bin/mozilla/oe.pl

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