bin/mozilla/oe.pl

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