bin/mozilla/oe.pl

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