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