "")
 735       && ($form->{"description_$i"} eq "")
 736       && ($form->{"partsgroup_$i"}  eq "")) {
 737
 738     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 739
 740     &check_form;
 741   } else {
 742
 743     my $mode;
 744     if ($form->{type} =~ /^sales/) {
 745       IS->retrieve_item(\%myconfig, \%$form);
 746       $mode = 'IS';
 747     } else {
 748       IR->retrieve_item(\%myconfig, \%$form);
 749       $mode = 'IR';
 750     }
 751
 752     my $rows = scalar @{ $form->{item_list} };
 753
 754     $form->{"discount_$i"}   = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
 755     $form->{"discount_$i"} ||= $form->{"$form->{vc}_discount"};
 756
 757     $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
 758
 759     if ($rows) {
 760
 761       $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
 762       if( !$form->{"qty_$i"} ) {
 763         $form->{"qty_$i"} = 1;
 764       }
 765
 766       if ($rows > 1) {
 767
 768         select_item(mode => $mode, pre_entered_qty => $form->{"qty_$i"});
 769         $::dispatcher->end_request;
 770
 771       } else {
 772
 773         my $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 774         # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
 775         # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
 776
 777         # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
 778         #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
 779         #  Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
 780         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 781         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 782
 783         # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
 784         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 785         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 786
 787         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 788
 789         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 790         my $dec_qty       = length $1;
 791         my $decimalplaces = max 2, $dec_qty;
 792
 793         if ($sellprice) {
 794           $form->{"sellprice_$i"} = $sellprice;
 795         } else {
 796           my $record        = _make_record();
 797           my $price_source  = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
 798           my $best_price    = $price_source->best_price;
 799           my $best_discount = $price_source->best_discount;
 800
 801           if ($best_price) {
 802             $::form->{"sellprice_$i"}           = $best_price->price;
 803             $::form->{"active_price_source_$i"} = $best_price->source;
 804           }
 805           if ($best_discount) {
 806             $::form->{"discount_$i"}               = $best_discount->discount;
 807             $::form->{"active_discount_source_$i"} = $best_discount->source;
 808           }
 809
 810           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 811         }
 812
 813         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
 814         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 815         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 816         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 817
 818         $form->{creditremaining} -= $amount;
 819
 820         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 821         $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
 822         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 823         $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
 824       }
 825
 826       display_form();
 827     } else {
 828
 829       # ok, so this is a new part
 830       # ask if it is a part or service item
 831
 832       if (   $form->{"partsgroup_$i"}
 833           && ($form->{"partsnumber_$i"} eq "")
 834           && ($form->{"description_$i"} eq "")) {
 835         $form->{rowcount}--;
 836         $form->{"discount_$i"} = "";
 837
 838         display_form();
 839       } else {
 840         $form->{"id_$i"}   = 0;
 841         new_item();
 842       }
 843     }
 844   }
 845 ##################### process items ######################################
 846
 847
 848   $main::lxdebug->leave_sub();
 849 }
 850
 851 sub search {
 852   $main::lxdebug->enter_sub();
 853
 854   my $form     = $main::form;
 855   my %myconfig = %main::myconfig;
 856   my $locale   = $main::locale;
 857
 858   check_oe_access();
 859
 860   if ($form->{type} eq 'purchase_order') {
 861     $form->{vc}        = 'vendor';
 862     $form->{ordnrname} = 'ordnumber';
 863     $form->{title}     = $locale->text('Purchase Orders');
 864     $form->{ordlabel}  = $locale->text('Order Number');
 865
 866   } elsif ($form->{type} eq 'request_quotation') {
 867     $form->{vc}        = 'vendor';
 868     $form->{ordnrname} = 'quonumber';
 869     $form->{title}     = $locale->text('Request for Quotations');
 870     $form->{ordlabel}  = $locale->text('RFQ Number');
 871
 872   } elsif ($form->{type} eq 'sales_order') {
 873     $form->{vc}        = 'customer';
 874     $form->{ordnrname} = 'ordnumber';
 875     $form->{title}     = $locale->text('Sales Orders');
 876     $form->{ordlabel}  = $locale->text('Order Number');
 877
 878   } elsif ($form->{type} eq 'sales_quotation') {
 879     $form->{vc}        = 'customer';
 880     $form->{ordnrname} = 'quonumber';
 881     $form->{title}     = $locale->text('Quotations');
 882     $form->{ordlabel}  = $locale->text('Quotation Number');
 883
 884   } else {
 885     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'));
 886   }
 887
 888   # setup vendor / customer data
 889   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 890                    "taxzones"     => "ALL_TAXZONES",
 891                    "business_types" => "ALL_BUSINESS_TYPES",);
 892   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 893   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 894
 895   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
 896   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
 897    $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
 898                                                                               'include_prefix' => 'l_',
 899                                                                               'include_value'  => 'Y');
 900
 901   # constants and subs for template
 902   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 903
 904   $form->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
 905
 906   $::request->{layout}->use_javascript(map { "${_}.js" } qw(autocomplete_project));
 907
 908   setup_oe_search_action_bar();
 909
 910   $form->header();
 911
 912   print $form->parse_html_template('oe/search', {
 913     is_order => scalar($form->{type} =~ /_order/),
 914   });
 915
 916   $main::lxdebug->leave_sub();
 917 }
 918
 919 sub create_subtotal_row {
 920   $main::lxdebug->enter_sub();
 921
 922   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 923
 924   my $form     = $main::form;
 925   my %myconfig = %main::myconfig;
 926
 927   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 928
 929   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 930
 931   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 932
 933   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 934
 935   $main::lxdebug->leave_sub();
 936
 937   return $row;
 938 }
 939
 940 sub orders {
 941   $main::lxdebug->enter_sub();
 942
 943   my $form     = $main::form;
 944   my %myconfig = %main::myconfig;
 945   my $locale   = $main::locale;
 946   my $cgi      = $::request->{cgi};
 947
 948   check_oe_access();
 949
 950   my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 951
 952   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 953
 954   report_generator_set_default_sort('transdate', 1);
 955
 956   OE->transactions(\%myconfig, \%$form);
 957
 958   $form->{rowcount} = scalar @{ $form->{OE} };
 959
 960   my @columns = (
 961     "transdate",               "reqdate",
 962     "id",                      $ordnumber,             "edit_exp",
 963     "cusordnumber",            "customernumber",
 964     "name",                    "netamount",
 965     "tax",                     "amount",
 966     "remaining_netamount",     "remaining_amount",
 967     "curr",                    "employee",
 968     "salesman",
 969     "shipvia",                 "globalprojectnumber",
 970     "transaction_description", "open",
 971     "delivered",               "periodic_invoices",
 972     "marge_total",             "marge_percent",
 973     "vcnumber",                "ustid",
 974     "country",                 "shippingpoint",
 975     "taxzone",                 "insertdate",
 976     "order_probability",       "expected_billing_date", "expected_netamount",
 977     "payment_terms",
 978   );
 979
 980   # only show checkboxes if gotten here via sales_order form.
 981   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 982   if ($allow_multiple_orders) {
 983     unshift @columns, "ids";
 984   }
 985
 986   $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 987   $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 988   $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
 989   $form->{l_edit_exp}          = "Y"                     if (any { $form->{type} eq $_ } qw(sales_order purchase_order));
 990   map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
 991
 992   my $attachment_basename;
 993   if ($form->{vc} eq 'vendor') {
 994     if ($form->{type} eq 'purchase_order') {
 995       $form->{title}       = $locale->text('Purchase Orders');
 996       $attachment_basename = $locale->text('purchase_order_list');
 997     } else {
 998       $form->{title}       = $locale->text('Request for Quotations');
 999       $attachment_basename = $locale->text('rfq_list');
1000     }
1001
1002   } else {
1003     if ($form->{type} eq 'sales_order') {
1004       $form->{title}       = $locale->text('Sales Orders');
1005       $attachment_basename = $locale->text('sales_order_list');
1006     } else {
1007       $form->{title}       = $locale->text('Quotations');
1008       $attachment_basename = $locale->text('quotation_list');
1009     }
1010   }
1011
1012   my $report = SL::ReportGenerator->new(\%myconfig, $form);
1013
1014   my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
1015   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
1016   my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
1017
1018   my %column_defs_cvars            = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
1019   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
1020
1021   my @hidden_variables = map { "l_${_}" } @columns;
1022   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber cusordnumber
1023                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
1024                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
1025                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
1026                                                         order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
1027                                                         parts_partnumber parts_description all department_id);
1028   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
1029
1030   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
1031   push @keys_for_url, 'taxzone_id' if $form->{taxzone_id} ne ''; # taxzone_id could be 0
1032
1033   my $href = build_std_url('action=orders', @keys_for_url);
1034
1035   my %column_defs = (
1036     'ids'                     => { 'text' => '', },
1037     'transdate'               => { 'text' => $locale->text('Date'), },
1038     'reqdate'                 => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
1039     'id'                      => { 'text' => $locale->text('ID'), },
1040     'ordnumber'               => { 'text' => $locale->text('Order'), },
1041     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
1042     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
1043     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
1044     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
1045     'netamount'               => { 'text' => $locale->text('Amount'), },
1046     'tax'                     => { 'text' => $locale->text('Tax'), },
1047     'amount'                  => { 'text' => $locale->text('Total'), },
1048     'remaining_amount'        => { 'text' => $locale->text('Remaining Amount'), },
1049     'remaining_netamount'     => { 'text' => $locale->text('Remaining Net Amount'), },
1050     'curr'                    => { 'text' => $locale->text('Curr'), },
1051     'employee'                => { 'text' => $locale->text('Employee'), },
1052     'salesman'                => { 'text' => $locale->text('Salesman'), },
1053     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
1054     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
1055     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1056     'open'                    => { 'text' => $locale->text('Open'), },
1057     'delivered'               => { 'text' => $locale->text('Delivery Order created'), },
1058     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
1059     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
1060     'vcnumber'                => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
1061     'country'                 => { 'text' => $locale->text('Country'), },
1062     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
1063     'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
1064     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
1065     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
1066     'insertdate'              => { 'text' => $locale->text('Insert Date'), },
1067     'order_probability'       => { 'text' => $locale->text('Order probability'), },
1068     'expected_billing_date'   => { 'text' => $locale->text('Exp. bill. date'), },
1069     'expected_netamount'      => { 'text' => $locale->text('Exp. netamount'), },
1070     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
1071     'edit_exp'                => { 'text' => $locale->text('Edit (experimental)'), },
1072     %column_defs_cvars,
1073   );
1074
1075   foreach my $name (qw(id transdate reqdate quonumber ordnumber cusordnumber name employee salesman shipvia transaction_description shippingpoint taxzone insertdate payment_terms)) {
1076     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1077     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1078   }
1079
1080   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr remaining_amount remaining_netamount order_probability expected_billing_date expected_netamount);
1081
1082   $form->{"l_type"} = "Y";
1083   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1084   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
1085
1086   $report->set_columns(%column_defs);
1087   $report->set_column_order(@columns);
1088   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
1089   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1090
1091   CVar->add_custom_variables_to_report('module'         => 'CT',
1092                                        'trans_id_field' => "$form->{vc}_id",
1093                                        'configs'        => $ct_cvar_configs,
1094                                        'column_defs'    => \%column_defs,
1095                                        'data'           => $form->{OE});
1096
1097   my @options;
1098
1099   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
1100   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
1101   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
1102   push @options, $locale->text('Department')              . " : $form->{department}"                      if $form->{department};
1103   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
1104   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
1105   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
1106   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
1107   push @options, $locale->text('Quick Search')            . " : $form->{all}"                             if $form->{all};
1108   push @options, $locale->text('Shipping Point')          . " : $form->{shippingpoint}"                   if $form->{shippingpoint};
1109   push @options, $locale->text('Part Description')        . " : $form->{parts_description}"               if $form->{parts_description};
1110   push @options, $locale->text('Part Number')             . " : $form->{parts_partnumber}"                if $form->{parts_partnumber};
1111   if ( $form->{transdatefrom} or $form->{transdateto} ) {
1112     push @options, $locale->text('Order Date');
1113     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
1114     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
1115   };
1116   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
1117     push @options, $locale->text('Delivery Date');
1118     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
1119     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
1120   };
1121   if ( $form->{insertdatefrom} or $form->{insertdateto} ) {
1122     push @options, $locale->text('Insert Date');
1123     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{insertdatefrom}, 1)    if $form->{insertdatefrom};
1124     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{insertdateto},   1)    if $form->{insertdateto};
1125   };
1126   push @options, $locale->text('Open')                                                                    if $form->{open};
1127   push @options, $locale->text('Closed')                                                                  if $form->{closed};
1128   push @options, $locale->text('Delivery Order created')                                                               if $form->{delivered};
1129   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
1130   push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_active};
1131   push @options, $locale->text('Reqdate not set or before current month')                                 if $form->{reqdate_unset_or_old};
1132
1133   if ($form->{business_id}) {
1134     my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
1135     push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
1136   }
1137   if ($form->{taxzone_id} ne '') { # taxzone_id could be 0
1138     push @options, $locale->text('Steuersatz') . " : " . SL::DB::TaxZone->new(id => $form->{taxzone_id})->load->description;
1139   }
1140
1141   if ($form->{department_id}) {
1142     push @options, $locale->text('Department') . " : " . SL::DB::Department->new(id => $form->{department_id})->load->description;
1143   }
1144
1145   if (($form->{order_probability_value} || '') ne '') {
1146     push @options, $::locale->text('Order probability') . ' ' . ($form->{order_probability_op} eq 'le' ? '<=' : '>=') . ' ' . $form->{order_probability_value} . '%';
1147   }
1148
1149   if ($form->{expected_billing_date_from} or $form->{expected_billing_date_to}) {
1150     push @options, $locale->text('Expected billing date');
1151     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{expected_billing_date_from}, 1) if $form->{expected_billing_date_from};
1152     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{expected_billing_date_to},   1) if $form->{expected_billing_date_to};
1153   }
1154
1155   $report->set_options('top_info_text'        => join("\n", @options),
1156                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1157                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1158                        'output_format'        => 'HTML',
1159                        'title'                => $form->{title},
1160                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1161     );
1162   $report->set_options_from_form();
1163   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1164
1165   # add sort and escape callback, this one we use for the add sub
1166   $form->{callback} = $href .= "&sort=$form->{sort}";
1167
1168   # escape callback for href
1169   my $callback = $form->escape($href);
1170
1171   my @subtotal_columns = qw(netamount amount marge_total marge_percent remaining_amount remaining_netamount);
1172   push @subtotal_columns, 'expected_netamount' if $form->{l_order_probability_expected_billing_date};
1173
1174   my %totals    = map { $_ => 0 } @subtotal_columns;
1175   my %subtotals = map { $_ => 0 } @subtotal_columns;
1176
1177   my $idx = 1;
1178
1179   my $edit_url = build_std_url('action=edit', 'type', 'vc');
1180
1181   foreach my $oe (@{ $form->{OE} }) {
1182     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1183
1184     $oe->{tax}               = $oe->{amount} - $oe->{netamount};
1185     $oe->{open}              = $oe->{closed}            ? $locale->text('No')  : $locale->text('Yes');
1186     $oe->{delivered}         = $oe->{delivered}         ? $locale->text('Yes') : $locale->text('No');
1187     $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On')  : $locale->text('Off');
1188
1189     map { $subtotals{$_} += $oe->{$_};
1190           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1191
1192     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1193     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1194
1195     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent remaining_amount remaining_netamount expected_netamount);
1196
1197     $oe->{order_probability} = ($oe->{order_probability} || 0) . '%';
1198
1199     my $row = { };
1200
1201     foreach my $column (@columns) {
1202       next if ($column eq 'ids');
1203       next if ($column eq 'edit_exp');
1204       $row->{$column} = {
1205         'data'  => $oe->{$column},
1206         'align' => $column_alignment{$column},
1207       };
1208     }
1209
1210     $row->{ids} = {
1211       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1212                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1213       'valign'   => 'center',
1214       'align'    => 'center',
1215     };
1216
1217     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1218
1219     $row->{edit_exp}->{data}   = $oe->{ordnumber};
1220     $row->{edit_exp}->{link}   = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
1221
1222     my $row_set = [ $row ];
1223
1224     if (($form->{l_subtotal} eq 'Y')
1225         && (($idx == (scalar @{ $form->{OE} }))
1226             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx]->{ $form->{sort} }))) {
1227       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1228     }
1229
1230     $report->add_data($row_set);
1231
1232     $idx++;
1233   }
1234
1235   $report->add_separator();
1236   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1237
1238   $report->generate_with_headers(action_bar => 1);
1239
1240   $main::lxdebug->leave_sub();
1241 }
1242
1243 sub check_delivered_flag {
1244   $main::lxdebug->enter_sub();
1245
1246   my $form     = $main::form;
1247   my %myconfig = %main::myconfig;
1248
1249   check_oe_access();
1250
1251   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1252     return $main::lxdebug->leave_sub();
1253   }
1254
1255   my $all_delivered = 0;
1256
1257   foreach my $i (1 .. $form->{rowcount}) {
1258     next if (!$form->{"id_$i"});
1259
1260     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1261       $all_delivered = 1;
1262       next;
1263     }
1264
1265     $all_delivered = 0;
1266     last;
1267   }
1268
1269   $form->{delivered} = 1 if $all_delivered;
1270
1271   $main::lxdebug->leave_sub();
1272 }
1273
1274 sub save_and_close {
1275   $main::lxdebug->enter_sub();
1276
1277   my $form     = $main::form;
1278   my %myconfig = %main::myconfig;
1279   my $locale   = $main::locale;
1280
1281   check_oe_access();
1282   $form->mtime_ischanged('oe');
1283
1284   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1285
1286   if ($form->{type} =~ /_order$/) {
1287     $form->isblank("transdate", $locale->text('Order Date missing!'));
1288   } else {
1289     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1290   }
1291
1292   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1293   $form->{$idx} =~ s/^\s*//g;
1294   $form->{$idx} =~ s/\s*$//g;
1295
1296   my $msg = ucfirst $form->{vc};
1297   $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1298
1299   # $locale->text('Customer missing!');
1300   # $locale->text('Vendor missing!');
1301
1302   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1303     if ($form->{currency} ne $form->{defaultcurrency});
1304
1305   &validate_items;
1306
1307   my $vc = $form->{vc};
1308   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1309     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1310
1311     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1312     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1313
1314     update();
1315     $::dispatcher->end_request;
1316   }
1317
1318   $form->{id} = 0 if $form->{saveasnew};
1319
1320   my ($numberfld, $ordnumber, $err);
1321   # this is for the internal notes section for the [email] Subject
1322   if ($form->{type} =~ /_order$/) {
1323     if ($form->{type} eq 'sales_order') {
1324       $form->{label} = $locale->text('Sales Order');
1325
1326       $numberfld = "sonumber";
1327       $ordnumber = "ordnumber";
1328     } else {
1329       $form->{label} = $locale->text('Purchase Order');
1330
1331       $numberfld = "ponumber";
1332       $ordnumber = "ordnumber";
1333     }
1334
1335     $err = $locale->text('Cannot save order!');
1336
1337     check_delivered_flag();
1338
1339   } else {
1340     if ($form->{type} eq 'sales_quotation') {
1341       $form->{label} = $locale->text('Quotation');
1342
1343       $numberfld = "sqnumber";
1344       $ordnumber = "quonumber";
1345     } else {
1346       $form->{label} = $locale->text('Request for Quotation');
1347
1348       $numberfld = "rfqnumber";
1349       $ordnumber = "quonumber";
1350     }
1351
1352     $err = $locale->text('Cannot save quotation!');
1353
1354   }
1355
1356   # get new number in sequence if saveasnew was requested
1357   delete $form->{$ordnumber} if $form->{saveasnew};
1358
1359   relink_accounts();
1360
1361   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1362
1363   # saving the history
1364   if(!exists $form->{addition}) {
1365     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1366     $form->{addition} = "SAVED";
1367     $form->save_history;
1368   }
1369   # /saving the history
1370
1371   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1372                   $locale->text('saved!'));
1373
1374   $main::lxdebug->leave_sub();
1375 }
1376
1377 sub save {
1378   $main::lxdebug->enter_sub();
1379
1380   my $form     = $main::form;
1381   my %myconfig = %main::myconfig;
1382   my $locale   = $main::locale;
1383
1384   check_oe_access();
1385
1386   $form->mtime_ischanged('oe');
1387   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1388
1389
1390   if ($form->{type} =~ /_order$/) {
1391     $form->isblank("transdate", $locale->text('Order Date missing!'));
1392   } else {
1393     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1394   }
1395
1396   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1397   $form->{$idx} =~ s/^\s*//g;
1398   $form->{$idx} =~ s/\s*$//g;
1399
1400   my $msg = ucfirst $form->{vc};
1401   $form->isblank($form->{vc} . '_id', $locale->text($msg . " missing!"));
1402
1403   # $locale->text('Customer missing!');
1404   # $locale->text('Vendor missing!');
1405
1406   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1407     if ($form->{currency} ne $form->{defaultcurrency});
1408
1409   remove_emptied_rows();
1410   &validate_items;
1411
1412   my $vc = $form->{vc};
1413   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1414     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1415
1416     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1417     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1418
1419     update();
1420     $::dispatcher->end_request;
1421   }
1422
1423   $form->{id} = 0 if $form->{saveasnew};
1424
1425   my ($numberfld, $ordnumber, $err);
1426
1427   # this is for the internal notes section for the [email] Subject
1428   if ($form->{type} =~ /_order$/) {
1429     if ($form->{type} eq 'sales_order') {
1430       $form->{label} = $locale->text('Sales Order');
1431
1432       $numberfld = "sonumber";
1433       $ordnumber = "ordnumber";
1434     } else {
1435       $form->{label} = $locale->text('Purchase Order');
1436
1437       $numberfld = "ponumber";
1438       $ordnumber = "ordnumber";
1439     }
1440
1441     $err = $locale->text('Cannot save order!');
1442
1443     check_delivered_flag();
1444
1445   } else {
1446     if ($form->{type} eq 'sales_quotation') {
1447       $form->{label} = $locale->text('Quotation');
1448
1449       $numberfld = "sqnumber";
1450       $ordnumber = "quonumber";
1451     } else {
1452       $form->{label} = $locale->text('Request for Quotation');
1453
1454       $numberfld = "rfqnumber";
1455       $ordnumber = "quonumber";
1456     }
1457
1458     $err = $locale->text('Cannot save quotation!');
1459
1460   }
1461
1462   relink_accounts();
1463
1464   OE->save(\%myconfig, \%$form);
1465
1466   # saving the history
1467   if(!exists $form->{addition}) {
1468     if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1469         $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1470     } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1471         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1472     };
1473     $form->{what_done} = $form->{formname};
1474     $form->{addition} = "SAVED";
1475     $form->save_history;
1476   }
1477   # /saving the history
1478
1479   $form->{simple_save} = 1;
1480   if(!$form->{print_and_save}) {
1481     delete @{$form}{ary_diff([keys %{ $form }], [qw(login id script type cursor_fokus)])};
1482     edit();
1483     $::dispatcher->end_request;
1484   }
1485   $main::lxdebug->leave_sub();
1486 }
1487
1488 sub delete {
1489   $main::lxdebug->enter_sub();
1490
1491   my $form     = $main::form;
1492   my %myconfig = %main::myconfig;
1493   my $locale   = $main::locale;
1494
1495   check_oe_access();
1496
1497   my ($msg, $err);
1498   if ($form->{type} =~ /_order$/) {
1499     $msg = $locale->text('Order deleted!');
1500     $err = $locale->text('Cannot delete order!');
1501   } else {
1502     $msg = $locale->text('Quotation deleted!');
1503     $err = $locale->text('Cannot delete quotation!');
1504   }
1505   if (OE->delete(\%myconfig, \%$form)){
1506     # saving the history
1507     if(!exists $form->{addition}) {
1508       if ( $form->{formname} eq 'sales_quotation' or  $form->{formname} eq 'request_quotation' ) {
1509           $form->{snumbers} = qq|quonumber_| . $form->{quonumber};
1510       } elsif ( $form->{formname} eq 'sales_order' or $form->{formname} eq 'purchase_order') {
1511           $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1512       };
1513         $form->{what_done} = $form->{formname};
1514         $form->{addition} = "DELETED";
1515         $form->save_history;
1516     }
1517     # /saving the history
1518     $form->info($msg);
1519     $::dispatcher->end_request;
1520   }
1521   $form->error($err);
1522
1523   $main::lxdebug->leave_sub();
1524 }
1525
1526 sub invoice {
1527   $main::lxdebug->enter_sub();
1528
1529   my $form     = $main::form;
1530   my %myconfig = %main::myconfig;
1531   my $locale   = $main::locale;
1532
1533   check_oe_access();
1534   check_oe_conversion_to_sales_invoice_allowed();
1535   $form->mtime_ischanged('oe');
1536
1537   $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1538
1539   $form->{old_salesman_id} = $form->{salesman_id};
1540   $form->get_employee();
1541
1542
1543   if ($form->{type} =~ /_order$/) {
1544
1545     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1546     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1547     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1548       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1549     $form->isblank("transdate", $locale->text('Order Date missing!'))
1550       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1551
1552     # also copy deliverydate from the order
1553     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1554     $form->{orddate}      = $form->{transdate};
1555   } else {
1556     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1557     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1558     $form->{ordnumber}    = "";
1559     $form->{quodate}      = $form->{transdate};
1560   }
1561
1562   my $vc = $form->{vc};
1563   if (($form->{"previous_${vc}_id"} || $form->{"${vc}_id"}) != $form->{"${vc}_id"}) {
1564     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
1565
1566     IS->get_customer(\%myconfig, $form) if $vc eq 'customer';
1567     IR->get_vendor(\%myconfig, $form)   if $vc eq 'vendor';
1568
1569     update();
1570     $::dispatcher->end_request;
1571   }
1572
1573   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'billed');
1574
1575   $form->{cp_id} *= 1;
1576
1577   for my $i (1 .. $form->{rowcount}) {
1578     for (qw(ship qty sellprice basefactor discount)) {
1579       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1580     }
1581     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1582   }
1583
1584   my ($buysell, $orddate, $exchangerate);
1585   if (   $form->{type} =~ /_order/
1586       && $form->{currency} ne $form->{defaultcurrency}) {
1587
1588     # check if we need a new exchangerate
1589     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1590
1591     $orddate      = $form->current_date(\%myconfig);
1592     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1593
1594     if (!$exchangerate) {
1595       $exchangerate = 0;
1596     }
1597   }
1598
1599   $form->{convert_from_oe_ids} = $form->{id};
1600   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1601   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1602   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1603
1604   delete @{$form}{qw(id closed)};
1605   $form->{rowcount}--;
1606
1607   my ($script);
1608   if (   $form->{type} eq 'purchase_order'
1609       || $form->{type} eq 'request_quotation') {
1610     $form->{title}  = $locale->text('Add Vendor Invoice');
1611     $form->{script} = 'ir.pl';
1612     $script         = "ir";
1613     $buysell        = 'sell';
1614   }
1615
1616   if (   $form->{type} eq 'sales_order'
1617       || $form->{type} eq 'sales_quotation') {
1618     $form->{title}  = $locale->text('Add Sales Invoice');
1619     $form->{script} = 'is.pl';
1620     $script         = "is";
1621     $buysell        = 'buy';
1622   }
1623
1624   # bo creates the id, reset it
1625   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1626   $form->{ $form->{vc} } =~ s/--.*//g;
1627   $form->{type} = "invoice";
1628
1629   # locale messages
1630   $main::locale = Locale->new("$myconfig{countrycode}", "$script");
1631   $locale = $main::locale;
1632
1633   require "bin/mozilla/$form->{script}";
1634
1635   my $currency = $form->{currency};
1636   &invoice_links;
1637
1638   $form->{currency}     = $currency;
1639   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1640   $form->{exchangerate} = $form->{forex} || '';
1641
1642   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1643
1644   &prepare_invoice;
1645
1646   # format amounts
1647   for my $i (1 .. $form->{rowcount}) {
1648     $form->{"discount_$i"} =
1649       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1650
1651     my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1652     $dec           = length $dec;
1653     my $decimalplaces = ($dec > 2) ? $dec : 2;
1654
1655     # copy delivery date from reqdate for order -> invoice conversion
1656     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1657       unless $form->{"deliverydate_$i"};
1658
1659     $form->{"sellprice_$i"} =
1660       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1661                            $decimalplaces);
1662
1663     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1664     $dec_qty = length $dec_qty;
1665     $form->{"qty_$i"} =
1666       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1667   }
1668
1669   &display_form;
1670
1671   $main::lxdebug->leave_sub();
1672 }
1673
1674 sub save_exchangerate {
1675   $main::lxdebug->enter_sub();
1676
1677   my $form     = $main::form;
1678   my %myconfig = %main::myconfig;
1679   my $locale   = $main::locale;
1680
1681   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1682   $form->{exchangerate} =
1683     $form->parse_amount(\%myconfig, $form->{exchangerate});
1684   $form->save_exchangerate(\%myconfig, $form->{currency},
1685                            $form->{exchangeratedate},
1686                            $form->{exchangerate}, $form->{buysell});
1687
1688   &invoice;
1689
1690   $main::lxdebug->leave_sub();
1691 }
1692
1693 sub save_as_new {
1694   $main::lxdebug->enter_sub();
1695
1696   my $form     = $main::form;
1697
1698   check_oe_access();
1699
1700   $form->{saveasnew} = 1;
1701   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1702   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1703
1704   # Let kivitendo assign a new order number if the user hasn't changed the
1705   # previous one. If it has been changed manually then use it as-is.
1706   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1707   $form->{$idx} =~ s/^\s*//g;
1708   $form->{$idx} =~ s/\s*$//g;
1709   if ($form->{saved_xyznumber} &&
1710       ($form->{saved_xyznumber} eq $form->{$idx})) {
1711     delete($form->{$idx});
1712   }
1713
1714   # clear reqdate and transdate unless changed
1715   if ( $form->{reqdate} && $form->{id} ) {
1716     my $saved_order = OE->retrieve_simple(id => $form->{id});
1717     if ( $saved_order && $saved_order->{reqdate} eq $form->{reqdate} && $saved_order->{transdate} eq $form->{transdate} ) {
1718       my $extra_days     = $form->{type} eq 'sales_quotation' ? $::instance_conf->get_reqdate_interval : 1;
1719       $form->{reqdate}   = DateTime->today_local->next_workday(extra_days => $extra_days)->to_kivitendo;
1720       $form->{transdate} = DateTime->today_local->to_kivitendo;
1721     }
1722   }
1723
1724   # update employee
1725   $form->get_employee();
1726
1727   &save;
1728
1729   $main::lxdebug->leave_sub();
1730 }
1731
1732 sub check_for_direct_delivery_yes {
1733   $main::lxdebug->enter_sub();
1734
1735   my $form     = $main::form;
1736
1737   check_oe_access();
1738
1739   $form->{direct_delivery_checked} = 1;
1740   delete @{$form}{grep /^shipto/, keys %{ $form }};
1741   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1742   $form->{CFDD_shipto} = 1;
1743   purchase_order();
1744   $main::lxdebug->leave_sub();
1745 }
1746
1747 sub check_for_direct_delivery_no {
1748   $main::lxdebug->enter_sub();
1749
1750   my $form     = $main::form;
1751
1752   check_oe_access();
1753
1754   $form->{direct_delivery_checked} = 1;
1755   delete @{$form}{grep /^shipto/, keys %{ $form }};
1756   $form->{CFDD_shipto} = 0;
1757   purchase_order();
1758
1759   $main::lxdebug->leave_sub();
1760 }
1761
1762 sub check_for_direct_delivery {
1763   $main::lxdebug->enter_sub();
1764
1765   my $form     = $main::form;
1766   my %myconfig = %main::myconfig;
1767
1768   check_oe_access();
1769
1770   if ($form->{direct_delivery_checked}
1771       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1772     $main::lxdebug->leave_sub();
1773     return;
1774   }
1775
1776   my $cvars = SL::DB::Shipto->new->cvars_by_config;
1777
1778   if ($form->{shipto_id}) {
1779     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1780
1781   } else {
1782     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1783   }
1784
1785   $_->value($::form->{"CFDD_shiptocvar_" . $_->config->name}) for @{ $cvars };
1786
1787   delete $form->{action};
1788   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1789
1790   $form->header();
1791   print $form->parse_html_template("oe/check_for_direct_delivery", { cvars => $cvars });
1792
1793   $main::lxdebug->leave_sub();
1794
1795   $::dispatcher->end_request;
1796 }
1797
1798 sub purchase_order {
1799   $main::lxdebug->enter_sub();
1800
1801   my $form     = $main::form;
1802   my $locale   = $main::locale;
1803
1804   check_oe_access();
1805   $form->mtime_ischanged('oe');
1806
1807   $main::auth->assert('purchase_order_edit');
1808
1809   $form->{sales_order_to_purchase_order} = 0;
1810   if ($form->{type} eq 'sales_order') {
1811     $form->{sales_order_to_purchase_order} = 1;
1812     check_for_direct_delivery();
1813   }
1814
1815   if ($form->{type} =~ /^sales_/) {
1816     delete($form->{ordnumber});
1817     delete($form->{payment_id});
1818     delete($form->{delivery_term_id});
1819   }
1820
1821   $form->{cp_id} *= 1;
1822
1823   my $source_type = $form->{type};
1824   $form->{title} = $locale->text('Add Purchase Order');
1825   $form->{vc}    = "vendor";
1826   $form->{type}  = "purchase_order";
1827
1828   $form->get_employee();
1829
1830   poso(source_type => $form->{type});
1831
1832   delete $form->{sales_order_to_purchase_order};
1833
1834   $main::lxdebug->leave_sub();
1835 }
1836
1837 sub sales_order {
1838   $main::lxdebug->enter_sub();
1839
1840   my $form     = $main::form;
1841   my $locale   = $main::locale;
1842
1843   check_oe_access();
1844   $main::auth->assert('sales_order_edit');
1845   $form->mtime_ischanged('oe');
1846
1847   if ($form->{type} eq "purchase_order") {
1848     delete($form->{ordnumber});
1849     $form->{"lastcost_$_"} = $form->{"sellprice_$_"} for (1..$form->{rowcount});
1850   }
1851
1852   $form->{cp_id} *= 1;
1853
1854   my $source_type = $form->{type};
1855   $form->{title}  = $locale->text('Add Sales Order');
1856   $form->{vc}     = "customer";
1857   $form->{type}   = "sales_order";
1858
1859   $form->get_employee();
1860
1861   poso(source_type => $source_type);
1862
1863   $main::lxdebug->leave_sub();
1864 }
1865
1866 sub poso {
1867   $main::lxdebug->enter_sub();
1868
1869   my %param    = @_;
1870   my $form     = $main::form;
1871   my %myconfig = %main::myconfig;
1872
1873   check_oe_access();
1874   $main::auth->assert('purchase_order_edit | sales_order_edit');
1875
1876   $form->{transdate} = $form->current_date(\%myconfig);
1877   delete $form->{duedate};
1878
1879   # "reqdate" is the validity date for a quotation and the delivery
1880   # date for an order. Therefore it makes no sense to keep the value
1881   # when converting from one into the other.
1882   delete $form->{reqdate} if ($param{source_type} =~ /_quotation$/) == ($form->{type} =~ /_quotation$/);
1883
1884   $form->{convert_from_oe_ids} = $form->{id};
1885   $form->{closed}              = 0;
1886
1887   $form->{old_employee_id}     = $form->{employee_id};
1888   $form->{old_salesman_id}     = $form->{salesman_id};
1889
1890   # reset
1891   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
1892   # this converted variable is also used for sales_order to purchase order and vice versa
1893   $form->{"converted_from_orderitems_id_$_"} = delete $form->{"orderitems_id_$_"} for 1 .. $form->{"rowcount"};
1894
1895   # if purchase_order was generated from sales_order, use  lastcost_$i as sellprice_$i
1896   # also reset discounts
1897   if ( $form->{sales_order_to_purchase_order} ) {
1898     for my $i (1 .. $form->{rowcount}) {
1899       $form->{"sellprice_${i}"} = $form->{"lastcost_${i}"};
1900       $form->{"discount_${i}"}  = 0;
1901     };
1902   };
1903
1904   for my $i (1 .. $form->{rowcount}) {
1905     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice basefactor discount lastcost);
1906   }
1907
1908   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1909
1910   &order_links;
1911
1912   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1913
1914   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1915   # and therefore multiplies the values by 100 in the case of reading from db or making an order
1916   # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1917   # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
1918   # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
1919   for my $i (1 .. $form->{rowcount}) {
1920     $form->{"discount_$i"} /=100;
1921   };
1922
1923   &prepare_order;
1924   &update;
1925
1926   $main::lxdebug->leave_sub();
1927 }
1928
1929 sub delivery_order {
1930   $main::lxdebug->enter_sub();
1931
1932   my $form     = $main::form;
1933   my %myconfig = %main::myconfig;
1934
1935   $form->mtime_ischanged('oe');
1936
1937   if ($form->{type} =~ /^sales/) {
1938     $main::auth->assert('sales_delivery_order_edit');
1939
1940     $form->{vc}    = 'customer';
1941     $form->{type}  = 'sales_delivery_order';
1942
1943   } else {
1944     $main::auth->assert('purchase_delivery_order_edit');
1945
1946     $form->{vc}    = 'vendor';
1947     $form->{type}  = 'purchase_delivery_order';
1948   }
1949
1950   $form->get_employee();
1951
1952   require "bin/mozilla/do.pl";
1953
1954   $form->{script}               = 'do.pl';
1955   $form->{cp_id}               *= 1;
1956   $form->{convert_from_oe_ids}  = $form->{id};
1957   $form->{transdate}            = $form->current_date(\%myconfig);
1958   delete $form->{duedate};
1959
1960   $form->{old_employee_id}  = $form->{employee_id};
1961   $form->{old_salesman_id}  = $form->{salesman_id};
1962
1963   _oe_remove_delivered_or_billed_rows(id => $form->{id}, type => 'delivered');
1964
1965   # reset
1966   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1967
1968   for my $i (1 .. $form->{rowcount}) {
1969     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice lastcost basefactor discount);
1970     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};
1971   }
1972
1973   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
1974
1975   order_links();
1976
1977   prepare_order();
1978
1979   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1980
1981   for my $i (1 .. $form->{rowcount}) {
1982     (my $dummy, $form->{"pricegroup_id_$i"}) = split /--/, $form->{"sellprice_pg_$i"};
1983   }
1984   update();
1985
1986   $main::lxdebug->leave_sub();
1987 }
1988
1989 sub oe_delivery_order_from_order {
1990
1991   return if !$::form->{id};
1992
1993   my $order = SL::DB::Order->new(id => $::form->{id})->load;
1994   $order->flatten_to_form($::form, format_amounts => 1);
1995
1996   # fake last empty row
1997   $::form->{rowcount}++;
1998
1999   delivery_order();
2000 }
2001
2002 sub e_mail {
2003   $main::lxdebug->enter_sub();
2004
2005   my $form     = $main::form;
2006
2007   check_oe_access();
2008
2009   $form->mtime_ischanged('oe','mail');
2010   $form->{print_and_save} = 1;
2011
2012   my $saved_form = save_form();
2013
2014   save();
2015
2016   restore_form($saved_form, 0, qw(id ordnumber quonumber));
2017
2018   edit_e_mail();
2019
2020   $main::lxdebug->leave_sub();
2021 }
2022
2023 sub yes {
2024   call_sub($main::form->{yes_nextsub});
2025 }
2026
2027 sub no {
2028   call_sub($main::form->{no_nextsub});
2029 }
2030
2031 ######################################################################################################
2032 # IO ENTKOPPLUNG
2033 # ###############################################################################################
2034 sub display_form {
2035   $main::lxdebug->enter_sub();
2036
2037   my $form     = $main::form;
2038   my %myconfig = %main::myconfig;
2039
2040   check_oe_access();
2041
2042   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
2043
2044   $form->{"taxaccounts"} =~ s/\s*$//;
2045   $form->{"taxaccounts"} =~ s/^\s*//;
2046   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
2047     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
2048   }
2049   $form->{"taxaccounts"} = "";
2050
2051   IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
2052
2053   $form->{rowcount}++;
2054   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
2055
2056   $form->language_payment(\%myconfig);
2057
2058   Common::webdav_folder($form);
2059
2060   &form_header;
2061
2062   # create rows
2063   display_row($form->{rowcount}) if $form->{rowcount};
2064
2065   &form_footer;
2066
2067   $main::lxdebug->leave_sub();
2068 }
2069
2070 sub report_for_todo_list {
2071   $main::lxdebug->enter_sub();
2072
2073   my $form     = $main::form;
2074
2075   my $quotations = OE->transactions_for_todo_list();
2076   my $content;
2077
2078   if (@{ $quotations }) {
2079     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
2080
2081     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2082                                                                            'edit_url'   => $edit_url });
2083   }
2084
2085   $main::lxdebug->leave_sub();
2086
2087   return $content;
2088 }
2089
2090 sub edit_periodic_invoices_config {
2091   $::lxdebug->enter_sub();
2092
2093   $::form->{type} = 'sales_order';
2094
2095   check_oe_access();
2096
2097   my $config;
2098   $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
2099
2100   if ('HASH' ne ref $config) {
2101     $config =  { periodicity             => 'm',
2102                  order_value_periodicity => 'p', # = same as periodicity
2103                  start_date_as_date      => $::form->{transdate} || $::form->current_date,
2104                  extend_automatically_by => 12,
2105                  active                  => 1,
2106                };
2107   }
2108
2109   $config->{periodicity}             = 'm' if none { $_ eq $config->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
2110   $config->{order_value_periodicity} = 'p' if none { $_ eq $config->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
2111
2112   $::form->get_lists(printers => "ALL_PRINTERS",
2113                      charts   => { key       => 'ALL_CHARTS',
2114                                    transdate => 'current_date' });
2115
2116   $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
2117   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2118
2119   if ($::form->{customer_id}) {
2120     $::form->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(where => [ cp_cv_id => $::form->{customer_id} ]);
2121   }
2122
2123   $::form->header(no_layout => 1);
2124   print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
2125
2126   $::lxdebug->leave_sub();
2127 }
2128
2129 sub save_periodic_invoices_config {
2130   $::lxdebug->enter_sub();
2131
2132   $::form->{type} = 'sales_order';
2133
2134   check_oe_access();
2135
2136   $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
2137
2138   my $config = { active                  => $::form->{active}     ? 1 : 0,
2139                  terminated              => $::form->{terminated} ? 1 : 0,
2140                  direct_debit            => $::form->{direct_debit} ? 1 : 0,
2141                  periodicity             => (any { $_ eq $::form->{periodicity}             }       @SL::DB::PeriodicInvoicesConfig::PERIODICITIES)              ? $::form->{periodicity}             : 'm',
2142                  order_value_periodicity => (any { $_ eq $::form->{order_value_periodicity} } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES)) ? $::form->{order_value_periodicity} : 'p',
2143                  start_date_as_date      => $::form->{start_date_as_date},
2144                  end_date_as_date        => $::form->{end_date_as_date},
2145                  first_billing_date_as_date => $::form->{first_billing_date_as_date},
2146                  print                   => $::form->{print} ? 1 : 0,
2147                  printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
2148                  copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
2149                  extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
2150                  ar_chart_id             => $::form->{ar_chart_id} * 1,
2151                  send_email                 => $::form->{send_email} ? 1 : 0,
2152                  email_recipient_contact_id => $::form->{email_recipient_contact_id} * 1 || undef,
2153                  email_recipient_address    => $::form->{email_recipient_address},
2154                  email_sender               => $::form->{email_sender},
2155                  email_subject              => $::form->{email_subject},
2156                  email_body                 => $::form->{email_body},
2157                };
2158
2159   $::form->{periodic_invoices_config} = YAML::Dump($config);
2160
2161   $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
2162   $::form->header;
2163   print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
2164
2165   $::lxdebug->leave_sub();
2166 }
2167
2168 sub _remove_full_delivered_rows {
2169
2170   my @fields = map { s/_1$//; $_ } grep { m/_1$/ } keys %{ $::form };
2171   my @new_rows;
2172
2173   my $removed_rows = 0;
2174   my $row          = 0;
2175   while ($row < $::form->{rowcount}) {
2176     $row++;
2177     next unless $::form->{"id_$row"};
2178     my $base_factor = SL::DB::Manager::Unit->find_by(name => $::form->{"unit_$row"})->base_factor;
2179     my $base_qty = $::form->parse_amount(\%::myconfig, $::form->{"qty_$row"}) *  $base_factor;
2180     my $ship_qty = $::form->parse_amount(\%::myconfig, $::form->{"ship_$row"}) *  $base_factor;
2181     #$main::lxdebug->message(LXDebug->DEBUG2(),"shipto=".$ship_qty." qty=".$base_qty);
2182
2183     if (!$ship_qty || ($ship_qty < $base_qty)) {
2184       $::form->{"qty_$row"}  = $::form->format_amount(\%::myconfig, ($base_qty - $ship_qty) / $base_factor );
2185       $::form->{"ship_$row"} = 0;
2186       push @new_rows, { map { $_ => $::form->{"${_}_${row}"} } @fields };
2187
2188     } else {
2189       $removed_rows++;
2190     }
2191   }
2192   $::form->redo_rows(\@fields, \@new_rows, scalar(@new_rows), $::form->{rowcount});
2193   $::form->{rowcount} -= $removed_rows;
2194 }
2195
2196 sub _oe_remove_delivered_or_billed_rows {
2197   my (%params) = @_;
2198
2199   return if !$params{id} || !$params{type};
2200
2201   my $ord_quot = SL::DB::Order->new(id => $params{id})->load;
2202   return if !$ord_quot;
2203
2204   # Prüfung ob itemlinks existieren, falls ja dann neue Implementierung
2205
2206   if (  $params{type} eq 'delivered' ) {
2207       my $orderitem = SL::DB::Manager::OrderItem->get_first( where => [trans_id => $ord_quot->id]);
2208       if ( $orderitem) {
2209           my @links = $orderitem->linked_records(to => 'SL::DB::DeliveryOrderItem');
2210           if ( scalar(@links ) > 0 ) {
2211               #$main::lxdebug->message(LXDebug->DEBUG2(),"item recordlinks vorhanden");
2212               return _remove_full_delivered_rows();
2213           }
2214       }
2215   }
2216   my %args    = (
2217     direction => 'to',
2218     to        =>   $params{type} eq 'delivered' ? 'DeliveryOrder' : 'Invoice',
2219     via       => [ $params{type} eq 'delivered' ? qw(Order)       : qw(Order DeliveryOrder) ],
2220   );
2221
2222   my %handled_base_qtys;
2223   foreach my $record (@{ $ord_quot->linked_records(%args) }) {
2224     next if $ord_quot->is_sales != $record->is_sales;
2225     next if $record->type eq 'invoice' && $record->storno;
2226
2227     foreach my $item (@{ $record->items }) {
2228       my $key  = $item->parts_id;
2229       $key    .= ':' . $item->serialnumber if $item->serialnumber;
2230       $handled_base_qtys{$key} += $item->qty * $item->unit_obj->base_factor;
2231     }
2232   }
2233
2234   _remove_billed_or_delivered_rows(quantities => \%handled_base_qtys);
2235 }
2236
2237 sub dispatcher {
2238   foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order quotation
2239                          request_for_quotation sales_order save save_and_close save_as_new ship_to update)) {
2240     if ($::form->{"action_${action}"}) {
2241       call_sub($action);
2242       return;
2243     }
2244   }
2245
2246   $::form->error($::locale->text('No action defined.'));
2247 }