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