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   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
 209
 210   OE->retrieve(\%myconfig, \%$form);
 211
 212   # if multiple rowcounts (== collective order) then check if the
 213   # there were more than one customer (in that case OE::retrieve removes
 214   # the content from the field)
 215   $form->error($locale->text('Collective Orders only work for orders from one customer!'))
 216     if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
 217      && defined $form->{customer}  && $form->{customer} eq '';
 218
 219   $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 220
 221   $form->{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->{vc}        = 'vendor';
 592     $form->{ordnrname} = 'ordnumber';
 593     $form->{title}     = $locale->text('Purchase Orders');
 594     $form->{ordlabel}  = $locale->text('Order Number');
 595
 596   } elsif ($form->{type} eq 'request_quotation') {
 597     $form->{vc}        = 'vendor';
 598     $form->{ordnrname} = 'quonumber';
 599     $form->{title}     = $locale->text('Request for Quotations');
 600     $form->{ordlabel}  = $locale->text('RFQ Number');
 601
 602   } elsif ($form->{type} eq 'sales_order') {
 603     $form->{vc}        = 'customer';
 604     $form->{ordnrname} = 'ordnumber';
 605     $form->{title}     = $locale->text('Sales Orders');
 606     $form->{ordlabel}  = $locale->text('Order Number');
 607
 608   } elsif ($form->{type} eq 'sales_quotation') {
 609     $form->{vc}        = 'customer';
 610     $form->{ordnrname} = 'quonumber';
 611     $form->{title}     = $locale->text('Quotations');
 612     $form->{ordlabel}  = $locale->text('Quotation Number');
 613
 614   } else {
 615     $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
 616   }
 617
 618   # setup vendor / customer data
 619   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 620   $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
 621                    "employees"    => "ALL_EMPLOYEES",
 622                    "salesmen"     => "ALL_SALESMEN",
 623                    "departments"  => "ALL_DEPARTMENTS",
 624                    "$form->{vc}s" => "ALL_VC");
 625
 626   # constants and subs for template
 627   $form->{jsscript}        = 1;
 628   $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
 629   $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
 630   $form->{salesman_labels} = $form->{employee_labels};
 631
 632   $form->header();
 633
 634   print $form->parse_html_template('oe/search');
 635
 636   $lxdebug->leave_sub();
 637 }
 638
 639 sub create_subtotal_row {
 640   $lxdebug->enter_sub();
 641
 642   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 643
 644   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 645
 646   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 647
 648   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 649
 650   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 651
 652   $lxdebug->leave_sub();
 653
 654   return $row;
 655 }
 656
 657 sub orders {
 658   $lxdebug->enter_sub();
 659
 660   check_oe_access();
 661
 662   $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 663
 664   ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
 665
 666   report_generator_set_default_sort('transdate', 1);
 667
 668   OE->transactions(\%myconfig, \%$form);
 669
 670   $form->{rowcount} = scalar @{ $form->{OE} };
 671
 672   my @columns = (
 673     "transdate",               "reqdate",
 674     "id",                      $ordnumber,
 675     "name",                    "netamount",
 676     "tax",                     "amount",
 677     "curr",                    "employee",
 678     "salesman",
 679     "shipvia",                 "globalprojectnumber",
 680     "transaction_description", "open",
 681     "delivered", "marge_total", "marge_percent"
 682   );
 683
 684   # only show checkboxes if gotten here via sales_order form.
 685   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 686   if ($allow_multiple_orders) {
 687     unshift @columns, "ids";
 688   }
 689
 690   $form->{l_open}      = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 691   $form->{l_delivered} = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 692
 693   my $attachment_basename;
 694   if ($form->{vc} eq 'vendor') {
 695     if ($form->{type} eq 'purchase_order') {
 696       $form->{title}       = $locale->text('Purchase Orders');
 697       $attachment_basename = $locale->text('purchase_order_list');
 698     } else {
 699       $form->{title}       = $locale->text('Request for Quotations');
 700       $attachment_basename = $locale->text('rfq_list');
 701     }
 702
 703   } else {
 704     if ($form->{type} eq 'sales_order') {
 705       $form->{title}       = $locale->text('Sales Orders');
 706       $attachment_basename = $locale->text('sales_order_list');
 707     } else {
 708       $form->{title}       = $locale->text('Quotations');
 709       $attachment_basename = $locale->text('quotation_list');
 710     }
 711   }
 712
 713   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 714
 715   my @hidden_variables = map { "l_${_}" } @columns;
 716   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
 717                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id
 718                                                         reqdatefrom reqdateto);
 719
 720   my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
 721
 722   my %column_defs = (
 723     'ids'                     => { 'text' => '', },
 724     'transdate'               => { 'text' => $locale->text('Date'), },
 725     'reqdate'                 => { 'text' => $locale->text('Required by'), },
 726     'id'                      => { 'text' => $locale->text('ID'), },
 727     'ordnumber'               => { 'text' => $locale->text('Order'), },
 728     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
 729     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
 730     'netamount'               => { 'text' => $locale->text('Amount'), },
 731     'tax'                     => { 'text' => $locale->text('Tax'), },
 732     'amount'                  => { 'text' => $locale->text('Total'), },
 733     'curr'                    => { 'text' => $locale->text('Curr'), },
 734     'employee'                => { 'text' => $locale->text('Employee'), },
 735     'salesman'                => { 'text' => $locale->text('Salesman'), },
 736     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
 737     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
 738     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
 739     'open'                    => { 'text' => $locale->text('Open'), },
 740     'delivered'               => { 'text' => $locale->text('Delivered'), },
 741     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
 742     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), }
 743   );
 744
 745   foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
 746     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
 747     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
 748   }
 749
 750   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
 751
 752   $form->{"l_type"} = "Y";
 753   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 754   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
 755
 756   $report->set_columns(%column_defs);
 757   $report->set_column_order(@columns);
 758   $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
 759   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 760
 761   my @options;
 762   my ($department) = split m/--/, $form->{department};
 763
 764   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
 765   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
 766   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
 767   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
 768   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
 769   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
 770   if ( $form->{transdatefrom} or $form->{transdateto} ) {
 771     push @options, $locale->text('Order Date');
 772     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
 773     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
 774   };
 775   if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
 776     push @options, $locale->text('Delivery Date');
 777     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
 778     push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
 779   };
 780   push @options, $locale->text('Open')                                                                    if $form->{open};
 781   push @options, $locale->text('Closed')                                                                  if $form->{closed};
 782   push @options, $locale->text('Delivered')                                                               if $form->{delivered};
 783   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
 784
 785   $report->set_options('top_info_text'        => join("\n", @options),
 786                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
 787                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
 788                        'output_format'        => 'HTML',
 789                        'title'                => $form->{title},
 790                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
 791     );
 792   $report->set_options_from_form();
 793
 794   # add sort and escape callback, this one we use for the add sub
 795   $form->{callback} = $href .= "&sort=$form->{sort}";
 796
 797   # escape callback for href
 798   $callback = $form->escape($href);
 799
 800   my @subtotal_columns = qw(netamount amount marge_total marge_percent);
 801
 802   my %totals    = map { $_ => 0 } @subtotal_columns;
 803   my %subtotals = map { $_ => 0 } @subtotal_columns;
 804
 805   my $idx = 0;
 806
 807   my $edit_url = build_std_url('action=edit', 'type', 'vc');
 808
 809   foreach $oe (@{ $form->{OE} }) {
 810     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
 811
 812     $oe->{tax}       = $oe->{amount} - $oe->{netamount};
 813     $oe->{open}      = $oe->{closed}    ? $locale->text('No')  : $locale->text('Yes');
 814     $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
 815
 816     map { $subtotals{$_} += $oe->{$_};
 817           $totals{$_}    += $oe->{$_} } @subtotal_columns;
 818
 819     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
 820     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
 821
 822     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
 823
 824     my $row = { };
 825
 826     foreach my $column (@columns) {
 827       next if ($column eq 'ids');
 828       $row->{$column} = {
 829         'data'  => $oe->{$column},
 830         'align' => $column_alignment{$column},
 831       };
 832     }
 833
 834     $row->{ids} = {
 835       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
 836                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
 837       'valign'   => 'center',
 838       'align'    => 'center',
 839     };
 840
 841     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
 842
 843     my $row_set = [ $row ];
 844
 845     if (($form->{l_subtotal} eq 'Y')
 846         && (($idx == (scalar @{ $form->{OE} } - 1))
 847             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
 848       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
 849     }
 850
 851     $report->add_data($row_set);
 852
 853     $idx++;
 854   }
 855
 856   $report->add_separator();
 857   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
 858
 859   $report->generate_with_headers();
 860
 861   $lxdebug->leave_sub();
 862 }
 863
 864 sub check_delivered_flag {
 865   $lxdebug->enter_sub();
 866
 867   check_oe_access();
 868
 869   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
 870     return $lxdebug->leave_sub();
 871   }
 872
 873   my $all_delivered = 0;
 874
 875   foreach my $i (1 .. $form->{rowcount}) {
 876     next if (!$form->{"id_$i"});
 877
 878     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
 879       $all_delivered = 1;
 880       next;
 881     }
 882
 883     $all_delivered = 0;
 884     last;
 885   }
 886
 887   $form->{delivered} = 1 if $all_delivered;
 888
 889   $lxdebug->leave_sub();
 890 }
 891
 892 sub save_and_close {
 893   $lxdebug->enter_sub();
 894
 895   check_oe_access();
 896
 897   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 898
 899   if ($form->{type} =~ /_order$/) {
 900     $form->isblank("transdate", $locale->text('Order Date missing!'));
 901   } else {
 902     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
 903   }
 904
 905   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
 906   $form->{$idx} =~ s/^\s*//g;
 907   $form->{$idx} =~ s/\s*$//g;
 908
 909   $msg = ucfirst $form->{vc};
 910   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
 911
 912   # $locale->text('Customer missing!');
 913   # $locale->text('Vendor missing!');
 914
 915   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 916     if ($form->{currency} ne $form->{defaultcurrency});
 917
 918   &validate_items;
 919
 920   if($form->{payment_id}) {
 921     $payment_id = $form->{payment_id};
 922   }
 923
 924   # if the name changed get new values
 925   if (&check_name($form->{vc})) {
 926     if($form->{payment_id} eq "") {
 927       $form->{payment_id} = $payment_id;
 928     }
 929     &update;
 930     exit;
 931   }
 932
 933   $form->{id} = 0 if $form->{saveasnew};
 934
 935   # this is for the internal notes section for the [email] Subject
 936   if ($form->{type} =~ /_order$/) {
 937     if ($form->{type} eq 'sales_order') {
 938       $form->{label} = $locale->text('Sales Order');
 939
 940       $numberfld = "sonumber";
 941       $ordnumber = "ordnumber";
 942     } else {
 943       $form->{label} = $locale->text('Purchase Order');
 944
 945       $numberfld = "ponumber";
 946       $ordnumber = "ordnumber";
 947     }
 948
 949     $err = $locale->text('Cannot save order!');
 950
 951     check_delivered_flag();
 952
 953   } else {
 954     if ($form->{type} eq 'sales_quotation') {
 955       $form->{label} = $locale->text('Quotation');
 956
 957       $numberfld = "sqnumber";
 958       $ordnumber = "quonumber";
 959     } else {
 960       $form->{label} = $locale->text('Request for Quotation');
 961
 962       $numberfld = "rfqnumber";
 963       $ordnumber = "quonumber";
 964     }
 965
 966     $err = $locale->text('Cannot save quotation!');
 967
 968   }
 969
 970   # get new number in sequence if no number is given or if saveasnew was requested
 971   if (!$form->{$ordnumber} || $form->{saveasnew}) {
 972     $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
 973   }
 974
 975   relink_accounts();
 976
 977   $form->error($err) if (!OE->save(\%myconfig, \%$form));
 978
 979   # saving the history
 980   if(!exists $form->{addition}) {
 981     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
 982         $form->{addition} = "SAVED";
 983         $form->save_history($form->dbconnect(\%myconfig));
 984   }
 985   # /saving the history
 986
 987   $form->redirect($form->{label} . " $form->{$ordnumber} " .
 988                   $locale->text('saved!'));
 989
 990   $lxdebug->leave_sub();
 991 }
 992
 993 sub save {
 994   $lxdebug->enter_sub();
 995
 996   check_oe_access();
 997
 998   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 999
1000
1001   if ($form->{type} =~ /_order$/) {
1002     $form->isblank("transdate", $locale->text('Order Date missing!'));
1003   } else {
1004     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1005   }
1006
1007   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1008   $form->{$idx} =~ s/^\s*//g;
1009   $form->{$idx} =~ s/\s*$//g;
1010
1011   $msg = ucfirst $form->{vc};
1012   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1013
1014   # $locale->text('Customer missing!');
1015   # $locale->text('Vendor missing!');
1016
1017   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1018     if ($form->{currency} ne $form->{defaultcurrency});
1019
1020   &validate_items;
1021
1022   if($form->{payment_id}) {
1023     $payment_id = $form->{payment_id};
1024   }
1025
1026   # if the name changed get new values
1027   if (&check_name($form->{vc})) {
1028     if($form->{payment_id} eq "") {
1029       $form->{payment_id} = $payment_id;
1030     }
1031     &update;
1032     exit;
1033   }
1034
1035   $form->{id} = 0 if $form->{saveasnew};
1036
1037   # this is for the internal notes section for the [email] Subject
1038   if ($form->{type} =~ /_order$/) {
1039     if ($form->{type} eq 'sales_order') {
1040       $form->{label} = $locale->text('Sales Order');
1041
1042       $numberfld = "sonumber";
1043       $ordnumber = "ordnumber";
1044     } else {
1045       $form->{label} = $locale->text('Purchase Order');
1046
1047       $numberfld = "ponumber";
1048       $ordnumber = "ordnumber";
1049     }
1050
1051     $err = $locale->text('Cannot save order!');
1052
1053     check_delivered_flag();
1054
1055   } else {
1056     if ($form->{type} eq 'sales_quotation') {
1057       $form->{label} = $locale->text('Quotation');
1058
1059       $numberfld = "sqnumber";
1060       $ordnumber = "quonumber";
1061     } else {
1062       $form->{label} = $locale->text('Request for Quotation');
1063
1064       $numberfld = "rfqnumber";
1065       $ordnumber = "quonumber";
1066     }
1067
1068     $err = $locale->text('Cannot save quotation!');
1069
1070   }
1071
1072   $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1073     unless $form->{$ordnumber};
1074
1075   relink_accounts();
1076
1077   OE->save(\%myconfig, \%$form);
1078
1079   # saving the history
1080   if(!exists $form->{addition}) {
1081     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1082         $form->{addition} = "SAVED";
1083         $form->save_history($form->dbconnect(\%myconfig));
1084   }
1085   # /saving the history
1086
1087   $form->{simple_save} = 1;
1088   if(!$form->{print_and_save}) {
1089     set_headings("edit");
1090     &update;
1091     exit;
1092   }
1093   $lxdebug->leave_sub();
1094 }
1095
1096 sub delete {
1097   $lxdebug->enter_sub();
1098
1099   check_oe_access();
1100
1101   $form->header;
1102
1103   if ($form->{type} =~ /_order$/) {
1104     $msg       = $locale->text('Are you sure you want to delete Order Number');
1105     $ordnumber = 'ordnumber';
1106   } else {
1107     $msg = $locale->text('Are you sure you want to delete Quotation Number');
1108     $ordnumber = 'quonumber';
1109   }
1110
1111   print qq|
1112 <body>
1113
1114 <form method=post action=$form->{script}>
1115 |;
1116
1117   # delete action variable
1118   map { delete $form->{$_} } qw(action header);
1119
1120   foreach $key (keys %$form) {
1121     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1122     $form->{$key} =~ s/\"/&quot;/g;
1123     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1124   }
1125
1126   print qq|
1127 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1128
1129 <h4>$msg $form->{$ordnumber}</h4>
1130 <p>
1131 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1132 <input name=action class=submit type=submit value="|
1133     . $locale->text('Yes') . qq|">
1134 <button class=submit type=button onclick="history.back()">|
1135     . $locale->text('No') . qq|</button>
1136 </form>
1137
1138 </body>
1139 </html>
1140 |;
1141
1142   $lxdebug->leave_sub();
1143 }
1144
1145 sub delete_order_quotation {
1146   $lxdebug->enter_sub();
1147
1148   check_oe_access();
1149
1150   if ($form->{type} =~ /_order$/) {
1151     $msg = $locale->text('Order deleted!');
1152     $err = $locale->text('Cannot delete order!');
1153   } else {
1154     $msg = $locale->text('Quotation deleted!');
1155     $err = $locale->text('Cannot delete quotation!');
1156   }
1157   if (OE->delete(\%myconfig, \%$form, $spool)){
1158     # saving the history
1159     if(!exists $form->{addition}) {
1160       $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1161           $form->{addition} = "DELETED";
1162           $form->save_history($form->dbconnect(\%myconfig));
1163     }
1164     # /saving the history
1165     $form->info($msg);
1166     exit();
1167   }
1168   $form->error($err);
1169
1170   $lxdebug->leave_sub();
1171 }
1172
1173 sub invoice {
1174   $lxdebug->enter_sub();
1175
1176   check_oe_access();
1177   $auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1178
1179   $form->{old_employee_id} = $form->{employee_id};
1180   $form->{old_salesman_id} = $form->{salesman_id};
1181
1182   if ($form->{type} =~ /_order$/) {
1183
1184     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1185     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1186     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1187       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1188     $form->isblank("transdate", $locale->text('Order Date missing!'))
1189       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1190
1191     # also copy deliverydate from the order
1192     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1193     $form->{orddate}      = $form->{transdate};
1194   } else {
1195     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1196     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1197     $form->{ordnumber}    = "";
1198     $form->{quodate}      = $form->{transdate};
1199   }
1200
1201   $payment_id = $form->{payment_id} if $form->{payment_id};
1202
1203   # if the name changed get new values
1204   if (&check_name($form->{vc})) {
1205     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1206     &update;
1207     exit;
1208   }
1209
1210   $form->{cp_id} *= 1;
1211
1212   for $i (1 .. $form->{rowcount}) {
1213     for (qw(ship qty sellprice listprice basefactor)) {
1214       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1215     }
1216   }
1217
1218   if (   $form->{type} =~ /_order/
1219       && $form->{currency} ne $form->{defaultcurrency}) {
1220
1221     # check if we need a new exchangerate
1222     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1223
1224     $orddate      = $form->current_date(\%myconfig);
1225     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1226
1227     if (!$exchangerate) {
1228       &backorder_exchangerate($orddate, $buysell);
1229       exit;
1230     }
1231   }
1232
1233   $form->{convert_from_oe_ids} = $form->{id};
1234   $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
1235   $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1236   $form->{shipto}              = 1;
1237   $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
1238
1239   delete @{$form}{qw(id closed)};
1240   $form->{rowcount}--;
1241
1242   if ($form->{type} =~ /_order$/) {
1243     $form->{exchangerate} = $exchangerate;
1244     &create_backorder;
1245   }
1246
1247   if (   $form->{type} eq 'purchase_order'
1248       || $form->{type} eq 'request_quotation') {
1249     $form->{title}  = $locale->text('Add Vendor Invoice');
1250     $form->{script} = 'ir.pl';
1251     $script         = "ir";
1252     $buysell        = 'sell';
1253   }
1254
1255   if (   $form->{type} eq 'sales_order'
1256       || $form->{type} eq 'sales_quotation') {
1257     $form->{title}  = $locale->text('Add Sales Invoice');
1258     $form->{script} = 'is.pl';
1259     $script         = "is";
1260     $buysell        = 'buy';
1261   }
1262
1263   # bo creates the id, reset it
1264   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1265   $form->{ $form->{vc} } =~ s/--.*//g;
1266   $form->{type} = "invoice";
1267
1268   # locale messages
1269   $locale = new Locale "$myconfig{countrycode}", "$script";
1270
1271   require "bin/mozilla/$form->{script}";
1272
1273   map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1274
1275   $currency = $form->{currency};
1276   &invoice_links;
1277
1278   $form->{currency}     = $currency;
1279   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1280   $form->{exchangerate} = $form->{forex} || '';
1281
1282   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1283
1284   &prepare_invoice;
1285
1286   # format amounts
1287   for $i (1 .. $form->{rowcount}) {
1288     $form->{"discount_$i"} =
1289       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1290
1291     ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1292     $dec           = length $dec;
1293     $decimalplaces = ($dec > 2) ? $dec : 2;
1294
1295     # copy delivery date from reqdate for order -> invoice conversion
1296     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1297       unless $form->{"deliverydate_$i"};
1298
1299     $form->{"sellprice_$i"} =
1300       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1301                            $decimalplaces);
1302
1303     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1304     $dec_qty = length $dec_qty;
1305     $form->{"qty_$i"} =
1306       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1307
1308     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
1309       qw(partnumber description unit);
1310
1311   }
1312
1313   &display_form;
1314
1315   $lxdebug->leave_sub();
1316 }
1317
1318 sub backorder_exchangerate {
1319   $lxdebug->enter_sub();
1320
1321   check_oe_access();
1322
1323   my ($orddate, $buysell) = @_;
1324
1325   $form->header;
1326
1327   print qq|
1328 <body>
1329
1330 <form method=post action=$form->{script}>
1331 |;
1332
1333   # delete action variable
1334   map { delete $form->{$_} } qw(action header exchangerate);
1335
1336   foreach $key (keys %$form) {
1337     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1338     $form->{$key} =~ s/\"/&quot;/g;
1339     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1340   }
1341
1342   $form->{title} = $locale->text('Add Exchangerate');
1343
1344   print qq|
1345
1346 <input type=hidden name=exchangeratedate value=$orddate>
1347 <input type=hidden name=buysell value=$buysell>
1348
1349 <table width=100%>
1350   <tr><th class=listtop>$form->{title}</th></tr>
1351   <tr height="5"></tr>
1352   <tr>
1353     <td>
1354       <table>
1355         <tr>
1356           <th align=right>| . $locale->text('Currency') . qq|</th>
1357           <td>$form->{currency}</td>
1358         </tr>
1359         <tr>
1360           <th align=right>| . $locale->text('Date') . qq|</th>
1361           <td>$orddate</td>
1362         </tr>
1363         <tr>
1364           <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1365           <td><input name=exchangerate size=11></td>
1366         </tr>
1367       </table>
1368     </td>
1369   </tr>
1370 </table>
1371
1372 <hr size=3 noshade>
1373
1374 <br>
1375 <input type=hidden name=nextsub value=save_exchangerate>
1376
1377 <input name=action class=submit type=submit value="|
1378     . $locale->text('Continue') . qq|">
1379
1380 </form>
1381
1382 </body>
1383 </html>
1384 |;
1385
1386   $lxdebug->leave_sub();
1387 }
1388
1389 sub save_exchangerate {
1390   $lxdebug->enter_sub();
1391
1392   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1393   $form->{exchangerate} =
1394     $form->parse_amount(\%myconfig, $form->{exchangerate});
1395   $form->save_exchangerate(\%myconfig, $form->{currency},
1396                            $form->{exchangeratedate},
1397                            $form->{exchangerate}, $form->{buysell});
1398
1399   &invoice;
1400
1401   $lxdebug->leave_sub();
1402 }
1403
1404 sub create_backorder {
1405   $lxdebug->enter_sub();
1406
1407   $form->{shipped} = 1;
1408
1409   # figure out if we need to create a backorder
1410   # items aren't saved if qty != 0
1411
1412   for $i (1 .. $form->{rowcount}) {
1413     $totalqty  += $qty  = $form->{"qty_$i"};
1414     $totalship += $ship = $form->{"ship_$i"};
1415
1416     $form->{"qty_$i"} = $qty - $ship;
1417   }
1418
1419   if ($totalship == 0) {
1420     map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1421     $form->{ordtotal} = 0;
1422     $form->{shipped}  = 0;
1423     return;
1424   }
1425
1426   if ($totalqty == $totalship) {
1427     map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1428     $form->{ordtotal} = 0;
1429     return;
1430   }
1431
1432   @flds = (
1433     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1434   );
1435
1436   for $i (1 .. $form->{rowcount}) {
1437     map {
1438       $form->{"${_}_$i"} =
1439         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1440     } qw(sellprice discount);
1441   }
1442
1443   relink_accounts();
1444
1445   OE->save(\%myconfig, \%$form);
1446
1447   # rebuild rows for invoice
1448   @a     = ();
1449   $count = 0;
1450
1451   for $i (1 .. $form->{rowcount}) {
1452     $form->{"qty_$i"} = $form->{"ship_$i"};
1453
1454     if ($form->{"qty_$i"}) {
1455       push @a, {};
1456       $j = $#a;
1457       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1458       $count++;
1459     }
1460   }
1461
1462   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1463   $form->{rowcount} = $count;
1464
1465   $lxdebug->leave_sub();
1466 }
1467
1468 sub save_as_new {
1469   $lxdebug->enter_sub();
1470
1471   check_oe_access();
1472
1473   $form->{saveasnew} = 1;
1474   $form->{closed}    = 0;
1475   map { delete $form->{$_} } qw(printed emailed queued);
1476
1477   # Let Lx-Office assign a new order number if the user hasn't changed the
1478   # previous one. If it has been changed manually then use it as-is.
1479   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1480   $form->{$idx} =~ s/^\s*//g;
1481   $form->{$idx} =~ s/\s*$//g;
1482   if ($form->{saved_xyznumber} &&
1483       ($form->{saved_xyznumber} eq $form->{$idx})) {
1484     delete($form->{$idx});
1485   }
1486
1487   &save;
1488
1489   $lxdebug->leave_sub();
1490 }
1491
1492 sub check_for_direct_delivery_yes {
1493   $lxdebug->enter_sub();
1494
1495   check_oe_access();
1496
1497   $form->{direct_delivery_checked} = 1;
1498   delete @{$form}{grep /^shipto/, keys %{ $form }};
1499   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1500   $form->{shipto} = 1;
1501   purchase_order();
1502   $lxdebug->leave_sub();
1503 }
1504
1505 sub check_for_direct_delivery_no {
1506   $lxdebug->enter_sub();
1507
1508   check_oe_access();
1509
1510   $form->{direct_delivery_checked} = 1;
1511   delete @{$form}{grep /^shipto/, keys %{ $form }};
1512   purchase_order();
1513
1514   $lxdebug->leave_sub();
1515 }
1516
1517 sub check_for_direct_delivery {
1518   $lxdebug->enter_sub();
1519
1520   check_oe_access();
1521
1522   if ($form->{direct_delivery_checked}
1523       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1524     $lxdebug->leave_sub();
1525     return;
1526   }
1527
1528   if ($form->{shipto_id}) {
1529     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1530
1531   } else {
1532     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1533   }
1534
1535   delete $form->{action};
1536   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1537
1538   $form->header();
1539   print $form->parse_html_template("oe/check_for_direct_delivery");
1540
1541   $lxdebug->leave_sub();
1542
1543   exit 0;
1544 }
1545
1546 sub purchase_order {
1547   $lxdebug->enter_sub();
1548
1549   check_oe_access();
1550   $auth->assert('purchase_order_edit');
1551
1552   if ($form->{type} eq 'sales_order') {
1553     check_for_direct_delivery();
1554   }
1555
1556   if ($form->{type} =~ /^sales_/) {
1557     delete($form->{ordnumber});
1558   }
1559
1560   $form->{cp_id} *= 1;
1561
1562   $form->{title} = $locale->text('Add Purchase Order');
1563   $form->{vc}    = "vendor";
1564   $form->{type}  = "purchase_order";
1565
1566   &poso;
1567
1568   $lxdebug->leave_sub();
1569 }
1570
1571 sub sales_order {
1572   $lxdebug->enter_sub();
1573
1574   check_oe_access();
1575   $auth->assert('sales_order_edit');
1576
1577   if ($form->{type} eq "purchase_order") {
1578     delete($form->{ordnumber});
1579   }
1580
1581   $form->{cp_id} *= 1;
1582
1583   $form->{title}  = $locale->text('Add Sales Order');
1584   $form->{vc}     = "customer";
1585   $form->{type}   = "sales_order";
1586
1587   &poso;
1588
1589   $lxdebug->leave_sub();
1590 }
1591
1592 sub poso {
1593   $lxdebug->enter_sub();
1594
1595   check_oe_access();
1596   $auth->assert('purchase_order_edit | sales_order_edit');
1597
1598   $form->{transdate} = $form->current_date(\%myconfig);
1599   delete $form->{duedate};
1600
1601   $form->{convert_from_oe_ids} = $form->{id};
1602   $form->{closed}              = 0;
1603
1604   $form->{old_employee_id}     = $form->{employee_id};
1605   $form->{old_salesman_id}     = $form->{salesman_id};
1606
1607   # reset
1608   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered
1609                                 ordnumber);
1610
1611   for $i (1 .. $form->{rowcount}) {
1612     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
1613   }
1614
1615   my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
1616
1617   &order_links;
1618
1619   map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
1620
1621   &prepare_order;
1622
1623   # format amounts
1624   for $i (1 .. $form->{rowcount} - 1) {
1625     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g } qw(partnumber description unit);
1626   }
1627
1628   &update;
1629
1630   $lxdebug->leave_sub();
1631 }
1632
1633 sub delivery_order {
1634   $lxdebug->enter_sub();
1635
1636   if ($form->{type} =~ /^sales/) {
1637     $auth->assert('sales_delivery_order_edit');
1638
1639     $form->{vc}    = 'customer';
1640     $form->{type}  = 'sales_delivery_order';
1641
1642   } else {
1643     $auth->assert('purchase_delivery_order_edit');
1644
1645     $form->{vc}    = 'vendor';
1646     $form->{type}  = 'purchase_delivery_order';
1647   }
1648
1649   require "bin/mozilla/do.pl";
1650
1651   $form->{cp_id}               *= 1;
1652   $form->{convert_from_oe_ids}  = $form->{id};
1653   $form->{transdate}            = $form->current_date(\%myconfig);
1654   delete $form->{duedate};
1655
1656   $form->{old_employee_id}  = $form->{employee_id};
1657   $form->{old_salesman_id}  = $form->{salesman_id};
1658
1659   # reset
1660   delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
1661
1662   for $i (1 .. $form->{rowcount}) {
1663     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
1664   }
1665
1666   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
1667
1668   order_links();
1669
1670   prepare_order();
1671
1672   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1673
1674   update();
1675
1676   $lxdebug->leave_sub();
1677 }
1678
1679 sub e_mail {
1680   $lxdebug->enter_sub();
1681
1682   check_oe_access();
1683
1684   $form->{print_and_save} = 1;
1685
1686   $print_post = 1;
1687
1688   my $saved_form = save_form();
1689
1690   save();
1691
1692   restore_form($saved_form, 0, qw(id ordnumber quonumber));
1693
1694   edit_e_mail();
1695
1696   $lxdebug->leave_sub();
1697 }
1698
1699 sub yes {
1700   call_sub($form->{yes_nextsub});
1701 }
1702
1703 sub no {
1704   call_sub($form->{no_nextsub});
1705 }
1706
1707 ######################################################################################################
1708 # IO ENTKOPPLUNG
1709 # ###############################################################################################
1710 sub display_form {
1711   $lxdebug->enter_sub();
1712
1713   check_oe_access();
1714
1715   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
1716
1717   $form->{"taxaccounts"} =~ s/\s*$//;
1718   $form->{"taxaccounts"} =~ s/^\s*//;
1719   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
1720     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
1721   }
1722   $form->{"taxaccounts"} = "";
1723
1724   for my $i (1 .. $form->{"rowcount"}) {
1725     IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
1726   }
1727
1728   $form->{rowcount}++;
1729   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
1730
1731   $form->language_payment(\%myconfig);
1732
1733   Common::webdav_folder($form) if ($webdav);
1734
1735   &form_header;
1736
1737   # create rows
1738   display_row($form->{rowcount}) if $form->{rowcount};
1739
1740   &form_footer;
1741
1742   $lxdebug->leave_sub();
1743 }
1744
1745 sub report_for_todo_list {
1746   $lxdebug->enter_sub();
1747
1748   my $quotations = OE->transactions_for_todo_list();
1749   my $content;
1750
1751   if (@{ $quotations }) {
1752     my $edit_url = build_std_url('script=oe.pl', 'action=edit');
1753
1754     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
1755                                                                            'edit_url'   => $edit_url });
1756   }
1757
1758   $lxdebug->leave_sub();
1759
1760   return $content;
1761 }
1762