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., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Order entry module
  31 # Quotation module
  32 #======================================================================
  33
  34 use POSIX qw(strftime);
  35
  36 use SL::DO;
  37 use SL::FU;
  38 use SL::OE;
  39 use SL::IR;
  40 use SL::IS;
  41 use SL::PE;
  42 use SL::ReportGenerator;
  43 use List::Util qw(max reduce sum);
  44 use Data::Dumper;
  45
  46 require "bin/mozilla/io.pl";
  47 require "bin/mozilla/arap.pl";
  48 require "bin/mozilla/reportgenerator.pl";
  49
  50 1;
  51
  52 # end of main
  53
  54 # For locales.pl:
  55 # $locale->text('Edit the purchase_order');
  56 # $locale->text('Edit the sales_order');
  57 # $locale->text('Edit the request_quotation');
  58 # $locale->text('Edit the sales_quotation');
  59
  60 # $locale->text('Workflow purchase_order');
  61 # $locale->text('Workflow sales_order');
  62 # $locale->text('Workflow request_quotation');
  63 # $locale->text('Workflow sales_quotation');
  64
  65 my $oe_access_map = {
  66   'sales_order'       => 'sales_order_edit',
  67   'purchase_order'    => 'purchase_order_edit',
  68   'request_quotation' => 'request_quotation_edit',
  69   'sales_quotation'   => 'sales_quotation_edit',
  70 };
  71
  72 sub check_oe_access {
  73   my $right   = $oe_access_map->{$form->{type}};
  74   $right    ||= 'DOES_NOT_EXIST';
  75
  76   $auth->assert($right);
  77 }
  78
  79 sub set_headings {
  80   $lxdebug->enter_sub();
  81
  82   check_oe_access();
  83
  84   my ($action) = @_;
  85
  86   if ($form->{type} eq 'purchase_order') {
  87     $form->{title}   = $action eq "edit" ?
  88       $locale->text('Edit Purchase Order') :
  89       $locale->text('Add Purchase Order');
  90     $form->{heading} = $locale->text('Purchase Order');
  91     $form->{vc}      = 'vendor';
  92   }
  93   if ($form->{type} eq 'sales_order') {
  94     $form->{title}   = $action eq "edit" ?
  95       $locale->text('Edit Sales Order') :
  96       $locale->text('Add Sales Order');
  97     $form->{heading} = $locale->text('Sales Order');
  98     $form->{vc}      = 'customer';
  99   }
 100   if ($form->{type} eq 'request_quotation') {
 101     $form->{title}   = $action eq "edit" ?
 102       $locale->text('Edit Request for Quotation') :
 103       $locale->text('Add Request for Quotation');
 104     $form->{heading} = $locale->text('Request for Quotation');
 105     $form->{vc}      = 'vendor';
 106   }
 107   if ($form->{type} eq 'sales_quotation') {
 108     $form->{title}   = $action eq "edit" ?
 109       $locale->text('Edit Quotation') :
 110       $locale->text('Add Quotation');
 111     $form->{heading} = $locale->text('Quotation');
 112     $form->{vc}      = 'customer';
 113   }
 114
 115   $lxdebug->leave_sub();
 116 }
 117
 118 sub add {
 119   $lxdebug->enter_sub();
 120
 121   check_oe_access();
 122
 123   set_headings("add");
 124
 125   $form->{callback} =
 126     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 127     unless $form->{callback};
 128
 129   &order_links;
 130   &prepare_order;
 131   &display_form;
 132
 133   $lxdebug->leave_sub();
 134 }
 135
 136 sub edit {
 137   $lxdebug->enter_sub();
 138
 139   check_oe_access();
 140
 141   # show history button
 142   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 143   #/show hhistory button
 144
 145   $form->{simple_save} = 0;
 146
 147   set_headings("edit");
 148
 149   # editing without stuff to edit? try adding it first
 150   if ($form->{rowcount} && !$form->{print_and_save}) {
 151     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 152     if (!$id) {
 153
 154       # reset rowcount
 155       undef $form->{rowcount};
 156       &add;
 157       $lxdebug->leave_sub();
 158       return;
 159     }
 160   } elsif (!$form->{id}) {
 161     &add;
 162     $lxdebug->leave_sub();
 163     return;
 164   }
 165
 166   if ($form->{print_and_save}) {
 167     $form->{action}   = "print";
 168     $form->{resubmit} = 1;
 169     $language_id = $form->{language_id};
 170     $printer_id = $form->{printer_id};
 171   }
 172
 173   set_headings("edit");
 174
 175   &order_links;
 176
 177   $form->{rowcount} = 0;
 178   foreach $ref (@{ $form->{form_details} }) {
 179     $form->{rowcount}++;
 180     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 181   }
 182
 183   &prepare_order;
 184
 185   if ($form->{print_and_save}) {
 186     $form->{language_id} = $language_id;
 187     $form->{printer_id} = $printer_id;
 188   }
 189
 190   &display_form;
 191
 192   $lxdebug->leave_sub();
 193 }
 194
 195 sub order_links {
 196   $lxdebug->enter_sub();
 197
 198   check_oe_access();
 199
 200   # get customer/vendor
 201   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 202
 203   # retrieve order/quotation
 204   $form->{webdav}   = $webdav;
 205   $form->{jsscript} = 1;
 206
 207   my $editing = $form->{id};
 208
 209   OE->retrieve(\%myconfig, \%$form);
 210
 211   # if multiple rowcounts (== collective order) then check if the
 212   # there were more than one customer (in that case OE::retrieve removes
 213   # the content from the field)
 214   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 215     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 216      && defined $form->{customer}  && $form->{customer} eq '';
 217
 218   $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 219
 220   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
 221   $form->{shipto} = 1 if $form->{id};
 222
 223   # get customer / vendor
 224   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
 225   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 226
 227   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
 228   $form->restore_vars(qw(taxincluded)) if $form->{id};
 229   $form->restore_vars(qw(salesman_id)) if $editing;
 230   $form->{forex}       = $form->{exchangerate};
 231   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 232
 233   # build vendor/customer drop down comatibility... don't ask
 234   if (@{ $form->{"all_$form->{vc}"} }) {
 235     $form->{"select$form->{vc}"} = 1;
 236     $form->{$form->{vc}}         = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
 237   }
 238
 239   $form->{"old$form->{vc}"}  = $form->{$form->{vc}};
 240
 241   if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
 242     $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
 243   }
 244
 245   $lxdebug->leave_sub();
 246 }
 247
 248 sub prepare_order {
 249   $lxdebug->enter_sub();
 250
 251   check_oe_access();
 252
 253   $form->{formname} ||= $form->{type};
 254
 255   # format discounts if values come from db. either as single id, or as a collective order
 256   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 257
 258   for my $i (1 .. $form->{rowcount}) {
 259     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 260     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 261     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 262     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 263   }
 264
 265   $lxdebug->leave_sub();
 266 }
 267
 268 sub form_header {
 269   $lxdebug->enter_sub();
 270   my @custom_hiddens;
 271
 272   check_oe_access();
 273
 274   # Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
 275   our %TMPL_VAR = ();
 276
 277   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 278
 279   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 280   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 281
 282   # use JavaScript Calendar or not
 283   $form->{jsscript} = 1;
 284
 285   # openclosed checkboxes
 286   my @tmp;
 287   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 288                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
 289   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 290                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 291   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 292
 293   # project ids
 294   my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 295
 296   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 297   $form->get_lists("contacts"      => "ALL_CONTACTS",
 298                    "shipto"        => "ALL_SHIPTO",
 299                    "projects"      => { "key"      => "ALL_PROJECTS",
 300                                         "all"      => 0,
 301                                         "old_id"   => \@old_project_ids },
 302                    "employees"     => "ALL_EMPLOYEES",
 303                    "salesmen"      => "ALL_SALESMEN",
 304                    "taxzones"      => "ALL_TAXZONES",
 305                    "payments"      => "ALL_PAYMENTS",
 306                    "currencies"    => "ALL_CURRENCIES",
 307                    "departments"   => "ALL_DEPARTMENTS",
 308                    $vc             => { key   => "ALL_" . uc($vc),
 309                                         limit => $myconfig{vclimit} + 1 },
 310                    "price_factors" => "ALL_PRICE_FACTORS");
 311
 312   # label subs
 313   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 314   $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
 315   $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
 316   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 317
 318   # vendor/customer
 319   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 320   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 321   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
 322   push @custom_hiddens, "$form->{vc}_id";
 323   push @custom_hiddens, "old$form->{vc}";
 324   push @custom_hiddens, "select$form->{vc}";
 325
 326   # currencies and exchangerate
 327   @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
 328   %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 329   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 330   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 331   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 332                                                       '-values' => \@values, '-labels' => \%labels)) if scalar @values;
 333   push @custom_hiddens, "forex";
 334   push @custom_hiddens, "exchangerate" if $form->{forex};
 335
 336   # credit remaining
 337   $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 338   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 339
 340   # business
 341   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 342
 343   push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
 344
 345   $credittext = $locale->text('Credit Limit exceeded!!!');
 346
 347   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 348   $follow_up_vc                   =~ s/--\d*\s*$//;
 349   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 350
 351   if ($form->{id}) {
 352     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 353
 354     if (scalar @{ $follow_ups }) {
 355       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 356       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 357     }
 358   }
 359
 360   $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
 361           : ($form->{resubmit})                                ? "document.oe.submit()"
 362           : ($creditwarning)                                   ? "alert('$credittext')"
 363           :                                                      "focus()";
 364
 365   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 366   $onload .= qq|;setupPoints('|.   $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 367   $TMPL_VAR{onload} = $onload;
 368
 369   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 370   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 371   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 372
 373   $form->header;
 374
 375   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 376      qw(id action type vc formname media format proforma queued printed emailed
 377         title creditlimit creditremaining tradediscount business
 378         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 379         shiptocity shiptocountry shiptocontact shiptophone shiptofax
 380         shiptodepartment_1 shiptodepartment_2 shiptoemail
 381         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
 382         @custom_hiddens,
 383         map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ];  # deleted: discount
 384
 385   %TMPL_VAR = (
 386      %TMPL_VAR,
 387      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 388      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 389      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 390      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 391      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 392      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 393   );
 394
 395   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 396
 397   $lxdebug->leave_sub();
 398 }
 399
 400 sub form_footer {
 401   $lxdebug->enter_sub();
 402
 403   check_oe_access();
 404
 405   $form->{invtotal} = $form->{invsubtotal};
 406
 407   $rows    = max 2, $form->numtextrows($form->{notes}, 25, 8);
 408   $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
 409   $rows    = max $rows, $introws;
 410
 411   $TMPL_VAR{notes}    = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>| . H($form->{notes}) . qq|</textarea>|;
 412   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$introws cols=35 wrap=soft>| . H($form->{intnotes}) . qq|</textarea>|;
 413
 414   if (!$form->{taxincluded}) {
 415
 416     foreach $item (split / /, $form->{taxaccounts}) {
 417       if ($form->{"${item}_base"}) {
 418         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 419         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 420
 421         $TMPL_VAR{tax} .= qq|
 422               <tr>
 423                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 424                 <td align=right>$form->{"${item}_total"}</td>
 425               </tr> |;
 426       }
 427     }
 428
 429 #    $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
 430
 431   } else {
 432     foreach $item (split / /, $form->{taxaccounts}) {
 433       if ($form->{"${item}_base"}) {
 434         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 435         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 436         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 437         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 438
 439         $TMPL_VAR{tax} .= qq|
 440               <tr>
 441                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 442                 <td align=right>$form->{"${item}_total"}</td>
 443               </tr>
 444               <tr>
 445                 <th align=right>Nettobetrag</th>
 446                 <td align=right>$form->{"${item}_netto"}</td>
 447               </tr> |;
 448       }
 449     }
 450   }
 451
 452   $form->{oldinvtotal} = $form->{invtotal};
 453
 454   print $form->parse_html_template("oe/form_footer", {
 455      %TMPL_VAR,
 456      webdav          => $webdav,
 457      print_options   => print_options(inline => 1),
 458      label_edit      => $locale->text("Edit the $form->{type}"),
 459      label_workflow  => $locale->text("Workflow $form->{type}"),
 460   });
 461
 462   $lxdebug->leave_sub();
 463 }
 464
 465 sub update {
 466   $lxdebug->enter_sub();
 467
 468   my ($recursive_call) = shift;
 469
 470   check_oe_access();
 471
 472 #  $main::lxdebug->message(0, Dumper($form));
 473
 474   set_headings($form->{"id"} ? "edit" : "add");
 475
 476   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 477   $form->{update} = 1;
 478
 479   $payment_id = $form->{payment_id} if $form->{payment_id};
 480
 481   &check_name($form->{vc});
 482
 483   $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
 484
 485   $buysell              = 'buy';
 486   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 487   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 488   $form->{exchangerate} = $form->{forex} if $form->{forex};
 489
 490   $exchangerate = $form->{exchangerate} || 1;
 491
 492 ##################### process items ######################################
 493   # for pricegroups
 494   $i = $form->{rowcount};
 495   if (   ($form->{"partnumber_$i"} eq "")
 496       && ($form->{"description_$i"} eq "")
 497       && ($form->{"partsgroup_$i"}  eq "")) {
 498
 499     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 500
 501     &check_form;
 502   } else {
 503
 504     if ($form->{type} =~ /^sales/) {
 505       IS->retrieve_item(\%myconfig, \%$form);
 506     } else {
 507       IR->retrieve_item(\%myconfig, \%$form);
 508     }
 509
 510     my $rows = scalar @{ $form->{item_list} };
 511
 512     # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
 513     # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736  jb 04.05.2009
 514     # select discount as vendor_discount from vendor ||
 515     # select discount as customer_discount from customer
 516     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
 517
 518     if ($rows) {
 519       $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
 520
 521       if ($rows > 1) {
 522
 523         &select_item;
 524         exit;
 525
 526       } else {
 527
 528         $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 529         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 530         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 531         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 532         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 533
 534         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 535
 536         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 537         $decimalplaces = max 2, length $1;
 538
 539         if ($sellprice) {
 540           $form->{"sellprice_$i"} = $sellprice;
 541         } else {
 542           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
 543           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 544         }
 545
 546         $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 547         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 548         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 549         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 550
 551         $form->{creditremaining} -= $amount;
 552
 553         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 554         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 555
 556         # get pricegroups for parts
 557         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 558
 559         # build up html code for prices_$i
 560         &set_pricegroup($i);
 561       }
 562
 563       display_form();
 564     } else {
 565
 566       # ok, so this is a new part
 567       # ask if it is a part or service item
 568
 569       if (   $form->{"partsgroup_$i"}
 570           && ($form->{"partsnumber_$i"} eq "")
 571           && ($form->{"description_$i"} eq "")) {
 572         $form->{rowcount}--;
 573         $form->{"discount_$i"} = "";
 574
 575         display_form();
 576       } else {
 577         $form->{"id_$i"}   = 0;
 578         new_item();
 579       }
 580     }
 581   }
 582 ##################### process items ######################################
 583
 584
 585   $lxdebug->leave_sub();
 586 }
 587
 588 sub search {
 589   $lxdebug->enter_sub();
 590
 591   check_oe_access();
 592
 593   if ($form->{type} eq 'purchase_order') {
 594     $form->{vc}        = 'vendor';
 595     $form->{ordnrname} = 'ordnumber';
 596     $form->{title}     = $locale->text('Purchase Orders');
 597     $form->{ordlabel}  = $locale->text('Order Number');
 598
 599   } elsif ($form->{type} eq 'request_quotation') {
 600     $form->{vc}        = 'vendor';
 601     $form->{ordnrname} = 'quonumber';
 602     $form->{title}     = $locale->text('Request for Quotations');
 603     $form->{ordlabel}  = $locale->text('RFQ Number');
 604
 605   } elsif ($form->{type} eq 'sales_order') {
 606     $form->{vc}        = 'customer';
 607     $form->{ordnrname} = 'ordnumber';
 608     $form->{title}     = $locale->text('Sales Orders');
 609     $form->{ordlabel}  = $locale->text('Order Number');
 610
 611   } elsif ($form->{type} eq 'sales_quotation') {
 612     $form->{vc}        = 'customer';
 613     $form->{ordnrname} = 'quonumber';
 614     $form->{title}     = $locale->text('Quotations');
 615     $form->{ordlabel}  = $locale->text('Quotation Number');
 616
 617   } else {
 618     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
 619   }
 620
 621   # setup vendor / customer data
 622   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 623   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 624                    "employees"    => "ALL_EMPLOYEES",
 625                    "salesmen"     => "ALL_SALESMEN",
 626                    "departments"  => "ALL_DEPARTMENTS",
 627                    "$form->{vc}s" => "ALL_VC");
 628
 629   # constants and subs for template
 630   $form->{jsscript}        = 1;
 631   $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
 632   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 633   $form->{salesman_labels} = $form->{employee_labels};
 634
 635   $form->header();
 636
 637   print $form->parse_html_template('oe/search', { %myconfig });
 638
 639   $lxdebug->leave_sub();
 640 }
 641
 642 sub create_subtotal_row {
 643   $lxdebug->enter_sub();
 644
 645   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 646
 647   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 648
 649   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 650
 651   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 652
 653   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 654
 655   $lxdebug->leave_sub();
 656
 657   return $row;
 658 }
 659
 660 sub orders {
 661   $lxdebug->enter_sub();
 662
 663   check_oe_access();
 664
 665   $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 666
 667   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 668
 669   report_generator_set_default_sort('transdate', 1);
 670
 671   OE->transactions(\%myconfig, \%$form);
 672
 673   $form->{rowcount} = scalar @{ $form->{OE} };
 674
 675   my @columns = (
 676     "transdate",               "reqdate",
 677     "id",                      $ordnumber,
 678     "name",                    "netamount",
 679     "tax",                     "amount",
 680     "curr",                    "employee",
 681     "salesman",
 682     "shipvia",                 "globalprojectnumber",
 683     "transaction_description", "open",
 684     "delivered", "marge_total", "marge_percent",
 685     "country",                 "ustid",
 686   );
 687
 688   # only show checkboxes if gotten here via sales_order form.
 689   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 690   if ($allow_multiple_orders) {
 691     unshift @columns, "ids";
 692   }
 693
 694   $form->{l_open}      = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 695   $form->{l_delivered} = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 696
 697   my $attachment_basename;
 698   if ($form->{vc} eq 'vendor') {
 699     if ($form->{type} eq 'purchase_order') {
 700       $form->{title}       = $locale->text('Purchase Orders');
 701       $attachment_basename = $locale->text('purchase_order_list');
 702     } else {
 703       $form->{title}       = $locale->text('Request for Quotations');
 704       $attachment_basename = $locale->text('rfq_list');
 705     }
 706
 707   } else {
 708     if ($form->{type} eq 'sales_order') {
 709       $form->{title}       = $locale->text('Sales Orders');
 710       $attachment_basename = $locale->text('sales_order_list');
 711     } else {
 712       $form->{title}       = $locale->text('Quotations');
 713       $attachment_basename = $locale->text('quotation_list');
 714     }
 715   }
 716
 717   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 718
 719   my @hidden_variables = map { "l_${_}" } @columns;
 720   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
 721                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 722                                                         reqdatefrom reqdateto);
 723
 724   my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
 725
 726   my %column_defs = (
 727     'ids'                     => { 'text' => '', },
 728     'transdate'               => { 'text' => $locale->text('Date'), },
 729     'reqdate'                 => { 'text' => $locale->text('Required by'), },
 730     'id'                      => { 'text' => $locale->text('ID'), },
 731     'ordnumber'               => { 'text' => $locale->text('Order'), },
 732     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 733     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 734     'netamount'               => { 'text' => $locale->text('Amount'), },
 735     'tax'                     => { 'text' => $locale->text('Tax'), },
 736     'amount'                  => { 'text' => $locale->text('Total'), },
 737     'curr'                    => { 'text' => $locale->text('Curr'), },
 738     'employee'                => { 'text' => $locale->text('Employee'), },
 739     'salesman'                => { 'text' => $locale->text('Salesman'), },
 740     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 741     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 742     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 743     'open'                    => { 'text' => $locale->text('Open'), },
 744     'delivered'               => { 'text' => $locale->text('Delivered'), },
 745     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 746     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
 747     'country'                 => { 'text' => $locale->text('Country'), },
 748     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
 749   );
 750
 751   foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
 752     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 753     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 754   }
 755
 756   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
 757
 758   $form->{"l_type"} = "Y";
 759   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 760   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 761
 762   $report->set_columns(%column_defs);
 763   $report->set_column_order(@columns);
 764   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 765   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 766
 767   my @options;
 768   my ($department) = split m/--/, $form->{department};
 769
 770   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 771   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 772   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
 773   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 774   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 775   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 776   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 777     push @options, $locale->text('Order Date');
 778     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
 779     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
 780   };
 781   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
 782     push @options, $locale->text('Delivery Date');
 783     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
 784     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
 785   };
 786   push @options, $locale->text('Open')                                                                    if $form->{open};
 787   push @options, $locale->text('Closed')                                                                  if $form->{closed};
 788   push @options, $locale->text('Delivered')                                                               if $form->{delivered};
 789   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
 790
 791   $report->set_options('top_info_text'        => join("\n", @options),
 792                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
 793                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
 794                        'output_format'        => 'HTML',
 795                        'title'                => $form->{title},
 796                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
 797     );
 798   $report->set_options_from_form();
 799
 800   # add sort and escape callback, this one we use for the add sub
 801   $form->{callback} = $href .= "&sort=$form->{sort}";
 802
 803   # escape callback for href
 804   $callback = $form->escape($href);
 805
 806   my @subtotal_columns = qw(netamount amount marge_total marge_percent);
 807
 808   my %totals    = map { $_ => 0 } @subtotal_columns;
 809   my %subtotals = map { $_ => 0 } @subtotal_columns;
 810
 811   my $idx = 0;
 812
 813   my $edit_url = build_std_url('action=edit', 'type', 'vc');
 814
 815   foreach $oe (@{ $form->{OE} }) {
 816     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
 817
 818     $oe->{tax}       = $oe->{amount} - $oe->{netamount};
 819     $oe->{open}      = $oe->{closed}    ? $locale->text('No')  : $locale->text('Yes');
 820     $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
 821
 822     map { $subtotals{$_} += $oe->{$_};
 823           $totals{$_}    += $oe->{$_} } @subtotal_columns;
 824
 825     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
 826     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
 827
 828     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
 829
 830     my $row = { };
 831
 832     foreach my $column (@columns) {
 833       next if ($column eq 'ids');
 834       $row->{$column} = {
 835         'data'  => $oe->{$column},
 836         'align' => $column_alignment{$column},
 837       };
 838     }
 839
 840     $row->{ids} = {
 841       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
 842                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
 843       'valign'   => 'center',
 844       'align'    => 'center',
 845     };
 846
 847     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
 848
 849     my $row_set = [ $row ];
 850
 851     if (($form->{l_subtotal} eq 'Y')
 852         && (($idx == (scalar @{ $form->{OE} } - 1))
 853             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
 854       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
 855     }
 856
 857     $report->add_data($row_set);
 858
 859     $idx++;
 860   }
 861
 862   $report->add_separator();
 863   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
 864
 865   $report->generate_with_headers();
 866
 867   $lxdebug->leave_sub();
 868 }
 869
 870 sub check_delivered_flag {
 871   $lxdebug->enter_sub();
 872
 873   check_oe_access();
 874
 875   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
 876     return $lxdebug->leave_sub();
 877   }
 878
 879   my $all_delivered = 0;
 880
 881   foreach my $i (1 .. $form->{rowcount}) {
 882     next if (!$form->{"id_$i"});
 883
 884     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
 885       $all_delivered = 1;
 886       next;
 887     }
 888
 889     $all_delivered = 0;
 890     last;
 891   }
 892
 893   $form->{delivered} = 1 if $all_delivered;
 894
 895   $lxdebug->leave_sub();
 896 }
 897
 898 sub save_and_close {
 899   $lxdebug->enter_sub();
 900
 901   check_oe_access();
 902
 903   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 904
 905   if ($form->{type} =~ /_order$/) {
 906     $form->isblank("transdate", $locale->text('Order Date missing!'));
 907   } else {
 908     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
 909   }
 910
 911   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
 912   $form->{$idx} =~ s/^\s*//g;
 913   $form->{$idx} =~ s/\s*$//g;
 914
 915   $msg = ucfirst $form->{vc};
 916   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
 917
 918   # $locale->text('Customer missing!');
 919   # $locale->text('Vendor missing!');
 920
 921   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 922     if ($form->{currency} ne $form->{defaultcurrency});
 923
 924   &validate_items;
 925
 926   if($form->{payment_id}) {
 927     $payment_id = $form->{payment_id};
 928   }
 929
 930   # if the name changed get new values
 931   if (&check_name($form->{vc})) {
 932     if($form->{payment_id} eq "") {
 933       $form->{payment_id} = $payment_id;
 934     }
 935     &update;
 936     exit;
 937   }
 938
 939   $form->{id} = 0 if $form->{saveasnew};
 940
 941   # this is for the internal notes section for the [email] Subject
 942   if ($form->{type} =~ /_order$/) {
 943     if ($form->{type} eq 'sales_order') {
 944       $form->{label} = $locale->text('Sales Order');
 945
 946       $numberfld = "sonumber";
 947       $ordnumber = "ordnumber";
 948     } else {
 949       $form->{label} = $locale->text('Purchase Order');
 950
 951       $numberfld = "ponumber";
 952       $ordnumber = "ordnumber";
 953     }
 954
 955     $err = $locale->text('Cannot save order!');
 956
 957     check_delivered_flag();
 958
 959   } else {
 960     if ($form->{type} eq 'sales_quotation') {
 961       $form->{label} = $locale->text('Quotation');
 962
 963       $numberfld = "sqnumber";
 964       $ordnumber = "quonumber";
 965     } else {
 966       $form->{label} = $locale->text('Request for Quotation');
 967
 968       $numberfld = "rfqnumber";
 969       $ordnumber = "quonumber";
 970     }
 971
 972     $err = $locale->text('Cannot save quotation!');
 973
 974   }
 975
 976   # get new number in sequence if no number is given or if saveasnew was requested
 977   if (!$form->{$ordnumber} || $form->{saveasnew}) {
 978     $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
 979   }
 980
 981   relink_accounts();
 982
 983   $form->error($err) if (!OE->save(\%myconfig, \%$form));
 984
 985   # saving the history
 986   if(!exists $form->{addition}) {
 987     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
 988         $form->{addition} = "SAVED";
 989         $form->save_history($form->dbconnect(\%myconfig));
 990   }
 991   # /saving the history
 992
 993   $form->redirect($form->{label} . " $form->{$ordnumber} " .
 994                   $locale->text('saved!'));
 995
 996   $lxdebug->leave_sub();
 997 }
 998
 999 sub save {
1000   $lxdebug->enter_sub();
1001
1002   check_oe_access();
1003
1004   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1005
1006
1007   if ($form->{type} =~ /_order$/) {
1008     $form->isblank("transdate", $locale->text('Order Date missing!'));
1009   } else {
1010     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1011   }
1012
1013   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1014   $form->{$idx} =~ s/^\s*//g;
1015   $form->{$idx} =~ s/\s*$//g;
1016
1017   $msg = ucfirst $form->{vc};
1018   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1019
1020   # $locale->text('Customer missing!');
1021   # $locale->text('Vendor missing!');
1022
1023   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1024     if ($form->{currency} ne $form->{defaultcurrency});
1025
1026   &validate_items;
1027
1028   if($form->{payment_id}) {
1029     $payment_id = $form->{payment_id};
1030   }
1031
1032   # if the name changed get new values
1033   if (&check_name($form->{vc})) {
1034     if($form->{payment_id} eq "") {
1035       $form->{payment_id} = $payment_id;
1036     }
1037     &update;
1038     exit;
1039   }
1040
1041   $form->{id} = 0 if $form->{saveasnew};
1042
1043   # this is for the internal notes section for the [email] Subject
1044   if ($form->{type} =~ /_order$/) {
1045     if ($form->{type} eq 'sales_order') {
1046       $form->{label} = $locale->text('Sales Order');
1047
1048       $numberfld = "sonumber";
1049       $ordnumber = "ordnumber";
1050     } else {
1051       $form->{label} = $locale->text('Purchase Order');
1052
1053       $numberfld = "ponumber";
1054       $ordnumber = "ordnumber";
1055     }
1056
1057     $err = $locale->text('Cannot save order!');
1058
1059     check_delivered_flag();
1060
1061   } else {
1062     if ($form->{type} eq 'sales_quotation') {
1063       $form->{label} = $locale->text('Quotation');
1064
1065       $numberfld = "sqnumber";
1066       $ordnumber = "quonumber";
1067     } else {
1068       $form->{label} = $locale->text('Request for Quotation');
1069
1070       $numberfld = "rfqnumber";
1071       $ordnumber = "quonumber";
1072     }
1073
1074     $err = $locale->text('Cannot save quotation!');
1075
1076   }
1077
1078   $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1079     unless $form->{$ordnumber};
1080
1081   relink_accounts();
1082
1083   OE->save(\%myconfig, \%$form);
1084
1085   # saving the history
1086   if(!exists $form->{addition}) {
1087     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1088         $form->{addition} = "SAVED";
1089         $form->save_history($form->dbconnect(\%myconfig));
1090   }
1091   # /saving the history
1092
1093   $form->{simple_save} = 1;
1094   if(!$form->{print_and_save}) {
1095     set_headings("edit");
1096     &update;
1097     exit;
1098   }
1099   $lxdebug->leave_sub();
1100 }
1101
1102 sub delete {
1103   $lxdebug->enter_sub();
1104
1105   check_oe_access();
1106
1107   $form->header;
1108
1109   if ($form->{type} =~ /_order$/) {
1110     $msg       = $locale->text('Are you sure you want to delete Order Number');
1111     $ordnumber = 'ordnumber';
1112   } else {
1113     $msg = $locale->text('Are you sure you want to delete Quotation Number');
1114     $ordnumber = 'quonumber';
1115   }
1116
1117   print qq|
1118 <body>
1119
1120 <form method=post action=$form->{script}>
1121 |;
1122
1123   # delete action variable
1124   map { delete $form->{$_} } qw(action header);
1125
1126   foreach $key (keys %$form) {
1127     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1128     $form->{$key} =~ s/\"/&quot;/g;
1129     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1130   }
1131
1132   print qq|
1133 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1134
1135 <h4>$msg $form->{$ordnumber}</h4>
1136 <p>
1137 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1138 <input name=action class=submit type=submit value="|
1139     . $locale->text('Yes') . qq|">
1140 <button class=submit type=button onclick="history.back()">|
1141     . $locale->text('No') . qq|</button>
1142 </form>
1143
1144 </body>
1145 </html>
1146 |;
1147
1148   $lxdebug->leave_sub();
1149 }
1150
1151 sub delete_order_quotation {
1152   $lxdebug->enter_sub();
1153
1154   check_oe_access();
1155
1156   if ($form->{type} =~ /_order$/) {
1157     $msg = $locale->text('Order deleted!');
1158     $err = $locale->text('Cannot delete order!');
1159   } else {
1160     $msg = $locale->text('Quotation deleted!');
1161     $err = $locale->text('Cannot delete quotation!');
1162   }
1163   if (OE->delete(\%myconfig, \%$form, $spool)){
1164     # saving the history
1165     if(!exists $form->{addition}) {
1166       $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1167           $form->{addition} = "DELETED";
1168           $form->save_history($form->dbconnect(\%myconfig));
1169     }
1170     # /saving the history
1171     $form->info($msg);
1172     exit();
1173   }
1174   $form->error($err);
1175
1176   $lxdebug->leave_sub();
1177 }
1178
1179 sub invoice {
1180   $lxdebug->enter_sub();
1181
1182   check_oe_access();
1183   $auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1184
1185   $form->{old_employee_id} = $form->{employee_id};
1186   $form->{old_salesman_id} = $form->{salesman_id};
1187
1188   if ($form->{type} =~ /_order$/) {
1189
1190     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1191     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1192     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1193       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1194     $form->isblank("transdate", $locale->text('Order Date missing!'))
1195       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1196
1197     # also copy deliverydate from the order
1198     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1199     $form->{orddate}      = $form->{transdate};
1200   } else {
1201     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1202     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1203     $form->{ordnumber}    = "";
1204     $form->{quodate}      = $form->{transdate};
1205   }
1206
1207   $payment_id = $form->{payment_id} if $form->{payment_id};
1208
1209   # if the name changed get new values
1210   if (&check_name($form->{vc})) {
1211     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1212     &update;
1213     exit;
1214   }
1215
1216   $form->{cp_id} *= 1;
1217
1218   for $i (1 .. $form->{rowcount}) {
1219     for (qw(ship qty sellprice listprice basefactor)) {
1220       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1221     }
1222   }
1223
1224   if (   $form->{type} =~ /_order/
1225       && $form->{currency} ne $form->{defaultcurrency}) {
1226
1227     # check if we need a new exchangerate
1228     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1229
1230     $orddate      = $form->current_date(\%myconfig);
1231     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1232
1233     if (!$exchangerate) {
1234       &backorder_exchangerate($orddate, $buysell);
1235       exit;
1236     }
1237   }
1238
1239   $form->{convert_from_oe_ids} = $form->{id};
1240   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1241   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1242   $form->{shipto}              = 1;
1243   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1244
1245   delete @{$form}{qw(id closed)};
1246   $form->{rowcount}--;
1247
1248   if ($form->{type} =~ /_order$/) {
1249     $form->{exchangerate} = $exchangerate;
1250     &create_backorder;
1251   }
1252
1253   if (   $form->{type} eq 'purchase_order'
1254       || $form->{type} eq 'request_quotation') {
1255     $form->{title}  = $locale->text('Add Vendor Invoice');
1256     $form->{script} = 'ir.pl';
1257     $script         = "ir";
1258     $buysell        = 'sell';
1259   }
1260
1261   if (   $form->{type} eq 'sales_order'
1262       || $form->{type} eq 'sales_quotation') {
1263     $form->{title}  = $locale->text('Add Sales Invoice');
1264     $form->{script} = 'is.pl';
1265     $script         = "is";
1266     $buysell        = 'buy';
1267   }
1268
1269   # bo creates the id, reset it
1270   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1271   $form->{ $form->{vc} } =~ s/--.*//g;
1272   $form->{type} = "invoice";
1273
1274   # locale messages
1275   $locale = new Locale "$myconfig{countrycode}", "$script";
1276
1277   require "bin/mozilla/$form->{script}";
1278
1279   map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1280
1281   $currency = $form->{currency};
1282   &invoice_links;
1283
1284   $form->{currency}     = $currency;
1285   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1286   $form->{exchangerate} = $form->{forex} || '';
1287
1288   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1289
1290   &prepare_invoice;
1291
1292   # format amounts
1293   for $i (1 .. $form->{rowcount}) {
1294     $form->{"discount_$i"} =
1295       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1296
1297     ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1298     $dec           = length $dec;
1299     $decimalplaces = ($dec > 2) ? $dec : 2;
1300
1301     # copy delivery date from reqdate for order -> invoice conversion
1302     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1303       unless $form->{"deliverydate_$i"};
1304
1305     $form->{"sellprice_$i"} =
1306       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1307                            $decimalplaces);
1308
1309     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1310     $dec_qty = length $dec_qty;
1311     $form->{"qty_$i"} =
1312       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1313
1314     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
1315       qw(partnumber description unit);
1316
1317   }
1318
1319   &display_form;
1320
1321   $lxdebug->leave_sub();
1322 }
1323
1324 sub backorder_exchangerate {
1325   $lxdebug->enter_sub();
1326
1327   check_oe_access();
1328
1329   my ($orddate, $buysell) = @_;
1330
1331   $form->header;
1332
1333   print qq|
1334 <body>
1335
1336 <form method=post action=$form->{script}>
1337 |;
1338
1339   # delete action variable
1340   map { delete $form->{$_} } qw(action header exchangerate);
1341
1342   foreach $key (keys %$form) {
1343     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1344     $form->{$key} =~ s/\"/&quot;/g;
1345     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1346   }
1347
1348   $form->{title} = $locale->text('Add Exchangerate');
1349
1350   print qq|
1351
1352 <input type=hidden name=exchangeratedate value=$orddate>
1353 <input type=hidden name=buysell value=$buysell>
1354
1355 <table width=100%>
1356   <tr><th class=listtop>$form->{title}</th></tr>
1357   <tr height="5"></tr>
1358   <tr>
1359     <td>
1360       <table>
1361         <tr>
1362           <th align=right>| . $locale->text('Currency') . qq|</th>
1363           <td>$form->{currency}</td>
1364         </tr>
1365         <tr>
1366           <th align=right>| . $locale->text('Date') . qq|</th>
1367           <td>$orddate</td>
1368         </tr>
1369         <tr>
1370           <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1371           <td><input name=exchangerate size=11></td>
1372         </tr>
1373       </table>
1374     </td>
1375   </tr>
1376 </table>
1377
1378 <hr size=3 noshade>
1379
1380 <br>
1381 <input type=hidden name=nextsub value=save_exchangerate>
1382
1383 <input name=action class=submit type=submit value="|
1384     . $locale->text('Continue') . qq|">
1385
1386 </form>
1387
1388 </body>
1389 </html>
1390 |;
1391
1392   $lxdebug->leave_sub();
1393 }
1394
1395 sub save_exchangerate {
1396   $lxdebug->enter_sub();
1397
1398   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1399   $form->{exchangerate} =
1400     $form->parse_amount(\%myconfig, $form->{exchangerate});
1401   $form->save_exchangerate(\%myconfig, $form->{currency},
1402                            $form->{exchangeratedate},
1403                            $form->{exchangerate}, $form->{buysell});
1404
1405   &invoice;
1406
1407   $lxdebug->leave_sub();
1408 }
1409
1410 sub create_backorder {
1411   $lxdebug->enter_sub();
1412
1413   $form->{shipped} = 1;
1414
1415   # figure out if we need to create a backorder
1416   # items aren't saved if qty != 0
1417
1418   for $i (1 .. $form->{rowcount}) {
1419     $totalqty  += $qty  = $form->{"qty_$i"};
1420     $totalship += $ship = $form->{"ship_$i"};
1421
1422     $form->{"qty_$i"} = $qty - $ship;
1423   }
1424
1425   if ($totalship == 0) {
1426     map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1427     $form->{ordtotal} = 0;
1428     $form->{shipped}  = 0;
1429     return;
1430   }
1431
1432   if ($totalqty == $totalship) {
1433     map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1434     $form->{ordtotal} = 0;
1435     return;
1436   }
1437
1438   @flds = (
1439     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1440   );
1441
1442   for $i (1 .. $form->{rowcount}) {
1443     map {
1444       $form->{"${_}_$i"} =
1445         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1446     } qw(sellprice discount);
1447   }
1448
1449   relink_accounts();
1450
1451   OE->save(\%myconfig, \%$form);
1452
1453   # rebuild rows for invoice
1454   @a     = ();
1455   $count = 0;
1456
1457   for $i (1 .. $form->{rowcount}) {
1458     $form->{"qty_$i"} = $form->{"ship_$i"};
1459
1460     if ($form->{"qty_$i"}) {
1461       push @a, {};
1462       $j = $#a;
1463       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1464       $count++;
1465     }
1466   }
1467
1468   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1469   $form->{rowcount} = $count;
1470
1471   $lxdebug->leave_sub();
1472 }
1473
1474 sub save_as_new {
1475   $lxdebug->enter_sub();
1476
1477   check_oe_access();
1478
1479   $form->{saveasnew} = 1;
1480   $form->{closed}    = 0;
1481   map { delete $form->{$_} } qw(printed emailed queued);
1482
1483   # Let Lx-Office assign a new order number if the user hasn't changed the
1484   # previous one. If it has been changed manually then use it as-is.
1485   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1486   $form->{$idx} =~ s/^\s*//g;
1487   $form->{$idx} =~ s/\s*$//g;
1488   if ($form->{saved_xyznumber} &&
1489       ($form->{saved_xyznumber} eq $form->{$idx})) {
1490     delete($form->{$idx});
1491   }
1492
1493   &save;
1494
1495   $lxdebug->leave_sub();
1496 }
1497
1498 sub check_for_direct_delivery_yes {
1499   $lxdebug->enter_sub();
1500
1501   check_oe_access();
1502
1503   $form->{direct_delivery_checked} = 1;
1504   delete @{$form}{grep /^shipto/, keys %{ $form }};
1505   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1506   $form->{shipto} = 1;
1507   purchase_order();
1508   $lxdebug->leave_sub();
1509 }
1510
1511 sub check_for_direct_delivery_no {
1512   $lxdebug->enter_sub();
1513
1514   check_oe_access();
1515
1516   $form->{direct_delivery_checked} = 1;
1517   delete @{$form}{grep /^shipto/, keys %{ $form }};
1518   purchase_order();
1519
1520   $lxdebug->leave_sub();
1521 }
1522
1523 sub check_for_direct_delivery {
1524   $lxdebug->enter_sub();
1525
1526   check_oe_access();
1527
1528   if ($form->{direct_delivery_checked}
1529       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1530     $lxdebug->leave_sub();
1531     return;
1532   }
1533
1534   if ($form->{shipto_id}) {
1535     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1536
1537   } else {
1538     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1539   }
1540
1541   delete $form->{action};
1542   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1543
1544   $form->header();
1545   print $form->parse_html_template("oe/check_for_direct_delivery");
1546
1547   $lxdebug->leave_sub();
1548
1549   exit 0;
1550 }
1551
1552 sub purchase_order {
1553   $lxdebug->enter_sub();
1554
1555   check_oe_access();
1556   $auth->assert('purchase_order_edit');
1557
1558   if ($form->{type} eq 'sales_order') {
1559     check_for_direct_delivery();
1560   }
1561
1562   if ($form->{type} =~ /^sales_/) {
1563     delete($form->{ordnumber});
1564   }
1565
1566   $form->{cp_id} *= 1;
1567
1568   $form->{title} = $locale->text('Add Purchase Order');
1569   $form->{vc}    = "vendor";
1570   $form->{type}  = "purchase_order";
1571
1572   &poso;
1573
1574   $lxdebug->leave_sub();
1575 }
1576
1577 sub sales_order {
1578   $lxdebug->enter_sub();
1579
1580   check_oe_access();
1581   $auth->assert('sales_order_edit');
1582
1583   if ($form->{type} eq "purchase_order") {
1584     delete($form->{ordnumber});
1585   }
1586
1587   $form->{cp_id} *= 1;
1588
1589   $form->{title}  = $locale->text('Add Sales Order');
1590   $form->{vc}     = "customer";
1591   $form->{type}   = "sales_order";
1592
1593   &poso;
1594
1595   $lxdebug->leave_sub();
1596 }
1597
1598 sub poso {
1599   $lxdebug->enter_sub();
1600
1601   check_oe_access();
1602   $auth->assert('purchase_order_edit | sales_order_edit');
1603
1604   $form->{transdate} = $form->current_date(\%myconfig);
1605   delete $form->{duedate};
1606
1607   $form->{convert_from_oe_ids} = $form->{id};
1608   $form->{closed}              = 0;
1609
1610   $form->{old_employee_id}     = $form->{employee_id};
1611   $form->{old_salesman_id}     = $form->{salesman_id};
1612
1613   # reset
1614   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered
1615                                 ordnumber);
1616
1617   for $i (1 .. $form->{rowcount}) {
1618     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1619   }
1620
1621   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1622
1623   &order_links;
1624
1625   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1626
1627   &prepare_order;
1628
1629   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1630   # and therefore multiplies the values by 100 in the case of reading from db or making an order from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1631   for $i (1 .. $form->{rowcount}) {
1632     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 0.01);
1633   };
1634
1635   # format amounts
1636   for $i (1 .. $form->{rowcount} - 1) {
1637     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g } qw(partnumber description unit);
1638   }
1639
1640   &update;
1641
1642   $lxdebug->leave_sub();
1643 }
1644
1645 sub delivery_order {
1646   $lxdebug->enter_sub();
1647
1648   if ($form->{type} =~ /^sales/) {
1649     $auth->assert('sales_delivery_order_edit');
1650
1651     $form->{vc}    = 'customer';
1652     $form->{type}  = 'sales_delivery_order';
1653
1654   } else {
1655     $auth->assert('purchase_delivery_order_edit');
1656
1657     $form->{vc}    = 'vendor';
1658     $form->{type}  = 'purchase_delivery_order';
1659   }
1660
1661   require "bin/mozilla/do.pl";
1662
1663   $form->{script}               = 'do.pl';
1664   $form->{cp_id}               *= 1;
1665   $form->{convert_from_oe_ids}  = $form->{id};
1666   $form->{transdate}            = $form->current_date(\%myconfig);
1667   delete $form->{duedate};
1668
1669   $form->{old_employee_id}  = $form->{employee_id};
1670   $form->{old_salesman_id}  = $form->{salesman_id};
1671
1672   # reset
1673   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1674
1675   for $i (1 .. $form->{rowcount}) {
1676     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1677   }
1678
1679   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
1680
1681   order_links();
1682
1683   prepare_order();
1684
1685   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1686
1687   update();
1688
1689   $lxdebug->leave_sub();
1690 }
1691
1692 sub e_mail {
1693   $lxdebug->enter_sub();
1694
1695   check_oe_access();
1696
1697   $form->{print_and_save} = 1;
1698
1699   $print_post = 1;
1700
1701   my $saved_form = save_form();
1702
1703   save();
1704
1705   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1706
1707   edit_e_mail();
1708
1709   $lxdebug->leave_sub();
1710 }
1711
1712 sub yes {
1713   call_sub($form->{yes_nextsub});
1714 }
1715
1716 sub no {
1717   call_sub($form->{no_nextsub});
1718 }
1719
1720 ######################################################################################################
1721 # IO ENTKOPPLUNG
1722 # ###############################################################################################
1723 sub display_form {
1724   $lxdebug->enter_sub();
1725
1726   check_oe_access();
1727
1728   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1729
1730   $form->{"taxaccounts"} =~ s/\s*$//;
1731   $form->{"taxaccounts"} =~ s/^\s*//;
1732   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1733     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1734   }
1735   $form->{"taxaccounts"} = "";
1736
1737   for my $i (1 .. $form->{"rowcount"}) {
1738     IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
1739   }
1740
1741   $form->{rowcount}++;
1742   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1743
1744   $form->language_payment(\%myconfig);
1745
1746   Common::webdav_folder($form) if ($webdav);
1747
1748   &form_header;
1749
1750   # create rows
1751   display_row($form->{rowcount}) if $form->{rowcount};
1752
1753   &form_footer;
1754
1755   $lxdebug->leave_sub();
1756 }
1757
1758 sub report_for_todo_list {
1759   $lxdebug->enter_sub();
1760
1761   my $quotations = OE->transactions_for_todo_list();
1762   my $content;
1763
1764   if (@{ $quotations }) {
1765     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1766
1767     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1768                                                                            'edit_url'   => $edit_url });
1769   }
1770
1771   $lxdebug->leave_sub();
1772
1773   return $content;
1774 }
1775