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