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