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
  45 require "bin/mozilla/io.pl";
  46 require "bin/mozilla/arap.pl";
  47 require "bin/mozilla/reportgenerator.pl";
  48
  49 1;
  50
  51 # end of main
  52
  53 # For locales.pl:
  54 # $locale->text('Edit the purchase_order');
  55 # $locale->text('Edit the sales_order');
  56 # $locale->text('Edit the request_quotation');
  57 # $locale->text('Edit the sales_quotation');
  58
  59 # $locale->text('Workflow purchase_order');
  60 # $locale->text('Workflow sales_order');
  61 # $locale->text('Workflow request_quotation');
  62 # $locale->text('Workflow sales_quotation');
  63
  64 my $oe_access_map = {
  65   'sales_order'       => 'sales_order_edit',
  66   'purchase_order'    => 'purchase_order_edit',
  67   'request_quotation' => 'request_quotation_edit',
  68   'sales_quotation'   => 'sales_quotation_edit',
  69 };
  70
  71 sub check_oe_access {
  72   my $right   = $oe_access_map->{$form->{type}};
  73   $right    ||= 'DOES_NOT_EXIST';
  74
  75   $auth->assert($right);
  76 }
  77
  78 sub set_headings {
  79   $lxdebug->enter_sub();
  80
  81   check_oe_access();
  82
  83   my ($action) = @_;
  84
  85   if ($form->{type} eq 'purchase_order') {
  86     $form->{title}   = $action eq "edit" ?
  87       $locale->text('Edit Purchase Order') :
  88       $locale->text('Add Purchase Order');
  89     $form->{heading} = $locale->text('Purchase Order');
  90     $form->{vc}      = 'vendor';
  91   }
  92   if ($form->{type} eq 'sales_order') {
  93     $form->{title}   = $action eq "edit" ?
  94       $locale->text('Edit Sales Order') :
  95       $locale->text('Add Sales Order');
  96     $form->{heading} = $locale->text('Sales Order');
  97     $form->{vc}      = 'customer';
  98   }
  99   if ($form->{type} eq 'request_quotation') {
 100     $form->{title}   = $action eq "edit" ?
 101       $locale->text('Edit Request for Quotation') :
 102       $locale->text('Add Request for Quotation');
 103     $form->{heading} = $locale->text('Request for Quotation');
 104     $form->{vc}      = 'vendor';
 105   }
 106   if ($form->{type} eq 'sales_quotation') {
 107     $form->{title}   = $action eq "edit" ?
 108       $locale->text('Edit Quotation') :
 109       $locale->text('Add Quotation');
 110     $form->{heading} = $locale->text('Quotation');
 111     $form->{vc}      = 'customer';
 112   }
 113
 114   $lxdebug->leave_sub();
 115 }
 116
 117 sub add {
 118   $lxdebug->enter_sub();
 119
 120   check_oe_access();
 121
 122   set_headings("add");
 123
 124   $form->{callback} =
 125     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 126     unless $form->{callback};
 127
 128   &order_links;
 129   &prepare_order;
 130   &display_form;
 131
 132   $lxdebug->leave_sub();
 133 }
 134
 135 sub edit {
 136   $lxdebug->enter_sub();
 137
 138   check_oe_access();
 139
 140   # show history button
 141   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 142   #/show hhistory button
 143
 144   $form->{simple_save} = 0;
 145
 146   set_headings("edit");
 147
 148   # editing without stuff to edit? try adding it first
 149   if ($form->{rowcount} && !$form->{print_and_save}) {
 150     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 151     if (!$id) {
 152
 153       # reset rowcount
 154       undef $form->{rowcount};
 155       &add;
 156       $lxdebug->leave_sub();
 157       return;
 158     }
 159   } elsif (!$form->{id}) {
 160     &add;
 161     $lxdebug->leave_sub();
 162     return;
 163   }
 164
 165   if ($form->{print_and_save}) {
 166     $form->{action}   = "print";
 167     $form->{resubmit} = 1;
 168     $language_id = $form->{language_id};
 169     $printer_id = $form->{printer_id};
 170   }
 171
 172   set_headings("edit");
 173
 174   &order_links;
 175
 176   $form->{rowcount} = 0;
 177   foreach $ref (@{ $form->{form_details} }) {
 178     $form->{rowcount}++;
 179     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 180   }
 181
 182   &prepare_order;
 183
 184   if ($form->{print_and_save}) {
 185     $form->{language_id} = $language_id;
 186     $form->{printer_id} = $printer_id;
 187   }
 188
 189   &display_form;
 190
 191   $lxdebug->leave_sub();
 192 }
 193
 194 sub order_links {
 195   $lxdebug->enter_sub();
 196
 197   check_oe_access();
 198
 199   # get customer/vendor
 200   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 201
 202   # retrieve order/quotation
 203   $form->{webdav}   = $webdav;
 204   $form->{jsscript} = 1;
 205
 206   my $editing = $form->{id};
 207
 208   OE->retrieve(\%myconfig, \%$form);
 209
 210   # if multiple rowcounts (== collective order) then check if the
 211   # there were more than one customer (in that case OE::retrieve removes
 212   # the content from the field)
 213   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 214     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 215      && defined $form->{customer}  && $form->{customer} eq '';
 216
 217   $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 218
 219   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
 220   $form->{shipto} = 1 if $form->{id};
 221
 222   # get customer / vendor
 223   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
 224   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 225
 226   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
 227   $form->restore_vars(qw(taxincluded)) if $form->{id};
 228   $form->restore_vars(qw(salesman_id)) if $editing;
 229   $form->{forex}       = $form->{exchangerate};
 230   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 231
 232   # build vendor/customer drop down comatibility... don't ask
 233   if (@{ $form->{"all_$form->{vc}"} }) {
 234     $form->{"select$form->{vc}"} = 1;
 235     $form->{$form->{vc}}         = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
 236   }
 237
 238   $form->{"old$form->{vc}"}  = $form->{$form->{vc}};
 239   $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}| unless ($form->{"old$form->{vc}"} =~ m/--\d+$/);
 240
 241   $lxdebug->leave_sub();
 242 }
 243
 244 sub prepare_order {
 245   $lxdebug->enter_sub();
 246
 247   check_oe_access();
 248
 249   $form->{formname} ||= $form->{type};
 250
 251   for my $i (1 .. $form->{rowcount}) {
 252     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 253     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($form->{id} ? 100 : 1));
 254     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 255     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 256   }
 257
 258   $lxdebug->leave_sub();
 259 }
 260
 261 sub form_header {
 262   $lxdebug->enter_sub();
 263   my @custom_hiddens;
 264
 265   check_oe_access();
 266
 267   # Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
 268   our %TMPL_VAR = ();
 269
 270   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 271
 272   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 273   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 274
 275   map { $form->{$_} = H($form->{$_}) }
 276     qw(shippingpoint shipvia notes intnotes shiptoname
 277        shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact
 278        shiptophone shiptofax shiptodepartment_1 shiptodepartment_2);
 279
 280   # use JavaScript Calendar or not
 281   $form->{jsscript} = 1;
 282   $TMPL_VAR{button1} = qq|
 283      <td nowrap><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\">
 284       <input type=button name=transdate id="trigger1" value=| . $locale->text('button') . qq|></td>
 285     |;
 286   $TMPL_VAR{button2} = qq|
 287      <td nowrap width="13"><input name=reqdate id=reqdate size=11 title="$myconfig{dateformat}" value="$form->{reqdate}" onBlur=\"check_right_date_format(this)\">
 288       <input type=button name=reqdate name=reqdate id="trigger2" value=| . $locale->text('button') . qq|></td>
 289    |;
 290   #write Trigger
 291   $TMPL_VAR{jsscript} = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
 292
 293   # openclosed checkboxes
 294   my @tmp;
 295   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 296                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
 297   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 298                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 299   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 300
 301   # set option selected
 302   foreach $item ($form->{vc}, 'currency', 'department', ($form->{vc} eq "customer" ? 'customer' : 'vendor')) {
 303     $form->{"select$item"} =~ s/ selected//;
 304     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 305   }
 306
 307   #quote select[customer|vendor] Bug 133
 308   $form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"});
 309
 310   #substitute \n and \r to \s (bug 543)
 311   $form->{"select$form->{vc}"} =~ s/[\n\r]/&nbsp;/g;
 312
 313   my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 314
 315   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 316   $form->get_lists("contacts"      => "ALL_CONTACTS",
 317                    "shipto"        => "ALL_SHIPTO",
 318                    "projects"      => { "key"      => "ALL_PROJECTS",
 319                                         "all"      => 0,
 320                                         "old_id"   => \@old_project_ids },
 321                    "employees"     => "ALL_EMPLOYEES",
 322                    "salesmen"      => "ALL_SALESMEN",
 323                    "taxzones"      => "ALL_TAXZONES",
 324                    "payments"      => "ALL_PAYMENTS",
 325                    "currencies"    => "ALL_CURRENCIES",
 326                    "departments"   => "ALL_DEPARTMENTS",
 327                    $vc             => { key   => "ALL_" . uc($vc),
 328                                         limit => $myconfig{vclimit} + 1 },
 329                    "price_factors" => "ALL_PRICE_FACTORS");
 330
 331   # label subs
 332   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 333   $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
 334   $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
 335   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 336
 337   # vendor/customer
 338   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 339   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 340   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
 341   push @custom_hiddens, "$form->{vc}_id";
 342   push @custom_hiddens, "old$form->{vc}";
 343   push @custom_hiddens, "select$form->{vc}";
 344
 345   # currencies and exchangerate
 346   @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
 347   %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 348   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 349   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 350   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 351                                                       '-values' => \@values, '-labels' => \%labels)) if scalar @values;
 352   push @custom_hiddens, "forex";
 353   push @custom_hiddens, "exchangerate" if $form->{forex};
 354
 355   # credit remaining
 356   $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 357   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 358
 359   # business
 360   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 361
 362   push @custom_hiddens, "ordnumber"      if $form->{type} =~ /_quotation$/;
 363   push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
 364
 365   $credittext = $locale->text('Credit Limit exceeded!!!');
 366
 367   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 368   $follow_up_vc                   =~ s/--.*?//;
 369   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 370
 371   if ($form->{id}) {
 372     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 373
 374     if (scalar @{ $follow_ups }) {
 375       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 376       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 377     }
 378   }
 379
 380   $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
 381           : ($form->{resubmit})                                ? "document.oe.submit()"
 382           : ($creditwarning)                                   ? "alert('$credittext')"
 383           :                                                      "focus()";
 384
 385   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 386   $onload .= qq|;setupPoints('|.   $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 387   $TMPL_VAR{onload} = $onload;
 388
 389   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 390   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 391   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 392
 393   $form->header;
 394
 395   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 396      qw(id action type vc formname media format proforma queued printed emailed
 397         title creditlimit creditremaining tradediscount business
 398         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 399         shiptocity shiptocountry shiptocontact shiptophone shiptofax
 400         shiptodepartment_1 shiptodepartment_2 shiptoemail
 401         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
 402         @custom_hiddens,
 403         map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ];  # deleted: discount
 404
 405   %TMPL_VAR = (
 406      %TMPL_VAR,
 407      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 408      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 409      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 410      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 411      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 412      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 413   );
 414
 415   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 416
 417   $lxdebug->leave_sub();
 418 }
 419
 420 sub form_footer {
 421   $lxdebug->enter_sub();
 422
 423   check_oe_access();
 424
 425   $form->{invtotal} = $form->{invsubtotal};
 426
 427   $rows    = max 2, $form->numtextrows($form->{notes}, 25, 8);
 428   $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
 429   $rows    = max $rows, $introws;
 430
 431   $TMPL_VAR{notes} = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
 432   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
 433
 434   if (!$form->{taxincluded}) {
 435
 436     foreach $item (split / /, $form->{taxaccounts}) {
 437       if ($form->{"${item}_base"}) {
 438         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 439         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 440
 441         $TMPL_VAR{tax} .= qq|
 442               <tr>
 443                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 444                 <td align=right>$form->{"${item}_total"}</td>
 445               </tr> |;
 446       }
 447     }
 448
 449     $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 450
 451   } else {
 452     foreach $item (split / /, $form->{taxaccounts}) {
 453       if ($form->{"${item}_base"}) {
 454         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 455         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 456         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 457         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 458
 459         $TMPL_VAR{tax} .= qq|
 460               <tr>
 461                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 462                 <td align=right>$form->{"${item}_total"}</td>
 463               </tr>
 464               <tr>
 465                 <th align=right>Nettobetrag</th>
 466                 <td align=right>$form->{"${item}_netto"}</td>
 467               </tr> |;
 468       }
 469     }
 470   }
 471
 472   $form->{oldinvtotal} = $form->{invtotal};
 473
 474   print $form->parse_html_template("oe/form_footer", {
 475      %TMPL_VAR,
 476      webdav          => $webdav,
 477      print_options   => print_options(inline => 1),
 478      label_edit      => $locale->text("Edit the $form->{type}"),
 479      label_workflow  => $locale->text("Workflow $form->{type}"),
 480   });
 481
 482   $lxdebug->leave_sub();
 483 }
 484
 485 sub update {
 486   $lxdebug->enter_sub();
 487
 488   my ($recursive_call) = shift;
 489
 490   check_oe_access();
 491
 492   set_headings($form->{"id"} ? "edit" : "add");
 493
 494   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 495   $form->{update} = 1;
 496
 497   $payment_id = $form->{payment_id} if $form->{payment_id};
 498
 499   &check_name($form->{vc});
 500
 501   $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
 502
 503   $buysell              = 'buy';
 504   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 505   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 506   $form->{exchangerate} = $form->{forex} if $form->{forex};
 507
 508   $exchangerate = $form->{exchangerate} || 1;
 509
 510 ##################### process items ######################################
 511   # for pricegroups
 512   $i = $form->{rowcount};
 513   if (   ($form->{"partnumber_$i"} eq "")
 514       && ($form->{"description_$i"} eq "")
 515       && ($form->{"partsgroup_$i"}  eq "")) {
 516
 517     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 518     &check_form;
 519
 520   } else {
 521
 522     if ($form->{type} =~ /^sales/) {
 523       IS->retrieve_item(\%myconfig, \%$form);
 524     } else {
 525       IR->retrieve_item(\%myconfig, \%$form);
 526     }
 527
 528     my $rows = scalar @{ $form->{item_list} };
 529
 530     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100);
 531
 532     if ($rows) {
 533       $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
 534
 535       if ($rows > 1) {
 536
 537         &select_item;
 538         exit;
 539
 540       } else {
 541
 542         $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 543         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 544         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 545         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 546         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 547
 548         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 549
 550         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 551         $decimalplaces = max 2, length $1;
 552
 553         if ($sellprice) {
 554           $form->{"sellprice_$i"} = $sellprice;
 555         } else {
 556           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
 557           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 558         }
 559
 560         $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 561         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 562         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 563         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 564
 565         $form->{creditremaining} -= $amount;
 566
 567         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 568         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 569
 570         # get pricegroups for parts
 571         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 572
 573         # build up html code for prices_$i
 574         &set_pricegroup($i);
 575       }
 576
 577       display_form();
 578     } else {
 579
 580       # ok, so this is a new part
 581       # ask if it is a part or service item
 582
 583       if (   $form->{"partsgroup_$i"}
 584           && ($form->{"partsnumber_$i"} eq "")
 585           && ($form->{"description_$i"} eq "")) {
 586         $form->{rowcount}--;
 587         $form->{"discount_$i"} = "";
 588
 589         display_form();
 590       } else {
 591         $form->{"id_$i"}   = 0;
 592         new_item();
 593       }
 594     }
 595   }
 596 ##################### process items ######################################
 597
 598
 599   $lxdebug->leave_sub();
 600 }
 601
 602 sub search {
 603   $lxdebug->enter_sub();
 604
 605   check_oe_access();
 606
 607   if ($form->{type} eq 'purchase_order') {
 608     $form->{title} = $locale->text('Purchase Orders');
 609     $form->{vc}    = 'vendor';
 610     $ordlabel      = $locale->text('Order Number');
 611     $ordnumber     = 'ordnumber';
 612     $employee      = $locale->text('Employee');
 613   }
 614
 615   if ($form->{type} eq 'request_quotation') {
 616     $form->{title} = $locale->text('Request for Quotations');
 617     $form->{vc}    = 'vendor';
 618     $ordlabel      = $locale->text('RFQ Number');
 619     $ordnumber     = 'quonumber';
 620     $employee      = $locale->text('Employee');
 621   }
 622
 623   if ($form->{type} eq 'sales_order') {
 624     $form->{title} = $locale->text('Sales Orders');
 625     $form->{vc}    = 'customer';
 626     $ordlabel      = $locale->text('Order Number');
 627     $ordnumber     = 'ordnumber';
 628     $employee      = $locale->text('Employee');
 629   }
 630
 631   if ($form->{type} eq 'sales_quotation') {
 632     $form->{title} = $locale->text('Quotations');
 633     $form->{vc}    = 'customer';
 634     $ordlabel      = $locale->text('Quotation Number');
 635     $ordnumber     = 'quonumber';
 636     $employee      = $locale->text('Employee');
 637   }
 638
 639   # setup vendor / customer selection
 640   $form->all_vc(\%myconfig, $form->{vc},
 641                 ($form->{vc} eq 'customer') ? "AR" : "AP");
 642
 643   # departments
 644   if (@{ $form->{all_departments} }) {
 645     $form->{selectdepartment} = "<option>\n";
 646
 647     map {
 648       $form->{selectdepartment} .=
 649         "<option>$_->{description}--$_->{id}</option>\n"
 650     } (@{ $form->{all_departments} });
 651   }
 652
 653   $department = qq|
 654         <tr>
 655           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
 656           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
 657         </tr>
 658 | if $form->{selectdepartment};
 659
 660   my $delivered;
 661   if (($form->{"type"} eq "sales_order") ||
 662       ($form->{"type"} eq "purchase_order")) {
 663     $delivered = qq|
 664         <tr>
 665           <td><input name="notdelivered" id="notdelivered" class="checkbox" type="checkbox" value="1" checked>
 666             <label for="notdelivered">|. $locale->text('Not delivered') . qq|</label></td>
 667           <td><input name="delivered" id="delivered" class="checkbox" type="checkbox" value="1" checked>
 668             <label for="delivered">| . $locale->text('Delivered') . qq|</label></td>
 669         </tr>
 670 |;
 671   }
 672
 673   # use JavaScript Calendar or not
 674   $form->{jsscript} = 1;
 675   $jsscript = "";
 676
 677   $button1 = qq|
 678      <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
 679      <input type=button name=transdatefrom id="trigger3" value=|
 680     . $locale->text('button') . qq|></td>
 681     |;
 682   $button2 = qq|
 683      <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
 684      <input type=button name=transdateto name=transdateto id="trigger4" value=|
 685     . $locale->text('button') . qq|></td>
 686    |;
 687
 688   #write Trigger
 689   $jsscript =
 690     Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger3",
 691                         "transdateto", "BL", "trigger4");
 692
 693   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 694
 695   $form->get_lists("projects"  => { "key" => "ALL_PROJECTS",
 696                                     "all" => 1 },
 697                    "employees" => "ALL_EMPLOYEES",
 698                    "salesmen"  => "ALL_SALESMEN",
 699                    $vc         => "ALL_" . uc($vc)
 700                   );
 701
 702   my %labels = ();
 703   my @values = ("");
 704   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 705     push(@values, $item->{"id"});
 706     $labels{$item->{"id"}} = $item->{"projectnumber"};
 707   }
 708   my $projectnumber =
 709     NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
 710                          '-labels' => \%labels));
 711
 712   #employees
 713   %labels = ();
 714   @values = ("");
 715   foreach my $item (@{ $form->{"ALL_EMPLOYEES"} }) {
 716     push(@values, $item->{"id"});
 717     $labels{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
 718   }
 719
 720   #salesmen
 721   my %labels_salesmen = ();
 722   my @values_salesmen = ('');
 723   foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
 724     push(@values_salesmen, $item->{"id"});
 725     $labels_salesmen{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
 726   }
 727
 728   my $employee_block = qq|
 729     <tr>
 730       <th align="right">| . $locale->text('Employee') . qq|</th>
 731       <td>| .  NTI($cgi->popup_menu('-name'   => 'employee_id', '-values' => \@values, '-labels' => \%labels)) . qq|</td>
 732     </tr>
 733     <tr>
 734       <th align="right">| . $locale->text('Salesman') . qq|</th>
 735       <td>| .
 736         NTI($cgi->popup_menu('-name'   => 'salesman_id',
 737                              '-values' => \@values_salesmen,
 738                              '-labels' => \%labels_salesmen)) . qq|
 739       </td>
 740     </tr>|;
 741
 742   %labels = ();
 743   @values = ("");
 744
 745   foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) {
 746     push(@values, $item->{name}.qq|--|.$item->{"id"});
 747     $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
 748   }
 749
 750   my $vc_label = $form->{vc} eq "customer" ? $locale->text('Customer') : $locale->text('Vendor');
 751   $vc =
 752     $myconfig{vclimit} <=  scalar(@values)
 753     ? qq|<input type="text" value="| . H(($form->{"old$form->{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">|
 754     : NTI($cgi->popup_menu('-name' => "$form->{vc}",
 755                            '-default' => $form->{"old$form->{vc}"},
 756                            '-onChange' => 'document.getElementById(\'update_button\').click();',
 757                            '-values' => \@values,
 758                            '-labels' => \%labels));
 759   $form->header;
 760
 761   print qq|
 762 <body>
 763
 764 <form method=post action=$form->{script}>
 765
 766 <table width=100%>
 767   <tr>
 768     <th class=listtop>$form->{title}</th>
 769   </tr>
 770   <tr height="5"></tr>
 771   <tr>
 772     <td>
 773       <table>
 774         <tr>
 775           <th align=right>$vc_label</th>
 776           <td colspan=3>$vc</td>
 777         </tr>
 778 $department
 779         <tr>
 780           <th align=right>$ordlabel</th>
 781           <td colspan=3><input name="$ordnumber" size=20></td>
 782         </tr>
 783 $employee_block
 784         <tr>
 785           <th align="right">| . $locale->text('Transaction description') . qq|</th>
 786           <td colspan="3"><input name="transaction_description" size=20></td>
 787         </tr>
 788         <tr>
 789           <th align="right">| . $locale->text("Project Number") . qq|</th>
 790           <td colspan="3">$projectnumber</td>
 791         </tr>
 792         <tr>
 793           <th align=right>| . $locale->text('From') . qq|</th> $button1
 794           <th align=right>| . $locale->text('Bis') . qq|</th> $button2
 795         </tr>
 796         <input type=hidden name=sort value=transdate>
 797         <tr>
 798           <th align=right>| . $locale->text('Include in Report') . qq|</th>
 799           <td colspan=5>
 800             <table>
 801         <tr>
 802           <td><input type="checkbox" name="open" value="1" id="open" checked> <label for="open">| . $locale->text("Open") . qq|</td>
 803           <td><input type="checkbox" name="closed" value="1" id="closed"> <label for="closed">| . $locale->text("Closed") . qq|</td>
 804         </tr>
 805         $delivered
 806               <tr>
 807                 <td><input name="l_id" class=checkbox type=checkbox value=Y> | . $locale->text('ID') . qq|</td>
 808                 <td><input name="l_$ordnumber" class=checkbox type=checkbox value=Y checked> $ordlabel</td>
 809               </tr>
 810               <tr>
 811                 <td><input name="l_transdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Date') . qq|</td>
 812                 <td><input name="l_reqdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Required by') . qq|</td>
 813               </tr>
 814               <tr>
 815                 <td><input name="l_name" class=checkbox type=checkbox value=Y checked> $vc_label</td>
 816                 <td><input name="l_employee" class=checkbox type=checkbox value=Y checked> $employee</td>
 817
 818                 <td><input name="l_shipvia" class=checkbox type=checkbox value=Y> | . $locale->text('Ship via') . qq|</td>
 819               </tr>
 820               <tr>
 821                 <td><input name="l_netamount" class=checkbox type=checkbox value=Y> | . $locale->text('Amount') . qq|</td>
 822                 <td><input name="l_tax" class=checkbox type=checkbox value=Y> | . $locale->text('Tax') . qq|</td>
 823                 <td><input name="l_amount" class=checkbox type=checkbox value=Y checked> | . $locale->text('Total') . qq|</td>
 824               </tr>
 825               <tr>
 826                 <td><input name="l_marge_total" class=checkbox type=checkbox value=Y> | .             $locale->text('Ertrag') . qq|</td>
 827                 <td><input name="l_marge_percent" class=checkbox type=checkbox value=Y> | .             $locale->text('Ertrag prozentual') . qq|</td>
 828               </tr>
 829               <tr>
 830           <td><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y> | . $locale->text('Project Number') . qq|</td>
 831           <td><input name="l_transaction_description" class=checkbox type=checkbox value=Y> | . $locale->text('Transaction description') . qq|</td>
 832               </tr>
 833               <tr>
 834                 <td><input name="l_subtotal" class=checkbox type=checkbox value=Y> | . $locale->text('Subtotal') . qq|</td>
 835                 <td><input name="l_salesman" class="checkbox" type="checkbox" value="Y"> | . $locale->text('Salesman') . qq|</td>
 836               </tr>
 837             </table>
 838           </td>
 839         </tr>
 840       </table>
 841     </td>
 842   </tr>
 843   <tr><td colspan=4><hr size=3 noshade></td></tr>
 844 </table>
 845
 846 $jsscript
 847
 848 <br>
 849 <input type=hidden name=nextsub value=orders>
 850 <input type=hidden name=vc value=$form->{vc}>
 851 <input type=hidden name=type value=$form->{type}>
 852
 853 <input class=submit type=submit name=action value="|
 854     . $locale->text('Continue') . qq|">
 855 </form>
 856
 857 </body>
 858 </html>
 859 |;
 860
 861   $lxdebug->leave_sub();
 862 }
 863
 864 sub create_subtotal_row {
 865   $lxdebug->enter_sub();
 866
 867   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 868
 869   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 870
 871   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 872
 873   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 874
 875   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 876
 877   $lxdebug->leave_sub();
 878
 879   return $row;
 880 }
 881
 882 sub orders {
 883   $lxdebug->enter_sub();
 884
 885   check_oe_access();
 886
 887   $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 888
 889   ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
 890
 891   report_generator_set_default_sort('transdate', 1);
 892
 893   OE->transactions(\%myconfig, \%$form);
 894
 895   $form->{rowcount} = scalar @{ $form->{OE} };
 896
 897   my @columns = (
 898     "transdate",               "reqdate",
 899     "id",                      $ordnumber,
 900     "name",                    "netamount",
 901     "tax",                     "amount",
 902     "curr",                    "employee",
 903     "salesman",
 904     "shipvia",                 "globalprojectnumber",
 905     "transaction_description", "open",
 906     "delivered", "marge_total", "marge_percent"
 907   );
 908
 909   # only show checkboxes if gotten here via sales_order form.
 910   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 911   if ($allow_multiple_orders) {
 912     unshift @columns, "ids";
 913   }
 914
 915   $form->{l_open}      = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 916   $form->{l_delivered} = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 917
 918   my $attachment_basename;
 919   if ($form->{vc} eq 'vendor') {
 920     if ($form->{type} eq 'purchase_order') {
 921       $form->{title}       = $locale->text('Purchase Orders');
 922       $attachment_basename = $locale->text('purchase_order_list');
 923     } else {
 924       $form->{title}       = $locale->text('Request for Quotations');
 925       $attachment_basename = $locale->text('rfq_list');
 926     }
 927
 928   } else {
 929     if ($form->{type} eq 'sales_order') {
 930       $form->{title}       = $locale->text('Sales Orders');
 931       $attachment_basename = $locale->text('sales_order_list');
 932     } else {
 933       $form->{title}       = $locale->text('Quotations');
 934       $attachment_basename = $locale->text('quotation_list');
 935     }
 936   }
 937
 938   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 939
 940   my @hidden_variables = map { "l_${_}" } @columns;
 941   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
 942                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id);
 943
 944   my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
 945
 946   my %column_defs = (
 947     'ids'                     => { 'text' => '', },
 948     'transdate'               => { 'text' => $locale->text('Date'), },
 949     'reqdate'                 => { 'text' => $locale->text('Required by'), },
 950     'id'                      => { 'text' => $locale->text('ID'), },
 951     'ordnumber'               => { 'text' => $locale->text('Order'), },
 952     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 953     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 954     'netamount'               => { 'text' => $locale->text('Amount'), },
 955     'tax'                     => { 'text' => $locale->text('Tax'), },
 956     'amount'                  => { 'text' => $locale->text('Total'), },
 957     'curr'                    => { 'text' => $locale->text('Curr'), },
 958     'employee'                => { 'text' => $locale->text('Employee'), },
 959     'salesman'                => { 'text' => $locale->text('Salesman'), },
 960     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 961     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 962     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 963     'open'                    => { 'text' => $locale->text('Open'), },
 964     'delivered'               => { 'text' => $locale->text('Delivered'), },
 965     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 966     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), }
 967   );
 968
 969   foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia)) {
 970     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 971     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 972   }
 973
 974   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
 975
 976   $form->{"l_type"} = "Y";
 977   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 978   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 979
 980   $report->set_columns(%column_defs);
 981   $report->set_column_order(@columns);
 982   $report->set_export_options('orders', @hidden_variables);
 983   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 984
 985   my @options;
 986   my ($department) = split m/--/, $form->{department};
 987
 988   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 989   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 990   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
 991   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 992   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 993   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 994   push @options, $locale->text('From') . "&nbsp;" . $locale->date(\%myconfig, $form->{transdatefrom}, 1)  if $form->{transdatefrom};
 995   push @options, $locale->text('Bis')  . "&nbsp;" . $locale->date(\%myconfig, $form->{transdateto},   1)  if $form->{transdateto};
 996   push @options, $locale->text('Open')                                                                    if $form->{open};
 997   push @options, $locale->text('Closed')                                                                  if $form->{closed};
 998   push @options, $locale->text('Delivered')                                                               if $form->{delivered};
 999   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
1000
1001   $report->set_options('top_info_text'        => join("\n", @options),
1002                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1003                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1004                        'output_format'        => 'HTML',
1005                        'title'                => $form->{title},
1006                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1007     );
1008   $report->set_options_from_form();
1009
1010   # add sort and escape callback, this one we use for the add sub
1011   $form->{callback} = $href .= "&sort=$form->{sort}";
1012
1013   # escape callback for href
1014   $callback = $form->escape($href);
1015
1016   my @subtotal_columns = qw(netamount amount marge_total marge_percent);
1017
1018   my %totals    = map { $_ => 0 } @subtotal_columns;
1019   my %subtotals = map { $_ => 0 } @subtotal_columns;
1020
1021   my $idx = 0;
1022
1023   my $edit_url = build_std_url('action=edit', 'type', 'vc');
1024
1025   foreach $oe (@{ $form->{OE} }) {
1026     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1027
1028     $oe->{tax}       = $oe->{amount} - $oe->{netamount};
1029     $oe->{open}      = $oe->{closed}    ? $locale->text('No')  : $locale->text('Yes');
1030     $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1031
1032     map { $subtotals{$_} += $oe->{$_};
1033           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1034
1035     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1036     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1037
1038     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
1039
1040     my $row = { };
1041
1042     foreach my $column (@columns) {
1043       next if ($column eq 'ids');
1044       $row->{$column} = {
1045         'data'  => $oe->{$column},
1046         'align' => $column_alignment{$column},
1047       };
1048     }
1049
1050     $row->{ids} = {
1051       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1052                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1053       'valign'   => 'center',
1054       'align'    => 'center',
1055     };
1056
1057     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1058
1059     my $row_set = [ $row ];
1060
1061     if (($form->{l_subtotal} eq 'Y')
1062         && (($idx == (scalar @{ $form->{OE} } - 1))
1063             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
1064       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1065     }
1066
1067     $report->add_data($row_set);
1068
1069     $idx++;
1070   }
1071
1072   $report->add_separator();
1073   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1074
1075   $report->generate_with_headers();
1076
1077   $lxdebug->leave_sub();
1078 }
1079
1080 sub check_delivered_flag {
1081   $lxdebug->enter_sub();
1082
1083   check_oe_access();
1084
1085   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1086     return $lxdebug->leave_sub();
1087   }
1088
1089   my $all_delivered = 0;
1090
1091   foreach my $i (1 .. $form->{rowcount}) {
1092     next if (!$form->{"id_$i"});
1093
1094     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1095       $all_delivered = 1;
1096       next;
1097     }
1098
1099     $all_delivered = 0;
1100     last;
1101   }
1102
1103   $form->{delivered} = 1 if $all_delivered;
1104
1105   $lxdebug->leave_sub();
1106 }
1107
1108 sub save_and_close {
1109   $lxdebug->enter_sub();
1110
1111   check_oe_access();
1112
1113   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1114
1115   if ($form->{type} =~ /_order$/) {
1116     $form->isblank("transdate", $locale->text('Order Date missing!'));
1117   } else {
1118     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1119   }
1120
1121   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1122   $form->{$idx} =~ s/^\s*//g;
1123   $form->{$idx} =~ s/\s*$//g;
1124
1125   $msg = ucfirst $form->{vc};
1126   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1127
1128   # $locale->text('Customer missing!');
1129   # $locale->text('Vendor missing!');
1130
1131   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1132     if ($form->{currency} ne $form->{defaultcurrency});
1133
1134   &validate_items;
1135
1136   if($form->{payment_id}) {
1137     $payment_id = $form->{payment_id};
1138   }
1139
1140   # if the name changed get new values
1141   if (&check_name($form->{vc})) {
1142     if($form->{payment_id} eq "") {
1143       $form->{payment_id} = $payment_id;
1144     }
1145     &update;
1146     exit;
1147   }
1148
1149   $form->{id} = 0 if $form->{saveasnew};
1150
1151   # this is for the internal notes section for the [email] Subject
1152   if ($form->{type} =~ /_order$/) {
1153     if ($form->{type} eq 'sales_order') {
1154       $form->{label} = $locale->text('Sales Order');
1155
1156       $numberfld = "sonumber";
1157       $ordnumber = "ordnumber";
1158     } else {
1159       $form->{label} = $locale->text('Purchase Order');
1160
1161       $numberfld = "ponumber";
1162       $ordnumber = "ordnumber";
1163     }
1164
1165     $err = $locale->text('Cannot save order!');
1166
1167     check_delivered_flag();
1168
1169   } else {
1170     if ($form->{type} eq 'sales_quotation') {
1171       $form->{label} = $locale->text('Quotation');
1172
1173       $numberfld = "sqnumber";
1174       $ordnumber = "quonumber";
1175     } else {
1176       $form->{label} = $locale->text('Request for Quotation');
1177
1178       $numberfld = "rfqnumber";
1179       $ordnumber = "quonumber";
1180     }
1181
1182     $err = $locale->text('Cannot save quotation!');
1183
1184   }
1185
1186   # get new number in sequence if no number is given or if saveasnew was requested
1187   if (!$form->{$ordnumber} || $form->{saveasnew}) {
1188     $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1189   }
1190
1191   relink_accounts();
1192
1193   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1194
1195   # saving the history
1196   if(!exists $form->{addition}) {
1197     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1198         $form->{addition} = "SAVED";
1199         $form->save_history($form->dbconnect(\%myconfig));
1200   }
1201   # /saving the history
1202
1203   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1204                   $locale->text('saved!'));
1205
1206   $lxdebug->leave_sub();
1207 }
1208
1209 sub save {
1210   $lxdebug->enter_sub();
1211
1212   check_oe_access();
1213
1214   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1215
1216
1217   if ($form->{type} =~ /_order$/) {
1218     $form->isblank("transdate", $locale->text('Order Date missing!'));
1219   } else {
1220     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1221   }
1222
1223   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1224   $form->{$idx} =~ s/^\s*//g;
1225   $form->{$idx} =~ s/\s*$//g;
1226
1227   $msg = ucfirst $form->{vc};
1228   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1229
1230   # $locale->text('Customer missing!');
1231   # $locale->text('Vendor missing!');
1232
1233   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1234     if ($form->{currency} ne $form->{defaultcurrency});
1235
1236   &validate_items;
1237
1238   if($form->{payment_id}) {
1239     $payment_id = $form->{payment_id};
1240   }
1241
1242   # if the name changed get new values
1243   if (&check_name($form->{vc})) {
1244     if($form->{payment_id} eq "") {
1245       $form->{payment_id} = $payment_id;
1246     }
1247     &update;
1248     exit;
1249   }
1250
1251   $form->{id} = 0 if $form->{saveasnew};
1252
1253   # this is for the internal notes section for the [email] Subject
1254   if ($form->{type} =~ /_order$/) {
1255     if ($form->{type} eq 'sales_order') {
1256       $form->{label} = $locale->text('Sales Order');
1257
1258       $numberfld = "sonumber";
1259       $ordnumber = "ordnumber";
1260     } else {
1261       $form->{label} = $locale->text('Purchase Order');
1262
1263       $numberfld = "ponumber";
1264       $ordnumber = "ordnumber";
1265     }
1266
1267     $err = $locale->text('Cannot save order!');
1268
1269     check_delivered_flag();
1270
1271   } else {
1272     if ($form->{type} eq 'sales_quotation') {
1273       $form->{label} = $locale->text('Quotation');
1274
1275       $numberfld = "sqnumber";
1276       $ordnumber = "quonumber";
1277     } else {
1278       $form->{label} = $locale->text('Request for Quotation');
1279
1280       $numberfld = "rfqnumber";
1281       $ordnumber = "quonumber";
1282     }
1283
1284     $err = $locale->text('Cannot save quotation!');
1285
1286   }
1287
1288   $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1289     unless $form->{$ordnumber};
1290
1291   relink_accounts();
1292
1293   OE->save(\%myconfig, \%$form);
1294
1295   # saving the history
1296   if(!exists $form->{addition}) {
1297     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1298         $form->{addition} = "SAVED";
1299         $form->save_history($form->dbconnect(\%myconfig));
1300   }
1301   # /saving the history
1302
1303   $form->{simple_save} = 1;
1304   if(!$form->{print_and_save}) {
1305     set_headings("edit");
1306     &update;
1307     exit;
1308   }
1309   $lxdebug->leave_sub();
1310 }
1311
1312 sub delete {
1313   $lxdebug->enter_sub();
1314
1315   check_oe_access();
1316
1317   $form->header;
1318
1319   if ($form->{type} =~ /_order$/) {
1320     $msg       = $locale->text('Are you sure you want to delete Order Number');
1321     $ordnumber = 'ordnumber';
1322   } else {
1323     $msg = $locale->text('Are you sure you want to delete Quotation Number');
1324     $ordnumber = 'quonumber';
1325   }
1326
1327   print qq|
1328 <body>
1329
1330 <form method=post action=$form->{script}>
1331 |;
1332
1333   # delete action variable
1334   map { delete $form->{$_} } qw(action header);
1335
1336   foreach $key (keys %$form) {
1337     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1338     $form->{$key} =~ s/\"/&quot;/g;
1339     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1340   }
1341
1342   print qq|
1343 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1344
1345 <h4>$msg $form->{$ordnumber}</h4>
1346 <p>
1347 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1348 <input name=action class=submit type=submit value="|
1349     . $locale->text('Yes') . qq|">
1350 <button class=submit type=button onclick="history.back()">|
1351     . $locale->text('No') . qq|</button>
1352 </form>
1353
1354 </body>
1355 </html>
1356 |;
1357
1358   $lxdebug->leave_sub();
1359 }
1360
1361 sub delete_order_quotation {
1362   $lxdebug->enter_sub();
1363
1364   check_oe_access();
1365
1366   if ($form->{type} =~ /_order$/) {
1367     $msg = $locale->text('Order deleted!');
1368     $err = $locale->text('Cannot delete order!');
1369   } else {
1370     $msg = $locale->text('Quotation deleted!');
1371     $err = $locale->text('Cannot delete quotation!');
1372   }
1373   if (OE->delete(\%myconfig, \%$form, $spool)){
1374     # saving the history
1375     if(!exists $form->{addition}) {
1376       $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1377           $form->{addition} = "DELETED";
1378           $form->save_history($form->dbconnect(\%myconfig));
1379     }
1380     # /saving the history
1381     $form->info($msg);
1382     exit();
1383   }
1384   $form->error($err);
1385
1386   $lxdebug->leave_sub();
1387 }
1388
1389 sub invoice {
1390   $lxdebug->enter_sub();
1391
1392   check_oe_access();
1393   $auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1394
1395   $form->{old_employee_id} = $form->{employee_id};
1396   $form->{old_salesman_id} = $form->{salesman_id};
1397
1398   if ($form->{type} =~ /_order$/) {
1399
1400     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1401     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1402     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1403       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1404     $form->isblank("transdate", $locale->text('Order Date missing!'))
1405       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1406
1407     # also copy deliverydate from the order
1408     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1409     $form->{orddate}      = $form->{transdate};
1410   } else {
1411     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1412     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1413     $form->{ordnumber}    = "";
1414     $form->{quodate}      = $form->{transdate};
1415   }
1416
1417   $payment_id = $form->{payment_id} if $form->{payment_id};
1418
1419   # if the name changed get new values
1420   if (&check_name($form->{vc})) {
1421     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1422     &update;
1423     exit;
1424   }
1425
1426   $form->{cp_id} *= 1;
1427
1428   for $i (1 .. $form->{rowcount}) {
1429     for (qw(ship qty sellprice listprice basefactor)) {
1430       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1431     }
1432   }
1433
1434   if (   $form->{type} =~ /_order/
1435       && $form->{currency} ne $form->{defaultcurrency}) {
1436
1437     # check if we need a new exchangerate
1438     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1439
1440     $orddate      = $form->current_date(\%myconfig);
1441     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1442
1443     if (!$exchangerate) {
1444       &backorder_exchangerate($orddate, $buysell);
1445       exit;
1446     }
1447   }
1448
1449   # close orders/quotations
1450   $form->{closed} = 1;
1451
1452   # save order if one ordnumber has been given
1453   # if not it's most likely a collective order, which can't be saved back
1454   # so they just have to be closed
1455   if (($form->{ordnumber} ne '') || ($form->{quonumber} ne '')) {
1456     OE->close_order(\%myconfig, \%$form) if ($form->{id});
1457   } else {
1458     OE->close_orders(\%myconfig, \%$form);
1459   }
1460
1461   $form->{convert_from_oe_ids} = $form->{id};
1462   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1463   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1464   $form->{shipto}              = 1;
1465   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1466
1467   delete @{$form}{qw(id closed)};
1468   $form->{rowcount}--;
1469
1470   if ($form->{type} =~ /_order$/) {
1471     $form->{exchangerate} = $exchangerate;
1472     &create_backorder;
1473   }
1474
1475   if (   $form->{type} eq 'purchase_order'
1476       || $form->{type} eq 'request_quotation') {
1477     $form->{title}  = $locale->text('Add Vendor Invoice');
1478     $form->{script} = 'ir.pl';
1479     $script         = "ir";
1480     $buysell        = 'sell';
1481   }
1482
1483   if (   $form->{type} eq 'sales_order'
1484       || $form->{type} eq 'sales_quotation') {
1485     $form->{title}  = $locale->text('Add Sales Invoice');
1486     $form->{script} = 'is.pl';
1487     $script         = "is";
1488     $buysell        = 'buy';
1489   }
1490
1491   # bo creates the id, reset it
1492   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1493   $form->{ $form->{vc} } =~ s/--.*//g;
1494   $form->{type} = "invoice";
1495
1496   # locale messages
1497   $locale = new Locale "$myconfig{countrycode}", "$script";
1498
1499   require "bin/mozilla/$form->{script}";
1500
1501   map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1502
1503   $currency = $form->{currency};
1504   &invoice_links;
1505
1506   $form->{currency}     = $currency;
1507   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1508   $form->{exchangerate} = $form->{forex} || '';
1509
1510   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1511
1512   &prepare_invoice;
1513
1514   # format amounts
1515   for $i (1 .. $form->{rowcount}) {
1516     $form->{"discount_$i"} =
1517       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1518
1519     ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1520     $dec           = length $dec;
1521     $decimalplaces = ($dec > 2) ? $dec : 2;
1522
1523     # copy delivery date from reqdate for order -> invoice conversion
1524     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1525       unless $form->{"deliverydate_$i"};
1526
1527     $form->{"sellprice_$i"} =
1528       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1529                            $decimalplaces);
1530
1531     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1532     $dec_qty = length $dec_qty;
1533     $form->{"qty_$i"} =
1534       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1535
1536     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
1537       qw(partnumber description unit);
1538
1539   }
1540
1541   &display_form;
1542
1543   $lxdebug->leave_sub();
1544 }
1545
1546 sub backorder_exchangerate {
1547   $lxdebug->enter_sub();
1548
1549   check_oe_access();
1550
1551   my ($orddate, $buysell) = @_;
1552
1553   $form->header;
1554
1555   print qq|
1556 <body>
1557
1558 <form method=post action=$form->{script}>
1559 |;
1560
1561   # delete action variable
1562   map { delete $form->{$_} } qw(action header exchangerate);
1563
1564   foreach $key (keys %$form) {
1565     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1566     $form->{$key} =~ s/\"/&quot;/g;
1567     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1568   }
1569
1570   $form->{title} = $locale->text('Add Exchangerate');
1571
1572   print qq|
1573
1574 <input type=hidden name=exchangeratedate value=$orddate>
1575 <input type=hidden name=buysell value=$buysell>
1576
1577 <table width=100%>
1578   <tr><th class=listtop>$form->{title}</th></tr>
1579   <tr height="5"></tr>
1580   <tr>
1581     <td>
1582       <table>
1583         <tr>
1584           <th align=right>| . $locale->text('Currency') . qq|</th>
1585           <td>$form->{currency}</td>
1586         </tr>
1587         <tr>
1588           <th align=right>| . $locale->text('Date') . qq|</th>
1589           <td>$orddate</td>
1590         </tr>
1591         <tr>
1592           <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1593           <td><input name=exchangerate size=11></td>
1594         </tr>
1595       </table>
1596     </td>
1597   </tr>
1598 </table>
1599
1600 <hr size=3 noshade>
1601
1602 <br>
1603 <input type=hidden name=nextsub value=save_exchangerate>
1604
1605 <input name=action class=submit type=submit value="|
1606     . $locale->text('Continue') . qq|">
1607
1608 </form>
1609
1610 </body>
1611 </html>
1612 |;
1613
1614   $lxdebug->leave_sub();
1615 }
1616
1617 sub save_exchangerate {
1618   $lxdebug->enter_sub();
1619
1620   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1621   $form->{exchangerate} =
1622     $form->parse_amount(\%myconfig, $form->{exchangerate});
1623   $form->save_exchangerate(\%myconfig, $form->{currency},
1624                            $form->{exchangeratedate},
1625                            $form->{exchangerate}, $form->{buysell});
1626
1627   &invoice;
1628
1629   $lxdebug->leave_sub();
1630 }
1631
1632 sub create_backorder {
1633   $lxdebug->enter_sub();
1634
1635   $form->{shipped} = 1;
1636
1637   # figure out if we need to create a backorder
1638   # items aren't saved if qty != 0
1639
1640   for $i (1 .. $form->{rowcount}) {
1641     $totalqty  += $qty  = $form->{"qty_$i"};
1642     $totalship += $ship = $form->{"ship_$i"};
1643
1644     $form->{"qty_$i"} = $qty - $ship;
1645   }
1646
1647   if ($totalship == 0) {
1648     map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1649     $form->{ordtotal} = 0;
1650     $form->{shipped}  = 0;
1651     return;
1652   }
1653
1654   if ($totalqty == $totalship) {
1655     map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1656     $form->{ordtotal} = 0;
1657     return;
1658   }
1659
1660   @flds = (
1661     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1662   );
1663
1664   for $i (1 .. $form->{rowcount}) {
1665     map {
1666       $form->{"${_}_$i"} =
1667         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1668     } qw(sellprice discount);
1669   }
1670
1671   relink_accounts();
1672
1673   OE->save(\%myconfig, \%$form);
1674
1675   # rebuild rows for invoice
1676   @a     = ();
1677   $count = 0;
1678
1679   for $i (1 .. $form->{rowcount}) {
1680     $form->{"qty_$i"} = $form->{"ship_$i"};
1681
1682     if ($form->{"qty_$i"}) {
1683       push @a, {};
1684       $j = $#a;
1685       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1686       $count++;
1687     }
1688   }
1689
1690   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1691   $form->{rowcount} = $count;
1692
1693   $lxdebug->leave_sub();
1694 }
1695
1696 sub save_as_new {
1697   $lxdebug->enter_sub();
1698
1699   check_oe_access();
1700
1701   $form->{saveasnew} = 1;
1702   $form->{closed}    = 0;
1703   map { delete $form->{$_} } qw(printed emailed queued);
1704
1705   # Let Lx-Office assign a new order number if the user hasn't changed the
1706   # previous one. If it has been changed manually then use it as-is.
1707   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1708   $form->{$idx} =~ s/^\s*//g;
1709   $form->{$idx} =~ s/\s*$//g;
1710   if ($form->{saved_xyznumber} &&
1711       ($form->{saved_xyznumber} eq $form->{$idx})) {
1712     delete($form->{$idx});
1713   }
1714
1715   &save;
1716
1717   $lxdebug->leave_sub();
1718 }
1719
1720 sub check_for_direct_delivery_yes {
1721   $lxdebug->enter_sub();
1722
1723   check_oe_access();
1724
1725   $form->{direct_delivery_checked} = 1;
1726   delete @{$form}{grep /^shipto/, keys %{ $form }};
1727   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1728   $form->{shipto} = 1;
1729   purchase_order();
1730   $lxdebug->leave_sub();
1731 }
1732
1733 sub check_for_direct_delivery_no {
1734   $lxdebug->enter_sub();
1735
1736   check_oe_access();
1737
1738   $form->{direct_delivery_checked} = 1;
1739   delete @{$form}{grep /^shipto/, keys %{ $form }};
1740   purchase_order();
1741
1742   $lxdebug->leave_sub();
1743 }
1744
1745 sub check_for_direct_delivery {
1746   $lxdebug->enter_sub();
1747
1748   check_oe_access();
1749
1750   if ($form->{direct_delivery_checked}
1751       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1752     $lxdebug->leave_sub();
1753     return;
1754   }
1755
1756   if ($form->{shipto_id}) {
1757     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1758
1759   } else {
1760     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1761   }
1762
1763   delete $form->{action};
1764   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1765
1766   $form->header();
1767   print $form->parse_html_template("oe/check_for_direct_delivery");
1768
1769   $lxdebug->leave_sub();
1770
1771   exit 0;
1772 }
1773
1774 sub purchase_order {
1775   $lxdebug->enter_sub();
1776
1777   check_oe_access();
1778   $auth->assert('purchase_order_edit');
1779
1780   if ($form->{type} eq 'sales_order') {
1781     check_for_direct_delivery();
1782   }
1783
1784   if (   $form->{type} eq 'sales_quotation'
1785       || $form->{type} eq 'request_quotation') {
1786     OE->close_order(\%myconfig, \%$form);
1787   }
1788
1789   if ($form->{type} =~ /^sales_/) {
1790     delete($form->{ordnumber});
1791   }
1792
1793   $form->{cp_id} *= 1;
1794
1795   $form->{title} = $locale->text('Add Purchase Order');
1796   $form->{vc}    = "vendor";
1797   $form->{type}  = "purchase_order";
1798
1799   &poso;
1800
1801   $lxdebug->leave_sub();
1802 }
1803
1804 sub sales_order {
1805   $lxdebug->enter_sub();
1806
1807   check_oe_access();
1808   $auth->assert('sales_order_edit');
1809
1810   if (   $form->{type} eq 'sales_quotation'
1811       || $form->{type} eq 'request_quotation') {
1812     OE->close_order(\%myconfig, $form);
1813   }
1814
1815   if ($form->{type} eq "purchase_order") {
1816     delete($form->{ordnumber});
1817   }
1818
1819   $form->{cp_id} *= 1;
1820
1821   $form->{title}  = $locale->text('Add Sales Order');
1822   $form->{vc}     = "customer";
1823   $form->{type}   = "sales_order";
1824
1825   &poso;
1826
1827   $lxdebug->leave_sub();
1828 }
1829
1830 sub poso {
1831   $lxdebug->enter_sub();
1832
1833   check_oe_access();
1834   $auth->assert('purchase_order_edit | sales_order_edit');
1835
1836   $form->{transdate} = $form->current_date(\%myconfig);
1837   delete $form->{duedate};
1838
1839   $form->{convert_from_oe_ids} = $form->{id};
1840   $form->{closed}              = 0;
1841
1842   $form->{old_employee_id}     = $form->{employee_id};
1843   $form->{old_salesman_id}     = $form->{salesman_id};
1844
1845   # reset
1846   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered);
1847
1848   for $i (1 .. $form->{rowcount}) {
1849     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
1850   }
1851
1852   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1853
1854   &order_links;
1855
1856   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1857
1858   &prepare_order;
1859
1860   # format amounts
1861   for $i (1 .. $form->{rowcount} - 1) {
1862     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g } qw(partnumber description unit);
1863   }
1864
1865   &update;
1866
1867   $lxdebug->leave_sub();
1868 }
1869
1870 sub delivery_order {
1871   $lxdebug->enter_sub();
1872
1873   if ($form->{type} =~ /^sales/) {
1874     $auth->assert('sales_delivery_order_edit');
1875
1876     $form->{vc}    = 'customer';
1877     $form->{type}  = 'sales_delivery_order';
1878
1879   } else {
1880     $auth->assert('purchase_delivery_order_edit');
1881
1882     $form->{vc}    = 'vendor';
1883     $form->{type}  = 'purchase_delivery_order';
1884   }
1885
1886   require "bin/mozilla/do.pl";
1887
1888   $form->{cp_id}               *= 1;
1889   $form->{convert_from_oe_ids}  = $form->{id};
1890   $form->{transdate}            = $form->current_date(\%myconfig);
1891   delete $form->{duedate};
1892
1893   $form->{old_employee_id}  = $form->{employee_id};
1894   $form->{old_salesman_id}  = $form->{salesman_id};
1895
1896   # reset
1897   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1898
1899   for $i (1 .. $form->{rowcount}) {
1900     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
1901   }
1902
1903   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
1904
1905   order_links();
1906
1907   prepare_order();
1908
1909   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1910
1911   update();
1912
1913   $lxdebug->leave_sub();
1914 }
1915
1916 sub e_mail {
1917   $lxdebug->enter_sub();
1918
1919   check_oe_access();
1920
1921   $form->{print_and_save} = 1;
1922
1923   $print_post = 1;
1924
1925   my $saved_form = save_form();
1926
1927   save();
1928
1929   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1930
1931   edit_e_mail();
1932
1933   $lxdebug->leave_sub();
1934 }
1935
1936 sub yes {
1937   call_sub($form->{yes_nextsub});
1938 }
1939
1940 sub no {
1941   call_sub($form->{no_nextsub});
1942 }
1943
1944 ######################################################################################################
1945 # IO ENTKOPPLUNG
1946 # ###############################################################################################
1947 sub display_form {
1948   $lxdebug->enter_sub();
1949
1950   check_oe_access();
1951
1952   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1953
1954   $form->{"taxaccounts"} =~ s/\s*$//;
1955   $form->{"taxaccounts"} =~ s/^\s*//;
1956   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1957     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1958   }
1959   $form->{"taxaccounts"} = "";
1960
1961   for my $i (1 .. $form->{"rowcount"}) {
1962     IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
1963   }
1964
1965   $form->{rowcount}++;
1966   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1967
1968   $form->language_payment(\%myconfig);
1969
1970   Common::webdav_folder($form) if ($webdav);
1971
1972   &form_header;
1973
1974   # create rows
1975   display_row($form->{rowcount}) if $form->{rowcount};
1976
1977   &form_footer;
1978
1979   $lxdebug->leave_sub();
1980 }
1981
1982 sub report_for_todo_list {
1983   $lxdebug->enter_sub();
1984
1985   my $quotations = OE->transactions_for_todo_list();
1986   my $content;
1987
1988   if (@{ $quotations }) {
1989     my $edit_url = build_std_url('script=oe.pl', 'action=edit', 'type=sales_quotation', 'vc=customer');
1990
1991     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1992                                                                            'edit_url'   => $edit_url });
1993   }
1994
1995   $lxdebug->leave_sub();
1996
1997   return $content;
1998 }
1999