bin/mozilla/oe.pl

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