bin/mozilla/oe.pl

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