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         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 531         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 532         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 533         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 534
 535         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 536
 537         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 538         $decimalplaces = max 2, length $1;
 539
 540         if ($sellprice) {
 541           $form->{"sellprice_$i"} = $sellprice;
 542         } else {
 543           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
 544           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 545         }
 546
 547         $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 548         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 549         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 550         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 551
 552         $form->{creditremaining} -= $amount;
 553
 554         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 555         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 556
 557         # get pricegroups for parts
 558         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 559
 560         # build up html code for prices_$i
 561         &set_pricegroup($i);
 562       }
 563
 564       display_form();
 565     } else {
 566
 567       # ok, so this is a new part
 568       # ask if it is a part or service item
 569
 570       if (   $form->{"partsgroup_$i"}
 571           && ($form->{"partsnumber_$i"} eq "")
 572           && ($form->{"description_$i"} eq "")) {
 573         $form->{rowcount}--;
 574         $form->{"discount_$i"} = "";
 575
 576         display_form();
 577       } else {
 578         $form->{"id_$i"}   = 0;
 579         new_item();
 580       }
 581     }
 582   }
 583 ##################### process items ######################################
 584
 585
 586   $lxdebug->leave_sub();
 587 }
 588
 589 sub search {
 590   $lxdebug->enter_sub();
 591
 592   check_oe_access();
 593
 594   if ($form->{type} eq 'purchase_order') {
 595     $form->{vc}        = 'vendor';
 596     $form->{ordnrname} = 'ordnumber';
 597     $form->{title}     = $locale->text('Purchase Orders');
 598     $form->{ordlabel}  = $locale->text('Order Number');
 599
 600   } elsif ($form->{type} eq 'request_quotation') {
 601     $form->{vc}        = 'vendor';
 602     $form->{ordnrname} = 'quonumber';
 603     $form->{title}     = $locale->text('Request for Quotations');
 604     $form->{ordlabel}  = $locale->text('RFQ Number');
 605
 606   } elsif ($form->{type} eq 'sales_order') {
 607     $form->{vc}        = 'customer';
 608     $form->{ordnrname} = 'ordnumber';
 609     $form->{title}     = $locale->text('Sales Orders');
 610     $form->{ordlabel}  = $locale->text('Order Number');
 611
 612   } elsif ($form->{type} eq 'sales_quotation') {
 613     $form->{vc}        = 'customer';
 614     $form->{ordnrname} = 'quonumber';
 615     $form->{title}     = $locale->text('Quotations');
 616     $form->{ordlabel}  = $locale->text('Quotation Number');
 617
 618   } else {
 619     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
 620   }
 621
 622   # setup vendor / customer data
 623   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 624   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 625                    "employees"    => "ALL_EMPLOYEES",
 626                    "salesmen"     => "ALL_SALESMEN",
 627                    "departments"  => "ALL_DEPARTMENTS",
 628                    "$form->{vc}s" => "ALL_VC");
 629
 630   # constants and subs for template
 631   $form->{jsscript}        = 1;
 632   $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
 633   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 634   $form->{salesman_labels} = $form->{employee_labels};
 635
 636   $form->header();
 637
 638   print $form->parse_html_template('oe/search', { %myconfig });
 639
 640   $lxdebug->leave_sub();
 641 }
 642
 643 sub create_subtotal_row {
 644   $lxdebug->enter_sub();
 645
 646   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 647
 648   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 649
 650   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 651
 652   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 653
 654   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 655
 656   $lxdebug->leave_sub();
 657
 658   return $row;
 659 }
 660
 661 sub orders {
 662   $lxdebug->enter_sub();
 663
 664   check_oe_access();
 665
 666   $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 667
 668   ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 669
 670   report_generator_set_default_sort('transdate', 1);
 671
 672   OE->transactions(\%myconfig, \%$form);
 673
 674   $form->{rowcount} = scalar @{ $form->{OE} };
 675
 676   my @columns = (
 677     "transdate",               "reqdate",
 678     "id",                      $ordnumber,
 679     "name",                    "netamount",
 680     "tax",                     "amount",
 681     "curr",                    "employee",
 682     "salesman",
 683     "shipvia",                 "globalprojectnumber",
 684     "transaction_description", "open",
 685     "delivered", "marge_total", "marge_percent",
 686     "country",                 "ustid",
 687   );
 688
 689   # only show checkboxes if gotten here via sales_order form.
 690   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 691   if ($allow_multiple_orders) {
 692     unshift @columns, "ids";
 693   }
 694
 695   $form->{l_open}      = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 696   $form->{l_delivered} = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 697
 698   my $attachment_basename;
 699   if ($form->{vc} eq 'vendor') {
 700     if ($form->{type} eq 'purchase_order') {
 701       $form->{title}       = $locale->text('Purchase Orders');
 702       $attachment_basename = $locale->text('purchase_order_list');
 703     } else {
 704       $form->{title}       = $locale->text('Request for Quotations');
 705       $attachment_basename = $locale->text('rfq_list');
 706     }
 707
 708   } else {
 709     if ($form->{type} eq 'sales_order') {
 710       $form->{title}       = $locale->text('Sales Orders');
 711       $attachment_basename = $locale->text('sales_order_list');
 712     } else {
 713       $form->{title}       = $locale->text('Quotations');
 714       $attachment_basename = $locale->text('quotation_list');
 715     }
 716   }
 717
 718   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 719
 720   my @hidden_variables = map { "l_${_}" } @columns;
 721   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
 722                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 723                                                         reqdatefrom reqdateto);
 724
 725   my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
 726
 727   my %column_defs = (
 728     'ids'                     => { 'text' => '', },
 729     'transdate'               => { 'text' => $locale->text('Date'), },
 730     'reqdate'                 => { 'text' => $locale->text('Required by'), },
 731     'id'                      => { 'text' => $locale->text('ID'), },
 732     'ordnumber'               => { 'text' => $locale->text('Order'), },
 733     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 734     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 735     'netamount'               => { 'text' => $locale->text('Amount'), },
 736     'tax'                     => { 'text' => $locale->text('Tax'), },
 737     'amount'                  => { 'text' => $locale->text('Total'), },
 738     'curr'                    => { 'text' => $locale->text('Curr'), },
 739     'employee'                => { 'text' => $locale->text('Employee'), },
 740     'salesman'                => { 'text' => $locale->text('Salesman'), },
 741     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 742     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 743     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 744     'open'                    => { 'text' => $locale->text('Open'), },
 745     'delivered'               => { 'text' => $locale->text('Delivered'), },
 746     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 747     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
 748     'country'                 => { 'text' => $locale->text('Country'), },
 749     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
 750   );
 751
 752   foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
 753     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 754     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 755   }
 756
 757   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
 758
 759   $form->{"l_type"} = "Y";
 760   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 761   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 762
 763   $report->set_columns(%column_defs);
 764   $report->set_column_order(@columns);
 765   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 766   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 767
 768   my @options;
 769   my ($department) = split m/--/, $form->{department};
 770
 771   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 772   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 773   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
 774   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 775   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 776   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 777   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 778     push @options, $locale->text('Order Date');
 779     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
 780     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
 781   };
 782   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
 783     push @options, $locale->text('Delivery Date');
 784     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
 785     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
 786   };
 787   push @options, $locale->text('Open')                                                                    if $form->{open};
 788   push @options, $locale->text('Closed')                                                                  if $form->{closed};
 789   push @options, $locale->text('Delivered')                                                               if $form->{delivered};
 790   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
 791
 792   $report->set_options('top_info_text'        => join("\n", @options),
 793                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
 794                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
 795                        'output_format'        => 'HTML',
 796                        'title'                => $form->{title},
 797                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
 798     );
 799   $report->set_options_from_form();
 800
 801   # add sort and escape callback, this one we use for the add sub
 802   $form->{callback} = $href .= "&sort=$form->{sort}";
 803
 804   # escape callback for href
 805   $callback = $form->escape($href);
 806
 807   my @subtotal_columns = qw(netamount amount marge_total marge_percent);
 808
 809   my %totals    = map { $_ => 0 } @subtotal_columns;
 810   my %subtotals = map { $_ => 0 } @subtotal_columns;
 811
 812   my $idx = 0;
 813
 814   my $edit_url = build_std_url('action=edit', 'type', 'vc');
 815
 816   foreach $oe (@{ $form->{OE} }) {
 817     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
 818
 819     $oe->{tax}       = $oe->{amount} - $oe->{netamount};
 820     $oe->{open}      = $oe->{closed}    ? $locale->text('No')  : $locale->text('Yes');
 821     $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
 822
 823     map { $subtotals{$_} += $oe->{$_};
 824           $totals{$_}    += $oe->{$_} } @subtotal_columns;
 825
 826     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
 827     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
 828
 829     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
 830
 831     my $row = { };
 832
 833     foreach my $column (@columns) {
 834       next if ($column eq 'ids');
 835       $row->{$column} = {
 836         'data'  => $oe->{$column},
 837         'align' => $column_alignment{$column},
 838       };
 839     }
 840
 841     $row->{ids} = {
 842       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
 843                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
 844       'valign'   => 'center',
 845       'align'    => 'center',
 846     };
 847
 848     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
 849
 850     my $row_set = [ $row ];
 851
 852     if (($form->{l_subtotal} eq 'Y')
 853         && (($idx == (scalar @{ $form->{OE} } - 1))
 854             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
 855       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
 856     }
 857
 858     $report->add_data($row_set);
 859
 860     $idx++;
 861   }
 862
 863   $report->add_separator();
 864   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
 865
 866   $report->generate_with_headers();
 867
 868   $lxdebug->leave_sub();
 869 }
 870
 871 sub check_delivered_flag {
 872   $lxdebug->enter_sub();
 873
 874   check_oe_access();
 875
 876   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
 877     return $lxdebug->leave_sub();
 878   }
 879
 880   my $all_delivered = 0;
 881
 882   foreach my $i (1 .. $form->{rowcount}) {
 883     next if (!$form->{"id_$i"});
 884
 885     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
 886       $all_delivered = 1;
 887       next;
 888     }
 889
 890     $all_delivered = 0;
 891     last;
 892   }
 893
 894   $form->{delivered} = 1 if $all_delivered;
 895
 896   $lxdebug->leave_sub();
 897 }
 898
 899 sub save_and_close {
 900   $lxdebug->enter_sub();
 901
 902   check_oe_access();
 903
 904   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 905
 906   if ($form->{type} =~ /_order$/) {
 907     $form->isblank("transdate", $locale->text('Order Date missing!'));
 908   } else {
 909     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
 910   }
 911
 912   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
 913   $form->{$idx} =~ s/^\s*//g;
 914   $form->{$idx} =~ s/\s*$//g;
 915
 916   $msg = ucfirst $form->{vc};
 917   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
 918
 919   # $locale->text('Customer missing!');
 920   # $locale->text('Vendor missing!');
 921
 922   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 923     if ($form->{currency} ne $form->{defaultcurrency});
 924
 925   &validate_items;
 926
 927   if($form->{payment_id}) {
 928     $payment_id = $form->{payment_id};
 929   }
 930
 931   # if the name changed get new values
 932   if (&check_name($form->{vc})) {
 933     if($form->{payment_id} eq "") {
 934       $form->{payment_id} = $payment_id;
 935     }
 936     &update;
 937     exit;
 938   }
 939
 940   $form->{id} = 0 if $form->{saveasnew};
 941
 942   # this is for the internal notes section for the [email] Subject
 943   if ($form->{type} =~ /_order$/) {
 944     if ($form->{type} eq 'sales_order') {
 945       $form->{label} = $locale->text('Sales Order');
 946
 947       $numberfld = "sonumber";
 948       $ordnumber = "ordnumber";
 949     } else {
 950       $form->{label} = $locale->text('Purchase Order');
 951
 952       $numberfld = "ponumber";
 953       $ordnumber = "ordnumber";
 954     }
 955
 956     $err = $locale->text('Cannot save order!');
 957
 958     check_delivered_flag();
 959
 960   } else {
 961     if ($form->{type} eq 'sales_quotation') {
 962       $form->{label} = $locale->text('Quotation');
 963
 964       $numberfld = "sqnumber";
 965       $ordnumber = "quonumber";
 966     } else {
 967       $form->{label} = $locale->text('Request for Quotation');
 968
 969       $numberfld = "rfqnumber";
 970       $ordnumber = "quonumber";
 971     }
 972
 973     $err = $locale->text('Cannot save quotation!');
 974
 975   }
 976
 977   # get new number in sequence if no number is given or if saveasnew was requested
 978   if (!$form->{$ordnumber} || $form->{saveasnew}) {
 979     $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
 980   }
 981
 982   relink_accounts();
 983
 984   $form->error($err) if (!OE->save(\%myconfig, \%$form));
 985
 986   # saving the history
 987   if(!exists $form->{addition}) {
 988     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
 989         $form->{addition} = "SAVED";
 990         $form->save_history($form->dbconnect(\%myconfig));
 991   }
 992   # /saving the history
 993
 994   $form->redirect($form->{label} . " $form->{$ordnumber} " .
 995                   $locale->text('saved!'));
 996
 997   $lxdebug->leave_sub();
 998 }
 999
1000 sub save {
1001   $lxdebug->enter_sub();
1002
1003   check_oe_access();
1004
1005   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1006
1007
1008   if ($form->{type} =~ /_order$/) {
1009     $form->isblank("transdate", $locale->text('Order Date missing!'));
1010   } else {
1011     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1012   }
1013
1014   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1015   $form->{$idx} =~ s/^\s*//g;
1016   $form->{$idx} =~ s/\s*$//g;
1017
1018   $msg = ucfirst $form->{vc};
1019   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1020
1021   # $locale->text('Customer missing!');
1022   # $locale->text('Vendor missing!');
1023
1024   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1025     if ($form->{currency} ne $form->{defaultcurrency});
1026
1027   &validate_items;
1028
1029   if($form->{payment_id}) {
1030     $payment_id = $form->{payment_id};
1031   }
1032
1033   # if the name changed get new values
1034   if (&check_name($form->{vc})) {
1035     if($form->{payment_id} eq "") {
1036       $form->{payment_id} = $payment_id;
1037     }
1038     &update;
1039     exit;
1040   }
1041
1042   $form->{id} = 0 if $form->{saveasnew};
1043
1044   # this is for the internal notes section for the [email] Subject
1045   if ($form->{type} =~ /_order$/) {
1046     if ($form->{type} eq 'sales_order') {
1047       $form->{label} = $locale->text('Sales Order');
1048
1049       $numberfld = "sonumber";
1050       $ordnumber = "ordnumber";
1051     } else {
1052       $form->{label} = $locale->text('Purchase Order');
1053
1054       $numberfld = "ponumber";
1055       $ordnumber = "ordnumber";
1056     }
1057
1058     $err = $locale->text('Cannot save order!');
1059
1060     check_delivered_flag();
1061
1062   } else {
1063     if ($form->{type} eq 'sales_quotation') {
1064       $form->{label} = $locale->text('Quotation');
1065
1066       $numberfld = "sqnumber";
1067       $ordnumber = "quonumber";
1068     } else {
1069       $form->{label} = $locale->text('Request for Quotation');
1070
1071       $numberfld = "rfqnumber";
1072       $ordnumber = "quonumber";
1073     }
1074
1075     $err = $locale->text('Cannot save quotation!');
1076
1077   }
1078
1079   $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1080     unless $form->{$ordnumber};
1081
1082   relink_accounts();
1083
1084   OE->save(\%myconfig, \%$form);
1085
1086   # saving the history
1087   if(!exists $form->{addition}) {
1088     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1089         $form->{addition} = "SAVED";
1090         $form->save_history($form->dbconnect(\%myconfig));
1091   }
1092   # /saving the history
1093
1094   $form->{simple_save} = 1;
1095   if(!$form->{print_and_save}) {
1096     delete @{$form}{ary_diff([keys %{ $form }], [qw(login stylesheet id script type)])};
1097     edit();
1098     exit;
1099   }
1100   $lxdebug->leave_sub();
1101 }
1102
1103 sub delete {
1104   $lxdebug->enter_sub();
1105
1106   check_oe_access();
1107
1108   $form->header;
1109
1110   if ($form->{type} =~ /_order$/) {
1111     $msg       = $locale->text('Are you sure you want to delete Order Number');
1112     $ordnumber = 'ordnumber';
1113   } else {
1114     $msg = $locale->text('Are you sure you want to delete Quotation Number');
1115     $ordnumber = 'quonumber';
1116   }
1117
1118   print qq|
1119 <body>
1120
1121 <form method=post action=$form->{script}>
1122 |;
1123
1124   # delete action variable
1125   map { delete $form->{$_} } qw(action header);
1126
1127   foreach $key (keys %$form) {
1128     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1129     $form->{$key} =~ s/\"/&quot;/g;
1130     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1131   }
1132
1133   print qq|
1134 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1135
1136 <h4>$msg $form->{$ordnumber}</h4>
1137 <p>
1138 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1139 <input name=action class=submit type=submit value="|
1140     . $locale->text('Yes') . qq|">
1141 <button class=submit type=button onclick="history.back()">|
1142     . $locale->text('No') . qq|</button>
1143 </form>
1144
1145 </body>
1146 </html>
1147 |;
1148
1149   $lxdebug->leave_sub();
1150 }
1151
1152 sub delete_order_quotation {
1153   $lxdebug->enter_sub();
1154
1155   check_oe_access();
1156
1157   if ($form->{type} =~ /_order$/) {
1158     $msg = $locale->text('Order deleted!');
1159     $err = $locale->text('Cannot delete order!');
1160   } else {
1161     $msg = $locale->text('Quotation deleted!');
1162     $err = $locale->text('Cannot delete quotation!');
1163   }
1164   if (OE->delete(\%myconfig, \%$form, $spool)){
1165     # saving the history
1166     if(!exists $form->{addition}) {
1167       $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1168           $form->{addition} = "DELETED";
1169           $form->save_history($form->dbconnect(\%myconfig));
1170     }
1171     # /saving the history
1172     $form->info($msg);
1173     exit();
1174   }
1175   $form->error($err);
1176
1177   $lxdebug->leave_sub();
1178 }
1179
1180 sub invoice {
1181   $lxdebug->enter_sub();
1182
1183   check_oe_access();
1184   $auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1185
1186   $form->{old_employee_id} = $form->{employee_id};
1187   $form->{old_salesman_id} = $form->{salesman_id};
1188
1189   if ($form->{type} =~ /_order$/) {
1190
1191     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1192     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1193     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1194       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1195     $form->isblank("transdate", $locale->text('Order Date missing!'))
1196       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1197
1198     # also copy deliverydate from the order
1199     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1200     $form->{orddate}      = $form->{transdate};
1201   } else {
1202     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1203     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1204     $form->{ordnumber}    = "";
1205     $form->{quodate}      = $form->{transdate};
1206   }
1207
1208   $payment_id = $form->{payment_id} if $form->{payment_id};
1209
1210   # if the name changed get new values
1211   if (&check_name($form->{vc})) {
1212     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1213     &update;
1214     exit;
1215   }
1216
1217   $form->{cp_id} *= 1;
1218
1219   for $i (1 .. $form->{rowcount}) {
1220     for (qw(ship qty sellprice listprice basefactor)) {
1221       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1222     }
1223   }
1224
1225   if (   $form->{type} =~ /_order/
1226       && $form->{currency} ne $form->{defaultcurrency}) {
1227
1228     # check if we need a new exchangerate
1229     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1230
1231     $orddate      = $form->current_date(\%myconfig);
1232     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1233
1234     if (!$exchangerate) {
1235       &backorder_exchangerate($orddate, $buysell);
1236       exit;
1237     }
1238   }
1239
1240   $form->{convert_from_oe_ids} = $form->{id};
1241   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1242   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1243   $form->{shipto}              = 1;
1244   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1245
1246   delete @{$form}{qw(id closed)};
1247   $form->{rowcount}--;
1248
1249   if ($form->{type} =~ /_order$/) {
1250     $form->{exchangerate} = $exchangerate;
1251     &create_backorder;
1252   }
1253
1254   if (   $form->{type} eq 'purchase_order'
1255       || $form->{type} eq 'request_quotation') {
1256     $form->{title}  = $locale->text('Add Vendor Invoice');
1257     $form->{script} = 'ir.pl';
1258     $script         = "ir";
1259     $buysell        = 'sell';
1260   }
1261
1262   if (   $form->{type} eq 'sales_order'
1263       || $form->{type} eq 'sales_quotation') {
1264     $form->{title}  = $locale->text('Add Sales Invoice');
1265     $form->{script} = 'is.pl';
1266     $script         = "is";
1267     $buysell        = 'buy';
1268   }
1269
1270   # bo creates the id, reset it
1271   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1272   $form->{ $form->{vc} } =~ s/--.*//g;
1273   $form->{type} = "invoice";
1274
1275   # locale messages
1276   $locale = new Locale "$myconfig{countrycode}", "$script";
1277
1278   require "bin/mozilla/$form->{script}";
1279
1280   map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
1281
1282   $currency = $form->{currency};
1283   &invoice_links;
1284
1285   $form->{currency}     = $currency;
1286   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1287   $form->{exchangerate} = $form->{forex} || '';
1288
1289   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1290
1291   &prepare_invoice;
1292
1293   # format amounts
1294   for $i (1 .. $form->{rowcount}) {
1295     $form->{"discount_$i"} =
1296       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1297
1298     ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1299     $dec           = length $dec;
1300     $decimalplaces = ($dec > 2) ? $dec : 2;
1301
1302     # copy delivery date from reqdate for order -> invoice conversion
1303     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1304       unless $form->{"deliverydate_$i"};
1305
1306     $form->{"sellprice_$i"} =
1307       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1308                            $decimalplaces);
1309
1310     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1311     $dec_qty = length $dec_qty;
1312     $form->{"qty_$i"} =
1313       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1314
1315     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
1316       qw(partnumber description unit);
1317
1318   }
1319
1320   &display_form;
1321
1322   $lxdebug->leave_sub();
1323 }
1324
1325 sub backorder_exchangerate {
1326   $lxdebug->enter_sub();
1327
1328   check_oe_access();
1329
1330   my ($orddate, $buysell) = @_;
1331
1332   $form->header;
1333
1334   print qq|
1335 <body>
1336
1337 <form method=post action=$form->{script}>
1338 |;
1339
1340   # delete action variable
1341   map { delete $form->{$_} } qw(action header exchangerate);
1342
1343   foreach $key (keys %$form) {
1344     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1345     $form->{$key} =~ s/\"/&quot;/g;
1346     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1347   }
1348
1349   $form->{title} = $locale->text('Add Exchangerate');
1350
1351   print qq|
1352
1353 <input type=hidden name=exchangeratedate value=$orddate>
1354 <input type=hidden name=buysell value=$buysell>
1355
1356 <table width=100%>
1357   <tr><th class=listtop>$form->{title}</th></tr>
1358   <tr height="5"></tr>
1359   <tr>
1360     <td>
1361       <table>
1362         <tr>
1363           <th align=right>| . $locale->text('Currency') . qq|</th>
1364           <td>$form->{currency}</td>
1365         </tr>
1366         <tr>
1367           <th align=right>| . $locale->text('Date') . qq|</th>
1368           <td>$orddate</td>
1369         </tr>
1370         <tr>
1371           <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1372           <td><input name=exchangerate size=11></td>
1373         </tr>
1374       </table>
1375     </td>
1376   </tr>
1377 </table>
1378
1379 <hr size=3 noshade>
1380
1381 <br>
1382 <input type=hidden name=nextsub value=save_exchangerate>
1383
1384 <input name=action class=submit type=submit value="|
1385     . $locale->text('Continue') . qq|">
1386
1387 </form>
1388
1389 </body>
1390 </html>
1391 |;
1392
1393   $lxdebug->leave_sub();
1394 }
1395
1396 sub save_exchangerate {
1397   $lxdebug->enter_sub();
1398
1399   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1400   $form->{exchangerate} =
1401     $form->parse_amount(\%myconfig, $form->{exchangerate});
1402   $form->save_exchangerate(\%myconfig, $form->{currency},
1403                            $form->{exchangeratedate},
1404                            $form->{exchangerate}, $form->{buysell});
1405
1406   &invoice;
1407
1408   $lxdebug->leave_sub();
1409 }
1410
1411 sub create_backorder {
1412   $lxdebug->enter_sub();
1413
1414   $form->{shipped} = 1;
1415
1416   # figure out if we need to create a backorder
1417   # items aren't saved if qty != 0
1418
1419   for $i (1 .. $form->{rowcount}) {
1420     $totalqty  += $qty  = $form->{"qty_$i"};
1421     $totalship += $ship = $form->{"ship_$i"};
1422
1423     $form->{"qty_$i"} = $qty - $ship;
1424   }
1425
1426   if ($totalship == 0) {
1427     map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1428     $form->{ordtotal} = 0;
1429     $form->{shipped}  = 0;
1430     return;
1431   }
1432
1433   if ($totalqty == $totalship) {
1434     map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1435     $form->{ordtotal} = 0;
1436     return;
1437   }
1438
1439   @flds = (
1440     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1441   );
1442
1443   for $i (1 .. $form->{rowcount}) {
1444     map {
1445       $form->{"${_}_$i"} =
1446         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1447     } qw(sellprice discount);
1448   }
1449
1450   relink_accounts();
1451
1452   OE->save(\%myconfig, \%$form);
1453
1454   # rebuild rows for invoice
1455   @a     = ();
1456   $count = 0;
1457
1458   for $i (1 .. $form->{rowcount}) {
1459     $form->{"qty_$i"} = $form->{"ship_$i"};
1460
1461     if ($form->{"qty_$i"}) {
1462       push @a, {};
1463       $j = $#a;
1464       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1465       $count++;
1466     }
1467   }
1468
1469   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1470   $form->{rowcount} = $count;
1471
1472   $lxdebug->leave_sub();
1473 }
1474
1475 sub save_as_new {
1476   $lxdebug->enter_sub();
1477
1478   check_oe_access();
1479
1480   $form->{saveasnew} = 1;
1481   map { delete $form->{$_} } qw(printed emailed queued delivered closed);
1482
1483   # Let Lx-Office assign a new order number if the user hasn't changed the
1484   # previous one. If it has been changed manually then use it as-is.
1485   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1486   $form->{$idx} =~ s/^\s*//g;
1487   $form->{$idx} =~ s/\s*$//g;
1488   if ($form->{saved_xyznumber} &&
1489       ($form->{saved_xyznumber} eq $form->{$idx})) {
1490     delete($form->{$idx});
1491   }
1492
1493   # clear reqdate unless changed
1494   if ($form->{reqdate} && $form->{id}) {
1495     my $saved_order = OE->retrieve_simple(id => $form->{id});
1496     if ($saved_order && $saved_order->{reqdate} eq $form->{reqdate}) {
1497       delete $form->{reqdate};
1498     }
1499   }
1500
1501   # update employee
1502   $form->get_employee();
1503
1504   &save;
1505
1506   $lxdebug->leave_sub();
1507 }
1508
1509 sub check_for_direct_delivery_yes {
1510   $lxdebug->enter_sub();
1511
1512   check_oe_access();
1513
1514   $form->{direct_delivery_checked} = 1;
1515   delete @{$form}{grep /^shipto/, keys %{ $form }};
1516   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1517   $form->{shipto} = 1;
1518   purchase_order();
1519   $lxdebug->leave_sub();
1520 }
1521
1522 sub check_for_direct_delivery_no {
1523   $lxdebug->enter_sub();
1524
1525   check_oe_access();
1526
1527   $form->{direct_delivery_checked} = 1;
1528   delete @{$form}{grep /^shipto/, keys %{ $form }};
1529   purchase_order();
1530
1531   $lxdebug->leave_sub();
1532 }
1533
1534 sub check_for_direct_delivery {
1535   $lxdebug->enter_sub();
1536
1537   check_oe_access();
1538
1539   if ($form->{direct_delivery_checked}
1540       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1541     $lxdebug->leave_sub();
1542     return;
1543   }
1544
1545   if ($form->{shipto_id}) {
1546     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1547
1548   } else {
1549     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1550   }
1551
1552   delete $form->{action};
1553   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1554
1555   $form->header();
1556   print $form->parse_html_template("oe/check_for_direct_delivery");
1557
1558   $lxdebug->leave_sub();
1559
1560   exit 0;
1561 }
1562
1563 sub purchase_order {
1564   $lxdebug->enter_sub();
1565
1566   check_oe_access();
1567   $auth->assert('purchase_order_edit');
1568
1569   if ($form->{type} eq 'sales_order') {
1570     check_for_direct_delivery();
1571   }
1572
1573   if ($form->{type} =~ /^sales_/) {
1574     delete($form->{ordnumber});
1575   }
1576
1577   $form->{cp_id} *= 1;
1578
1579   $form->{title} = $locale->text('Add Purchase Order');
1580   $form->{vc}    = "vendor";
1581   $form->{type}  = "purchase_order";
1582
1583   &poso;
1584
1585   $lxdebug->leave_sub();
1586 }
1587
1588 sub sales_order {
1589   $lxdebug->enter_sub();
1590
1591   check_oe_access();
1592   $auth->assert('sales_order_edit');
1593
1594   if ($form->{type} eq "purchase_order") {
1595     delete($form->{ordnumber});
1596   }
1597
1598   $form->{cp_id} *= 1;
1599
1600   $form->{title}  = $locale->text('Add Sales Order');
1601   $form->{vc}     = "customer";
1602   $form->{type}   = "sales_order";
1603
1604   &poso;
1605
1606   $lxdebug->leave_sub();
1607 }
1608
1609 sub poso {
1610   $lxdebug->enter_sub();
1611
1612   check_oe_access();
1613   $auth->assert('purchase_order_edit | sales_order_edit');
1614
1615   $form->{transdate} = $form->current_date(\%myconfig);
1616   delete $form->{duedate};
1617
1618   $form->{convert_from_oe_ids} = $form->{id};
1619   $form->{closed}              = 0;
1620
1621   $form->{old_employee_id}     = $form->{employee_id};
1622   $form->{old_salesman_id}     = $form->{salesman_id};
1623
1624   # reset
1625   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered
1626                                 ordnumber);
1627
1628   for $i (1 .. $form->{rowcount}) {
1629     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1630   }
1631
1632   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1633
1634   &order_links;
1635
1636   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1637
1638   &prepare_order;
1639
1640   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1641   # 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
1642   for $i (1 .. $form->{rowcount}) {
1643     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 0.01);
1644   };
1645
1646   # format amounts
1647   for $i (1 .. $form->{rowcount} - 1) {
1648     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g } qw(partnumber description unit);
1649   }
1650
1651   &update;
1652
1653   $lxdebug->leave_sub();
1654 }
1655
1656 sub delivery_order {
1657   $lxdebug->enter_sub();
1658
1659   if ($form->{type} =~ /^sales/) {
1660     $auth->assert('sales_delivery_order_edit');
1661
1662     $form->{vc}    = 'customer';
1663     $form->{type}  = 'sales_delivery_order';
1664
1665   } else {
1666     $auth->assert('purchase_delivery_order_edit');
1667
1668     $form->{vc}    = 'vendor';
1669     $form->{type}  = 'purchase_delivery_order';
1670   }
1671
1672   require "bin/mozilla/do.pl";
1673
1674   $form->{script}               = 'do.pl';
1675   $form->{cp_id}               *= 1;
1676   $form->{convert_from_oe_ids}  = $form->{id};
1677   $form->{transdate}            = $form->current_date(\%myconfig);
1678   delete $form->{duedate};
1679
1680   $form->{old_employee_id}  = $form->{employee_id};
1681   $form->{old_salesman_id}  = $form->{salesman_id};
1682
1683   # reset
1684   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1685
1686   for $i (1 .. $form->{rowcount}) {
1687     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1688   }
1689
1690   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
1691
1692   order_links();
1693
1694   prepare_order();
1695
1696   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1697
1698   update();
1699
1700   $lxdebug->leave_sub();
1701 }
1702
1703 sub e_mail {
1704   $lxdebug->enter_sub();
1705
1706   check_oe_access();
1707
1708   $form->{print_and_save} = 1;
1709
1710   $print_post = 1;
1711
1712   my $saved_form = save_form();
1713
1714   save();
1715
1716   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1717
1718   edit_e_mail();
1719
1720   $lxdebug->leave_sub();
1721 }
1722
1723 sub yes {
1724   call_sub($form->{yes_nextsub});
1725 }
1726
1727 sub no {
1728   call_sub($form->{no_nextsub});
1729 }
1730
1731 ######################################################################################################
1732 # IO ENTKOPPLUNG
1733 # ###############################################################################################
1734 sub display_form {
1735   $lxdebug->enter_sub();
1736
1737   check_oe_access();
1738
1739   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1740
1741   $form->{"taxaccounts"} =~ s/\s*$//;
1742   $form->{"taxaccounts"} =~ s/^\s*//;
1743   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1744     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1745   }
1746   $form->{"taxaccounts"} = "";
1747
1748   for my $i (1 .. $form->{"rowcount"}) {
1749     IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
1750   }
1751
1752   $form->{rowcount}++;
1753   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1754
1755   $form->language_payment(\%myconfig);
1756
1757   Common::webdav_folder($form) if ($webdav);
1758
1759   &form_header;
1760
1761   # create rows
1762   display_row($form->{rowcount}) if $form->{rowcount};
1763
1764   &form_footer;
1765
1766   $lxdebug->leave_sub();
1767 }
1768
1769 sub report_for_todo_list {
1770   $lxdebug->enter_sub();
1771
1772   my $quotations = OE->transactions_for_todo_list();
1773   my $content;
1774
1775   if (@{ $quotations }) {
1776     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1777
1778     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1779                                                                            'edit_url'   => $edit_url });
1780   }
1781
1782   $lxdebug->leave_sub();
1783
1784   return $content;
1785 }
1786