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::MoreCommon qw(ary_diff);
  42 use SL::PE;
  43 use SL::ReportGenerator;
  44 use List::Util qw(max reduce sum);
  45 use Data::Dumper;
  46
  47 require "bin/mozilla/io.pl";
  48 require "bin/mozilla/arap.pl";
  49 require "bin/mozilla/reportgenerator.pl";
  50
  51 1;
  52
  53 # end of main
  54
  55 # For locales.pl:
  56 # $locale->text('Edit the purchase_order');
  57 # $locale->text('Edit the sales_order');
  58 # $locale->text('Edit the request_quotation');
  59 # $locale->text('Edit the sales_quotation');
  60
  61 # $locale->text('Workflow purchase_order');
  62 # $locale->text('Workflow sales_order');
  63 # $locale->text('Workflow request_quotation');
  64 # $locale->text('Workflow sales_quotation');
  65
  66 my $oe_access_map = {
  67   'sales_order'       => 'sales_order_edit',
  68   'purchase_order'    => 'purchase_order_edit',
  69   'request_quotation' => 'request_quotation_edit',
  70   'sales_quotation'   => 'sales_quotation_edit',
  71 };
  72
  73 sub check_oe_access {
  74   my $right   = $oe_access_map->{$form->{type}};
  75   $right    ||= 'DOES_NOT_EXIST';
  76
  77   $auth->assert($right);
  78 }
  79
  80 sub set_headings {
  81   $lxdebug->enter_sub();
  82
  83   check_oe_access();
  84
  85   my ($action) = @_;
  86
  87   if ($form->{type} eq 'purchase_order') {
  88     $form->{title}   = $action eq "edit" ?
  89       $locale->text('Edit Purchase Order') :
  90       $locale->text('Add Purchase Order');
  91     $form->{heading} = $locale->text('Purchase Order');
  92     $form->{vc}      = 'vendor';
  93   }
  94   if ($form->{type} eq 'sales_order') {
  95     $form->{title}   = $action eq "edit" ?
  96       $locale->text('Edit Sales Order') :
  97       $locale->text('Add Sales Order');
  98     $form->{heading} = $locale->text('Sales Order');
  99     $form->{vc}      = 'customer';
 100   }
 101   if ($form->{type} eq 'request_quotation') {
 102     $form->{title}   = $action eq "edit" ?
 103       $locale->text('Edit Request for Quotation') :
 104       $locale->text('Add Request for Quotation');
 105     $form->{heading} = $locale->text('Request for Quotation');
 106     $form->{vc}      = 'vendor';
 107   }
 108   if ($form->{type} eq 'sales_quotation') {
 109     $form->{title}   = $action eq "edit" ?
 110       $locale->text('Edit Quotation') :
 111       $locale->text('Add Quotation');
 112     $form->{heading} = $locale->text('Quotation');
 113     $form->{vc}      = 'customer';
 114   }
 115
 116   $lxdebug->leave_sub();
 117 }
 118
 119 sub add {
 120   $lxdebug->enter_sub();
 121
 122   check_oe_access();
 123
 124   set_headings("add");
 125
 126   $form->{callback} =
 127     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 128     unless $form->{callback};
 129
 130   &order_links;
 131   &prepare_order;
 132   &display_form;
 133
 134   $lxdebug->leave_sub();
 135 }
 136
 137 sub edit {
 138   $lxdebug->enter_sub();
 139
 140   check_oe_access();
 141
 142   # show history button
 143   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 144   #/show hhistory button
 145
 146   $form->{simple_save} = 0;
 147
 148   set_headings("edit");
 149
 150   # editing without stuff to edit? try adding it first
 151   if ($form->{rowcount} && !$form->{print_and_save}) {
 152     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 153     if (!$id) {
 154
 155       # reset rowcount
 156       undef $form->{rowcount};
 157       &add;
 158       $lxdebug->leave_sub();
 159       return;
 160     }
 161   } elsif (!$form->{id}) {
 162     &add;
 163     $lxdebug->leave_sub();
 164     return;
 165   }
 166
 167   if ($form->{print_and_save}) {
 168     $form->{action}   = "print";
 169     $form->{resubmit} = 1;
 170     $language_id = $form->{language_id};
 171     $printer_id = $form->{printer_id};
 172   }
 173
 174   set_headings("edit");
 175
 176   &order_links;
 177
 178   $form->{rowcount} = 0;
 179   foreach $ref (@{ $form->{form_details} }) {
 180     $form->{rowcount}++;
 181     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 182   }
 183
 184   &prepare_order;
 185
 186   if ($form->{print_and_save}) {
 187     $form->{language_id} = $language_id;
 188     $form->{printer_id} = $printer_id;
 189   }
 190
 191   &display_form;
 192
 193   $lxdebug->leave_sub();
 194 }
 195
 196 sub order_links {
 197   $lxdebug->enter_sub();
 198
 199   check_oe_access();
 200
 201   # get customer/vendor
 202   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 203
 204   # retrieve order/quotation
 205   $form->{webdav}   = $webdav;
 206   $form->{jsscript} = 1;
 207
 208   my $editing = $form->{id};
 209
 210   OE->retrieve(\%myconfig, \%$form);
 211
 212   # if multiple rowcounts (== collective order) then check if the
 213   # there were more than one customer (in that case OE::retrieve removes
 214   # the content from the field)
 215   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 216     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 217      && defined $form->{customer}  && $form->{customer} eq '';
 218
 219   $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 220
 221   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
 222   $form->{shipto} = 1 if $form->{id};
 223
 224   # get customer / vendor
 225   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
 226   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 227
 228   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
 229   $form->restore_vars(qw(taxincluded)) if $form->{id};
 230   $form->restore_vars(qw(salesman_id)) if $editing;
 231   $form->{forex}       = $form->{exchangerate};
 232   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 233
 234   # build vendor/customer drop down comatibility... don't ask
 235   if (@{ $form->{"all_$form->{vc}"} }) {
 236     $form->{"select$form->{vc}"} = 1;
 237     $form->{$form->{vc}}         = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
 238   }
 239
 240   $form->{"old$form->{vc}"}  = $form->{$form->{vc}};
 241
 242   if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
 243     $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
 244   }
 245
 246   $lxdebug->leave_sub();
 247 }
 248
 249 sub prepare_order {
 250   $lxdebug->enter_sub();
 251
 252   check_oe_access();
 253
 254   $form->{formname} ||= $form->{type};
 255
 256   # format discounts if values come from db. either as single id, or as a collective order
 257   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 258
 259   for my $i (1 .. $form->{rowcount}) {
 260     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 261     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 262     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 263     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 264   }
 265
 266   $lxdebug->leave_sub();
 267 }
 268
 269 sub form_header {
 270   $lxdebug->enter_sub();
 271   my @custom_hiddens;
 272
 273   check_oe_access();
 274
 275   # Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
 276   our %TMPL_VAR = ();
 277
 278   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 279
 280   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 281   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 282
 283   # use JavaScript Calendar or not
 284   $form->{jsscript} = 1;
 285
 286   # openclosed checkboxes
 287   my @tmp;
 288   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 289                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
 290   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 291                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 292   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 293
 294   # project ids
 295   my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 296
 297   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 298   $form->get_lists("contacts"      => "ALL_CONTACTS",
 299                    "shipto"        => "ALL_SHIPTO",
 300                    "projects"      => { "key"      => "ALL_PROJECTS",
 301                                         "all"      => 0,
 302                                         "old_id"   => \@old_project_ids },
 303                    "employees"     => "ALL_EMPLOYEES",
 304                    "salesmen"      => "ALL_SALESMEN",
 305                    "taxzones"      => "ALL_TAXZONES",
 306                    "payments"      => "ALL_PAYMENTS",
 307                    "currencies"    => "ALL_CURRENCIES",
 308                    "departments"   => "ALL_DEPARTMENTS",
 309                    $vc             => { key   => "ALL_" . uc($vc),
 310                                         limit => $myconfig{vclimit} + 1 },
 311                    "price_factors" => "ALL_PRICE_FACTORS");
 312
 313   # label subs
 314   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 315   $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
 316   $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
 317   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 318
 319   # vendor/customer
 320   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 321   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 322   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
 323   push @custom_hiddens, "$form->{vc}_id";
 324   push @custom_hiddens, "old$form->{vc}";
 325   push @custom_hiddens, "select$form->{vc}";
 326
 327   # currencies and exchangerate
 328   @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
 329   %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 330   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 331   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 332   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 333                                                       '-values' => \@values, '-labels' => \%labels)) if scalar @values;
 334   push @custom_hiddens, "forex";
 335   push @custom_hiddens, "exchangerate" if $form->{forex};
 336
 337   # credit remaining
 338   $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 339   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 340
 341   # business
 342   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 343
 344   push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
 345
 346   $credittext = $locale->text('Credit Limit exceeded!!!');
 347
 348   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 349   $follow_up_vc                   =~ s/--\d*\s*$//;
 350   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 351
 352   if ($form->{id}) {
 353     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 354
 355     if (scalar @{ $follow_ups }) {
 356       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 357       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 358     }
 359   }
 360
 361   $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
 362           : ($form->{resubmit})                                ? "document.oe.submit()"
 363           : ($creditwarning)                                   ? "alert('$credittext')"
 364           :                                                      "focus()";
 365
 366   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 367   $onload .= qq|;setupPoints('|.   $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 368   $TMPL_VAR{onload} = $onload;
 369
 370   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 371   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 372   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 373
 374   $form->header;
 375
 376   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 377      qw(id action type vc formname media format proforma queued printed emailed
 378         title creditlimit creditremaining tradediscount business
 379         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 380         shiptocity shiptocountry shiptocontact shiptophone shiptofax
 381         shiptodepartment_1 shiptodepartment_2 shiptoemail
 382         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
 383         @custom_hiddens,
 384         map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ];  # deleted: discount
 385
 386   %TMPL_VAR = (
 387      %TMPL_VAR,
 388      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 389      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 390      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 391      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 392      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 393      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 394   );
 395
 396   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 397
 398   $lxdebug->leave_sub();
 399 }
 400
 401 sub form_footer {
 402   $lxdebug->enter_sub();
 403
 404   check_oe_access();
 405
 406   $form->{invtotal} = $form->{invsubtotal};
 407
 408   $rows    = max 2, $form->numtextrows($form->{notes}, 25, 8);
 409   $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
 410   $rows    = max $rows, $introws;
 411
 412   $TMPL_VAR{notes}    = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>| . H($form->{notes}) . qq|</textarea>|;
 413   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$introws cols=35 wrap=soft>| . H($form->{intnotes}) . qq|</textarea>|;
 414
 415   if (!$form->{taxincluded}) {
 416
 417     foreach $item (split / /, $form->{taxaccounts}) {
 418       if ($form->{"${item}_base"}) {
 419         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 420         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 421
 422         $TMPL_VAR{tax} .= qq|
 423               <tr>
 424                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 425                 <td align=right>$form->{"${item}_total"}</td>
 426               </tr> |;
 427       }
 428     }
 429
 430 #    $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
 431
 432   } else {
 433     foreach $item (split / /, $form->{taxaccounts}) {
 434       if ($form->{"${item}_base"}) {
 435         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 436         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 437         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 438         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 439
 440         $TMPL_VAR{tax} .= qq|
 441               <tr>
 442                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 443                 <td align=right>$form->{"${item}_total"}</td>
 444               </tr>
 445               <tr>
 446                 <th align=right>Nettobetrag</th>
 447                 <td align=right>$form->{"${item}_netto"}</td>
 448               </tr> |;
 449       }
 450     }
 451   }
 452
 453   $form->{oldinvtotal} = $form->{invtotal};
 454
 455   print $form->parse_html_template("oe/form_footer", {
 456      %TMPL_VAR,
 457      webdav          => $webdav,
 458      print_options   => print_options(inline => 1),
 459      label_edit      => $locale->text("Edit the $form->{type}"),
 460      label_workflow  => $locale->text("Workflow $form->{type}"),
 461   });
 462
 463   $lxdebug->leave_sub();
 464 }
 465
 466 sub update {
 467   $lxdebug->enter_sub();
 468
 469   my ($recursive_call) = shift;
 470
 471   check_oe_access();
 472
 473 #  $main::lxdebug->message(0, Dumper($form));
 474
 475   set_headings($form->{"id"} ? "edit" : "add");
 476
 477   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 478   $form->{update} = 1;
 479
 480   $payment_id = $form->{payment_id} if $form->{payment_id};
 481
 482   &check_name($form->{vc});
 483
 484   $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
 485
 486   $buysell              = 'buy';
 487   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 488   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 489   $form->{exchangerate} = $form->{forex} if $form->{forex};
 490
 491   $exchangerate = $form->{exchangerate} || 1;
 492
 493 ##################### process items ######################################
 494   # for pricegroups
 495   $i = $form->{rowcount};
 496   if (   ($form->{"partnumber_$i"} eq "")
 497       && ($form->{"description_$i"} eq "")
 498       && ($form->{"partsgroup_$i"}  eq "")) {
 499
 500     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 501
 502     &check_form;
 503   } else {
 504
 505     if ($form->{type} =~ /^sales/) {
 506       IS->retrieve_item(\%myconfig, \%$form);
 507     } else {
 508       IR->retrieve_item(\%myconfig, \%$form);
 509     }
 510
 511     my $rows = scalar @{ $form->{item_list} };
 512
 513     # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
 514     # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736  jb 04.05.2009
 515     # select discount as vendor_discount from vendor ||
 516     # select discount as customer_discount from customer
 517     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
 518
 519     if ($rows) {
 520       $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
 521
 522       if ($rows > 1) {
 523
 524         &select_item;
 525         exit;
 526
 527       } else {
 528
 529         $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 530         # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
 531         # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
 532         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 533         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 534
 535         # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
 536         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 537         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 538
 539         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 540
 541         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 542         $decimalplaces = max 2, length $1;
 543
 544         if ($sellprice) {
 545           $form->{"sellprice_$i"} = $sellprice;
 546         } else {
 547           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
 548           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 549         }
 550
 551         $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 552         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 553         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 554         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 555
 556         $form->{creditremaining} -= $amount;
 557
 558         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 559         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 560
 561         # get pricegroups for parts
 562         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 563
 564         # build up html code for prices_$i
 565         &set_pricegroup($i);
 566       }
 567
 568       display_form();
 569     } else {
 570
 571       # ok, so this is a new part
 572       # ask if it is a part or service item
 573
 574       if (   $form->{"partsgroup_$i"}
 575           && ($form->{"partsnumber_$i"} eq "")
 576           && ($form->{"description_$i"} eq "")) {
 577         $form->{rowcount}--;
 578         $form->{"discount_$i"} = "";
 579
 580         display_form();
 581       } else {
 582         $form->{"id_$i"}   = 0;
 583         new_item();
 584       }
 585     }
 586   }
 587 ##################### process items ######################################
 588
 589
 590   $lxdebug->leave_sub();
 591 }
 592
 593 sub search {
 594   $lxdebug->enter_sub();
 595
 596   check_oe_access();
 597
 598   if ($form->{type} eq 'purchase_order') {
 599     $form->{vc}        = 'vendor';
 600     $form->{ordnrname} = 'ordnumber';
 601     $form->{title}     = $locale->text('Purchase Orders');
 602     $form->{ordlabel}  = $locale->text('Order Number');
 603
 604   } elsif ($form->{type} eq 'request_quotation') {
 605     $form->{vc}        = 'vendor';
 606     $form->{ordnrname} = 'quonumber';
 607     $form->{title}     = $locale->text('Request for Quotations');
 608     $form->{ordlabel}  = $locale->text('RFQ Number');
 609
 610   } elsif ($form->{type} eq 'sales_order') {
 611     $form->{vc}        = 'customer';
 612     $form->{ordnrname} = 'ordnumber';
 613     $form->{title}     = $locale->text('Sales Orders');
 614     $form->{ordlabel}  = $locale->text('Order Number');
 615
 616   } elsif ($form->{type} eq 'sales_quotation') {
 617     $form->{vc}        = 'customer';
 618     $form->{ordnrname} = 'quonumber';
 619     $form->{title}     = $locale->text('Quotations');
 620     $form->{ordlabel}  = $locale->text('Quotation Number');
 621
 622   } else {
 623     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
 624   }
 625
 626   # setup vendor / customer data
 627   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 628   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 629                    "employees"    => "ALL_EMPLOYEES",
 630                    "salesmen"     => "ALL_SALESMEN",
 631                    "departments"  => "ALL_DEPARTMENTS",
 632                    "$form->{vc}s" => "ALL_VC");
 633
 634   # constants and subs for template
 635   $form->{jsscript}        = 1;
 636   $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
 637   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 638   $form->{salesman_labels} = $form->{employee_labels};
 639
 640   $form->header();
 641
 642   print $form->parse_html_template('oe/search', { %myconfig });
 643
 644   $lxdebug->leave_sub();
 645 }
 646
 647 sub create_subtotal_row {
 648   $lxdebug->enter_sub();
 649
 650   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 651
 652   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 653
 654   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 655
 656   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 657
 658   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 659
 660   $lxdebug->leave_sub();
 661
 662   return $row;
 663 }
 664
 665 sub orders {
 666   $lxdebug->enter_sub();
 667
 668   check_oe_access();
 669
 670   $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 671
 672   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 673
 674   report_generator_set_default_sort('transdate', 1);
 675
 676   OE->transactions(\%myconfig, \%$form);
 677
 678   $form->{rowcount} = scalar @{ $form->{OE} };
 679
 680   my @columns = (
 681     "transdate",               "reqdate",
 682     "id",                      $ordnumber,
 683     "name",                    "netamount",
 684     "tax",                     "amount",
 685     "curr",                    "employee",
 686     "salesman",
 687     "shipvia",                 "globalprojectnumber",
 688     "transaction_description", "open",
 689     "delivered", "marge_total", "marge_percent",
 690     "country",                 "ustid",
 691   );
 692
 693   # only show checkboxes if gotten here via sales_order form.
 694   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 695   if ($allow_multiple_orders) {
 696     unshift @columns, "ids";
 697   }
 698
 699   $form->{l_open}      = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 700   $form->{l_delivered} = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 701
 702   my $attachment_basename;
 703   if ($form->{vc} eq 'vendor') {
 704     if ($form->{type} eq 'purchase_order') {
 705       $form->{title}       = $locale->text('Purchase Orders');
 706       $attachment_basename = $locale->text('purchase_order_list');
 707     } else {
 708       $form->{title}       = $locale->text('Request for Quotations');
 709       $attachment_basename = $locale->text('rfq_list');
 710     }
 711
 712   } else {
 713     if ($form->{type} eq 'sales_order') {
 714       $form->{title}       = $locale->text('Sales Orders');
 715       $attachment_basename = $locale->text('sales_order_list');
 716     } else {
 717       $form->{title}       = $locale->text('Quotations');
 718       $attachment_basename = $locale->text('quotation_list');
 719     }
 720   }
 721
 722   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 723
 724   my @hidden_variables = map { "l_${_}" } @columns;
 725   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
 726                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 727                                                         reqdatefrom reqdateto);
 728
 729   my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
 730
 731   my %column_defs = (
 732     'ids'                     => { 'text' => '', },
 733     'transdate'               => { 'text' => $locale->text('Date'), },
 734     'reqdate'                 => { 'text' => $locale->text('Required by'), },
 735     'id'                      => { 'text' => $locale->text('ID'), },
 736     'ordnumber'               => { 'text' => $locale->text('Order'), },
 737     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 738     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 739     'netamount'               => { 'text' => $locale->text('Amount'), },
 740     'tax'                     => { 'text' => $locale->text('Tax'), },
 741     'amount'                  => { 'text' => $locale->text('Total'), },
 742     'curr'                    => { 'text' => $locale->text('Curr'), },
 743     'employee'                => { 'text' => $locale->text('Employee'), },
 744     'salesman'                => { 'text' => $locale->text('Salesman'), },
 745     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 746     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 747     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 748     'open'                    => { 'text' => $locale->text('Open'), },
 749     'delivered'               => { 'text' => $locale->text('Delivered'), },
 750     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 751     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
 752     'country'                 => { 'text' => $locale->text('Country'), },
 753     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
 754   );
 755
 756   foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
 757     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 758     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 759   }
 760
 761   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
 762
 763   $form->{"l_type"} = "Y";
 764   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 765   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 766
 767   $report->set_columns(%column_defs);
 768   $report->set_column_order(@columns);
 769   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 770   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 771
 772   my @options;
 773   my ($department) = split m/--/, $form->{department};
 774
 775   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 776   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 777   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
 778   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 779   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 780   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 781   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 782     push @options, $locale->text('Order Date');
 783     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
 784     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
 785   };
 786   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
 787     push @options, $locale->text('Delivery Date');
 788     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
 789     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
 790   };
 791   push @options, $locale->text('Open')                                                                    if $form->{open};
 792   push @options, $locale->text('Closed')                                                                  if $form->{closed};
 793   push @options, $locale->text('Delivered')                                                               if $form->{delivered};
 794   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
 795
 796   $report->set_options('top_info_text'        => join("\n", @options),
 797                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
 798                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
 799                        'output_format'        => 'HTML',
 800                        'title'                => $form->{title},
 801                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
 802     );
 803   $report->set_options_from_form();
 804
 805   # add sort and escape callback, this one we use for the add sub
 806   $form->{callback} = $href .= "&sort=$form->{sort}";
 807
 808   # escape callback for href
 809   $callback = $form->escape($href);
 810
 811   my @subtotal_columns = qw(netamount amount marge_total marge_percent);
 812
 813   my %totals    = map { $_ => 0 } @subtotal_columns;
 814   my %subtotals = map { $_ => 0 } @subtotal_columns;
 815
 816   my $idx = 0;
 817
 818   my $edit_url = build_std_url('action=edit', 'type', 'vc');
 819
 820   foreach $oe (@{ $form->{OE} }) {
 821     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
 822
 823     $oe->{tax}       = $oe->{amount} - $oe->{netamount};
 824     $oe->{open}      = $oe->{closed}    ? $locale->text('No')  : $locale->text('Yes');
 825     $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
 826
 827     map { $subtotals{$_} += $oe->{$_};
 828           $totals{$_}    += $oe->{$_} } @subtotal_columns;
 829
 830     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
 831     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
 832
 833     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
 834
 835     my $row = { };
 836
 837     foreach my $column (@columns) {
 838       next if ($column eq 'ids');
 839       $row->{$column} = {
 840         'data'  => $oe->{$column},
 841         'align' => $column_alignment{$column},
 842       };
 843     }
 844
 845     $row->{ids} = {
 846       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
 847                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
 848       'valign'   => 'center',
 849       'align'    => 'center',
 850     };
 851
 852     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
 853
 854     my $row_set = [ $row ];
 855
 856     if (($form->{l_subtotal} eq 'Y')
 857         && (($idx == (scalar @{ $form->{OE} } - 1))
 858             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
 859       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
 860     }
 861
 862     $report->add_data($row_set);
 863
 864     $idx++;
 865   }
 866
 867   $report->add_separator();
 868   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
 869
 870   $report->generate_with_headers();
 871
 872   $lxdebug->leave_sub();
 873 }
 874
 875 sub check_delivered_flag {
 876   $lxdebug->enter_sub();
 877
 878   check_oe_access();
 879
 880   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
 881     return $lxdebug->leave_sub();
 882   }
 883
 884   my $all_delivered = 0;
 885
 886   foreach my $i (1 .. $form->{rowcount}) {
 887     next if (!$form->{"id_$i"});
 888
 889     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
 890       $all_delivered = 1;
 891       next;
 892     }
 893
 894     $all_delivered = 0;
 895     last;
 896   }
 897
 898   $form->{delivered} = 1 if $all_delivered;
 899
 900   $lxdebug->leave_sub();
 901 }
 902
 903 sub save_and_close {
 904   $lxdebug->enter_sub();
 905
 906   check_oe_access();
 907
 908   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 909
 910   if ($form->{type} =~ /_order$/) {
 911     $form->isblank("transdate", $locale->text('Order Date missing!'));
 912   } else {
 913     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
 914   }
 915
 916   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
 917   $form->{$idx} =~ s/^\s*//g;
 918   $form->{$idx} =~ s/\s*$//g;
 919
 920   $msg = ucfirst $form->{vc};
 921   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
 922
 923   # $locale->text('Customer missing!');
 924   # $locale->text('Vendor missing!');
 925
 926   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 927     if ($form->{currency} ne $form->{defaultcurrency});
 928
 929   &validate_items;
 930
 931   if($form->{payment_id}) {
 932     $payment_id = $form->{payment_id};
 933   }
 934
 935   # if the name changed get new values
 936   if (&check_name($form->{vc})) {
 937     if($form->{payment_id} eq "") {
 938       $form->{payment_id} = $payment_id;
 939     }
 940     &update;
 941     exit;
 942   }
 943
 944   $form->{id} = 0 if $form->{saveasnew};
 945
 946   # this is for the internal notes section for the [email] Subject
 947   if ($form->{type} =~ /_order$/) {
 948     if ($form->{type} eq 'sales_order') {
 949       $form->{label} = $locale->text('Sales Order');
 950
 951       $numberfld = "sonumber";
 952       $ordnumber = "ordnumber";
 953     } else {
 954       $form->{label} = $locale->text('Purchase Order');
 955
 956       $numberfld = "ponumber";
 957       $ordnumber = "ordnumber";
 958     }
 959
 960     $err = $locale->text('Cannot save order!');
 961
 962     check_delivered_flag();
 963
 964   } else {
 965     if ($form->{type} eq 'sales_quotation') {
 966       $form->{label} = $locale->text('Quotation');
 967
 968       $numberfld = "sqnumber";
 969       $ordnumber = "quonumber";
 970     } else {
 971       $form->{label} = $locale->text('Request for Quotation');
 972
 973       $numberfld = "rfqnumber";
 974       $ordnumber = "quonumber";
 975     }
 976
 977     $err = $locale->text('Cannot save quotation!');
 978
 979   }
 980
 981   # get new number in sequence if no number is given or if saveasnew was requested
 982   if (!$form->{$ordnumber} || $form->{saveasnew}) {
 983     $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
 984   }
 985
 986   relink_accounts();
 987
 988   $form->error($err) if (!OE->save(\%myconfig, \%$form));
 989
 990   # saving the history
 991   if(!exists $form->{addition}) {
 992     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
 993         $form->{addition} = "SAVED";
 994         $form->save_history($form->dbconnect(\%myconfig));
 995   }
 996   # /saving the history
 997
 998   $form->redirect($form->{label} . " $form->{$ordnumber} " .
 999                   $locale->text('saved!'));
1000
1001   $lxdebug->leave_sub();
1002 }
1003
1004 sub save {
1005   $lxdebug->enter_sub();
1006
1007   check_oe_access();
1008
1009   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1010
1011
1012   if ($form->{type} =~ /_order$/) {
1013     $form->isblank("transdate", $locale->text('Order Date missing!'));
1014   } else {
1015     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1016   }
1017
1018   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1019   $form->{$idx} =~ s/^\s*//g;
1020   $form->{$idx} =~ s/\s*$//g;
1021
1022   $msg = ucfirst $form->{vc};
1023   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1024
1025   # $locale->text('Customer missing!');
1026   # $locale->text('Vendor missing!');
1027
1028   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1029     if ($form->{currency} ne $form->{defaultcurrency});
1030
1031   &validate_items;
1032
1033   if($form->{payment_id}) {
1034     $payment_id = $form->{payment_id};
1035   }
1036
1037   # if the name changed get new values
1038   if (&check_name($form->{vc})) {
1039     if($form->{payment_id} eq "") {
1040       $form->{payment_id} = $payment_id;
1041     }
1042     &update;
1043     exit;
1044   }
1045
1046   $form->{id} = 0 if $form->{saveasnew};
1047
1048   # this is for the internal notes section for the [email] Subject
1049   if ($form->{type} =~ /_order$/) {
1050     if ($form->{type} eq 'sales_order') {
1051       $form->{label} = $locale->text('Sales Order');
1052
1053       $numberfld = "sonumber";
1054       $ordnumber = "ordnumber";
1055     } else {
1056       $form->{label} = $locale->text('Purchase Order');
1057
1058       $numberfld = "ponumber";
1059       $ordnumber = "ordnumber";
1060     }
1061
1062     $err = $locale->text('Cannot save order!');
1063
1064     check_delivered_flag();
1065
1066   } else {
1067     if ($form->{type} eq 'sales_quotation') {
1068       $form->{label} = $locale->text('Quotation');
1069
1070       $numberfld = "sqnumber";
1071       $ordnumber = "quonumber";
1072     } else {
1073       $form->{label} = $locale->text('Request for Quotation');
1074
1075       $numberfld = "rfqnumber";
1076       $ordnumber = "quonumber";
1077     }
1078
1079     $err = $locale->text('Cannot save quotation!');
1080
1081   }
1082
1083   $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1084     unless $form->{$ordnumber};
1085
1086   relink_accounts();
1087
1088   OE->save(\%myconfig, \%$form);
1089
1090   # saving the history
1091   if(!exists $form->{addition}) {
1092     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1093         $form->{addition} = "SAVED";
1094         $form->save_history($form->dbconnect(\%myconfig));
1095   }
1096   # /saving the history
1097
1098   $form->{simple_save} = 1;
1099   if(!$form->{print_and_save}) {
1100     delete @{$form}{ary_diff([keys %{ $form }], [qw(login stylesheet id script type)])};
1101     edit();
1102     exit;
1103   }
1104   $lxdebug->leave_sub();
1105 }
1106
1107 sub delete {
1108   $lxdebug->enter_sub();
1109
1110   check_oe_access();
1111
1112   $form->header;
1113
1114   if ($form->{type} =~ /_order$/) {
1115     $msg       = $locale->text('Are you sure you want to delete Order Number');
1116     $ordnumber = 'ordnumber';
1117   } else {
1118     $msg = $locale->text('Are you sure you want to delete Quotation Number');
1119     $ordnumber = 'quonumber';
1120   }
1121
1122   print qq|
1123 <body>
1124
1125 <form method=post action=$form->{script}>
1126 |;
1127
1128   # delete action variable
1129   map { delete $form->{$_} } qw(action header);
1130
1131   foreach $key (keys %$form) {
1132     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1133     $form->{$key} =~ s/\"/&quot;/g;
1134     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1135   }
1136
1137   print qq|
1138 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1139
1140 <h4>$msg $form->{$ordnumber}</h4>
1141 <p>
1142 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1143 <input name=action class=submit type=submit value="|
1144     . $locale->text('Yes') . qq|">
1145 <button class=submit type=button onclick="history.back()">|
1146     . $locale->text('No') . qq|</button>
1147 </form>
1148
1149 </body>
1150 </html>
1151 |;
1152
1153   $lxdebug->leave_sub();
1154 }
1155
1156 sub delete_order_quotation {
1157   $lxdebug->enter_sub();
1158
1159   check_oe_access();
1160
1161   if ($form->{type} =~ /_order$/) {
1162     $msg = $locale->text('Order deleted!');
1163     $err = $locale->text('Cannot delete order!');
1164   } else {
1165     $msg = $locale->text('Quotation deleted!');
1166     $err = $locale->text('Cannot delete quotation!');
1167   }
1168   if (OE->delete(\%myconfig, \%$form, $spool)){
1169     # saving the history
1170     if(!exists $form->{addition}) {
1171       $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1172           $form->{addition} = "DELETED";
1173           $form->save_history($form->dbconnect(\%myconfig));
1174     }
1175     # /saving the history
1176     $form->info($msg);
1177     exit();
1178   }
1179   $form->error($err);
1180
1181   $lxdebug->leave_sub();
1182 }
1183
1184 sub invoice {
1185   $lxdebug->enter_sub();
1186
1187   check_oe_access();
1188   $auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1189
1190   $form->{old_salesman_id} = $form->{salesman_id};
1191   $form->get_employee();
1192
1193
1194   if ($form->{type} =~ /_order$/) {
1195
1196     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1197     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1198     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1199       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1200     $form->isblank("transdate", $locale->text('Order Date missing!'))
1201       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1202
1203     # also copy deliverydate from the order
1204     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1205     $form->{orddate}      = $form->{transdate};
1206   } else {
1207     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1208     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1209     $form->{ordnumber}    = "";
1210     $form->{quodate}      = $form->{transdate};
1211   }
1212
1213   $payment_id = $form->{payment_id} if $form->{payment_id};
1214
1215   # if the name changed get new values
1216   if (&check_name($form->{vc})) {
1217     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1218     &update;
1219     exit;
1220   }
1221
1222   $form->{cp_id} *= 1;
1223
1224   for $i (1 .. $form->{rowcount}) {
1225     for (qw(ship qty sellprice listprice basefactor)) {
1226       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1227     }
1228   }
1229
1230   if (   $form->{type} =~ /_order/
1231       && $form->{currency} ne $form->{defaultcurrency}) {
1232
1233     # check if we need a new exchangerate
1234     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1235
1236     $orddate      = $form->current_date(\%myconfig);
1237     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1238
1239     if (!$exchangerate) {
1240       &backorder_exchangerate($orddate, $buysell);
1241       exit;
1242     }
1243   }
1244
1245   $form->{convert_from_oe_ids} = $form->{id};
1246   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1247   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1248   $form->{shipto}              = 1;
1249   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1250
1251   delete @{$form}{qw(id closed)};
1252   $form->{rowcount}--;
1253
1254   if ($form->{type} =~ /_order$/) {
1255     $form->{exchangerate} = $exchangerate;
1256     &create_backorder;
1257   }
1258
1259   if (   $form->{type} eq 'purchase_order'
1260       || $form->{type} eq 'request_quotation') {
1261     $form->{title}  = $locale->text('Add Vendor Invoice');
1262     $form->{script} = 'ir.pl';
1263     $script         = "ir";
1264     $buysell        = 'sell';
1265   }
1266
1267   if (   $form->{type} eq 'sales_order'
1268       || $form->{type} eq 'sales_quotation') {
1269     $form->{title}  = $locale->text('Add Sales Invoice');
1270     $form->{script} = 'is.pl';
1271     $script         = "is";
1272     $buysell        = 'buy';
1273   }
1274
1275   # bo creates the id, reset it
1276   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1277   $form->{ $form->{vc} } =~ s/--.*//g;
1278   $form->{type} = "invoice";
1279
1280   # locale messages
1281   $locale = new Locale "$myconfig{countrycode}", "$script";
1282
1283   require "bin/mozilla/$form->{script}";
1284
1285   map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1286
1287   $currency = $form->{currency};
1288   &invoice_links;
1289
1290   $form->{currency}     = $currency;
1291   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1292   $form->{exchangerate} = $form->{forex} || '';
1293
1294   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1295
1296   &prepare_invoice;
1297
1298   # format amounts
1299   for $i (1 .. $form->{rowcount}) {
1300     $form->{"discount_$i"} =
1301       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1302
1303     ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1304     $dec           = length $dec;
1305     $decimalplaces = ($dec > 2) ? $dec : 2;
1306
1307     # copy delivery date from reqdate for order -> invoice conversion
1308     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1309       unless $form->{"deliverydate_$i"};
1310
1311     $form->{"sellprice_$i"} =
1312       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1313                            $decimalplaces);
1314
1315     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1316     $dec_qty = length $dec_qty;
1317     $form->{"qty_$i"} =
1318       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1319
1320     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
1321       qw(partnumber description unit);
1322
1323   }
1324
1325   &display_form;
1326
1327   $lxdebug->leave_sub();
1328 }
1329
1330 sub backorder_exchangerate {
1331   $lxdebug->enter_sub();
1332
1333   check_oe_access();
1334
1335   my ($orddate, $buysell) = @_;
1336
1337   $form->header;
1338
1339   print qq|
1340 <body>
1341
1342 <form method=post action=$form->{script}>
1343 |;
1344
1345   # delete action variable
1346   map { delete $form->{$_} } qw(action header exchangerate);
1347
1348   foreach $key (keys %$form) {
1349     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1350     $form->{$key} =~ s/\"/&quot;/g;
1351     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1352   }
1353
1354   $form->{title} = $locale->text('Add Exchangerate');
1355
1356   print qq|
1357
1358 <input type=hidden name=exchangeratedate value=$orddate>
1359 <input type=hidden name=buysell value=$buysell>
1360
1361 <table width=100%>
1362   <tr><th class=listtop>$form->{title}</th></tr>
1363   <tr height="5"></tr>
1364   <tr>
1365     <td>
1366       <table>
1367         <tr>
1368           <th align=right>| . $locale->text('Currency') . qq|</th>
1369           <td>$form->{currency}</td>
1370         </tr>
1371         <tr>
1372           <th align=right>| . $locale->text('Date') . qq|</th>
1373           <td>$orddate</td>
1374         </tr>
1375         <tr>
1376           <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1377           <td><input name=exchangerate size=11></td>
1378         </tr>
1379       </table>
1380     </td>
1381   </tr>
1382 </table>
1383
1384 <hr size=3 noshade>
1385
1386 <br>
1387 <input type=hidden name=nextsub value=save_exchangerate>
1388
1389 <input name=action class=submit type=submit value="|
1390     . $locale->text('Continue') . qq|">
1391
1392 </form>
1393
1394 </body>
1395 </html>
1396 |;
1397
1398   $lxdebug->leave_sub();
1399 }
1400
1401 sub save_exchangerate {
1402   $lxdebug->enter_sub();
1403
1404   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1405   $form->{exchangerate} =
1406     $form->parse_amount(\%myconfig, $form->{exchangerate});
1407   $form->save_exchangerate(\%myconfig, $form->{currency},
1408                            $form->{exchangeratedate},
1409                            $form->{exchangerate}, $form->{buysell});
1410
1411   &invoice;
1412
1413   $lxdebug->leave_sub();
1414 }
1415
1416 sub create_backorder {
1417   $lxdebug->enter_sub();
1418
1419   $form->{shipped} = 1;
1420
1421   # figure out if we need to create a backorder
1422   # items aren't saved if qty != 0
1423
1424   for $i (1 .. $form->{rowcount}) {
1425     $totalqty  += $qty  = $form->{"qty_$i"};
1426     $totalship += $ship = $form->{"ship_$i"};
1427
1428     $form->{"qty_$i"} = $qty - $ship;
1429   }
1430
1431   if ($totalship == 0) {
1432     map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1433     $form->{ordtotal} = 0;
1434     $form->{shipped}  = 0;
1435     return;
1436   }
1437
1438   if ($totalqty == $totalship) {
1439     map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1440     $form->{ordtotal} = 0;
1441     return;
1442   }
1443
1444   @flds = (
1445     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1446   );
1447
1448   for $i (1 .. $form->{rowcount}) {
1449     map {
1450       $form->{"${_}_$i"} =
1451         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1452     } qw(sellprice discount);
1453   }
1454
1455   relink_accounts();
1456
1457   OE->save(\%myconfig, \%$form);
1458
1459   # rebuild rows for invoice
1460   @a     = ();
1461   $count = 0;
1462
1463   for $i (1 .. $form->{rowcount}) {
1464     $form->{"qty_$i"} = $form->{"ship_$i"};
1465
1466     if ($form->{"qty_$i"}) {
1467       push @a, {};
1468       $j = $#a;
1469       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1470       $count++;
1471     }
1472   }
1473
1474   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1475   $form->{rowcount} = $count;
1476
1477   $lxdebug->leave_sub();
1478 }
1479
1480 sub save_as_new {
1481   $lxdebug->enter_sub();
1482
1483   check_oe_access();
1484
1485   $form->{saveasnew} = 1;
1486   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1487
1488   # Let Lx-Office assign a new order number if the user hasn't changed the
1489   # previous one. If it has been changed manually then use it as-is.
1490   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1491   $form->{$idx} =~ s/^\s*//g;
1492   $form->{$idx} =~ s/\s*$//g;
1493   if ($form->{saved_xyznumber} &&
1494       ($form->{saved_xyznumber} eq $form->{$idx})) {
1495     delete($form->{$idx});
1496   }
1497
1498   # clear reqdate unless changed
1499   if ($form->{reqdate} && $form->{id}) {
1500     my $saved_order = OE->retrieve_simple(id => $form->{id});
1501     if ($saved_order && $saved_order->{reqdate} eq $form->{reqdate}) {
1502       delete $form->{reqdate};
1503     }
1504   }
1505
1506   # update employee
1507   $form->get_employee();
1508
1509   &save;
1510
1511   $lxdebug->leave_sub();
1512 }
1513
1514 sub check_for_direct_delivery_yes {
1515   $lxdebug->enter_sub();
1516
1517   check_oe_access();
1518
1519   $form->{direct_delivery_checked} = 1;
1520   delete @{$form}{grep /^shipto/, keys %{ $form }};
1521   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1522   $form->{shipto} = 1;
1523   purchase_order();
1524   $lxdebug->leave_sub();
1525 }
1526
1527 sub check_for_direct_delivery_no {
1528   $lxdebug->enter_sub();
1529
1530   check_oe_access();
1531
1532   $form->{direct_delivery_checked} = 1;
1533   delete @{$form}{grep /^shipto/, keys %{ $form }};
1534   purchase_order();
1535
1536   $lxdebug->leave_sub();
1537 }
1538
1539 sub check_for_direct_delivery {
1540   $lxdebug->enter_sub();
1541
1542   check_oe_access();
1543
1544   if ($form->{direct_delivery_checked}
1545       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1546     $lxdebug->leave_sub();
1547     return;
1548   }
1549
1550   if ($form->{shipto_id}) {
1551     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1552
1553   } else {
1554     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1555   }
1556
1557   delete $form->{action};
1558   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1559
1560   $form->header();
1561   print $form->parse_html_template("oe/check_for_direct_delivery");
1562
1563   $lxdebug->leave_sub();
1564
1565   exit 0;
1566 }
1567
1568 sub purchase_order {
1569   $lxdebug->enter_sub();
1570
1571   check_oe_access();
1572   $auth->assert('purchase_order_edit');
1573
1574   if ($form->{type} eq 'sales_order') {
1575     check_for_direct_delivery();
1576   }
1577
1578   if ($form->{type} =~ /^sales_/) {
1579     delete($form->{ordnumber});
1580   }
1581
1582   $form->{cp_id} *= 1;
1583
1584   $form->{title} = $locale->text('Add Purchase Order');
1585   $form->{vc}    = "vendor";
1586   $form->{type}  = "purchase_order";
1587
1588   $form->get_employee();
1589
1590   &poso;
1591
1592   $lxdebug->leave_sub();
1593 }
1594
1595 sub sales_order {
1596   $lxdebug->enter_sub();
1597
1598   check_oe_access();
1599   $auth->assert('sales_order_edit');
1600
1601   if ($form->{type} eq "purchase_order") {
1602     delete($form->{ordnumber});
1603   }
1604
1605   $form->{cp_id} *= 1;
1606
1607   $form->{title}  = $locale->text('Add Sales Order');
1608   $form->{vc}     = "customer";
1609   $form->{type}   = "sales_order";
1610
1611   $form->get_employee();
1612
1613   &poso;
1614
1615   $lxdebug->leave_sub();
1616 }
1617
1618 sub poso {
1619   $lxdebug->enter_sub();
1620
1621   check_oe_access();
1622   $auth->assert('purchase_order_edit | sales_order_edit');
1623
1624   $form->{transdate} = $form->current_date(\%myconfig);
1625   delete $form->{duedate};
1626
1627   $form->{convert_from_oe_ids} = $form->{id};
1628   $form->{closed}              = 0;
1629
1630   $form->{old_employee_id}     = $form->{employee_id};
1631   $form->{old_salesman_id}     = $form->{salesman_id};
1632
1633   # reset
1634   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered
1635                                 ordnumber);
1636
1637   for $i (1 .. $form->{rowcount}) {
1638     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1639   }
1640
1641   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1642
1643   &order_links;
1644
1645   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1646
1647   &prepare_order;
1648
1649   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1650   # and therefore multiplies the values by 100 in the case of reading from db or making an order from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
1651   for $i (1 .. $form->{rowcount}) {
1652     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 0.01);
1653   };
1654
1655   # format amounts
1656   for $i (1 .. $form->{rowcount} - 1) {
1657     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g } qw(partnumber description unit);
1658   }
1659
1660   &update;
1661
1662   $lxdebug->leave_sub();
1663 }
1664
1665 sub delivery_order {
1666   $lxdebug->enter_sub();
1667
1668   if ($form->{type} =~ /^sales/) {
1669     $auth->assert('sales_delivery_order_edit');
1670
1671     $form->{vc}    = 'customer';
1672     $form->{type}  = 'sales_delivery_order';
1673
1674   } else {
1675     $auth->assert('purchase_delivery_order_edit');
1676
1677     $form->{vc}    = 'vendor';
1678     $form->{type}  = 'purchase_delivery_order';
1679   }
1680
1681   $form->get_employee();
1682
1683   require "bin/mozilla/do.pl";
1684
1685   $form->{script}               = 'do.pl';
1686   $form->{cp_id}               *= 1;
1687   $form->{convert_from_oe_ids}  = $form->{id};
1688   $form->{transdate}            = $form->current_date(\%myconfig);
1689   delete $form->{duedate};
1690
1691   $form->{old_employee_id}  = $form->{employee_id};
1692   $form->{old_salesman_id}  = $form->{salesman_id};
1693
1694   # reset
1695   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1696
1697   for $i (1 .. $form->{rowcount}) {
1698     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1699   }
1700
1701   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
1702
1703   order_links();
1704
1705   prepare_order();
1706
1707   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1708
1709   update();
1710
1711   $lxdebug->leave_sub();
1712 }
1713
1714 sub e_mail {
1715   $lxdebug->enter_sub();
1716
1717   check_oe_access();
1718
1719   $form->{print_and_save} = 1;
1720
1721   $print_post = 1;
1722
1723   my $saved_form = save_form();
1724
1725   save();
1726
1727   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1728
1729   edit_e_mail();
1730
1731   $lxdebug->leave_sub();
1732 }
1733
1734 sub yes {
1735   call_sub($form->{yes_nextsub});
1736 }
1737
1738 sub no {
1739   call_sub($form->{no_nextsub});
1740 }
1741
1742 ######################################################################################################
1743 # IO ENTKOPPLUNG
1744 # ###############################################################################################
1745 sub display_form {
1746   $lxdebug->enter_sub();
1747
1748   check_oe_access();
1749
1750   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1751
1752   $form->{"taxaccounts"} =~ s/\s*$//;
1753   $form->{"taxaccounts"} =~ s/^\s*//;
1754   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1755     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1756   }
1757   $form->{"taxaccounts"} = "";
1758
1759   for my $i (1 .. $form->{"rowcount"}) {
1760     IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
1761   }
1762
1763   $form->{rowcount}++;
1764   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1765
1766   $form->language_payment(\%myconfig);
1767
1768   Common::webdav_folder($form) if ($webdav);
1769
1770   &form_header;
1771
1772   # create rows
1773   display_row($form->{rowcount}) if $form->{rowcount};
1774
1775   &form_footer;
1776
1777   $lxdebug->leave_sub();
1778 }
1779
1780 sub report_for_todo_list {
1781   $lxdebug->enter_sub();
1782
1783   my $quotations = OE->transactions_for_todo_list();
1784   my $content;
1785
1786   if (@{ $quotations }) {
1787     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1788
1789     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1790                                                                            'edit_url'   => $edit_url });
1791   }
1792
1793   $lxdebug->leave_sub();
1794
1795   return $content;
1796 }
1797