bin/mozilla/oe.pl

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