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   $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}| unless ($form->{"old$form->{vc}"} =~ m/--\d+$/);
 241
 242   $lxdebug->leave_sub();
 243 }
 244
 245 sub prepare_order {
 246   $lxdebug->enter_sub();
 247
 248   check_oe_access();
 249
 250   $form->{formname} ||= $form->{type};
 251
 252   # format discounts if values come from db. either as single id, or as a collective order
 253   my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 254
 255   for my $i (1 .. $form->{rowcount}) {
 256     $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
 257     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
 258     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 259     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 260   }
 261
 262   $lxdebug->leave_sub();
 263 }
 264
 265 sub form_header {
 266   $lxdebug->enter_sub();
 267   my @custom_hiddens;
 268
 269   check_oe_access();
 270
 271   # Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
 272   our %TMPL_VAR = ();
 273
 274   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 275
 276   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 277   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 278
 279   # use JavaScript Calendar or not
 280   $form->{jsscript} = 1;
 281
 282   # openclosed checkboxes
 283   my @tmp;
 284   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 285                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
 286   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 287                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 288   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 289
 290   # project ids
 291   my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 292
 293   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 294   $form->get_lists("contacts"      => "ALL_CONTACTS",
 295                    "shipto"        => "ALL_SHIPTO",
 296                    "projects"      => { "key"      => "ALL_PROJECTS",
 297                                         "all"      => 0,
 298                                         "old_id"   => \@old_project_ids },
 299                    "employees"     => "ALL_EMPLOYEES",
 300                    "salesmen"      => "ALL_SALESMEN",
 301                    "taxzones"      => "ALL_TAXZONES",
 302                    "payments"      => "ALL_PAYMENTS",
 303                    "currencies"    => "ALL_CURRENCIES",
 304                    "departments"   => "ALL_DEPARTMENTS",
 305                    $vc             => { key   => "ALL_" . uc($vc),
 306                                         limit => $myconfig{vclimit} + 1 },
 307                    "price_factors" => "ALL_PRICE_FACTORS");
 308
 309   # label subs
 310   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 311   $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
 312   $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
 313   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 314
 315   # vendor/customer
 316   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 317   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 318   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
 319   push @custom_hiddens, "$form->{vc}_id";
 320   push @custom_hiddens, "old$form->{vc}";
 321   push @custom_hiddens, "select$form->{vc}";
 322
 323   # currencies and exchangerate
 324   @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
 325   %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 326   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 327   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 328   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 329                                                       '-values' => \@values, '-labels' => \%labels)) if scalar @values;
 330   push @custom_hiddens, "forex";
 331   push @custom_hiddens, "exchangerate" if $form->{forex};
 332
 333   # credit remaining
 334   $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 335   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 336
 337   # business
 338   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 339
 340   push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
 341
 342   $credittext = $locale->text('Credit Limit exceeded!!!');
 343
 344   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 345   $follow_up_vc                   =~ s/--\d*\s*$//;
 346   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 347
 348   if ($form->{id}) {
 349     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 350
 351     if (scalar @{ $follow_ups }) {
 352       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 353       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 354     }
 355   }
 356
 357   $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
 358           : ($form->{resubmit})                                ? "document.oe.submit()"
 359           : ($creditwarning)                                   ? "alert('$credittext')"
 360           :                                                      "focus()";
 361
 362   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 363   $onload .= qq|;setupPoints('|.   $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 364   $TMPL_VAR{onload} = $onload;
 365
 366   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 367   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 368   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 369
 370   $form->header;
 371
 372   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 373      qw(id action type vc formname media format proforma queued printed emailed
 374         title creditlimit creditremaining tradediscount business
 375         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 376         shiptocity shiptocountry shiptocontact shiptophone shiptofax
 377         shiptodepartment_1 shiptodepartment_2 shiptoemail
 378         message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
 379         @custom_hiddens,
 380         map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ];  # deleted: discount
 381
 382   %TMPL_VAR = (
 383      %TMPL_VAR,
 384      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 385      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 386      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 387      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 388      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 389      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 390   );
 391
 392   print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 393
 394   $lxdebug->leave_sub();
 395 }
 396
 397 sub form_footer {
 398   $lxdebug->enter_sub();
 399
 400   check_oe_access();
 401
 402   $form->{invtotal} = $form->{invsubtotal};
 403
 404   $rows    = max 2, $form->numtextrows($form->{notes}, 25, 8);
 405   $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
 406   $rows    = max $rows, $introws;
 407
 408   $TMPL_VAR{notes}    = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>| . H($form->{notes}) . qq|</textarea>|;
 409   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$introws cols=35 wrap=soft>| . H($form->{intnotes}) . qq|</textarea>|;
 410
 411   if (!$form->{taxincluded}) {
 412
 413     foreach $item (split / /, $form->{taxaccounts}) {
 414       if ($form->{"${item}_base"}) {
 415         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 416         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 417
 418         $TMPL_VAR{tax} .= qq|
 419               <tr>
 420                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 421                 <td align=right>$form->{"${item}_total"}</td>
 422               </tr> |;
 423       }
 424     }
 425
 426 #    $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
 427
 428   } else {
 429     foreach $item (split / /, $form->{taxaccounts}) {
 430       if ($form->{"${item}_base"}) {
 431         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 432         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 433         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 434         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 435
 436         $TMPL_VAR{tax} .= qq|
 437               <tr>
 438                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 439                 <td align=right>$form->{"${item}_total"}</td>
 440               </tr>
 441               <tr>
 442                 <th align=right>Nettobetrag</th>
 443                 <td align=right>$form->{"${item}_netto"}</td>
 444               </tr> |;
 445       }
 446     }
 447   }
 448
 449   $form->{oldinvtotal} = $form->{invtotal};
 450
 451   print $form->parse_html_template("oe/form_footer", {
 452      %TMPL_VAR,
 453      webdav          => $webdav,
 454      print_options   => print_options(inline => 1),
 455      label_edit      => $locale->text("Edit the $form->{type}"),
 456      label_workflow  => $locale->text("Workflow $form->{type}"),
 457   });
 458
 459   $lxdebug->leave_sub();
 460 }
 461
 462 sub update {
 463   $lxdebug->enter_sub();
 464
 465   my ($recursive_call) = shift;
 466
 467   check_oe_access();
 468
 469 #  $main::lxdebug->message(0, Dumper($form));
 470
 471   set_headings($form->{"id"} ? "edit" : "add");
 472
 473   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 474   $form->{update} = 1;
 475
 476   $payment_id = $form->{payment_id} if $form->{payment_id};
 477
 478   &check_name($form->{vc});
 479
 480   $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
 481
 482   $buysell              = 'buy';
 483   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 484   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 485   $form->{exchangerate} = $form->{forex} if $form->{forex};
 486
 487   $exchangerate = $form->{exchangerate} || 1;
 488
 489 ##################### process items ######################################
 490   # for pricegroups
 491   $i = $form->{rowcount};
 492   if (   ($form->{"partnumber_$i"} eq "")
 493       && ($form->{"description_$i"} eq "")
 494       && ($form->{"partsgroup_$i"}  eq "")) {
 495
 496     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 497
 498     &check_form;
 499   } else {
 500
 501     if ($form->{type} =~ /^sales/) {
 502       IS->retrieve_item(\%myconfig, \%$form);
 503     } else {
 504       IR->retrieve_item(\%myconfig, \%$form);
 505     }
 506
 507     my $rows = scalar @{ $form->{item_list} };
 508
 509     # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
 510     # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736  jb 04.05.2009
 511     # select discount as vendor_discount from vendor ||
 512     # select discount as customer_discount from customer
 513     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
 514
 515     if ($rows) {
 516       $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
 517
 518       if ($rows > 1) {
 519
 520         &select_item;
 521         exit;
 522
 523       } else {
 524
 525         $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 526         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 527         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 528         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 529         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 530
 531         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 532
 533         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 534         $decimalplaces = max 2, length $1;
 535
 536         if ($sellprice) {
 537           $form->{"sellprice_$i"} = $sellprice;
 538         } else {
 539           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
 540           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 541         }
 542
 543         $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 544         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 545         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 546         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 547
 548         $form->{creditremaining} -= $amount;
 549
 550         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 551         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 552
 553         # get pricegroups for parts
 554         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 555
 556         # build up html code for prices_$i
 557         &set_pricegroup($i);
 558       }
 559
 560       display_form();
 561     } else {
 562
 563       # ok, so this is a new part
 564       # ask if it is a part or service item
 565
 566       if (   $form->{"partsgroup_$i"}
 567           && ($form->{"partsnumber_$i"} eq "")
 568           && ($form->{"description_$i"} eq "")) {
 569         $form->{rowcount}--;
 570         $form->{"discount_$i"} = "";
 571
 572         display_form();
 573       } else {
 574         $form->{"id_$i"}   = 0;
 575         new_item();
 576       }
 577     }
 578   }
 579 ##################### process items ######################################
 580
 581
 582   $lxdebug->leave_sub();
 583 }
 584
 585 sub search {
 586   $lxdebug->enter_sub();
 587
 588   check_oe_access();
 589
 590   if ($form->{type} eq 'purchase_order') {
 591     $form->{title} = $locale->text('Purchase Orders');
 592     $form->{vc}    = 'vendor';
 593     $ordlabel      = $locale->text('Order Number');
 594     $ordnumber     = 'ordnumber';
 595     $employee      = $locale->text('Employee');
 596   }
 597
 598   if ($form->{type} eq 'request_quotation') {
 599     $form->{title} = $locale->text('Request for Quotations');
 600     $form->{vc}    = 'vendor';
 601     $ordlabel      = $locale->text('RFQ Number');
 602     $ordnumber     = 'quonumber';
 603     $employee      = $locale->text('Employee');
 604   }
 605
 606   if ($form->{type} eq 'sales_order') {
 607     $form->{title} = $locale->text('Sales Orders');
 608     $form->{vc}    = 'customer';
 609     $ordlabel      = $locale->text('Order Number');
 610     $ordnumber     = 'ordnumber';
 611     $employee      = $locale->text('Employee');
 612   }
 613
 614   if ($form->{type} eq 'sales_quotation') {
 615     $form->{title} = $locale->text('Quotations');
 616     $form->{vc}    = 'customer';
 617     $ordlabel      = $locale->text('Quotation Number');
 618     $ordnumber     = 'quonumber';
 619     $employee      = $locale->text('Employee');
 620   }
 621
 622   # setup vendor / customer selection
 623   $form->all_vc(\%myconfig, $form->{vc},
 624                 ($form->{vc} eq 'customer') ? "AR" : "AP");
 625
 626   # departments
 627   if (@{ $form->{all_departments} }) {
 628     $form->{selectdepartment} = "<option>\n";
 629
 630     map {
 631       $form->{selectdepartment} .=
 632         "<option>$_->{description}--$_->{id}</option>\n"
 633     } (@{ $form->{all_departments} });
 634   }
 635
 636   $department = qq|
 637         <tr>
 638           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
 639           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
 640         </tr>
 641 | if $form->{selectdepartment};
 642
 643   my $delivered;
 644   if (($form->{"type"} eq "sales_order") ||
 645       ($form->{"type"} eq "purchase_order")) {
 646     $delivered = qq|
 647         <tr>
 648           <td><input name="notdelivered" id="notdelivered" class="checkbox" type="checkbox" value="1" checked>
 649             <label for="notdelivered">|. $locale->text('Not delivered') . qq|</label></td>
 650           <td><input name="delivered" id="delivered" class="checkbox" type="checkbox" value="1" checked>
 651             <label for="delivered">| . $locale->text('Delivered') . qq|</label></td>
 652         </tr>
 653 |;
 654   }
 655
 656   # use JavaScript Calendar or not
 657   $form->{jsscript} = 1;
 658   $jsscript = "";
 659
 660   $button1 = qq|
 661      <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
 662      <input type=button name=transdatefrom id="trigger3" value=|
 663     . $locale->text('button') . qq|></td>
 664     |;
 665   $button2 = qq|
 666      <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
 667      <input type=button name=transdateto name=transdateto id="trigger4" value=|
 668     . $locale->text('button') . qq|></td>
 669    |;
 670   $button3 = qq|
 671      <td><input name=reqdatefrom id=reqdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
 672      <input type=button name=reqdatefrom id="trigger5" value=|
 673     . $locale->text('button') . qq|></td>
 674     |;
 675   $button4 = qq|
 676      <td><input name=reqdateto id=reqdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
 677      <input type=button name=reqdateto name=reqdateto id="trigger6" value=|
 678     . $locale->text('button') . qq|></td>
 679    |;
 680
 681   #write Trigger
 682   $jsscript =
 683    Form->write_trigger(\%myconfig, "4", "transdatefrom", "BR", "trigger3",
 684                        "transdateto", "BL", "trigger4",
 685                        "reqdatefrom", "BR", "trigger5", "reqdateto", "BL", "trigger6");
 686
 687   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 688
 689   $form->get_lists("projects"  => { "key" => "ALL_PROJECTS",
 690                                     "all" => 1 },
 691                    "employees" => "ALL_EMPLOYEES",
 692                    "salesmen"  => "ALL_SALESMEN",
 693                    $vc         => "ALL_" . uc($vc)
 694                   );
 695
 696   my %labels = ();
 697   my @values = ("");
 698   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 699     push(@values, $item->{"id"});
 700     $labels{$item->{"id"}} = $item->{"projectnumber"};
 701   }
 702   my $projectnumber =
 703     NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
 704                          '-labels' => \%labels));
 705
 706   #employees
 707   %labels = ();
 708   @values = ("");
 709   foreach my $item (@{ $form->{"ALL_EMPLOYEES"} }) {
 710     push(@values, $item->{"id"});
 711     $labels{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
 712   }
 713
 714   #salesmen
 715   my %labels_salesmen = ();
 716   my @values_salesmen = ('');
 717   foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
 718     push(@values_salesmen, $item->{"id"});
 719     $labels_salesmen{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
 720   }
 721
 722   my $employee_block = qq|
 723     <tr>
 724       <th align="right">| . $locale->text('Employee') . qq|</th>
 725       <td>| .  NTI($cgi->popup_menu('-name'   => 'employee_id', '-values' => \@values, '-labels' => \%labels)) . qq|</td>
 726     </tr>
 727     <tr>
 728       <th align="right">| . $locale->text('Salesman') . qq|</th>
 729       <td>| .
 730         NTI($cgi->popup_menu('-name'   => 'salesman_id',
 731                              '-values' => \@values_salesmen,
 732                              '-labels' => \%labels_salesmen)) . qq|
 733       </td>
 734     </tr>|;
 735
 736   %labels = ();
 737   @values = ("");
 738
 739   foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) {
 740     push(@values, $item->{name}.qq|--|.$item->{"id"});
 741     $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
 742   }
 743
 744   my $vc_label = $form->{vc} eq "customer" ? $locale->text('Customer') : $locale->text('Vendor');
 745   $vc =
 746     $myconfig{vclimit} <=  scalar(@values)
 747     ? qq|<input type="text" value="| . H(($form->{"old$form->{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">|
 748     : NTI($cgi->popup_menu('-name' => "$form->{vc}",
 749                            '-default' => $form->{"old$form->{vc}"},
 750                            '-onChange' => 'document.getElementById(\'update_button\').click();',
 751                            '-values' => \@values,
 752                            '-labels' => \%labels));
 753   $form->header;
 754
 755   print qq|
 756 <body>
 757
 758 <form method=post action=$form->{script}>
 759
 760 <table width=100%>
 761   <tr>
 762     <th class=listtop>$form->{title}</th>
 763   </tr>
 764   <tr height="5"></tr>
 765   <tr>
 766     <td>
 767       <table>
 768         <tr>
 769           <th align=right>$vc_label</th>
 770           <td colspan=3>$vc</td>
 771         </tr>
 772 $department
 773         <tr>
 774           <th align=right>$ordlabel</th>
 775           <td colspan=3><input name="$ordnumber" size=20></td>
 776         </tr>
 777 $employee_block
 778         <tr>
 779           <th align="right">| . $locale->text('Transaction description') . qq|</th>
 780           <td colspan="3"><input name="transaction_description" size=20></td>
 781         </tr>
 782         <tr>
 783           <th align="right">| . $locale->text("Project Number") . qq|</th>
 784           <td colspan="3">$projectnumber</td>
 785         </tr>
 786         <tr>
 787           <th align=right>| . $locale->text('Order Date') . " " . $locale->text('From') . qq|</th> $button1
 788           <th align=right>| . $locale->text('Bis') . qq|</th> $button2
 789         </tr>
 790         <input type=hidden name=sort value=transdate>
 791         <tr>
 792           <th align=right>| . $locale->text('Delivery Date') . " " . $locale->text('From') . qq|</th> $button3
 793           <th align=right>| . $locale->text('Bis') . qq|</th> $button4
 794         </tr>
 795         <input type=hidden name=sort value=reqdate>
 796         <tr>
 797           <th align=right>| . $locale->text('Include in Report') . qq|</th>
 798           <td colspan=5>
 799             <table>
 800         <tr>
 801           <td><input type="checkbox" name="open" value="1" id="open" checked> <label for="open">| . $locale->text("Open") . qq|</td>
 802           <td><input type="checkbox" name="closed" value="1" id="closed"> <label for="closed">| . $locale->text("Closed") . qq|</td>
 803         </tr>
 804         $delivered
 805               <tr>
 806                 <td><input name="l_id" class=checkbox type=checkbox value=Y> | . $locale->text('ID') . qq|</td>
 807                 <td><input name="l_$ordnumber" class=checkbox type=checkbox value=Y checked> $ordlabel</td>
 808               </tr>
 809               <tr>
 810                 <td><input name="l_transdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Date') . qq|</td>
 811                 <td><input name="l_reqdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Required by') . qq|</td>
 812               </tr>
 813               <tr>
 814                 <td><input name="l_name" class=checkbox type=checkbox value=Y checked> $vc_label</td>
 815                 <td><input name="l_employee" class=checkbox type=checkbox value=Y checked> $employee</td>
 816
 817                 <td><input name="l_shipvia" class=checkbox type=checkbox value=Y> | . $locale->text('Ship via') . qq|</td>
 818               </tr>
 819               <tr>
 820                 <td><input name="l_netamount" class=checkbox type=checkbox value=Y> | . $locale->text('Amount') . qq|</td>
 821                 <td><input name="l_tax" class=checkbox type=checkbox value=Y> | . $locale->text('Tax') . qq|</td>
 822                 <td><input name="l_amount" class=checkbox type=checkbox value=Y checked> | . $locale->text('Total') . qq|</td>
 823               </tr>
 824               <tr>
 825                 <td><input name="l_marge_total" class=checkbox type=checkbox value=Y> | .             $locale->text('Ertrag') . qq|</td>
 826                 <td><input name="l_marge_percent" class=checkbox type=checkbox value=Y> | .             $locale->text('Ertrag prozentual') . qq|</td>
 827               </tr>
 828               <tr>
 829           <td><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y> | . $locale->text('Project Number') . qq|</td>
 830           <td><input name="l_transaction_description" class=checkbox type=checkbox value=Y> | . $locale->text('Transaction description') . qq|</td>
 831               </tr>
 832               <tr>
 833                 <td><input name="l_subtotal" class=checkbox type=checkbox value=Y> | . $locale->text('Subtotal') . qq|</td>
 834                 <td><input name="l_salesman" class="checkbox" type="checkbox" value="Y"> | . $locale->text('Salesman') . qq|</td>
 835               </tr>
 836             </table>
 837           </td>
 838         </tr>
 839       </table>
 840     </td>
 841   </tr>
 842   <tr><td colspan=4><hr size=3 noshade></td></tr>
 843 </table>
 844
 845 $jsscript
 846
 847 <br>
 848 <input type=hidden name=nextsub value=orders>
 849 <input type=hidden name=vc value=$form->{vc}>
 850 <input type=hidden name=type value=$form->{type}>
 851
 852 <input class=submit type=submit name=action value="|
 853     . $locale->text('Continue') . qq|">
 854 </form>
 855
 856 </body>
 857 </html>
 858 |;
 859
 860   $lxdebug->leave_sub();
 861 }
 862
 863 sub create_subtotal_row {
 864   $lxdebug->enter_sub();
 865
 866   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 867
 868   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 869
 870   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 871
 872   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 873
 874   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 875
 876   $lxdebug->leave_sub();
 877
 878   return $row;
 879 }
 880
 881 sub orders {
 882   $lxdebug->enter_sub();
 883
 884   check_oe_access();
 885
 886   $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 887
 888   ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
 889
 890   report_generator_set_default_sort('transdate', 1);
 891
 892   OE->transactions(\%myconfig, \%$form);
 893
 894   $form->{rowcount} = scalar @{ $form->{OE} };
 895
 896   my @columns = (
 897     "transdate",               "reqdate",
 898     "id",                      $ordnumber,
 899     "name",                    "netamount",
 900     "tax",                     "amount",
 901     "curr",                    "employee",
 902     "salesman",
 903     "shipvia",                 "globalprojectnumber",
 904     "transaction_description", "open",
 905     "delivered", "marge_total", "marge_percent"
 906   );
 907
 908   # only show checkboxes if gotten here via sales_order form.
 909   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 910   if ($allow_multiple_orders) {
 911     unshift @columns, "ids";
 912   }
 913
 914   $form->{l_open}      = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 915   $form->{l_delivered} = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 916
 917   my $attachment_basename;
 918   if ($form->{vc} eq 'vendor') {
 919     if ($form->{type} eq 'purchase_order') {
 920       $form->{title}       = $locale->text('Purchase Orders');
 921       $attachment_basename = $locale->text('purchase_order_list');
 922     } else {
 923       $form->{title}       = $locale->text('Request for Quotations');
 924       $attachment_basename = $locale->text('rfq_list');
 925     }
 926
 927   } else {
 928     if ($form->{type} eq 'sales_order') {
 929       $form->{title}       = $locale->text('Sales Orders');
 930       $attachment_basename = $locale->text('sales_order_list');
 931     } else {
 932       $form->{title}       = $locale->text('Quotations');
 933       $attachment_basename = $locale->text('quotation_list');
 934     }
 935   }
 936
 937   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 938
 939   my @hidden_variables = map { "l_${_}" } @columns;
 940   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
 941                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 942                                                         reqdatefrom reqdateto);
 943
 944   my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
 945
 946   my %column_defs = (
 947     'ids'                     => { 'text' => '', },
 948     'transdate'               => { 'text' => $locale->text('Date'), },
 949     'reqdate'                 => { 'text' => $locale->text('Required by'), },
 950     'id'                      => { 'text' => $locale->text('ID'), },
 951     'ordnumber'               => { 'text' => $locale->text('Order'), },
 952     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 953     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 954     'netamount'               => { 'text' => $locale->text('Amount'), },
 955     'tax'                     => { 'text' => $locale->text('Tax'), },
 956     'amount'                  => { 'text' => $locale->text('Total'), },
 957     'curr'                    => { 'text' => $locale->text('Curr'), },
 958     'employee'                => { 'text' => $locale->text('Employee'), },
 959     'salesman'                => { 'text' => $locale->text('Salesman'), },
 960     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 961     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 962     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 963     'open'                    => { 'text' => $locale->text('Open'), },
 964     'delivered'               => { 'text' => $locale->text('Delivered'), },
 965     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 966     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), }
 967   );
 968
 969   foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
 970     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 971     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 972   }
 973
 974   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
 975
 976   $form->{"l_type"} = "Y";
 977   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 978   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 979
 980   $report->set_columns(%column_defs);
 981   $report->set_column_order(@columns);
 982   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 983   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 984
 985   my @options;
 986   my ($department) = split m/--/, $form->{department};
 987
 988   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 989   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 990   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
 991   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 992   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 993   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 994   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 995     push @options, $locale->text('Order Date');
 996     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
 997     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
 998   };
 999   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
1000     push @options, $locale->text('Delivery Date');
1001     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
1002     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
1003   };
1004   push @options, $locale->text('Open')                                                                    if $form->{open};
1005   push @options, $locale->text('Closed')                                                                  if $form->{closed};
1006   push @options, $locale->text('Delivered')                                                               if $form->{delivered};
1007   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
1008
1009   $report->set_options('top_info_text'        => join("\n", @options),
1010                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1011                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1012                        'output_format'        => 'HTML',
1013                        'title'                => $form->{title},
1014                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1015     );
1016   $report->set_options_from_form();
1017
1018   # add sort and escape callback, this one we use for the add sub
1019   $form->{callback} = $href .= "&sort=$form->{sort}";
1020
1021   # escape callback for href
1022   $callback = $form->escape($href);
1023
1024   my @subtotal_columns = qw(netamount amount marge_total marge_percent);
1025
1026   my %totals    = map { $_ => 0 } @subtotal_columns;
1027   my %subtotals = map { $_ => 0 } @subtotal_columns;
1028
1029   my $idx = 0;
1030
1031   my $edit_url = build_std_url('action=edit', 'type', 'vc');
1032
1033   foreach $oe (@{ $form->{OE} }) {
1034     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1035
1036     $oe->{tax}       = $oe->{amount} - $oe->{netamount};
1037     $oe->{open}      = $oe->{closed}    ? $locale->text('No')  : $locale->text('Yes');
1038     $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1039
1040     map { $subtotals{$_} += $oe->{$_};
1041           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1042
1043     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1044     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1045
1046     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
1047
1048     my $row = { };
1049
1050     foreach my $column (@columns) {
1051       next if ($column eq 'ids');
1052       $row->{$column} = {
1053         'data'  => $oe->{$column},
1054         'align' => $column_alignment{$column},
1055       };
1056     }
1057
1058     $row->{ids} = {
1059       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1060                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1061       'valign'   => 'center',
1062       'align'    => 'center',
1063     };
1064
1065     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1066
1067     my $row_set = [ $row ];
1068
1069     if (($form->{l_subtotal} eq 'Y')
1070         && (($idx == (scalar @{ $form->{OE} } - 1))
1071             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
1072       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1073     }
1074
1075     $report->add_data($row_set);
1076
1077     $idx++;
1078   }
1079
1080   $report->add_separator();
1081   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1082
1083   $report->generate_with_headers();
1084
1085   $lxdebug->leave_sub();
1086 }
1087
1088 sub check_delivered_flag {
1089   $lxdebug->enter_sub();
1090
1091   check_oe_access();
1092
1093   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1094     return $lxdebug->leave_sub();
1095   }
1096
1097   my $all_delivered = 0;
1098
1099   foreach my $i (1 .. $form->{rowcount}) {
1100     next if (!$form->{"id_$i"});
1101
1102     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1103       $all_delivered = 1;
1104       next;
1105     }
1106
1107     $all_delivered = 0;
1108     last;
1109   }
1110
1111   $form->{delivered} = 1 if $all_delivered;
1112
1113   $lxdebug->leave_sub();
1114 }
1115
1116 sub save_and_close {
1117   $lxdebug->enter_sub();
1118
1119   check_oe_access();
1120
1121   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1122
1123   if ($form->{type} =~ /_order$/) {
1124     $form->isblank("transdate", $locale->text('Order Date missing!'));
1125   } else {
1126     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1127   }
1128
1129   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1130   $form->{$idx} =~ s/^\s*//g;
1131   $form->{$idx} =~ s/\s*$//g;
1132
1133   $msg = ucfirst $form->{vc};
1134   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1135
1136   # $locale->text('Customer missing!');
1137   # $locale->text('Vendor missing!');
1138
1139   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1140     if ($form->{currency} ne $form->{defaultcurrency});
1141
1142   &validate_items;
1143
1144   if($form->{payment_id}) {
1145     $payment_id = $form->{payment_id};
1146   }
1147
1148   # if the name changed get new values
1149   if (&check_name($form->{vc})) {
1150     if($form->{payment_id} eq "") {
1151       $form->{payment_id} = $payment_id;
1152     }
1153     &update;
1154     exit;
1155   }
1156
1157   $form->{id} = 0 if $form->{saveasnew};
1158
1159   # this is for the internal notes section for the [email] Subject
1160   if ($form->{type} =~ /_order$/) {
1161     if ($form->{type} eq 'sales_order') {
1162       $form->{label} = $locale->text('Sales Order');
1163
1164       $numberfld = "sonumber";
1165       $ordnumber = "ordnumber";
1166     } else {
1167       $form->{label} = $locale->text('Purchase Order');
1168
1169       $numberfld = "ponumber";
1170       $ordnumber = "ordnumber";
1171     }
1172
1173     $err = $locale->text('Cannot save order!');
1174
1175     check_delivered_flag();
1176
1177   } else {
1178     if ($form->{type} eq 'sales_quotation') {
1179       $form->{label} = $locale->text('Quotation');
1180
1181       $numberfld = "sqnumber";
1182       $ordnumber = "quonumber";
1183     } else {
1184       $form->{label} = $locale->text('Request for Quotation');
1185
1186       $numberfld = "rfqnumber";
1187       $ordnumber = "quonumber";
1188     }
1189
1190     $err = $locale->text('Cannot save quotation!');
1191
1192   }
1193
1194   # get new number in sequence if no number is given or if saveasnew was requested
1195   if (!$form->{$ordnumber} || $form->{saveasnew}) {
1196     $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1197   }
1198
1199   relink_accounts();
1200
1201   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1202
1203   # saving the history
1204   if(!exists $form->{addition}) {
1205     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1206         $form->{addition} = "SAVED";
1207         $form->save_history($form->dbconnect(\%myconfig));
1208   }
1209   # /saving the history
1210
1211   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1212                   $locale->text('saved!'));
1213
1214   $lxdebug->leave_sub();
1215 }
1216
1217 sub save {
1218   $lxdebug->enter_sub();
1219
1220   check_oe_access();
1221
1222   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1223
1224
1225   if ($form->{type} =~ /_order$/) {
1226     $form->isblank("transdate", $locale->text('Order Date missing!'));
1227   } else {
1228     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1229   }
1230
1231   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1232   $form->{$idx} =~ s/^\s*//g;
1233   $form->{$idx} =~ s/\s*$//g;
1234
1235   $msg = ucfirst $form->{vc};
1236   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1237
1238   # $locale->text('Customer missing!');
1239   # $locale->text('Vendor missing!');
1240
1241   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1242     if ($form->{currency} ne $form->{defaultcurrency});
1243
1244   &validate_items;
1245
1246   if($form->{payment_id}) {
1247     $payment_id = $form->{payment_id};
1248   }
1249
1250   # if the name changed get new values
1251   if (&check_name($form->{vc})) {
1252     if($form->{payment_id} eq "") {
1253       $form->{payment_id} = $payment_id;
1254     }
1255     &update;
1256     exit;
1257   }
1258
1259   $form->{id} = 0 if $form->{saveasnew};
1260
1261   # this is for the internal notes section for the [email] Subject
1262   if ($form->{type} =~ /_order$/) {
1263     if ($form->{type} eq 'sales_order') {
1264       $form->{label} = $locale->text('Sales Order');
1265
1266       $numberfld = "sonumber";
1267       $ordnumber = "ordnumber";
1268     } else {
1269       $form->{label} = $locale->text('Purchase Order');
1270
1271       $numberfld = "ponumber";
1272       $ordnumber = "ordnumber";
1273     }
1274
1275     $err = $locale->text('Cannot save order!');
1276
1277     check_delivered_flag();
1278
1279   } else {
1280     if ($form->{type} eq 'sales_quotation') {
1281       $form->{label} = $locale->text('Quotation');
1282
1283       $numberfld = "sqnumber";
1284       $ordnumber = "quonumber";
1285     } else {
1286       $form->{label} = $locale->text('Request for Quotation');
1287
1288       $numberfld = "rfqnumber";
1289       $ordnumber = "quonumber";
1290     }
1291
1292     $err = $locale->text('Cannot save quotation!');
1293
1294   }
1295
1296   $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1297     unless $form->{$ordnumber};
1298
1299   relink_accounts();
1300
1301   OE->save(\%myconfig, \%$form);
1302
1303   # saving the history
1304   if(!exists $form->{addition}) {
1305     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1306         $form->{addition} = "SAVED";
1307         $form->save_history($form->dbconnect(\%myconfig));
1308   }
1309   # /saving the history
1310
1311   $form->{simple_save} = 1;
1312   if(!$form->{print_and_save}) {
1313     set_headings("edit");
1314     &update;
1315     exit;
1316   }
1317   $lxdebug->leave_sub();
1318 }
1319
1320 sub delete {
1321   $lxdebug->enter_sub();
1322
1323   check_oe_access();
1324
1325   $form->header;
1326
1327   if ($form->{type} =~ /_order$/) {
1328     $msg       = $locale->text('Are you sure you want to delete Order Number');
1329     $ordnumber = 'ordnumber';
1330   } else {
1331     $msg = $locale->text('Are you sure you want to delete Quotation Number');
1332     $ordnumber = 'quonumber';
1333   }
1334
1335   print qq|
1336 <body>
1337
1338 <form method=post action=$form->{script}>
1339 |;
1340
1341   # delete action variable
1342   map { delete $form->{$_} } qw(action header);
1343
1344   foreach $key (keys %$form) {
1345     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1346     $form->{$key} =~ s/\"/&quot;/g;
1347     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1348   }
1349
1350   print qq|
1351 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1352
1353 <h4>$msg $form->{$ordnumber}</h4>
1354 <p>
1355 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1356 <input name=action class=submit type=submit value="|
1357     . $locale->text('Yes') . qq|">
1358 <button class=submit type=button onclick="history.back()">|
1359     . $locale->text('No') . qq|</button>
1360 </form>
1361
1362 </body>
1363 </html>
1364 |;
1365
1366   $lxdebug->leave_sub();
1367 }
1368
1369 sub delete_order_quotation {
1370   $lxdebug->enter_sub();
1371
1372   check_oe_access();
1373
1374   if ($form->{type} =~ /_order$/) {
1375     $msg = $locale->text('Order deleted!');
1376     $err = $locale->text('Cannot delete order!');
1377   } else {
1378     $msg = $locale->text('Quotation deleted!');
1379     $err = $locale->text('Cannot delete quotation!');
1380   }
1381   if (OE->delete(\%myconfig, \%$form, $spool)){
1382     # saving the history
1383     if(!exists $form->{addition}) {
1384       $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1385           $form->{addition} = "DELETED";
1386           $form->save_history($form->dbconnect(\%myconfig));
1387     }
1388     # /saving the history
1389     $form->info($msg);
1390     exit();
1391   }
1392   $form->error($err);
1393
1394   $lxdebug->leave_sub();
1395 }
1396
1397 sub invoice {
1398   $lxdebug->enter_sub();
1399
1400   check_oe_access();
1401   $auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1402
1403   $form->{old_employee_id} = $form->{employee_id};
1404   $form->{old_salesman_id} = $form->{salesman_id};
1405
1406   if ($form->{type} =~ /_order$/) {
1407
1408     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1409     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1410     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1411       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1412     $form->isblank("transdate", $locale->text('Order Date missing!'))
1413       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1414
1415     # also copy deliverydate from the order
1416     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1417     $form->{orddate}      = $form->{transdate};
1418   } else {
1419     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1420     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1421     $form->{ordnumber}    = "";
1422     $form->{quodate}      = $form->{transdate};
1423   }
1424
1425   $payment_id = $form->{payment_id} if $form->{payment_id};
1426
1427   # if the name changed get new values
1428   if (&check_name($form->{vc})) {
1429     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1430     &update;
1431     exit;
1432   }
1433
1434   $form->{cp_id} *= 1;
1435
1436   for $i (1 .. $form->{rowcount}) {
1437     for (qw(ship qty sellprice listprice basefactor)) {
1438       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1439     }
1440   }
1441
1442   if (   $form->{type} =~ /_order/
1443       && $form->{currency} ne $form->{defaultcurrency}) {
1444
1445     # check if we need a new exchangerate
1446     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1447
1448     $orddate      = $form->current_date(\%myconfig);
1449     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1450
1451     if (!$exchangerate) {
1452       &backorder_exchangerate($orddate, $buysell);
1453       exit;
1454     }
1455   }
1456
1457   $form->{convert_from_oe_ids} = $form->{id};
1458   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1459   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1460   $form->{shipto}              = 1;
1461   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1462
1463   delete @{$form}{qw(id closed)};
1464   $form->{rowcount}--;
1465
1466   if ($form->{type} =~ /_order$/) {
1467     $form->{exchangerate} = $exchangerate;
1468     &create_backorder;
1469   }
1470
1471   if (   $form->{type} eq 'purchase_order'
1472       || $form->{type} eq 'request_quotation') {
1473     $form->{title}  = $locale->text('Add Vendor Invoice');
1474     $form->{script} = 'ir.pl';
1475     $script         = "ir";
1476     $buysell        = 'sell';
1477   }
1478
1479   if (   $form->{type} eq 'sales_order'
1480       || $form->{type} eq 'sales_quotation') {
1481     $form->{title}  = $locale->text('Add Sales Invoice');
1482     $form->{script} = 'is.pl';
1483     $script         = "is";
1484     $buysell        = 'buy';
1485   }
1486
1487   # bo creates the id, reset it
1488   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1489   $form->{ $form->{vc} } =~ s/--.*//g;
1490   $form->{type} = "invoice";
1491
1492   # locale messages
1493   $locale = new Locale "$myconfig{countrycode}", "$script";
1494
1495   require "bin/mozilla/$form->{script}";
1496
1497   map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1498
1499   $currency = $form->{currency};
1500   &invoice_links;
1501
1502   $form->{currency}     = $currency;
1503   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1504   $form->{exchangerate} = $form->{forex} || '';
1505
1506   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1507
1508   &prepare_invoice;
1509
1510   # format amounts
1511   for $i (1 .. $form->{rowcount}) {
1512     $form->{"discount_$i"} =
1513       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1514
1515     ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1516     $dec           = length $dec;
1517     $decimalplaces = ($dec > 2) ? $dec : 2;
1518
1519     # copy delivery date from reqdate for order -> invoice conversion
1520     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1521       unless $form->{"deliverydate_$i"};
1522
1523     $form->{"sellprice_$i"} =
1524       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1525                            $decimalplaces);
1526
1527     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1528     $dec_qty = length $dec_qty;
1529     $form->{"qty_$i"} =
1530       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1531
1532     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
1533       qw(partnumber description unit);
1534
1535   }
1536
1537   &display_form;
1538
1539   $lxdebug->leave_sub();
1540 }
1541
1542 sub backorder_exchangerate {
1543   $lxdebug->enter_sub();
1544
1545   check_oe_access();
1546
1547   my ($orddate, $buysell) = @_;
1548
1549   $form->header;
1550
1551   print qq|
1552 <body>
1553
1554 <form method=post action=$form->{script}>
1555 |;
1556
1557   # delete action variable
1558   map { delete $form->{$_} } qw(action header exchangerate);
1559
1560   foreach $key (keys %$form) {
1561     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1562     $form->{$key} =~ s/\"/&quot;/g;
1563     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1564   }
1565
1566   $form->{title} = $locale->text('Add Exchangerate');
1567
1568   print qq|
1569
1570 <input type=hidden name=exchangeratedate value=$orddate>
1571 <input type=hidden name=buysell value=$buysell>
1572
1573 <table width=100%>
1574   <tr><th class=listtop>$form->{title}</th></tr>
1575   <tr height="5"></tr>
1576   <tr>
1577     <td>
1578       <table>
1579         <tr>
1580           <th align=right>| . $locale->text('Currency') . qq|</th>
1581           <td>$form->{currency}</td>
1582         </tr>
1583         <tr>
1584           <th align=right>| . $locale->text('Date') . qq|</th>
1585           <td>$orddate</td>
1586         </tr>
1587         <tr>
1588           <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1589           <td><input name=exchangerate size=11></td>
1590         </tr>
1591       </table>
1592     </td>
1593   </tr>
1594 </table>
1595
1596 <hr size=3 noshade>
1597
1598 <br>
1599 <input type=hidden name=nextsub value=save_exchangerate>
1600
1601 <input name=action class=submit type=submit value="|
1602     . $locale->text('Continue') . qq|">
1603
1604 </form>
1605
1606 </body>
1607 </html>
1608 |;
1609
1610   $lxdebug->leave_sub();
1611 }
1612
1613 sub save_exchangerate {
1614   $lxdebug->enter_sub();
1615
1616   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1617   $form->{exchangerate} =
1618     $form->parse_amount(\%myconfig, $form->{exchangerate});
1619   $form->save_exchangerate(\%myconfig, $form->{currency},
1620                            $form->{exchangeratedate},
1621                            $form->{exchangerate}, $form->{buysell});
1622
1623   &invoice;
1624
1625   $lxdebug->leave_sub();
1626 }
1627
1628 sub create_backorder {
1629   $lxdebug->enter_sub();
1630
1631   $form->{shipped} = 1;
1632
1633   # figure out if we need to create a backorder
1634   # items aren't saved if qty != 0
1635
1636   for $i (1 .. $form->{rowcount}) {
1637     $totalqty  += $qty  = $form->{"qty_$i"};
1638     $totalship += $ship = $form->{"ship_$i"};
1639
1640     $form->{"qty_$i"} = $qty - $ship;
1641   }
1642
1643   if ($totalship == 0) {
1644     map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1645     $form->{ordtotal} = 0;
1646     $form->{shipped}  = 0;
1647     return;
1648   }
1649
1650   if ($totalqty == $totalship) {
1651     map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1652     $form->{ordtotal} = 0;
1653     return;
1654   }
1655
1656   @flds = (
1657     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1658   );
1659
1660   for $i (1 .. $form->{rowcount}) {
1661     map {
1662       $form->{"${_}_$i"} =
1663         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1664     } qw(sellprice discount);
1665   }
1666
1667   relink_accounts();
1668
1669   OE->save(\%myconfig, \%$form);
1670
1671   # rebuild rows for invoice
1672   @a     = ();
1673   $count = 0;
1674
1675   for $i (1 .. $form->{rowcount}) {
1676     $form->{"qty_$i"} = $form->{"ship_$i"};
1677
1678     if ($form->{"qty_$i"}) {
1679       push @a, {};
1680       $j = $#a;
1681       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1682       $count++;
1683     }
1684   }
1685
1686   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1687   $form->{rowcount} = $count;
1688
1689   $lxdebug->leave_sub();
1690 }
1691
1692 sub save_as_new {
1693   $lxdebug->enter_sub();
1694
1695   check_oe_access();
1696
1697   $form->{saveasnew} = 1;
1698   $form->{closed}    = 0;
1699   map { delete $form->{$_} } qw(printed emailed queued);
1700
1701   # Let Lx-Office assign a new order number if the user hasn't changed the
1702   # previous one. If it has been changed manually then use it as-is.
1703   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1704   $form->{$idx} =~ s/^\s*//g;
1705   $form->{$idx} =~ s/\s*$//g;
1706   if ($form->{saved_xyznumber} &&
1707       ($form->{saved_xyznumber} eq $form->{$idx})) {
1708     delete($form->{$idx});
1709   }
1710
1711   &save;
1712
1713   $lxdebug->leave_sub();
1714 }
1715
1716 sub check_for_direct_delivery_yes {
1717   $lxdebug->enter_sub();
1718
1719   check_oe_access();
1720
1721   $form->{direct_delivery_checked} = 1;
1722   delete @{$form}{grep /^shipto/, keys %{ $form }};
1723   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1724   $form->{shipto} = 1;
1725   purchase_order();
1726   $lxdebug->leave_sub();
1727 }
1728
1729 sub check_for_direct_delivery_no {
1730   $lxdebug->enter_sub();
1731
1732   check_oe_access();
1733
1734   $form->{direct_delivery_checked} = 1;
1735   delete @{$form}{grep /^shipto/, keys %{ $form }};
1736   purchase_order();
1737
1738   $lxdebug->leave_sub();
1739 }
1740
1741 sub check_for_direct_delivery {
1742   $lxdebug->enter_sub();
1743
1744   check_oe_access();
1745
1746   if ($form->{direct_delivery_checked}
1747       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1748     $lxdebug->leave_sub();
1749     return;
1750   }
1751
1752   if ($form->{shipto_id}) {
1753     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1754
1755   } else {
1756     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1757   }
1758
1759   delete $form->{action};
1760   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1761
1762   $form->header();
1763   print $form->parse_html_template("oe/check_for_direct_delivery");
1764
1765   $lxdebug->leave_sub();
1766
1767   exit 0;
1768 }
1769
1770 sub purchase_order {
1771   $lxdebug->enter_sub();
1772
1773   check_oe_access();
1774   $auth->assert('purchase_order_edit');
1775
1776   if ($form->{type} eq 'sales_order') {
1777     check_for_direct_delivery();
1778   }
1779
1780   if ($form->{type} =~ /^sales_/) {
1781     delete($form->{ordnumber});
1782   }
1783
1784   $form->{cp_id} *= 1;
1785
1786   $form->{title} = $locale->text('Add Purchase Order');
1787   $form->{vc}    = "vendor";
1788   $form->{type}  = "purchase_order";
1789
1790   &poso;
1791
1792   $lxdebug->leave_sub();
1793 }
1794
1795 sub sales_order {
1796   $lxdebug->enter_sub();
1797
1798   check_oe_access();
1799   $auth->assert('sales_order_edit');
1800
1801   if ($form->{type} eq "purchase_order") {
1802     delete($form->{ordnumber});
1803   }
1804
1805   $form->{cp_id} *= 1;
1806
1807   $form->{title}  = $locale->text('Add Sales Order');
1808   $form->{vc}     = "customer";
1809   $form->{type}   = "sales_order";
1810
1811   &poso;
1812
1813   $lxdebug->leave_sub();
1814 }
1815
1816 sub poso {
1817   $lxdebug->enter_sub();
1818
1819   check_oe_access();
1820   $auth->assert('purchase_order_edit | sales_order_edit');
1821
1822   $form->{transdate} = $form->current_date(\%myconfig);
1823   delete $form->{duedate};
1824
1825   $form->{convert_from_oe_ids} = $form->{id};
1826   $form->{closed}              = 0;
1827
1828   $form->{old_employee_id}     = $form->{employee_id};
1829   $form->{old_salesman_id}     = $form->{salesman_id};
1830
1831   # reset
1832   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered
1833                                 ordnumber);
1834
1835   for $i (1 .. $form->{rowcount}) {
1836     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
1837   }
1838
1839   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1840
1841   &order_links;
1842
1843   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1844
1845   &prepare_order;
1846
1847   # format amounts
1848   for $i (1 .. $form->{rowcount} - 1) {
1849     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g } qw(partnumber description unit);
1850   }
1851
1852   &update;
1853
1854   $lxdebug->leave_sub();
1855 }
1856
1857 sub delivery_order {
1858   $lxdebug->enter_sub();
1859
1860   if ($form->{type} =~ /^sales/) {
1861     $auth->assert('sales_delivery_order_edit');
1862
1863     $form->{vc}    = 'customer';
1864     $form->{type}  = 'sales_delivery_order';
1865
1866   } else {
1867     $auth->assert('purchase_delivery_order_edit');
1868
1869     $form->{vc}    = 'vendor';
1870     $form->{type}  = 'purchase_delivery_order';
1871   }
1872
1873   require "bin/mozilla/do.pl";
1874
1875   $form->{cp_id}               *= 1;
1876   $form->{convert_from_oe_ids}  = $form->{id};
1877   $form->{transdate}            = $form->current_date(\%myconfig);
1878   delete $form->{duedate};
1879
1880   $form->{old_employee_id}  = $form->{employee_id};
1881   $form->{old_salesman_id}  = $form->{salesman_id};
1882
1883   # reset
1884   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1885
1886   for $i (1 .. $form->{rowcount}) {
1887     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
1888   }
1889
1890   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
1891
1892   order_links();
1893
1894   prepare_order();
1895
1896   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1897
1898   update();
1899
1900   $lxdebug->leave_sub();
1901 }
1902
1903 sub e_mail {
1904   $lxdebug->enter_sub();
1905
1906   check_oe_access();
1907
1908   $form->{print_and_save} = 1;
1909
1910   $print_post = 1;
1911
1912   my $saved_form = save_form();
1913
1914   save();
1915
1916   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1917
1918   edit_e_mail();
1919
1920   $lxdebug->leave_sub();
1921 }
1922
1923 sub yes {
1924   call_sub($form->{yes_nextsub});
1925 }
1926
1927 sub no {
1928   call_sub($form->{no_nextsub});
1929 }
1930
1931 ######################################################################################################
1932 # IO ENTKOPPLUNG
1933 # ###############################################################################################
1934 sub display_form {
1935   $lxdebug->enter_sub();
1936
1937   check_oe_access();
1938
1939   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1940
1941   $form->{"taxaccounts"} =~ s/\s*$//;
1942   $form->{"taxaccounts"} =~ s/^\s*//;
1943   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1944     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1945   }
1946   $form->{"taxaccounts"} = "";
1947
1948   for my $i (1 .. $form->{"rowcount"}) {
1949     IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
1950   }
1951
1952   $form->{rowcount}++;
1953   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1954
1955   $form->language_payment(\%myconfig);
1956
1957   Common::webdav_folder($form) if ($webdav);
1958
1959   &form_header;
1960
1961   # create rows
1962   display_row($form->{rowcount}) if $form->{rowcount};
1963
1964   &form_footer;
1965
1966   $lxdebug->leave_sub();
1967 }
1968
1969 sub report_for_todo_list {
1970   $lxdebug->enter_sub();
1971
1972   my $quotations = OE->transactions_for_todo_list();
1973   my $content;
1974
1975   if (@{ $quotations }) {
1976     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1977
1978     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1979                                                                            'edit_url'   => $edit_url });
1980   }
1981
1982   $lxdebug->leave_sub();
1983
1984   return $content;
1985 }
1986