bin/mozilla/oe.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger, Accounting
   9 # Copyright (c) 1998-2003
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Order entry module
  31 # Quotation module
  32 #======================================================================
  33
  34 use POSIX qw(strftime);
  35
  36 use SL::DO;
  37 use SL::FU;
  38 use SL::OE;
  39 use SL::IR;
  40 use SL::IS;
  41 use SL::PE;
  42 use SL::ReportGenerator;
  43 use List::Util qw(max reduce sum);
  44 use Data::Dumper;
  45
  46 require "bin/mozilla/io.pl";
  47 require "bin/mozilla/arap.pl";
  48 require "bin/mozilla/reportgenerator.pl";
  49
  50 1;
  51
  52 # end of main
  53
  54 # For locales.pl:
  55 # $locale->text('Edit the purchase_order');
  56 # $locale->text('Edit the sales_order');
  57 # $locale->text('Edit the request_quotation');
  58 # $locale->text('Edit the sales_quotation');
  59
  60 # $locale->text('Workflow purchase_order');
  61 # $locale->text('Workflow sales_order');
  62 # $locale->text('Workflow request_quotation');
  63 # $locale->text('Workflow sales_quotation');
  64
  65 my $oe_access_map = {
  66   'sales_order'       => 'sales_order_edit',
  67   'purchase_order'    => 'purchase_order_edit',
  68   'request_quotation' => 'request_quotation_edit',
  69   'sales_quotation'   => 'sales_quotation_edit',
  70 };
  71
  72 sub check_oe_access {
  73   my $right   = $oe_access_map->{$form->{type}};
  74   $right    ||= 'DOES_NOT_EXIST';
  75
  76   $auth->assert($right);
  77 }
  78
  79 sub set_headings {
  80   $lxdebug->enter_sub();
  81
  82   check_oe_access();
  83
  84   my ($action) = @_;
  85
  86   if ($form->{type} eq 'purchase_order') {
  87     $form->{title}   = $action eq "edit" ?
  88       $locale->text('Edit Purchase Order') :
  89       $locale->text('Add Purchase Order');
  90     $form->{heading} = $locale->text('Purchase Order');
  91     $form->{vc}      = 'vendor';
  92   }
  93   if ($form->{type} eq 'sales_order') {
  94     $form->{title}   = $action eq "edit" ?
  95       $locale->text('Edit Sales Order') :
  96       $locale->text('Add Sales Order');
  97     $form->{heading} = $locale->text('Sales Order');
  98     $form->{vc}      = 'customer';
  99   }
 100   if ($form->{type} eq 'request_quotation') {
 101     $form->{title}   = $action eq "edit" ?
 102       $locale->text('Edit Request for Quotation') :
 103       $locale->text('Add Request for Quotation');
 104     $form->{heading} = $locale->text('Request for Quotation');
 105     $form->{vc}      = 'vendor';
 106   }
 107   if ($form->{type} eq 'sales_quotation') {
 108     $form->{title}   = $action eq "edit" ?
 109       $locale->text('Edit Quotation') :
 110       $locale->text('Add Quotation');
 111     $form->{heading} = $locale->text('Quotation');
 112     $form->{vc}      = 'customer';
 113   }
 114
 115   $lxdebug->leave_sub();
 116 }
 117
 118 sub add {
 119   $lxdebug->enter_sub();
 120
 121   check_oe_access();
 122
 123   set_headings("add");
 124
 125   $form->{callback} =
 126     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 127     unless $form->{callback};
 128
 129   &order_links;
 130   &prepare_order;
 131   &display_form;
 132
 133   $lxdebug->leave_sub();
 134 }
 135
 136 sub edit {
 137   $lxdebug->enter_sub();
 138
 139   check_oe_access();
 140
 141   # show history button
 142   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 143   #/show hhistory button
 144
 145   $form->{simple_save} = 0;
 146
 147   set_headings("edit");
 148
 149   # editing without stuff to edit? try adding it first
 150   if ($form->{rowcount} && !$form->{print_and_save}) {
 151     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 152     if (!$id) {
 153
 154       # reset rowcount
 155       undef $form->{rowcount};
 156       &add;
 157       $lxdebug->leave_sub();
 158       return;
 159     }
 160   } elsif (!$form->{id}) {
 161     &add;
 162     $lxdebug->leave_sub();
 163     return;
 164   }
 165
 166   if ($form->{print_and_save}) {
 167     $form->{action}   = "print";
 168     $form->{resubmit} = 1;
 169     $language_id = $form->{language_id};
 170     $printer_id = $form->{printer_id};
 171   }
 172
 173   set_headings("edit");
 174
 175   &order_links;
 176
 177   $form->{rowcount} = 0;
 178   foreach $ref (@{ $form->{form_details} }) {
 179     $form->{rowcount}++;
 180     map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
 181   }
 182
 183   &prepare_order;
 184
 185   if ($form->{print_and_save}) {
 186     $form->{language_id} = $language_id;
 187     $form->{printer_id} = $printer_id;
 188   }
 189
 190   &display_form;
 191
 192   $lxdebug->leave_sub();
 193 }
 194
 195 sub order_links {
 196   $lxdebug->enter_sub();
 197
 198   check_oe_access();
 199
 200   # get customer/vendor
 201   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 202
 203   # retrieve order/quotation
 204   $form->{webdav}   = $webdav;
 205   $form->{jsscript} = 1;
 206
 207   my $editing = $form->{id};
 208
 209   OE->retrieve(\%myconfig, \%$form);
 210
 211   # if multiple rowcounts (== collective order) then check if the
 212   # there were more than one customer (in that case OE::retrieve removes
 213   # the content from the field)
 214   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 215     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 216      && defined $form->{customer}  && $form->{customer} eq '';
 217
 218   $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 219
 220   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
 221   $form->{shipto} = 1 if $form->{id};
 222
 223   # get customer / vendor
 224   IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
 225   IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 226
 227   $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
 228   $form->restore_vars(qw(taxincluded)) if $form->{id};
 229   $form->restore_vars(qw(salesman_id)) if $editing;
 230   $form->{forex}       = $form->{exchangerate};
 231   $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 232
 233   # build vendor/customer drop down comatibility... don't ask
 234   if (@{ $form->{"all_$form->{vc}"} }) {
 235     $form->{"select$form->{vc}"} = 1;
 236     $form->{$form->{vc}}         = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
 237   }
 238
 239   $form->{"old$form->{vc}"}  = $form->{$form->{vc}};
 240
 241   if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
 242     $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
 243   }
 244
 245   $lxdebug->leave_sub();
 246 }
 247
 248 sub prepare_order {
 249   $lxdebug->enter_sub();
 250
 251   check_oe_access();
 252
 253   $form->{formname} ||= $form->{type};
 254
 255   # format discounts if values come from db. either as single id, or as a collective order
 256   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 257
 258   for my $i (1 .. $form->{rowcount}) {
 259     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 260     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 261     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 262     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 263   }
 264
 265   $lxdebug->leave_sub();
 266 }
 267
 268 sub form_header {
 269   $lxdebug->enter_sub();
 270   my @custom_hiddens;
 271
 272   check_oe_access();
 273
 274   # Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
 275   our %TMPL_VAR = ();
 276
 277   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 278
 279   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 280   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 281
 282   # use JavaScript Calendar or not
 283   $form->{jsscript} = 1;
 284
 285   # openclosed checkboxes
 286   my @tmp;
 287   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 288                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
 289   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 290                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 291   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 292
 293   # project ids
 294   my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 295
 296   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 297   $form->get_lists("contacts"      => "ALL_CONTACTS",
 298                    "shipto"        => "ALL_SHIPTO",
 299                    "projects"      => { "key"      => "ALL_PROJECTS",
 300                                         "all"      => 0,
 301                                         "old_id"   => \@old_project_ids },
 302                    "employees"     => "ALL_EMPLOYEES",
 303                    "salesmen"      => "ALL_SALESMEN",
 304                    "taxzones"      => "ALL_TAXZONES",
 305                    "payments"      => "ALL_PAYMENTS",
 306                    "currencies"    => "ALL_CURRENCIES",
 307                    "departments"   => "ALL_DEPARTMENTS",
 308                    $vc             => { key   => "ALL_" . uc($vc),
 309                                         limit => $myconfig{vclimit} + 1 },
 310                    "price_factors" => "ALL_PRICE_FACTORS");
 311
 312   # label subs
 313   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 314   $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
 315   $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
 316   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 317
 318   # vendor/customer
 319   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 320   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 321   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
 322   push @custom_hiddens, "$form->{vc}_id";
 323   push @custom_hiddens, "old$form->{vc}";
 324   push @custom_hiddens, "select$form->{vc}";
 325
 326   # currencies and exchangerate
 327   @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
 328   %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 329   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 330   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 331   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 332                                                       '-values' => \@values, '-labels' => \%labels)) if scalar @values;
 333   push @custom_hiddens, "forex";
 334   push @custom_hiddens, "exchangerate" if $form->{forex};
 335
 336   # credit remaining
 337   $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 338   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 339
 340   # business
 341   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 342
 343   push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
 344
 345   $credittext = $locale->text('Credit Limit exceeded!!!');
 346
 347   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 348   $follow_up_vc                   =~ s/--\d*\s*$//;
 349   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 350
 351   if ($form->{id}) {
 352     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 353
 354     if (scalar @{ $follow_ups }) {
 355       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 356       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 357     }
 358   }
 359
 360   $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
 361           : ($form->{resubmit})                                ? "document.oe.submit()"
 362           : ($creditwarning)                                   ? "alert('$credittext')"
 363           :                                                      "focus()";
 364
 365   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 366   $onload .= qq|;setupPoints('|.   $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 367   $TMPL_VAR{onload} = $onload;
 368
 369   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 370   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 371   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 372
 373   $form->header;
 374
 375   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 376      qw(id action type vc formname media format proforma queued printed emailed
 377         title creditlimit creditremaining tradediscount business
 378         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 379         shiptocity shiptocountry shiptocontact shiptophone shiptofax
 380         shiptodepartment_1 shiptodepartment_2 shiptoemail
 381         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
 382         @custom_hiddens,
 383         map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ];  # deleted: discount
 384
 385   %TMPL_VAR = (
 386      %TMPL_VAR,
 387      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 388      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 389      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 390      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 391      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 392      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 393   );
 394
 395   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 396
 397   $lxdebug->leave_sub();
 398 }
 399
 400 sub form_footer {
 401   $lxdebug->enter_sub();
 402
 403   check_oe_access();
 404
 405   $form->{invtotal} = $form->{invsubtotal};
 406
 407   $rows    = max 2, $form->numtextrows($form->{notes}, 25, 8);
 408   $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
 409   $rows    = max $rows, $introws;
 410
 411   $TMPL_VAR{notes}    = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>| . H($form->{notes}) . qq|</textarea>|;
 412   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$introws cols=35 wrap=soft>| . H($form->{intnotes}) . qq|</textarea>|;
 413
 414   if (!$form->{taxincluded}) {
 415
 416     foreach $item (split / /, $form->{taxaccounts}) {
 417       if ($form->{"${item}_base"}) {
 418         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 419         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 420
 421         $TMPL_VAR{tax} .= qq|
 422               <tr>
 423                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 424                 <td align=right>$form->{"${item}_total"}</td>
 425               </tr> |;
 426       }
 427     }
 428
 429 #    $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
 430
 431   } else {
 432     foreach $item (split / /, $form->{taxaccounts}) {
 433       if ($form->{"${item}_base"}) {
 434         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 435         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 436         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 437         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 438
 439         $TMPL_VAR{tax} .= qq|
 440               <tr>
 441                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 442                 <td align=right>$form->{"${item}_total"}</td>
 443               </tr>
 444               <tr>
 445                 <th align=right>Nettobetrag</th>
 446                 <td align=right>$form->{"${item}_netto"}</td>
 447               </tr> |;
 448       }
 449     }
 450   }
 451
 452   $form->{oldinvtotal} = $form->{invtotal};
 453
 454   print $form->parse_html_template("oe/form_footer", {
 455      %TMPL_VAR,
 456      webdav          => $webdav,
 457      print_options   => print_options(inline => 1),
 458      label_edit      => $locale->text("Edit the $form->{type}"),
 459      label_workflow  => $locale->text("Workflow $form->{type}"),
 460   });
 461
 462   $lxdebug->leave_sub();
 463 }
 464
 465 sub update {
 466   $lxdebug->enter_sub();
 467
 468   my ($recursive_call) = shift;
 469
 470   check_oe_access();
 471
 472 #  $main::lxdebug->message(0, Dumper($form));
 473
 474   set_headings($form->{"id"} ? "edit" : "add");
 475
 476   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 477   $form->{update} = 1;
 478
 479   $payment_id = $form->{payment_id} if $form->{payment_id};
 480
 481   &check_name($form->{vc});
 482
 483   $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
 484
 485   $buysell              = 'buy';
 486   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 487   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 488   $form->{exchangerate} = $form->{forex} if $form->{forex};
 489
 490   $exchangerate = $form->{exchangerate} || 1;
 491
 492 ##################### process items ######################################
 493   # for pricegroups
 494   $i = $form->{rowcount};
 495   if (   ($form->{"partnumber_$i"} eq "")
 496       && ($form->{"description_$i"} eq "")
 497       && ($form->{"partsgroup_$i"}  eq "")) {
 498
 499     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 500
 501     &check_form;
 502   } else {
 503
 504     if ($form->{type} =~ /^sales/) {
 505       IS->retrieve_item(\%myconfig, \%$form);
 506     } else {
 507       IR->retrieve_item(\%myconfig, \%$form);
 508     }
 509
 510     my $rows = scalar @{ $form->{item_list} };
 511
 512     # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
 513     # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736  jb 04.05.2009
 514     # select discount as vendor_discount from vendor ||
 515     # select discount as customer_discount from customer
 516     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
 517
 518     if ($rows) {
 519       $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
 520
 521       if ($rows > 1) {
 522
 523         &select_item;
 524         exit;
 525
 526       } else {
 527
 528         $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 529         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 530         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 531         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 532         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 533
 534         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 535
 536         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 537         $decimalplaces = max 2, length $1;
 538
 539         if ($sellprice) {
 540           $form->{"sellprice_$i"} = $sellprice;
 541         } else {
 542           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
 543           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 544         }
 545
 546         $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 547         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 548         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 549         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 550
 551         $form->{creditremaining} -= $amount;
 552
 553         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 554         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 555
 556         # get pricegroups for parts
 557         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 558
 559         # build up html code for prices_$i
 560         &set_pricegroup($i);
 561       }
 562
 563       display_form();
 564     } else {
 565
 566       # ok, so this is a new part
 567       # ask if it is a part or service item
 568
 569       if (   $form->{"partsgroup_$i"}
 570           && ($form->{"partsnumber_$i"} eq "")
 571           && ($form->{"description_$i"} eq "")) {
 572         $form->{rowcount}--;
 573         $form->{"discount_$i"} = "";
 574
 575         display_form();
 576       } else {
 577         $form->{"id_$i"}   = 0;
 578         new_item();
 579       }
 580     }
 581   }
 582 ##################### process items ######################################
 583
 584
 585   $lxdebug->leave_sub();
 586 }
 587
 588 sub search {
 589   $lxdebug->enter_sub();
 590
 591   check_oe_access();
 592
 593   if ($form->{type} eq 'purchase_order') {
 594     $form->{vc}        = 'vendor';
 595     $form->{ordnrname} = 'ordnumber';
 596     $form->{title}     = $locale->text('Purchase Orders');
 597     $form->{ordlabel}  = $locale->text('Order Number');
 598
 599   } elsif ($form->{type} eq 'request_quotation') {
 600     $form->{vc}        = 'vendor';
 601     $form->{ordnrname} = 'quonumber';
 602     $form->{title}     = $locale->text('Request for Quotations');
 603     $form->{ordlabel}  = $locale->text('RFQ Number');
 604
 605   } elsif ($form->{type} eq 'sales_order') {
 606     $form->{vc}        = 'customer';
 607     $form->{ordnrname} = 'ordnumber';
 608     $form->{title}     = $locale->text('Sales Orders');
 609     $form->{ordlabel}  = $locale->text('Order Number');
 610
 611   } elsif ($form->{type} eq 'sales_quotation') {
 612     $form->{vc}        = 'customer';
 613     $form->{ordnrname} = 'quonumber';
 614     $form->{title}     = $locale->text('Quotations');
 615     $form->{ordlabel}  = $locale->text('Quotation Number');
 616
 617   } else {
 618     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
 619   }
 620
 621   # setup vendor / customer data
 622   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 623   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 624                    "employees"    => "ALL_EMPLOYEES",
 625                    "salesmen"     => "ALL_SALESMEN",
 626                    "departments"  => "ALL_DEPARTMENTS",
 627                    "$form->{vc}s" => "ALL_VC");
 628
 629   # constants and subs for template
 630   $form->{jsscript}        = 1;
 631   $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
 632   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 633   $form->{salesman_labels} = $form->{employee_labels};
 634
 635   $form->header();
 636
 637   print $form->parse_html_template('oe/search', { %myconfig });
 638
 639   $lxdebug->leave_sub();
 640 }
 641
 642 sub create_subtotal_row {
 643   $lxdebug->enter_sub();
 644
 645   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 646
 647   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 648
 649   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 650
 651   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 652
 653   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 654
 655   $lxdebug->leave_sub();
 656
 657   return $row;
 658 }
 659
 660 sub orders {
 661   $lxdebug->enter_sub();
 662
 663   check_oe_access();
 664
 665   $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 666
 667   ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
 668
 669   report_generator_set_default_sort('transdate', 1);
 670
 671   OE->transactions(\%myconfig, \%$form);
 672
 673   $form->{rowcount} = scalar @{ $form->{OE} };
 674
 675   my @columns = (
 676     "transdate",               "reqdate",
 677     "id",                      $ordnumber,
 678     "name",                    "netamount",
 679     "tax",                     "amount",
 680     "curr",                    "employee",
 681     "salesman",
 682     "shipvia",                 "globalprojectnumber",
 683     "transaction_description", "open",
 684     "delivered", "marge_total", "marge_percent"
 685   );
 686
 687   # only show checkboxes if gotten here via sales_order form.
 688   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 689   if ($allow_multiple_orders) {
 690     unshift @columns, "ids";
 691   }
 692
 693   $form->{l_open}      = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 694   $form->{l_delivered} = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 695
 696   my $attachment_basename;
 697   if ($form->{vc} eq 'vendor') {
 698     if ($form->{type} eq 'purchase_order') {
 699       $form->{title}       = $locale->text('Purchase Orders');
 700       $attachment_basename = $locale->text('purchase_order_list');
 701     } else {
 702       $form->{title}       = $locale->text('Request for Quotations');
 703       $attachment_basename = $locale->text('rfq_list');
 704     }
 705
 706   } else {
 707     if ($form->{type} eq 'sales_order') {
 708       $form->{title}       = $locale->text('Sales Orders');
 709       $attachment_basename = $locale->text('sales_order_list');
 710     } else {
 711       $form->{title}       = $locale->text('Quotations');
 712       $attachment_basename = $locale->text('quotation_list');
 713     }
 714   }
 715
 716   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 717
 718   my @hidden_variables = map { "l_${_}" } @columns;
 719   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
 720                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 721                                                         reqdatefrom reqdateto);
 722
 723   my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
 724
 725   my %column_defs = (
 726     'ids'                     => { 'text' => '', },
 727     'transdate'               => { 'text' => $locale->text('Date'), },
 728     'reqdate'                 => { 'text' => $locale->text('Required by'), },
 729     'id'                      => { 'text' => $locale->text('ID'), },
 730     'ordnumber'               => { 'text' => $locale->text('Order'), },
 731     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 732     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 733     'netamount'               => { 'text' => $locale->text('Amount'), },
 734     'tax'                     => { 'text' => $locale->text('Tax'), },
 735     'amount'                  => { 'text' => $locale->text('Total'), },
 736     'curr'                    => { 'text' => $locale->text('Curr'), },
 737     'employee'                => { 'text' => $locale->text('Employee'), },
 738     'salesman'                => { 'text' => $locale->text('Salesman'), },
 739     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 740     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 741     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 742     'open'                    => { 'text' => $locale->text('Open'), },
 743     'delivered'               => { 'text' => $locale->text('Delivered'), },
 744     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 745     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), }
 746   );
 747
 748   foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
 749     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 750     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 751   }
 752
 753   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
 754
 755   $form->{"l_type"} = "Y";
 756   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 757   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 758
 759   $report->set_columns(%column_defs);
 760   $report->set_column_order(@columns);
 761   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 762   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 763
 764   my @options;
 765   my ($department) = split m/--/, $form->{department};
 766
 767   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 768   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 769   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
 770   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 771   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 772   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 773   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 774     push @options, $locale->text('Order Date');
 775     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
 776     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
 777   };
 778   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
 779     push @options, $locale->text('Delivery Date');
 780     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
 781     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
 782   };
 783   push @options, $locale->text('Open')                                                                    if $form->{open};
 784   push @options, $locale->text('Closed')                                                                  if $form->{closed};
 785   push @options, $locale->text('Delivered')                                                               if $form->{delivered};
 786   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
 787
 788   $report->set_options('top_info_text'        => join("\n", @options),
 789                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
 790                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
 791                        'output_format'        => 'HTML',
 792                        'title'                => $form->{title},
 793                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
 794     );
 795   $report->set_options_from_form();
 796
 797   # add sort and escape callback, this one we use for the add sub
 798   $form->{callback} = $href .= "&sort=$form->{sort}";
 799
 800   # escape callback for href
 801   $callback = $form->escape($href);
 802
 803   my @subtotal_columns = qw(netamount amount marge_total marge_percent);
 804
 805   my %totals    = map { $_ => 0 } @subtotal_columns;
 806   my %subtotals = map { $_ => 0 } @subtotal_columns;
 807
 808   my $idx = 0;
 809
 810   my $edit_url = build_std_url('action=edit', 'type', 'vc');
 811
 812   foreach $oe (@{ $form->{OE} }) {
 813     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
 814
 815     $oe->{tax}       = $oe->{amount} - $oe->{netamount};
 816     $oe->{open}      = $oe->{closed}    ? $locale->text('No')  : $locale->text('Yes');
 817     $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
 818
 819     map { $subtotals{$_} += $oe->{$_};
 820           $totals{$_}    += $oe->{$_} } @subtotal_columns;
 821
 822     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
 823     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
 824
 825     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
 826
 827     my $row = { };
 828
 829     foreach my $column (@columns) {
 830       next if ($column eq 'ids');
 831       $row->{$column} = {
 832         'data'  => $oe->{$column},
 833         'align' => $column_alignment{$column},
 834       };
 835     }
 836
 837     $row->{ids} = {
 838       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
 839                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
 840       'valign'   => 'center',
 841       'align'    => 'center',
 842     };
 843
 844     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
 845
 846     my $row_set = [ $row ];
 847
 848     if (($form->{l_subtotal} eq 'Y')
 849         && (($idx == (scalar @{ $form->{OE} } - 1))
 850             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
 851       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
 852     }
 853
 854     $report->add_data($row_set);
 855
 856     $idx++;
 857   }
 858
 859   $report->add_separator();
 860   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
 861
 862   $report->generate_with_headers();
 863
 864   $lxdebug->leave_sub();
 865 }
 866
 867 sub check_delivered_flag {
 868   $lxdebug->enter_sub();
 869
 870   check_oe_access();
 871
 872   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
 873     return $lxdebug->leave_sub();
 874   }
 875
 876   my $all_delivered = 0;
 877
 878   foreach my $i (1 .. $form->{rowcount}) {
 879     next if (!$form->{"id_$i"});
 880
 881     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
 882       $all_delivered = 1;
 883       next;
 884     }
 885
 886     $all_delivered = 0;
 887     last;
 888   }
 889
 890   $form->{delivered} = 1 if $all_delivered;
 891
 892   $lxdebug->leave_sub();
 893 }
 894
 895 sub save_and_close {
 896   $lxdebug->enter_sub();
 897
 898   check_oe_access();
 899
 900   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 901
 902   if ($form->{type} =~ /_order$/) {
 903     $form->isblank("transdate", $locale->text('Order Date missing!'));
 904   } else {
 905     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
 906   }
 907
 908   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
 909   $form->{$idx} =~ s/^\s*//g;
 910   $form->{$idx} =~ s/\s*$//g;
 911
 912   $msg = ucfirst $form->{vc};
 913   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
 914
 915   # $locale->text('Customer missing!');
 916   # $locale->text('Vendor missing!');
 917
 918   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 919     if ($form->{currency} ne $form->{defaultcurrency});
 920
 921   &validate_items;
 922
 923   if($form->{payment_id}) {
 924     $payment_id = $form->{payment_id};
 925   }
 926
 927   # if the name changed get new values
 928   if (&check_name($form->{vc})) {
 929     if($form->{payment_id} eq "") {
 930       $form->{payment_id} = $payment_id;
 931     }
 932     &update;
 933     exit;
 934   }
 935
 936   $form->{id} = 0 if $form->{saveasnew};
 937
 938   # this is for the internal notes section for the [email] Subject
 939   if ($form->{type} =~ /_order$/) {
 940     if ($form->{type} eq 'sales_order') {
 941       $form->{label} = $locale->text('Sales Order');
 942
 943       $numberfld = "sonumber";
 944       $ordnumber = "ordnumber";
 945     } else {
 946       $form->{label} = $locale->text('Purchase Order');
 947
 948       $numberfld = "ponumber";
 949       $ordnumber = "ordnumber";
 950     }
 951
 952     $err = $locale->text('Cannot save order!');
 953
 954     check_delivered_flag();
 955
 956   } else {
 957     if ($form->{type} eq 'sales_quotation') {
 958       $form->{label} = $locale->text('Quotation');
 959
 960       $numberfld = "sqnumber";
 961       $ordnumber = "quonumber";
 962     } else {
 963       $form->{label} = $locale->text('Request for Quotation');
 964
 965       $numberfld = "rfqnumber";
 966       $ordnumber = "quonumber";
 967     }
 968
 969     $err = $locale->text('Cannot save quotation!');
 970
 971   }
 972
 973   # get new number in sequence if no number is given or if saveasnew was requested
 974   if (!$form->{$ordnumber} || $form->{saveasnew}) {
 975     $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
 976   }
 977
 978   relink_accounts();
 979
 980   $form->error($err) if (!OE->save(\%myconfig, \%$form));
 981
 982   # saving the history
 983   if(!exists $form->{addition}) {
 984     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
 985         $form->{addition} = "SAVED";
 986         $form->save_history($form->dbconnect(\%myconfig));
 987   }
 988   # /saving the history
 989
 990   $form->redirect($form->{label} . " $form->{$ordnumber} " .
 991                   $locale->text('saved!'));
 992
 993   $lxdebug->leave_sub();
 994 }
 995
 996 sub save {
 997   $lxdebug->enter_sub();
 998
 999   check_oe_access();
1000
1001   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1002
1003
1004   if ($form->{type} =~ /_order$/) {
1005     $form->isblank("transdate", $locale->text('Order Date missing!'));
1006   } else {
1007     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1008   }
1009
1010   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1011   $form->{$idx} =~ s/^\s*//g;
1012   $form->{$idx} =~ s/\s*$//g;
1013
1014   $msg = ucfirst $form->{vc};
1015   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1016
1017   # $locale->text('Customer missing!');
1018   # $locale->text('Vendor missing!');
1019
1020   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1021     if ($form->{currency} ne $form->{defaultcurrency});
1022
1023   &validate_items;
1024
1025   if($form->{payment_id}) {
1026     $payment_id = $form->{payment_id};
1027   }
1028
1029   # if the name changed get new values
1030   if (&check_name($form->{vc})) {
1031     if($form->{payment_id} eq "") {
1032       $form->{payment_id} = $payment_id;
1033     }
1034     &update;
1035     exit;
1036   }
1037
1038   $form->{id} = 0 if $form->{saveasnew};
1039
1040   # this is for the internal notes section for the [email] Subject
1041   if ($form->{type} =~ /_order$/) {
1042     if ($form->{type} eq 'sales_order') {
1043       $form->{label} = $locale->text('Sales Order');
1044
1045       $numberfld = "sonumber";
1046       $ordnumber = "ordnumber";
1047     } else {
1048       $form->{label} = $locale->text('Purchase Order');
1049
1050       $numberfld = "ponumber";
1051       $ordnumber = "ordnumber";
1052     }
1053
1054     $err = $locale->text('Cannot save order!');
1055
1056     check_delivered_flag();
1057
1058   } else {
1059     if ($form->{type} eq 'sales_quotation') {
1060       $form->{label} = $locale->text('Quotation');
1061
1062       $numberfld = "sqnumber";
1063       $ordnumber = "quonumber";
1064     } else {
1065       $form->{label} = $locale->text('Request for Quotation');
1066
1067       $numberfld = "rfqnumber";
1068       $ordnumber = "quonumber";
1069     }
1070
1071     $err = $locale->text('Cannot save quotation!');
1072
1073   }
1074
1075   $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1076     unless $form->{$ordnumber};
1077
1078   relink_accounts();
1079
1080   OE->save(\%myconfig, \%$form);
1081
1082   # saving the history
1083   if(!exists $form->{addition}) {
1084     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1085         $form->{addition} = "SAVED";
1086         $form->save_history($form->dbconnect(\%myconfig));
1087   }
1088   # /saving the history
1089
1090   $form->{simple_save} = 1;
1091   if(!$form->{print_and_save}) {
1092     set_headings("edit");
1093     &update;
1094     exit;
1095   }
1096   $lxdebug->leave_sub();
1097 }
1098
1099 sub delete {
1100   $lxdebug->enter_sub();
1101
1102   check_oe_access();
1103
1104   $form->header;
1105
1106   if ($form->{type} =~ /_order$/) {
1107     $msg       = $locale->text('Are you sure you want to delete Order Number');
1108     $ordnumber = 'ordnumber';
1109   } else {
1110     $msg = $locale->text('Are you sure you want to delete Quotation Number');
1111     $ordnumber = 'quonumber';
1112   }
1113
1114   print qq|
1115 <body>
1116
1117 <form method=post action=$form->{script}>
1118 |;
1119
1120   # delete action variable
1121   map { delete $form->{$_} } qw(action header);
1122
1123   foreach $key (keys %$form) {
1124     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1125     $form->{$key} =~ s/\"/&quot;/g;
1126     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1127   }
1128
1129   print qq|
1130 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1131
1132 <h4>$msg $form->{$ordnumber}</h4>
1133 <p>
1134 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1135 <input name=action class=submit type=submit value="|
1136     . $locale->text('Yes') . qq|">
1137 <button class=submit type=button onclick="history.back()">|
1138     . $locale->text('No') . qq|</button>
1139 </form>
1140
1141 </body>
1142 </html>
1143 |;
1144
1145   $lxdebug->leave_sub();
1146 }
1147
1148 sub delete_order_quotation {
1149   $lxdebug->enter_sub();
1150
1151   check_oe_access();
1152
1153   if ($form->{type} =~ /_order$/) {
1154     $msg = $locale->text('Order deleted!');
1155     $err = $locale->text('Cannot delete order!');
1156   } else {
1157     $msg = $locale->text('Quotation deleted!');
1158     $err = $locale->text('Cannot delete quotation!');
1159   }
1160   if (OE->delete(\%myconfig, \%$form, $spool)){
1161     # saving the history
1162     if(!exists $form->{addition}) {
1163       $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1164           $form->{addition} = "DELETED";
1165           $form->save_history($form->dbconnect(\%myconfig));
1166     }
1167     # /saving the history
1168     $form->info($msg);
1169     exit();
1170   }
1171   $form->error($err);
1172
1173   $lxdebug->leave_sub();
1174 }
1175
1176 sub invoice {
1177   $lxdebug->enter_sub();
1178
1179   check_oe_access();
1180   $auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1181
1182   $form->{old_employee_id} = $form->{employee_id};
1183   $form->{old_salesman_id} = $form->{salesman_id};
1184
1185   if ($form->{type} =~ /_order$/) {
1186
1187     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1188     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1189     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1190       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1191     $form->isblank("transdate", $locale->text('Order Date missing!'))
1192       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1193
1194     # also copy deliverydate from the order
1195     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1196     $form->{orddate}      = $form->{transdate};
1197   } else {
1198     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1199     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1200     $form->{ordnumber}    = "";
1201     $form->{quodate}      = $form->{transdate};
1202   }
1203
1204   $payment_id = $form->{payment_id} if $form->{payment_id};
1205
1206   # if the name changed get new values
1207   if (&check_name($form->{vc})) {
1208     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1209     &update;
1210     exit;
1211   }
1212
1213   $form->{cp_id} *= 1;
1214
1215   for $i (1 .. $form->{rowcount}) {
1216     for (qw(ship qty sellprice listprice basefactor)) {
1217       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1218     }
1219   }
1220
1221   if (   $form->{type} =~ /_order/
1222       && $form->{currency} ne $form->{defaultcurrency}) {
1223
1224     # check if we need a new exchangerate
1225     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1226
1227     $orddate      = $form->current_date(\%myconfig);
1228     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1229
1230     if (!$exchangerate) {
1231       &backorder_exchangerate($orddate, $buysell);
1232       exit;
1233     }
1234   }
1235
1236   $form->{convert_from_oe_ids} = $form->{id};
1237   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1238   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1239   $form->{shipto}              = 1;
1240   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1241
1242   delete @{$form}{qw(id closed)};
1243   $form->{rowcount}--;
1244
1245   if ($form->{type} =~ /_order$/) {
1246     $form->{exchangerate} = $exchangerate;
1247     &create_backorder;
1248   }
1249
1250   if (   $form->{type} eq 'purchase_order'
1251       || $form->{type} eq 'request_quotation') {
1252     $form->{title}  = $locale->text('Add Vendor Invoice');
1253     $form->{script} = 'ir.pl';
1254     $script         = "ir";
1255     $buysell        = 'sell';
1256   }
1257
1258   if (   $form->{type} eq 'sales_order'
1259       || $form->{type} eq 'sales_quotation') {
1260     $form->{title}  = $locale->text('Add Sales Invoice');
1261     $form->{script} = 'is.pl';
1262     $script         = "is";
1263     $buysell        = 'buy';
1264   }
1265
1266   # bo creates the id, reset it
1267   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1268   $form->{ $form->{vc} } =~ s/--.*//g;
1269   $form->{type} = "invoice";
1270
1271   # locale messages
1272   $locale = new Locale "$myconfig{countrycode}", "$script";
1273
1274   require "bin/mozilla/$form->{script}";
1275
1276   map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1277
1278   $currency = $form->{currency};
1279   &invoice_links;
1280
1281   $form->{currency}     = $currency;
1282   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1283   $form->{exchangerate} = $form->{forex} || '';
1284
1285   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1286
1287   &prepare_invoice;
1288
1289   # format amounts
1290   for $i (1 .. $form->{rowcount}) {
1291     $form->{"discount_$i"} =
1292       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1293
1294     ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1295     $dec           = length $dec;
1296     $decimalplaces = ($dec > 2) ? $dec : 2;
1297
1298     # copy delivery date from reqdate for order -> invoice conversion
1299     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1300       unless $form->{"deliverydate_$i"};
1301
1302     $form->{"sellprice_$i"} =
1303       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1304                            $decimalplaces);
1305
1306     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1307     $dec_qty = length $dec_qty;
1308     $form->{"qty_$i"} =
1309       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1310
1311     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
1312       qw(partnumber description unit);
1313
1314   }
1315
1316   &display_form;
1317
1318   $lxdebug->leave_sub();
1319 }
1320
1321 sub backorder_exchangerate {
1322   $lxdebug->enter_sub();
1323
1324   check_oe_access();
1325
1326   my ($orddate, $buysell) = @_;
1327
1328   $form->header;
1329
1330   print qq|
1331 <body>
1332
1333 <form method=post action=$form->{script}>
1334 |;
1335
1336   # delete action variable
1337   map { delete $form->{$_} } qw(action header exchangerate);
1338
1339   foreach $key (keys %$form) {
1340     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1341     $form->{$key} =~ s/\"/&quot;/g;
1342     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1343   }
1344
1345   $form->{title} = $locale->text('Add Exchangerate');
1346
1347   print qq|
1348
1349 <input type=hidden name=exchangeratedate value=$orddate>
1350 <input type=hidden name=buysell value=$buysell>
1351
1352 <table width=100%>
1353   <tr><th class=listtop>$form->{title}</th></tr>
1354   <tr height="5"></tr>
1355   <tr>
1356     <td>
1357       <table>
1358         <tr>
1359           <th align=right>| . $locale->text('Currency') . qq|</th>
1360           <td>$form->{currency}</td>
1361         </tr>
1362         <tr>
1363           <th align=right>| . $locale->text('Date') . qq|</th>
1364           <td>$orddate</td>
1365         </tr>
1366         <tr>
1367           <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1368           <td><input name=exchangerate size=11></td>
1369         </tr>
1370       </table>
1371     </td>
1372   </tr>
1373 </table>
1374
1375 <hr size=3 noshade>
1376
1377 <br>
1378 <input type=hidden name=nextsub value=save_exchangerate>
1379
1380 <input name=action class=submit type=submit value="|
1381     . $locale->text('Continue') . qq|">
1382
1383 </form>
1384
1385 </body>
1386 </html>
1387 |;
1388
1389   $lxdebug->leave_sub();
1390 }
1391
1392 sub save_exchangerate {
1393   $lxdebug->enter_sub();
1394
1395   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1396   $form->{exchangerate} =
1397     $form->parse_amount(\%myconfig, $form->{exchangerate});
1398   $form->save_exchangerate(\%myconfig, $form->{currency},
1399                            $form->{exchangeratedate},
1400                            $form->{exchangerate}, $form->{buysell});
1401
1402   &invoice;
1403
1404   $lxdebug->leave_sub();
1405 }
1406
1407 sub create_backorder {
1408   $lxdebug->enter_sub();
1409
1410   $form->{shipped} = 1;
1411
1412   # figure out if we need to create a backorder
1413   # items aren't saved if qty != 0
1414
1415   for $i (1 .. $form->{rowcount}) {
1416     $totalqty  += $qty  = $form->{"qty_$i"};
1417     $totalship += $ship = $form->{"ship_$i"};
1418
1419     $form->{"qty_$i"} = $qty - $ship;
1420   }
1421
1422   if ($totalship == 0) {
1423     map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1424     $form->{ordtotal} = 0;
1425     $form->{shipped}  = 0;
1426     return;
1427   }
1428
1429   if ($totalqty == $totalship) {
1430     map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1431     $form->{ordtotal} = 0;
1432     return;
1433   }
1434
1435   @flds = (
1436     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1437   );
1438
1439   for $i (1 .. $form->{rowcount}) {
1440     map {
1441       $form->{"${_}_$i"} =
1442         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1443     } qw(sellprice discount);
1444   }
1445
1446   relink_accounts();
1447
1448   OE->save(\%myconfig, \%$form);
1449
1450   # rebuild rows for invoice
1451   @a     = ();
1452   $count = 0;
1453
1454   for $i (1 .. $form->{rowcount}) {
1455     $form->{"qty_$i"} = $form->{"ship_$i"};
1456
1457     if ($form->{"qty_$i"}) {
1458       push @a, {};
1459       $j = $#a;
1460       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1461       $count++;
1462     }
1463   }
1464
1465   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1466   $form->{rowcount} = $count;
1467
1468   $lxdebug->leave_sub();
1469 }
1470
1471 sub save_as_new {
1472   $lxdebug->enter_sub();
1473
1474   check_oe_access();
1475
1476   $form->{saveasnew} = 1;
1477   $form->{closed}    = 0;
1478   map { delete $form->{$_} } qw(printed emailed queued);
1479
1480   # Let Lx-Office assign a new order number if the user hasn't changed the
1481   # previous one. If it has been changed manually then use it as-is.
1482   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1483   $form->{$idx} =~ s/^\s*//g;
1484   $form->{$idx} =~ s/\s*$//g;
1485   if ($form->{saved_xyznumber} &&
1486       ($form->{saved_xyznumber} eq $form->{$idx})) {
1487     delete($form->{$idx});
1488   }
1489
1490   &save;
1491
1492   $lxdebug->leave_sub();
1493 }
1494
1495 sub check_for_direct_delivery_yes {
1496   $lxdebug->enter_sub();
1497
1498   check_oe_access();
1499
1500   $form->{direct_delivery_checked} = 1;
1501   delete @{$form}{grep /^shipto/, keys %{ $form }};
1502   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1503   $form->{shipto} = 1;
1504   purchase_order();
1505   $lxdebug->leave_sub();
1506 }
1507
1508 sub check_for_direct_delivery_no {
1509   $lxdebug->enter_sub();
1510
1511   check_oe_access();
1512
1513   $form->{direct_delivery_checked} = 1;
1514   delete @{$form}{grep /^shipto/, keys %{ $form }};
1515   purchase_order();
1516
1517   $lxdebug->leave_sub();
1518 }
1519
1520 sub check_for_direct_delivery {
1521   $lxdebug->enter_sub();
1522
1523   check_oe_access();
1524
1525   if ($form->{direct_delivery_checked}
1526       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1527     $lxdebug->leave_sub();
1528     return;
1529   }
1530
1531   if ($form->{shipto_id}) {
1532     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1533
1534   } else {
1535     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1536   }
1537
1538   delete $form->{action};
1539   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1540
1541   $form->header();
1542   print $form->parse_html_template("oe/check_for_direct_delivery");
1543
1544   $lxdebug->leave_sub();
1545
1546   exit 0;
1547 }
1548
1549 sub purchase_order {
1550   $lxdebug->enter_sub();
1551
1552   check_oe_access();
1553   $auth->assert('purchase_order_edit');
1554
1555   if ($form->{type} eq 'sales_order') {
1556     check_for_direct_delivery();
1557   }
1558
1559   if ($form->{type} =~ /^sales_/) {
1560     delete($form->{ordnumber});
1561   }
1562
1563   $form->{cp_id} *= 1;
1564
1565   $form->{title} = $locale->text('Add Purchase Order');
1566   $form->{vc}    = "vendor";
1567   $form->{type}  = "purchase_order";
1568
1569   &poso;
1570
1571   $lxdebug->leave_sub();
1572 }
1573
1574 sub sales_order {
1575   $lxdebug->enter_sub();
1576
1577   check_oe_access();
1578   $auth->assert('sales_order_edit');
1579
1580   if ($form->{type} eq "purchase_order") {
1581     delete($form->{ordnumber});
1582   }
1583
1584   $form->{cp_id} *= 1;
1585
1586   $form->{title}  = $locale->text('Add Sales Order');
1587   $form->{vc}     = "customer";
1588   $form->{type}   = "sales_order";
1589
1590   &poso;
1591
1592   $lxdebug->leave_sub();
1593 }
1594
1595 sub poso {
1596   $lxdebug->enter_sub();
1597
1598   check_oe_access();
1599   $auth->assert('purchase_order_edit | sales_order_edit');
1600
1601   $form->{transdate} = $form->current_date(\%myconfig);
1602   delete $form->{duedate};
1603
1604   $form->{convert_from_oe_ids} = $form->{id};
1605   $form->{closed}              = 0;
1606
1607   $form->{old_employee_id}     = $form->{employee_id};
1608   $form->{old_salesman_id}     = $form->{salesman_id};
1609
1610   # reset
1611   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered
1612                                 ordnumber);
1613
1614   for $i (1 .. $form->{rowcount}) {
1615     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1616   }
1617
1618   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1619
1620   &order_links;
1621
1622   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1623
1624   &prepare_order;
1625
1626   # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
1627   # 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
1628   for $i (1 .. $form->{rowcount}) {
1629     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 0.01);
1630   };
1631
1632   # format amounts
1633   for $i (1 .. $form->{rowcount} - 1) {
1634     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g } qw(partnumber description unit);
1635   }
1636
1637   &update;
1638
1639   $lxdebug->leave_sub();
1640 }
1641
1642 sub delivery_order {
1643   $lxdebug->enter_sub();
1644
1645   if ($form->{type} =~ /^sales/) {
1646     $auth->assert('sales_delivery_order_edit');
1647
1648     $form->{vc}    = 'customer';
1649     $form->{type}  = 'sales_delivery_order';
1650
1651   } else {
1652     $auth->assert('purchase_delivery_order_edit');
1653
1654     $form->{vc}    = 'vendor';
1655     $form->{type}  = 'purchase_delivery_order';
1656   }
1657
1658   require "bin/mozilla/do.pl";
1659
1660   $form->{script}               = 'do.pl';
1661   $form->{cp_id}               *= 1;
1662   $form->{convert_from_oe_ids}  = $form->{id};
1663   $form->{transdate}            = $form->current_date(\%myconfig);
1664   delete $form->{duedate};
1665
1666   $form->{old_employee_id}  = $form->{employee_id};
1667   $form->{old_salesman_id}  = $form->{salesman_id};
1668
1669   # reset
1670   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1671
1672   for $i (1 .. $form->{rowcount}) {
1673     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
1674   }
1675
1676   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
1677
1678   order_links();
1679
1680   prepare_order();
1681
1682   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1683
1684   update();
1685
1686   $lxdebug->leave_sub();
1687 }
1688
1689 sub e_mail {
1690   $lxdebug->enter_sub();
1691
1692   check_oe_access();
1693
1694   $form->{print_and_save} = 1;
1695
1696   $print_post = 1;
1697
1698   my $saved_form = save_form();
1699
1700   save();
1701
1702   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1703
1704   edit_e_mail();
1705
1706   $lxdebug->leave_sub();
1707 }
1708
1709 sub yes {
1710   call_sub($form->{yes_nextsub});
1711 }
1712
1713 sub no {
1714   call_sub($form->{no_nextsub});
1715 }
1716
1717 ######################################################################################################
1718 # IO ENTKOPPLUNG
1719 # ###############################################################################################
1720 sub display_form {
1721   $lxdebug->enter_sub();
1722
1723   check_oe_access();
1724
1725   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1726
1727   $form->{"taxaccounts"} =~ s/\s*$//;
1728   $form->{"taxaccounts"} =~ s/^\s*//;
1729   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1730     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1731   }
1732   $form->{"taxaccounts"} = "";
1733
1734   for my $i (1 .. $form->{"rowcount"}) {
1735     IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
1736   }
1737
1738   $form->{rowcount}++;
1739   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1740
1741   $form->language_payment(\%myconfig);
1742
1743   Common::webdav_folder($form) if ($webdav);
1744
1745   &form_header;
1746
1747   # create rows
1748   display_row($form->{rowcount}) if $form->{rowcount};
1749
1750   &form_footer;
1751
1752   $lxdebug->leave_sub();
1753 }
1754
1755 sub report_for_todo_list {
1756   $lxdebug->enter_sub();
1757
1758   my $quotations = OE->transactions_for_todo_list();
1759   my $content;
1760
1761   if (@{ $quotations }) {
1762     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1763
1764     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1765                                                                            'edit_url'   => $edit_url });
1766   }
1767
1768   $lxdebug->leave_sub();
1769
1770   return $content;
1771 }
1772