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::FU;
  37 use SL::OE;
  38 use SL::IR;
  39 use SL::IS;
  40 use SL::PE;
  41 use SL::ReportGenerator;
  42 use List::Util qw(max reduce sum);
  43
  44 require "bin/mozilla/io.pl";
  45 require "bin/mozilla/arap.pl";
  46 require "bin/mozilla/reportgenerator.pl";
  47
  48 1;
  49
  50 # end of main
  51
  52 # For locales.pl:
  53 # $locale->text('Edit the purchase_order');
  54 # $locale->text('Edit the sales_order');
  55 # $locale->text('Edit the request_quotation');
  56 # $locale->text('Edit the sales_quotation');
  57
  58 # $locale->text('Workflow purchase_order');
  59 # $locale->text('Workflow sales_order');
  60 # $locale->text('Workflow request_quotation');
  61 # $locale->text('Workflow sales_quotation');
  62
  63 my $oe_access_map = {
  64   'sales_order'       => 'sales_order_edit',
  65   'purchase_order'    => 'purchase_order_edit',
  66   'request_quotation' => 'request_quotation_edit',
  67   'sales_quotation'   => 'sales_quotation_edit',
  68 };
  69
  70 sub check_oe_access {
  71   my $right   = $oe_access_map->{$form->{type}};
  72   $right    ||= 'DOES_NOT_EXIST';
  73
  74   $auth->assert($right);
  75 }
  76
  77 sub set_headings {
  78   $lxdebug->enter_sub();
  79
  80   check_oe_access();
  81
  82   my ($action) = @_;
  83
  84   if ($form->{type} eq 'purchase_order') {
  85     $form->{title}   = $action eq "edit" ?
  86       $locale->text('Edit Purchase Order') :
  87       $locale->text('Add Purchase Order');
  88     $form->{heading} = $locale->text('Purchase Order');
  89     $form->{vc}      = 'vendor';
  90   }
  91   if ($form->{type} eq 'sales_order') {
  92     $form->{title}   = $action eq "edit" ?
  93       $locale->text('Edit Sales Order') :
  94       $locale->text('Add Sales Order');
  95     $form->{heading} = $locale->text('Sales Order');
  96     $form->{vc}      = 'customer';
  97   }
  98   if ($form->{type} eq 'request_quotation') {
  99     $form->{title}   = $action eq "edit" ?
 100       $locale->text('Edit Request for Quotation') :
 101       $locale->text('Add Request for Quotation');
 102     $form->{heading} = $locale->text('Request for Quotation');
 103     $form->{vc}      = 'vendor';
 104   }
 105   if ($form->{type} eq 'sales_quotation') {
 106     $form->{title}   = $action eq "edit" ?
 107       $locale->text('Edit Quotation') :
 108       $locale->text('Add Quotation');
 109     $form->{heading} = $locale->text('Quotation');
 110     $form->{vc}      = 'customer';
 111   }
 112
 113   $lxdebug->leave_sub();
 114 }
 115
 116 sub add {
 117   $lxdebug->enter_sub();
 118
 119   check_oe_access();
 120
 121   set_headings("add");
 122
 123   $form->{callback} =
 124     "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
 125     unless $form->{callback};
 126
 127   &order_links;
 128   &prepare_order;
 129   &display_form;
 130
 131   $lxdebug->leave_sub();
 132 }
 133
 134 sub edit {
 135   $lxdebug->enter_sub();
 136
 137   check_oe_access();
 138
 139   # show history button
 140   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 141   #/show hhistory button
 142
 143   $form->{simple_save} = 0;
 144
 145   set_headings("edit");
 146
 147   # editing without stuff to edit? try adding it first
 148   if ($form->{rowcount} && !$form->{print_and_save}) {
 149     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
 150     if (!$id) {
 151
 152       # reset rowcount
 153       undef $form->{rowcount};
 154       &add;
 155       $lxdebug->leave_sub();
 156       return;
 157     }
 158   } elsif (!$form->{id}) {
 159     &add;
 160     $lxdebug->leave_sub();
 161     return;
 162   }
 163
 164   if ($form->{print_and_save}) {
 165     $form->{action}   = "print";
 166     $form->{resubmit} = 1;
 167     $language_id = $form->{language_id};
 168     $printer_id = $form->{printer_id};
 169   }
 170
 171   set_headings("edit");
 172
 173   &order_links;
 174   &prepare_order;
 175   if ($form->{print_and_save}) {
 176     $form->{language_id} = $language_id;
 177     $form->{printer_id} = $printer_id;
 178   }
 179   &display_form;
 180
 181   $lxdebug->leave_sub();
 182 }
 183
 184 sub order_links {
 185   $lxdebug->enter_sub();
 186
 187   check_oe_access();
 188
 189   # get customer/vendor
 190   $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 191
 192   # retrieve order/quotation
 193   $form->{webdav}   = $webdav;
 194   $form->{jsscript} = 1;
 195
 196   my $editing = $form->{id};
 197
 198   OE->retrieve(\%myconfig, \%$form);
 199
 200   if ($form->{payment_id}) {
 201     $payment_id = $form->{payment_id};
 202   }
 203   if ($form->{language_id}) {
 204     $language_id = $form->{language_id};
 205   }
 206   if ($form->{taxzone_id}) {
 207     $taxzone_id = $form->{taxzone_id};
 208   }
 209
 210   $salesman_id = $form->{salesman_id} if ($editing);
 211
 212
 213   # if multiple rowcounts (== collective order) then check if the
 214   # there were more than one customer (in that case OE::retrieve removes
 215   # the content from the field)
 216   if (   $form->{rowcount}
 217       && $form->{type} eq 'sales_order'
 218       && defined $form->{customer}
 219       && $form->{customer} eq '') {
 220
 221     #    $main::lxdebug->message(0, "Detected Edit order with concurrent customers");
 222     $form->error(
 223                  $locale->text(
 224                    'Collective Orders only work for orders from one customer!')
 225     );
 226   }
 227
 228   $taxincluded = $form->{taxincluded};
 229   $form->{shipto} = 1 if $form->{id};
 230
 231   if ($form->{"all_$form->{vc}"}) {
 232     unless ($form->{"$form->{vc}_id"}) {
 233       $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
 234     }
 235   }
 236
 237   $cp_id    = $form->{cp_id};
 238   $intnotes = $form->{intnotes};
 239
 240   # get customer / vendor
 241   if ($form->{type} =~ /(purchase_order|request_quotation)/) {
 242     IR->get_vendor(\%myconfig, \%$form);
 243
 244     #quote all_vendor Bug 133
 245     foreach $ref (@{ $form->{all_vendor} }) {
 246       $ref->{name} = $form->quote($ref->{name});
 247     }
 248
 249   }
 250   if ($form->{type} =~ /sales_(order|quotation)/) {
 251     IS->get_customer(\%myconfig, \%$form);
 252
 253     #quote all_vendor Bug 133
 254     foreach $ref (@{ $form->{all_customer} }) {
 255       $ref->{name} = $form->quote($ref->{name});
 256     }
 257
 258   }
 259   $form->{cp_id} = $cp_id;
 260
 261   if ($payment_id) {
 262     $form->{payment_id} = $payment_id;
 263   }
 264   if ($language_id) {
 265     $form->{language_id} = $language_id;
 266   }
 267   if ($taxzone_id) {
 268     $form->{taxzone_id} = $taxzone_id;
 269   }
 270   $form->{intnotes} = $intnotes if $intnotes;
 271   ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
 272   $form->{"old$form->{vc}"} = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
 273
 274   # build the popup menus
 275   if (@{ $form->{"all_$form->{vc}"} }) {
 276     $form->{ $form->{vc} } =
 277       qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
 278     map { $form->{"select$form->{vc}"} .=
 279 "<option>$_->{name}--$_->{id}</option>\n" }
 280       (@{ $form->{"all_$form->{vc}"} });
 281   }
 282
 283   $form->{taxincluded} = $taxincluded if ($form->{id});
 284
 285   # departments
 286   if (@{ $form->{all_departments} }) {
 287     $form->{selectdepartment} = "<option>\n";
 288     $form->{department}       = "$form->{department}--$form->{department_id}";
 289
 290     map {
 291       $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}</option>\n"
 292     } @{ $form->{all_departments} };
 293   }
 294
 295   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 296
 297   # forex
 298   $form->{forex} = $form->{exchangerate};
 299
 300   $form->{salesman_id} = $salesman_id if ($editing);
 301
 302   $lxdebug->leave_sub();
 303 }
 304
 305 sub prepare_order {
 306   $lxdebug->enter_sub();
 307
 308   check_oe_access();
 309
 310   $form->{formname} = $form->{type} unless $form->{formname};
 311
 312   my $i = 0;
 313   foreach $ref (@{ $form->{form_details} }) {
 314     $form->{rowcount} = ++$i;
 315     map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 316   }
 317   for my $i (1 .. $form->{rowcount}) {
 318     $form->{"reqdate_$i"}   = $form->{"deliverydate_$i"} unless $form->{"reqdate_$i"};
 319     $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($form->{id} ? 100 : 1));
 320     $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
 321     $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 322   }
 323
 324   $lxdebug->leave_sub();
 325 }
 326
 327 sub form_header {
 328   $lxdebug->enter_sub();
 329   my @custom_hiddens;
 330
 331   check_oe_access();
 332
 333   # Container for template variables. Unfortunately this has to be visible in form_footer too, so not my.
 334   our %TMPL_VAR = ();
 335
 336   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 337   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 338
 339   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 340
 341   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 342   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 343
 344   map { $form->{$_} = H($form->{$_}) }
 345     qw(shippingpoint shipvia notes intnotes shiptoname
 346        shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact
 347        shiptophone shiptofax shiptodepartment_1 shiptodepartment_2);
 348
 349   # use JavaScript Calendar or not
 350   $form->{jsscript} = 1;
 351   $TMPL_VAR{button1} = qq|
 352      <td nowrap><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\">
 353       <input type=button name=transdate id="trigger1" value=| . $locale->text('button') . qq|></td>
 354     |;
 355   $TMPL_VAR{button2} = qq|
 356      <td nowrap width="13"><input name=reqdate id=reqdate size=11 title="$myconfig{dateformat}" value="$form->{reqdate}" onBlur=\"check_right_date_format(this)\">
 357       <input type=button name=reqdate name=reqdate id="trigger2" value=| . $locale->text('button') . qq|></td>
 358    |;
 359   #write Trigger
 360   $TMPL_VAR{jsscript} = Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1", "reqdate", "BL", "trigger2");
 361
 362   # openclosed checkboxes
 363   my @tmp;
 364   push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
 365                         $form->{"delivered"} ? "checked" : "",  $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
 366   push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
 367                         $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
 368   $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 369
 370   # set option selected
 371   foreach $item ($form->{vc}, 'currency', 'department', ($form->{vc} eq "customer" ? 'customer' : 'vendor')) {
 372     $form->{"select$item"} =~ s/ selected//;
 373     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 374   }
 375
 376   #quote select[customer|vendor] Bug 133
 377   $form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"});
 378
 379   #substitute \n and \r to \s (bug 543)
 380   $form->{"select$form->{vc}"} =~ s/[\n\r]/&nbsp;/g;
 381
 382   my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 383
 384   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 385   $form->get_lists("contacts"      => "ALL_CONTACTS",
 386                    "shipto"        => "ALL_SHIPTO",
 387                    "projects"      => { "key"      => "ALL_PROJECTS",
 388                                         "all"      => 0,
 389                                         "old_id"   => \@old_project_ids },
 390                    "employees"     => "ALL_EMPLOYEES",
 391                    "salesmen"      => "ALL_SALESMEN",
 392                    "taxzones"      => "ALL_TAXZONES",
 393                    "payments"      => "ALL_PAYMENTS",
 394                    "currencies"    => "ALL_CURRENCIES",
 395                    $vc             => { key   => "ALL_" . uc($vc),
 396                                         limit => $myconfig{vclimit} + 1 },
 397                    "price_factors" => "ALL_PRICE_FACTORS");
 398
 399   # label subs
 400   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 401   $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
 402   $TMPL_VAR{contact_labels} = sub { $_[0]->{"cp_name"} . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
 403
 404   # vendor/customer
 405   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 406   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 407   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
 408   push @custom_hiddens, "$form->{vc}_id";
 409   push @custom_hiddens, "old$form->{vc}";
 410   push @custom_hiddens, "select$form->{vc}";
 411
 412   # currencies and exchangerate
 413   @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
 414   %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 415   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 416   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency} && $form->{exchangerate};
 417   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 418                                                       '-values' => \@values, '-labels' => \%labels)) if scalar @values;
 419   push @custom_hiddens, "forex";
 420   push @custom_hiddens, "exchangerate" if $form->{forex};
 421
 422   # credit remaining
 423   $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 424   $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 425
 426   # business
 427   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 428
 429   push @custom_hiddens, "ordnumber"      if $form->{type} =~ /_quotation$/;
 430   push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
 431
 432   $credittext = $locale->text('Credit Limit exceeded!!!');
 433
 434   my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
 435   $follow_up_vc                   =~ s/--.*?//;
 436   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 437
 438   if ($form->{id}) {
 439     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 440
 441     if (scalar @{ $follow_ups }) {
 442       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
 443       $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
 444     }
 445   }
 446
 447   $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
 448           : ($form->{resubmit})                                ? "document.oe.submit()"
 449           : ($creditwarning)                                   ? "alert('$credittext')"
 450           :                                                      "focus()";
 451
 452   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 453   $onload .= qq|;setupPoints('|.   $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 454   $TMPL_VAR{onload} = $onload;
 455
 456   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 457   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 458   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 459
 460   $form->header;
 461
 462   $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
 463      qw(id action type vc formname media format proforma queued printed emailed
 464         title creditlimit creditremaining tradediscount business
 465         max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
 466         shiptocity shiptocountry shiptocontact shiptophone shiptofax
 467         shiptodepartment_1 shiptodepartment_2 shiptoemail
 468         message email subject cc bcc taxpart taxservice taxaccounts),
 469         @custom_hiddens,
 470         map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ];  # deleted: discount
 471
 472   %TMPL_VAR = (
 473      %TMPL_VAR,
 474      is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
 475      is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
 476      is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
 477      is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
 478      is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
 479      is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
 480   );
 481
 482   print $form->parse_html_template("oe/orders_header", { %TMPL_VAR });
 483
 484   $lxdebug->leave_sub();
 485 }
 486
 487 sub form_footer {
 488   $lxdebug->enter_sub();
 489
 490   check_oe_access();
 491
 492   $form->{invtotal} = $form->{invsubtotal};
 493
 494   $rows    = max 2, $form->numtextrows($form->{notes}, 25, 8);
 495   $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
 496   $rows    = max $rows, $introws;
 497
 498   $TMPL_VAR{notes} = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
 499   $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
 500
 501   if (!$form->{taxincluded}) {
 502
 503     foreach $item (split / /, $form->{taxaccounts}) {
 504       if ($form->{"${item}_base"}) {
 505         $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 506         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 507
 508         $TMPL_VAR{tax} .= qq|
 509               <tr>
 510                 <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 511                 <td align=right>$form->{"${item}_total"}</td>
 512               </tr> |;
 513       }
 514     }
 515
 516     $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 517
 518   } else {
 519     foreach $item (split / /, $form->{taxaccounts}) {
 520       if ($form->{"${item}_base"}) {
 521         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 522         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 523         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 524         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 525
 526         $TMPL_VAR{tax} .= qq|
 527               <tr>
 528                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 529                 <td align=right>$form->{"${item}_total"}</td>
 530               </tr>
 531               <tr>
 532                 <th align=right>Nettobetrag</th>
 533                 <td align=right>$form->{"${item}_netto"}</td>
 534               </tr> |;
 535       }
 536     }
 537   }
 538
 539   $form->{oldinvtotal} = $form->{invtotal};
 540
 541   print $form->parse_html_template("oe/orders_footer", {
 542      %TMPL_VAR,
 543      webdav          => $webdav,
 544      print_options   => print_options(inline => 1),
 545      label_edit      => $locale->text("Edit the $form->{type}"),
 546      label_workflow  => $locale->text("Workflow $form->{type}"),
 547   });
 548
 549   $lxdebug->leave_sub();
 550 }
 551
 552 sub update {
 553   $lxdebug->enter_sub();
 554
 555   my ($recursive_call) = shift;
 556
 557   check_oe_access();
 558
 559   set_headings($form->{"id"} ? "edit" : "add");
 560
 561   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
 562   $form->{update} = 1;
 563
 564   $payment_id = $form->{payment_id} if $form->{payment_id};
 565
 566   &check_name($form->{vc});
 567
 568   $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
 569
 570   $buysell              = 'buy';
 571   $buysell              = 'sell' if ($form->{vc} eq 'vendor');
 572   $form->{exchangerate} = $exchangerate if
 573     $form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
 574
 575   $exchangerate = $form->{exchangerate} || 1;
 576
 577 ##################### process items ######################################
 578   # for pricegroups
 579   $i = $form->{rowcount};
 580   if (   ($form->{"partnumber_$i"} eq "")
 581       && ($form->{"description_$i"} eq "")
 582       && ($form->{"partsgroup_$i"}  eq "")) {
 583
 584     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 585     &check_form;
 586
 587   } else {
 588
 589     if ($form->{type} =~ /^sales/) {
 590       IS->retrieve_item(\%myconfig, \%$form);
 591     } else {
 592       IR->retrieve_item(\%myconfig, \%$form);
 593     }
 594
 595     my $rows = scalar @{ $form->{item_list} };
 596
 597     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100);
 598
 599     if ($rows) {
 600       $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
 601
 602       if ($rows > 1) {
 603
 604         &select_item;
 605         exit;
 606
 607       } else {
 608
 609         $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 610         $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
 611         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
 612         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 613         $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 614
 615         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 616
 617         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 618         $decimalplaces = max 2, length $1;
 619
 620         if ($sellprice) {
 621           $form->{"sellprice_$i"} = $sellprice;
 622         } else {
 623           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
 624           $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
 625         }
 626
 627         $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 628         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 629         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 630         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 631
 632         $form->{creditremaining} -= $amount;
 633
 634         $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 635         $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 636
 637         # get pricegroups for parts
 638         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 639
 640         # build up html code for prices_$i
 641         &set_pricegroup($i);
 642       }
 643
 644       display_form();
 645     } else {
 646
 647       # ok, so this is a new part
 648       # ask if it is a part or service item
 649
 650       if (   $form->{"partsgroup_$i"}
 651           && ($form->{"partsnumber_$i"} eq "")
 652           && ($form->{"description_$i"} eq "")) {
 653         $form->{rowcount}--;
 654         $form->{"discount_$i"} = "";
 655
 656         display_form();
 657       } else {
 658         $form->{"id_$i"}   = 0;
 659         new_item();
 660       }
 661     }
 662   }
 663 ##################### process items ######################################
 664
 665
 666   $lxdebug->leave_sub();
 667 }
 668
 669 sub search {
 670   $lxdebug->enter_sub();
 671
 672   check_oe_access();
 673
 674   if ($form->{type} eq 'purchase_order') {
 675     $form->{title} = $locale->text('Purchase Orders');
 676     $form->{vc}    = 'vendor';
 677     $ordlabel      = $locale->text('Order Number');
 678     $ordnumber     = 'ordnumber';
 679     $employee      = $locale->text('Employee');
 680   }
 681
 682   if ($form->{type} eq 'request_quotation') {
 683     $form->{title} = $locale->text('Request for Quotations');
 684     $form->{vc}    = 'vendor';
 685     $ordlabel      = $locale->text('RFQ Number');
 686     $ordnumber     = 'quonumber';
 687     $employee      = $locale->text('Employee');
 688   }
 689
 690   if ($form->{type} eq 'sales_order') {
 691     $form->{title} = $locale->text('Sales Orders');
 692     $form->{vc}    = 'customer';
 693     $ordlabel      = $locale->text('Order Number');
 694     $ordnumber     = 'ordnumber';
 695     $employee      = $locale->text('Employee');
 696   }
 697
 698   if ($form->{type} eq 'sales_quotation') {
 699     $form->{title} = $locale->text('Quotations');
 700     $form->{vc}    = 'customer';
 701     $ordlabel      = $locale->text('Quotation Number');
 702     $ordnumber     = 'quonumber';
 703     $employee      = $locale->text('Employee');
 704   }
 705
 706   # setup vendor / customer selection
 707   $form->all_vc(\%myconfig, $form->{vc},
 708                 ($form->{vc} eq 'customer') ? "AR" : "AP");
 709
 710   # departments
 711   if (@{ $form->{all_departments} }) {
 712     $form->{selectdepartment} = "<option>\n";
 713
 714     map {
 715       $form->{selectdepartment} .=
 716         "<option>$_->{description}--$_->{id}</option>\n"
 717     } (@{ $form->{all_departments} });
 718   }
 719
 720   $department = qq|
 721         <tr>
 722           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
 723           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
 724         </tr>
 725 | if $form->{selectdepartment};
 726
 727   my $delivered;
 728   if (($form->{"type"} eq "sales_order") ||
 729       ($form->{"type"} eq "purchase_order")) {
 730     $delivered = qq|
 731         <tr>
 732           <td><input name="notdelivered" id="notdelivered" class="checkbox" type="checkbox" value="1" checked>
 733             <label for="notdelivered">|. $locale->text('Not delivered') . qq|</label></td>
 734           <td><input name="delivered" id="delivered" class="checkbox" type="checkbox" value="1" checked>
 735             <label for="delivered">| . $locale->text('Delivered') . qq|</label></td>
 736         </tr>
 737 |;
 738   }
 739
 740   # use JavaScript Calendar or not
 741   $form->{jsscript} = 1;
 742   $jsscript = "";
 743
 744   $button1 = qq|
 745      <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
 746      <input type=button name=transdatefrom id="trigger3" value=|
 747     . $locale->text('button') . qq|></td>
 748     |;
 749   $button2 = qq|
 750      <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
 751      <input type=button name=transdateto name=transdateto id="trigger4" value=|
 752     . $locale->text('button') . qq|></td>
 753    |;
 754
 755   #write Trigger
 756   $jsscript =
 757     Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger3",
 758                         "transdateto", "BL", "trigger4");
 759
 760   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
 761
 762   $form->get_lists("projects"  => { "key" => "ALL_PROJECTS",
 763                                     "all" => 1 },
 764                    "employees" => "ALL_EMPLOYEES",
 765                    "salesmen"  => "ALL_SALESMEN",
 766                    $vc         => "ALL_" . uc($vc)
 767                   );
 768
 769   my %labels = ();
 770   my @values = ("");
 771   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 772     push(@values, $item->{"id"});
 773     $labels{$item->{"id"}} = $item->{"projectnumber"};
 774   }
 775   my $projectnumber =
 776     NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
 777                          '-labels' => \%labels));
 778
 779   #employees
 780   %labels = ();
 781   @values = ("");
 782   foreach my $item (@{ $form->{"ALL_EMPLOYEES"} }) {
 783     push(@values, $item->{"id"});
 784     $labels{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
 785   }
 786
 787   #salesmen
 788   my %labels_salesmen = ();
 789   my @values_salesmen = ('');
 790   foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
 791     push(@values_salesmen, $item->{"id"});
 792     $labels_salesmen{$item->{"id"}} = $item->{"name"} ne "" ? $item->{"name"} : $item->{"login"};
 793   }
 794
 795   my $employee_block = qq|
 796     <tr>
 797       <th align="right">| . $locale->text('Employee') . qq|</th>
 798       <td>| .  NTI($cgi->popup_menu('-name'   => 'employee_id', '-values' => \@values, '-labels' => \%labels)) . qq|</td>
 799     </tr>
 800     <tr>
 801       <th align="right">| . $locale->text('Salesman') . qq|</th>
 802       <td>| .
 803         NTI($cgi->popup_menu('-name'   => 'salesman_id',
 804                              '-values' => \@values_salesmen,
 805                              '-labels' => \%labels_salesmen)) . qq|
 806       </td>
 807     </tr>|;
 808
 809   %labels = ();
 810   @values = ("");
 811
 812   foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) {
 813     push(@values, $item->{name}.qq|--|.$item->{"id"});
 814     $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
 815   }
 816
 817   my $vc_label = $form->{vc} eq "customer" ? $locale->text('Customer') : $locale->text('Vendor');
 818   $vc =
 819     $myconfig{vclimit} <=  scalar(@values)
 820     ? qq|<input type="text" value="| . H(($form->{"old$form->{vc}"} =~ /^(.*)\-\-.*$/)) . qq|" name="$form->{vc}">|
 821     : NTI($cgi->popup_menu('-name' => "$form->{vc}",
 822                            '-default' => $form->{"old$form->{vc}"},
 823                            '-onChange' => 'document.getElementById(\'update_button\').click();',
 824                            '-values' => \@values,
 825                            '-labels' => \%labels));
 826   $form->header;
 827
 828   print qq|
 829 <body>
 830
 831 <form method=post action=$form->{script}>
 832
 833 <table width=100%>
 834   <tr>
 835     <th class=listtop>$form->{title}</th>
 836   </tr>
 837   <tr height="5"></tr>
 838   <tr>
 839     <td>
 840       <table>
 841         <tr>
 842           <th align=right>$vc_label</th>
 843           <td colspan=3>$vc</td>
 844         </tr>
 845 $department
 846         <tr>
 847           <th align=right>$ordlabel</th>
 848           <td colspan=3><input name="$ordnumber" size=20></td>
 849         </tr>
 850 $employee_block
 851         <tr>
 852           <th align="right">| . $locale->text('Transaction description') . qq|</th>
 853           <td colspan="3"><input name="transaction_description" size=20></td>
 854         </tr>
 855         <tr>
 856           <th align="right">| . $locale->text("Project Number") . qq|</th>
 857           <td colspan="3">$projectnumber</td>
 858         </tr>
 859         <tr>
 860           <th align=right>| . $locale->text('From') . qq|</th> $button1
 861           <th align=right>| . $locale->text('Bis') . qq|</th> $button2
 862         </tr>
 863         <input type=hidden name=sort value=transdate>
 864         <tr>
 865           <th align=right>| . $locale->text('Include in Report') . qq|</th>
 866           <td colspan=5>
 867             <table>
 868         <tr>
 869           <td><input type="checkbox" name="open" value="1" id="open" checked> <label for="open">| . $locale->text("Open") . qq|</td>
 870           <td><input type="checkbox" name="closed" value="1" id="closed"> <label for="closed">| . $locale->text("Closed") . qq|</td>
 871         </tr>
 872         $delivered
 873               <tr>
 874                 <td><input name="l_id" class=checkbox type=checkbox value=Y> | . $locale->text('ID') . qq|</td>
 875                 <td><input name="l_$ordnumber" class=checkbox type=checkbox value=Y checked> $ordlabel</td>
 876               </tr>
 877               <tr>
 878                 <td><input name="l_transdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Date') . qq|</td>
 879                 <td><input name="l_reqdate" class=checkbox type=checkbox value=Y checked> | . $locale->text('Required by') . qq|</td>
 880               </tr>
 881               <tr>
 882                 <td><input name="l_name" class=checkbox type=checkbox value=Y checked> $vc_label</td>
 883                 <td><input name="l_employee" class=checkbox type=checkbox value=Y checked> $employee</td>
 884
 885                 <td><input name="l_shipvia" class=checkbox type=checkbox value=Y> | . $locale->text('Ship via') . qq|</td>
 886               </tr>
 887               <tr>
 888                 <td><input name="l_netamount" class=checkbox type=checkbox value=Y> | . $locale->text('Amount') . qq|</td>
 889                 <td><input name="l_tax" class=checkbox type=checkbox value=Y> | . $locale->text('Tax') . qq|</td>
 890                 <td><input name="l_amount" class=checkbox type=checkbox value=Y checked> | . $locale->text('Total') . qq|</td>
 891               </tr>
 892               <tr>
 893                 <td><input name="l_marge_total" class=checkbox type=checkbox value=Y> | .             $locale->text('Ertrag') . qq|</td>
 894                 <td><input name="l_marge_percent" class=checkbox type=checkbox value=Y> | .             $locale->text('Ertrag prozentual') . qq|</td>
 895               </tr>
 896               <tr>
 897           <td><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y> | . $locale->text('Project Number') . qq|</td>
 898           <td><input name="l_transaction_description" class=checkbox type=checkbox value=Y> | . $locale->text('Transaction description') . qq|</td>
 899               </tr>
 900               <tr>
 901                 <td><input name="l_subtotal" class=checkbox type=checkbox value=Y> | . $locale->text('Subtotal') . qq|</td>
 902                 <td><input name="l_salesman" class="checkbox" type="checkbox" value="Y"> | . $locale->text('Salesman') . qq|</td>
 903               </tr>
 904             </table>
 905           </td>
 906         </tr>
 907       </table>
 908     </td>
 909   </tr>
 910   <tr><td colspan=4><hr size=3 noshade></td></tr>
 911 </table>
 912
 913 $jsscript
 914
 915 <br>
 916 <input type=hidden name=nextsub value=orders>
 917 <input type=hidden name=vc value=$form->{vc}>
 918 <input type=hidden name=type value=$form->{type}>
 919
 920 <input class=submit type=submit name=action value="|
 921     . $locale->text('Continue') . qq|">
 922 </form>
 923
 924 </body>
 925 </html>
 926 |;
 927
 928   $lxdebug->leave_sub();
 929 }
 930
 931 sub create_subtotal_row {
 932   $lxdebug->enter_sub();
 933
 934   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 935
 936   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 937
 938   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 939
 940   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 941
 942   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 943
 944   $lxdebug->leave_sub();
 945
 946   return $row;
 947 }
 948
 949 sub orders {
 950   $lxdebug->enter_sub();
 951
 952   check_oe_access();
 953
 954   $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 955
 956   ($form->{ $form->{vc} }, $form->{"${form->{vc}}_id"}) = split(/--/, $form->{ $form->{vc} });
 957
 958   $form->{sort} ||= 'transdate';
 959
 960   OE->transactions(\%myconfig, \%$form);
 961
 962   $form->{rowcount} = scalar @{ $form->{OE} };
 963
 964   my @columns = (
 965     "transdate",               "reqdate",
 966     "id",                      $ordnumber,
 967     "name",                    "netamount",
 968     "tax",                     "amount",
 969     "curr",                    "employee",
 970     "salesman",
 971     "shipvia",                 "globalprojectnumber",
 972     "transaction_description", "open",
 973     "delivered", "marge_total", "marge_percent"
 974   );
 975
 976   # only show checkboxes if gotten here via sales_order form.
 977   my $allow_multiple_orders = $form->{type} eq 'sales_order';
 978   if ($allow_multiple_orders) {
 979     unshift @columns, "ids";
 980   }
 981
 982   $form->{l_open}      = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
 983   $form->{l_delivered} = "Y"                     if ($form->{delivered} && $form->{notdelivered});
 984
 985   my $attachment_basename;
 986   if ($form->{vc} eq 'vendor') {
 987     if ($form->{type} eq 'purchase_order') {
 988       $form->{title}       = $locale->text('Purchase Orders');
 989       $attachment_basename = $locale->text('purchase_order_list');
 990     } else {
 991       $form->{title}       = $locale->text('Request for Quotations');
 992       $attachment_basename = $locale->text('rfq_list');
 993     }
 994
 995   } else {
 996     if ($form->{type} eq 'sales_order') {
 997       $form->{title}       = $locale->text('Sales Orders');
 998       $attachment_basename = $locale->text('sales_order_list');
 999     } else {
1000       $form->{title}       = $locale->text('Quotations');
1001       $attachment_basename = $locale->text('quotation_list');
1002     }
1003   }
1004
1005   my $report = SL::ReportGenerator->new(\%myconfig, $form);
1006
1007   my @hidden_variables = map { "l_${_}" } @columns;
1008   push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
1009                                                         transaction_description transdatefrom transdateto type vc employee_id salesman_id);
1010
1011   my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
1012
1013   my %column_defs = (
1014     'ids'                     => { 'text' => '', },
1015     'transdate'               => { 'text' => $locale->text('Date'), },
1016     'reqdate'                 => { 'text' => $locale->text('Required by'), },
1017     'id'                      => { 'text' => $locale->text('ID'), },
1018     'ordnumber'               => { 'text' => $locale->text('Order'), },
1019     'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
1020     'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
1021     'netamount'               => { 'text' => $locale->text('Amount'), },
1022     'tax'                     => { 'text' => $locale->text('Tax'), },
1023     'amount'                  => { 'text' => $locale->text('Total'), },
1024     'curr'                    => { 'text' => $locale->text('Curr'), },
1025     'employee'                => { 'text' => $locale->text('Employee'), },
1026     'salesman'                => { 'text' => $locale->text('Salesman'), },
1027     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
1028     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
1029     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1030     'open'                    => { 'text' => $locale->text('Open'), },
1031     'delivered'               => { 'text' => $locale->text('Delivered'), },
1032     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
1033     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), }
1034   );
1035
1036   foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia)) {
1037     $column_defs{$name}->{link} = $href . "&sort=$name";
1038   }
1039
1040   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
1041
1042   $form->{"l_type"} = "Y";
1043   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1044   $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
1045
1046   $report->set_columns(%column_defs);
1047   $report->set_column_order(@columns);
1048   $report->set_export_options('orders', @hidden_variables);
1049   $report->set_sort_indicator($form->{sort}, 1);
1050
1051   my @options;
1052   my ($department) = split m/--/, $form->{department};
1053
1054   push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
1055   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
1056   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
1057   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
1058   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
1059   push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
1060   push @options, $locale->text('From') . "&nbsp;" . $locale->date(\%myconfig, $form->{transdatefrom}, 1)  if $form->{transdatefrom};
1061   push @options, $locale->text('Bis')  . "&nbsp;" . $locale->date(\%myconfig, $form->{transdateto},   1)  if $form->{transdateto};
1062   push @options, $locale->text('Open')                                                                    if $form->{open};
1063   push @options, $locale->text('Closed')                                                                  if $form->{closed};
1064   push @options, $locale->text('Delivered')                                                               if $form->{delivered};
1065   push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
1066
1067   $report->set_options('top_info_text'        => join("\n", @options),
1068                        'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
1069                        'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
1070                        'output_format'        => 'HTML',
1071                        'title'                => $form->{title},
1072                        'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
1073     );
1074   $report->set_options_from_form();
1075
1076   # add sort and escape callback, this one we use for the add sub
1077   $form->{callback} = $href .= "&sort=$form->{sort}";
1078
1079   # escape callback for href
1080   $callback = $form->escape($href);
1081
1082   my @subtotal_columns = qw(netamount amount marge_total marge_percent);
1083
1084   my %totals    = map { $_ => 0 } @subtotal_columns;
1085   my %subtotals = map { $_ => 0 } @subtotal_columns;
1086
1087   my $idx = 0;
1088
1089   my $edit_url = build_std_url('action=edit', 'type', 'vc');
1090
1091   foreach $oe (@{ $form->{OE} }) {
1092     map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
1093
1094     $oe->{tax}       = $oe->{amount} - $oe->{netamount};
1095     $oe->{open}      = $oe->{closed}    ? $locale->text('No')  : $locale->text('Yes');
1096     $oe->{delivered} = $oe->{delivered} ? $locale->text('Yes') : $locale->text('No');
1097
1098     map { $subtotals{$_} += $oe->{$_};
1099           $totals{$_}    += $oe->{$_} } @subtotal_columns;
1100
1101     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1102     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1103
1104     map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
1105
1106     my $row = { };
1107
1108     foreach my $column (@columns) {
1109       next if ($column eq 'ids');
1110       $row->{$column} = {
1111         'data'  => $oe->{$column},
1112         'align' => $column_alignment{$column},
1113       };
1114     }
1115
1116     $row->{ids} = {
1117       'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
1118                     . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
1119       'valign'   => 'center',
1120       'align'    => 'center',
1121     };
1122
1123     $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
1124
1125     my $row_set = [ $row ];
1126
1127     if (($form->{l_subtotal} eq 'Y')
1128         && (($idx == (scalar @{ $form->{OE} } - 1))
1129             || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
1130       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1131     }
1132
1133     $report->add_data($row_set);
1134
1135     $idx++;
1136   }
1137
1138   $report->add_separator();
1139   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1140
1141   $report->generate_with_headers();
1142
1143   $lxdebug->leave_sub();
1144 }
1145
1146 sub check_delivered_flag {
1147   $lxdebug->enter_sub();
1148
1149   check_oe_access();
1150
1151   if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
1152     return $lxdebug->leave_sub();
1153   }
1154
1155   my $all_delivered = 0;
1156
1157   foreach my $i (1 .. $form->{rowcount}) {
1158     next if (!$form->{"id_$i"});
1159
1160     if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
1161       $all_delivered = 1;
1162       next;
1163     }
1164
1165     $all_delivered = 0;
1166     last;
1167   }
1168
1169   $form->{delivered} = 1 if $all_delivered;
1170
1171   $lxdebug->leave_sub();
1172 }
1173
1174 sub save_and_close {
1175   $lxdebug->enter_sub();
1176
1177   check_oe_access();
1178
1179   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1180
1181   if ($form->{type} =~ /_order$/) {
1182     $form->isblank("transdate", $locale->text('Order Date missing!'));
1183   } else {
1184     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1185   }
1186
1187   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1188   $form->{$idx} =~ s/^\s*//g;
1189   $form->{$idx} =~ s/\s*$//g;
1190
1191   $msg = ucfirst $form->{vc};
1192   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1193
1194   # $locale->text('Customer missing!');
1195   # $locale->text('Vendor missing!');
1196
1197   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1198     if ($form->{currency} ne $form->{defaultcurrency});
1199
1200   &validate_items;
1201
1202   if($form->{payment_id}) {
1203     $payment_id = $form->{payment_id};
1204   }
1205
1206   # if the name changed get new values
1207   if (&check_name($form->{vc})) {
1208     if($form->{payment_id} eq "") {
1209       $form->{payment_id} = $payment_id;
1210     }
1211     &update;
1212     exit;
1213   }
1214
1215   $form->{id} = 0 if $form->{saveasnew};
1216
1217   # this is for the internal notes section for the [email] Subject
1218   if ($form->{type} =~ /_order$/) {
1219     if ($form->{type} eq 'sales_order') {
1220       $form->{label} = $locale->text('Sales Order');
1221
1222       $numberfld = "sonumber";
1223       $ordnumber = "ordnumber";
1224     } else {
1225       $form->{label} = $locale->text('Purchase Order');
1226
1227       $numberfld = "ponumber";
1228       $ordnumber = "ordnumber";
1229     }
1230
1231     $err = $locale->text('Cannot save order!');
1232
1233     check_delivered_flag();
1234
1235   } else {
1236     if ($form->{type} eq 'sales_quotation') {
1237       $form->{label} = $locale->text('Quotation');
1238
1239       $numberfld = "sqnumber";
1240       $ordnumber = "quonumber";
1241     } else {
1242       $form->{label} = $locale->text('Request for Quotation');
1243
1244       $numberfld = "rfqnumber";
1245       $ordnumber = "quonumber";
1246     }
1247
1248     $err = $locale->text('Cannot save quotation!');
1249
1250   }
1251
1252   # get new number in sequence if no number is given or if saveasnew was requested
1253   if (!$form->{$ordnumber} || $form->{saveasnew}) {
1254     $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld);
1255   }
1256
1257   relink_accounts();
1258
1259   $form->error($err) if (!OE->save(\%myconfig, \%$form));
1260
1261   # saving the history
1262   if(!exists $form->{addition}) {
1263     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1264         $form->{addition} = "SAVED";
1265         $form->save_history($form->dbconnect(\%myconfig));
1266   }
1267   # /saving the history
1268
1269   $form->redirect($form->{label} . " $form->{$ordnumber} " .
1270                   $locale->text('saved!'));
1271
1272   $lxdebug->leave_sub();
1273 }
1274
1275 sub save {
1276   $lxdebug->enter_sub();
1277
1278   check_oe_access();
1279
1280   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1281
1282
1283   if ($form->{type} =~ /_order$/) {
1284     $form->isblank("transdate", $locale->text('Order Date missing!'));
1285   } else {
1286     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1287   }
1288
1289   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1290   $form->{$idx} =~ s/^\s*//g;
1291   $form->{$idx} =~ s/\s*$//g;
1292
1293   $msg = ucfirst $form->{vc};
1294   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
1295
1296   # $locale->text('Customer missing!');
1297   # $locale->text('Vendor missing!');
1298
1299   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1300     if ($form->{currency} ne $form->{defaultcurrency});
1301
1302   &validate_items;
1303
1304   if($form->{payment_id}) {
1305     $payment_id = $form->{payment_id};
1306   }
1307
1308   # if the name changed get new values
1309   if (&check_name($form->{vc})) {
1310     if($form->{payment_id} eq "") {
1311       $form->{payment_id} = $payment_id;
1312     }
1313     &update;
1314     exit;
1315   }
1316
1317   $form->{id} = 0 if $form->{saveasnew};
1318
1319   # this is for the internal notes section for the [email] Subject
1320   if ($form->{type} =~ /_order$/) {
1321     if ($form->{type} eq 'sales_order') {
1322       $form->{label} = $locale->text('Sales Order');
1323
1324       $numberfld = "sonumber";
1325       $ordnumber = "ordnumber";
1326     } else {
1327       $form->{label} = $locale->text('Purchase Order');
1328
1329       $numberfld = "ponumber";
1330       $ordnumber = "ordnumber";
1331     }
1332
1333     $err = $locale->text('Cannot save order!');
1334
1335     check_delivered_flag();
1336
1337   } else {
1338     if ($form->{type} eq 'sales_quotation') {
1339       $form->{label} = $locale->text('Quotation');
1340
1341       $numberfld = "sqnumber";
1342       $ordnumber = "quonumber";
1343     } else {
1344       $form->{label} = $locale->text('Request for Quotation');
1345
1346       $numberfld = "rfqnumber";
1347       $ordnumber = "quonumber";
1348     }
1349
1350     $err = $locale->text('Cannot save quotation!');
1351
1352   }
1353
1354   $form->{$ordnumber} = $form->update_defaults(\%myconfig, $numberfld)
1355     unless $form->{$ordnumber};
1356
1357   relink_accounts();
1358
1359   OE->save(\%myconfig, \%$form);
1360
1361   # saving the history
1362   if(!exists $form->{addition}) {
1363     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1364         $form->{addition} = "SAVED";
1365         $form->save_history($form->dbconnect(\%myconfig));
1366   }
1367   # /saving the history
1368
1369   $form->{simple_save} = 1;
1370   if(!$form->{print_and_save}) {
1371     set_headings("edit");
1372     &update;
1373     exit;
1374   }
1375   $lxdebug->leave_sub();
1376 }
1377
1378 sub delete {
1379   $lxdebug->enter_sub();
1380
1381   check_oe_access();
1382
1383   $form->header;
1384
1385   if ($form->{type} =~ /_order$/) {
1386     $msg       = $locale->text('Are you sure you want to delete Order Number');
1387     $ordnumber = 'ordnumber';
1388   } else {
1389     $msg = $locale->text('Are you sure you want to delete Quotation Number');
1390     $ordnumber = 'quonumber';
1391   }
1392
1393   print qq|
1394 <body>
1395
1396 <form method=post action=$form->{script}>
1397 |;
1398
1399   # delete action variable
1400   map { delete $form->{$_} } qw(action header);
1401
1402   foreach $key (keys %$form) {
1403     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1404     $form->{$key} =~ s/\"/&quot;/g;
1405     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1406   }
1407
1408   print qq|
1409 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1410
1411 <h4>$msg $form->{$ordnumber}</h4>
1412 <p>
1413 <input type="hidden" name="yes_nextsub" value="delete_order_quotation">
1414 <input name=action class=submit type=submit value="|
1415     . $locale->text('Yes') . qq|">
1416 <button class=submit type=button onclick="history.back()">|
1417     . $locale->text('No') . qq|</button>
1418 </form>
1419
1420 </body>
1421 </html>
1422 |;
1423
1424   $lxdebug->leave_sub();
1425 }
1426
1427 sub delete_order_quotation {
1428   $lxdebug->enter_sub();
1429
1430   check_oe_access();
1431
1432   if ($form->{type} =~ /_order$/) {
1433     $msg = $locale->text('Order deleted!');
1434     $err = $locale->text('Cannot delete order!');
1435   } else {
1436     $msg = $locale->text('Quotation deleted!');
1437     $err = $locale->text('Cannot delete quotation!');
1438   }
1439   if (OE->delete(\%myconfig, \%$form, $spool)){
1440     # saving the history
1441     if(!exists $form->{addition}) {
1442       $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
1443           $form->{addition} = "DELETED";
1444           $form->save_history($form->dbconnect(\%myconfig));
1445     }
1446     # /saving the history
1447     $form->info($msg);
1448     exit();
1449   }
1450   $form->error($err);
1451
1452   $lxdebug->leave_sub();
1453 }
1454
1455 sub invoice {
1456   $lxdebug->enter_sub();
1457
1458   check_oe_access();
1459   $auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
1460
1461   $form->{old_employee_id} = $form->{employee_id};
1462   $form->{old_salesman_id} = $form->{salesman_id};
1463
1464   if ($form->{type} =~ /_order$/) {
1465
1466     # these checks only apply if the items don't bring their own ordnumbers/transdates.
1467     # The if clause ensures that by searching for empty ordnumber_#/transdate_# fields.
1468     $form->isblank("ordnumber", $locale->text('Order Number missing!'))
1469       if (+{ map { $form->{"ordnumber_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1470     $form->isblank("transdate", $locale->text('Order Date missing!'))
1471       if (+{ map { $form->{"transdate_$_"}, 1 } (1 .. $form->{rowcount} - 1) }->{''});
1472
1473     # also copy deliverydate from the order
1474     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
1475     $form->{orddate}      = $form->{transdate};
1476   } else {
1477     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
1478     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
1479     $form->{ordnumber}    = "";
1480     $form->{quodate}      = $form->{transdate};
1481   }
1482
1483   $payment_id = $form->{payment_id} if $form->{payment_id};
1484
1485   # if the name changed get new values
1486   if (&check_name($form->{vc})) {
1487     $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
1488     &update;
1489     exit;
1490   }
1491
1492   $form->{cp_id} *= 1;
1493
1494   for $i (1 .. $form->{rowcount}) {
1495     for (qw(ship qty sellprice listprice basefactor)) {
1496       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1497     }
1498   }
1499
1500   if (   $form->{type} =~ /_order/
1501       && $form->{currency} ne $form->{defaultcurrency}) {
1502
1503     # check if we need a new exchangerate
1504     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
1505
1506     $orddate      = $form->current_date(\%myconfig);
1507     $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
1508
1509     if (!$exchangerate) {
1510       &backorder_exchangerate($orddate, $buysell);
1511       exit;
1512     }
1513   }
1514
1515   # close orders/quotations
1516   $form->{closed} = 1;
1517
1518   # save order if one ordnumber has been given
1519   # if not it's most likely a collective order, which can't be saved back
1520   # so they just have to be closed
1521   if (($form->{ordnumber} ne '') || ($form->{quonumber} ne '')) {
1522     OE->close_order(\%myconfig, \%$form) if ($form->{id});
1523   } else {
1524     OE->close_orders(\%myconfig, \%$form);
1525   }
1526
1527   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1528   $form->{duedate}   = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1529
1530   $form->{id}     = '';
1531   $form->{closed} = 0;
1532   $form->{rowcount}--;
1533   $form->{shipto} = 1;
1534
1535   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1536
1537   if ($form->{type} =~ /_order$/) {
1538     $form->{exchangerate} = $exchangerate;
1539     &create_backorder;
1540   }
1541
1542   if (   $form->{type} eq 'purchase_order'
1543       || $form->{type} eq 'request_quotation') {
1544     $form->{title}  = $locale->text('Add Vendor Invoice');
1545     $form->{script} = 'ir.pl';
1546     $script         = "ir";
1547     $buysell        = 'sell';
1548   }
1549
1550   if (   $form->{type} eq 'sales_order'
1551       || $form->{type} eq 'sales_quotation') {
1552     $form->{title}  = $locale->text('Add Sales Invoice');
1553     $form->{script} = 'is.pl';
1554     $script         = "is";
1555     $buysell        = 'buy';
1556   }
1557
1558   # bo creates the id, reset it
1559   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
1560   $form->{ $form->{vc} } =~ s/--.*//g;
1561   $form->{type} = "invoice";
1562
1563   # locale messages
1564   $locale = new Locale "$myconfig{countrycode}", "$script";
1565
1566   require "bin/mozilla/$form->{script}";
1567
1568   map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1569
1570   $currency = $form->{currency};
1571   &invoice_links;
1572
1573   $form->{currency}     = $currency;
1574   $form->{exchangerate} = "";
1575   $form->{forex}        = "";
1576   $form->{exchangerate} = $exchangerate
1577     if (
1578         $form->{forex} = (
1579                     $exchangerate =
1580                       $form->check_exchangerate(
1581                       \%myconfig, $form->{currency}, $form->{invdate}, $buysell
1582                       )));
1583
1584   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1585
1586   &prepare_invoice;
1587
1588   # format amounts
1589   for $i (1 .. $form->{rowcount}) {
1590     $form->{"discount_$i"} =
1591       $form->format_amount(\%myconfig, $form->{"discount_$i"});
1592
1593     ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
1594     $dec           = length $dec;
1595     $decimalplaces = ($dec > 2) ? $dec : 2;
1596
1597     # copy delivery date from reqdate for order -> invoice conversion
1598     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
1599       unless $form->{"deliverydate_$i"};
1600
1601     $form->{"sellprice_$i"} =
1602       $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
1603                            $decimalplaces);
1604
1605     (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
1606     $dec_qty = length $dec_qty;
1607     $form->{"qty_$i"} =
1608       $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
1609
1610     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
1611       qw(partnumber description unit);
1612
1613   }
1614
1615   &display_form;
1616
1617   $lxdebug->leave_sub();
1618 }
1619
1620 sub backorder_exchangerate {
1621   $lxdebug->enter_sub();
1622
1623   check_oe_access();
1624
1625   my ($orddate, $buysell) = @_;
1626
1627   $form->header;
1628
1629   print qq|
1630 <body>
1631
1632 <form method=post action=$form->{script}>
1633 |;
1634
1635   # delete action variable
1636   map { delete $form->{$_} } qw(action header exchangerate);
1637
1638   foreach $key (keys %$form) {
1639     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1640     $form->{$key} =~ s/\"/&quot;/g;
1641     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1642   }
1643
1644   $form->{title} = $locale->text('Add Exchangerate');
1645
1646   print qq|
1647
1648 <input type=hidden name=exchangeratedate value=$orddate>
1649 <input type=hidden name=buysell value=$buysell>
1650
1651 <table width=100%>
1652   <tr><th class=listtop>$form->{title}</th></tr>
1653   <tr height="5"></tr>
1654   <tr>
1655     <td>
1656       <table>
1657         <tr>
1658           <th align=right>| . $locale->text('Currency') . qq|</th>
1659           <td>$form->{currency}</td>
1660         </tr>
1661         <tr>
1662           <th align=right>| . $locale->text('Date') . qq|</th>
1663           <td>$orddate</td>
1664         </tr>
1665         <tr>
1666           <th align=right>| . $locale->text('Exchangerate') . qq|</th>
1667           <td><input name=exchangerate size=11></td>
1668         </tr>
1669       </table>
1670     </td>
1671   </tr>
1672 </table>
1673
1674 <hr size=3 noshade>
1675
1676 <br>
1677 <input type=hidden name=nextsub value=save_exchangerate>
1678
1679 <input name=action class=submit type=submit value="|
1680     . $locale->text('Continue') . qq|">
1681
1682 </form>
1683
1684 </body>
1685 </html>
1686 |;
1687
1688   $lxdebug->leave_sub();
1689 }
1690
1691 sub save_exchangerate {
1692   $lxdebug->enter_sub();
1693
1694   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
1695   $form->{exchangerate} =
1696     $form->parse_amount(\%myconfig, $form->{exchangerate});
1697   $form->save_exchangerate(\%myconfig, $form->{currency},
1698                            $form->{exchangeratedate},
1699                            $form->{exchangerate}, $form->{buysell});
1700
1701   &invoice;
1702
1703   $lxdebug->leave_sub();
1704 }
1705
1706 sub create_backorder {
1707   $lxdebug->enter_sub();
1708
1709   $form->{shipped} = 1;
1710
1711   # figure out if we need to create a backorder
1712   # items aren't saved if qty != 0
1713
1714   for $i (1 .. $form->{rowcount}) {
1715     $totalqty  += $qty  = $form->{"qty_$i"};
1716     $totalship += $ship = $form->{"ship_$i"};
1717
1718     $form->{"qty_$i"} = $qty - $ship;
1719   }
1720
1721   if ($totalship == 0) {
1722     map { $form->{"ship_$_"} = $form->{"qty_$_"} } (1 .. $form->{rowcount});
1723     $form->{ordtotal} = 0;
1724     $form->{shipped}  = 0;
1725     return;
1726   }
1727
1728   if ($totalqty == $totalship) {
1729     map { $form->{"qty_$_"} = $form->{"ship_$_"} } (1 .. $form->{rowcount});
1730     $form->{ordtotal} = 0;
1731     return;
1732   }
1733
1734   @flds = (
1735     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
1736   );
1737
1738   for $i (1 .. $form->{rowcount}) {
1739     map {
1740       $form->{"${_}_$i"} =
1741         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
1742     } qw(sellprice discount);
1743   }
1744
1745   relink_accounts();
1746
1747   OE->save(\%myconfig, \%$form);
1748
1749   # rebuild rows for invoice
1750   @a     = ();
1751   $count = 0;
1752
1753   for $i (1 .. $form->{rowcount}) {
1754     $form->{"qty_$i"} = $form->{"ship_$i"};
1755
1756     if ($form->{"qty_$i"}) {
1757       push @a, {};
1758       $j = $#a;
1759       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
1760       $count++;
1761     }
1762   }
1763
1764   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
1765   $form->{rowcount} = $count;
1766
1767   $lxdebug->leave_sub();
1768 }
1769
1770 sub save_as_new {
1771   $lxdebug->enter_sub();
1772
1773   check_oe_access();
1774
1775   $form->{saveasnew} = 1;
1776   $form->{closed}    = 0;
1777   map { delete $form->{$_} } qw(printed emailed queued);
1778
1779   # Let Lx-Office assign a new order number if the user hasn't changed the
1780   # previous one. If it has been changed manually then use it as-is.
1781   my $idx = $form->{type} =~ /_quotation$/ ? "quonumber" : "ordnumber";
1782   $form->{$idx} =~ s/^\s*//g;
1783   $form->{$idx} =~ s/\s*$//g;
1784   if ($form->{saved_xyznumber} &&
1785       ($form->{saved_xyznumber} eq $form->{$idx})) {
1786     delete($form->{$idx});
1787   }
1788
1789   &save;
1790
1791   $lxdebug->leave_sub();
1792 }
1793
1794 sub check_for_direct_delivery_yes {
1795   $lxdebug->enter_sub();
1796
1797   check_oe_access();
1798
1799   $form->{direct_delivery_checked} = 1;
1800   delete @{$form}{grep /^shipto/, keys %{ $form }};
1801   map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
1802   $form->{shipto} = 1;
1803   purchase_order();
1804   $lxdebug->leave_sub();
1805 }
1806
1807 sub check_for_direct_delivery_no {
1808   $lxdebug->enter_sub();
1809
1810   check_oe_access();
1811
1812   $form->{direct_delivery_checked} = 1;
1813   delete @{$form}{grep /^shipto/, keys %{ $form }};
1814   purchase_order();
1815
1816   $lxdebug->leave_sub();
1817 }
1818
1819 sub check_for_direct_delivery {
1820   $lxdebug->enter_sub();
1821
1822   check_oe_access();
1823
1824   if ($form->{direct_delivery_checked}
1825       || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
1826     $lxdebug->leave_sub();
1827     return;
1828   }
1829
1830   if ($form->{shipto_id}) {
1831     Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
1832
1833   } else {
1834     map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
1835   }
1836
1837   delete $form->{action};
1838   $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
1839
1840   $form->header();
1841   print $form->parse_html_template("oe/check_for_direct_delivery");
1842
1843   $lxdebug->leave_sub();
1844
1845   exit 0;
1846 }
1847
1848 sub purchase_order {
1849   $lxdebug->enter_sub();
1850
1851   check_oe_access();
1852   $auth->assert('purchase_order_edit');
1853
1854   if ($form->{type} eq 'sales_order') {
1855     check_for_direct_delivery();
1856   }
1857
1858   if (   $form->{type} eq 'sales_quotation'
1859       || $form->{type} eq 'request_quotation') {
1860     OE->close_order(\%myconfig, \%$form);
1861   }
1862
1863   if ($form->{type} =~ /^sales_/) {
1864     delete($form->{ordnumber});
1865   }
1866
1867   $form->{cp_id} *= 1;
1868
1869   $form->{title} = $locale->text('Add Purchase Order');
1870   $form->{vc}    = "vendor";
1871   $form->{type}  = "purchase_order";
1872
1873   &poso;
1874
1875   $lxdebug->leave_sub();
1876 }
1877
1878 sub sales_order {
1879   $lxdebug->enter_sub();
1880
1881   check_oe_access();
1882   $auth->assert('sales_order_edit');
1883
1884   if (   $form->{type} eq 'sales_quotation'
1885       || $form->{type} eq 'request_quotation') {
1886     OE->close_order(\%myconfig, $form);
1887   }
1888
1889   if ($form->{type} eq "purchase_order") {
1890     delete($form->{ordnumber});
1891   }
1892
1893   $form->{cp_id} *= 1;
1894
1895   $form->{title} = $locale->text('Add Sales Order');
1896   $form->{vc}    = "customer";
1897   $form->{type}  = "sales_order";
1898
1899   &poso;
1900
1901   $lxdebug->leave_sub();
1902 }
1903
1904 sub poso {
1905   $lxdebug->enter_sub();
1906
1907   check_oe_access();
1908   $auth->assert('purchase_order_edit | sales_order_edit');
1909
1910   $form->{transdate} = $form->current_date(\%myconfig);
1911   delete $form->{duedate};
1912
1913   $form->{closed} = 0;
1914
1915   $form->{old_employee_id} = $form->{employee_id};
1916   $form->{old_salesman_id} = $form->{salesman_id};
1917
1918   # reset
1919   map { delete $form->{$_} }
1920     qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal);
1921
1922   for $i (1 .. $form->{rowcount}) {
1923     map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
1924                                                      $form->{"${_}_${i}"})
1925             if ($form->{"${_}_${i}"}) }
1926         qw(ship qty sellprice listprice basefactor));
1927   }
1928
1929   &order_links;
1930
1931   &prepare_order;
1932
1933   # format amounts
1934   for $i (1 .. $form->{rowcount} - 1) {
1935     map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
1936       qw(partnumber description unit);
1937   }
1938
1939   &update;
1940
1941   $lxdebug->leave_sub();
1942 }
1943
1944 sub delivery_order {
1945   $lxdebug->enter_sub();
1946
1947   if ($form->{type} =~ /^sales/) {
1948     $auth->assert('sales_delivery_order_edit');
1949
1950     $form->{vc}    = 'customer';
1951     $form->{type}  = 'sales_delivery_order';
1952
1953   } else {
1954     $auth->assert('purchase_delivery_order_edit');
1955
1956     $form->{vc}    = 'vendor';
1957     $form->{type}  = 'purchase_delivery_order';
1958   }
1959
1960   require "bin/mozilla/do.pl";
1961
1962   $form->{cp_id}           *= 1;
1963   $form->{transdate}        = $form->current_date(\%myconfig);
1964   delete $form->{duedate};
1965
1966   $form->{closed}           = 0;
1967
1968   $form->{old_employee_id}  = $form->{employee_id};
1969   $form->{old_salesman_id}  = $form->{salesman_id};
1970
1971   # reset
1972   map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal);
1973
1974   for $i (1 .. $form->{rowcount}) {
1975     map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor);
1976   }
1977
1978   my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor);
1979
1980   order_links();
1981
1982   prepare_order();
1983
1984   map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
1985
1986   update();
1987
1988   $lxdebug->leave_sub();
1989 }
1990
1991 sub e_mail {
1992   $lxdebug->enter_sub();
1993
1994   check_oe_access();
1995
1996   $form->{print_and_save} = 1;
1997
1998   $print_post = 1;
1999
2000   my $saved_form = save_form();
2001
2002   save();
2003
2004   restore_form($saved_form, 0, qw(id ordnumber quonumber));
2005
2006   edit_e_mail();
2007
2008   $lxdebug->leave_sub();
2009 }
2010
2011 sub yes {
2012   call_sub($form->{yes_nextsub});
2013 }
2014
2015 sub no {
2016   call_sub($form->{no_nextsub});
2017 }
2018
2019 ######################################################################################################
2020 # IO ENTKOPPLUNG
2021 # ###############################################################################################
2022 sub display_form {
2023   $lxdebug->enter_sub();
2024
2025   check_oe_access();
2026
2027   retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
2028
2029   $form->{"taxaccounts"} =~ s/\s*$//;
2030   $form->{"taxaccounts"} =~ s/^\s*//;
2031   foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
2032     map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
2033   }
2034   $form->{"taxaccounts"} = "";
2035
2036   for my $i (1 .. $form->{"rowcount"}) {
2037     IC->retrieve_accounts(\%myconfig, $form, $form->{"id_$i"}, $i, 1) if $form->{"id_$i"};
2038   }
2039
2040   $form->{rowcount}++;
2041   $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
2042
2043   $form->language_payment(\%myconfig);
2044
2045   Common::webdav_folder($form) if ($webdav);
2046
2047   &form_header;
2048
2049   # create rows
2050   display_row($form->{rowcount}) if $form->{rowcount};
2051
2052   &form_footer;
2053
2054   $lxdebug->leave_sub();
2055 }
2056
2057 sub report_for_todo_list {
2058   $lxdebug->enter_sub();
2059
2060   my $quotations = OE->transactions_for_todo_list();
2061   my $content;
2062
2063   if (@{ $quotations }) {
2064     my $edit_url = build_std_url('script=oe.pl', 'action=edit', 'type=sales_quotation', 'vc=customer');
2065
2066     $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
2067                                                                            'edit_url'   => $edit_url });
2068   }
2069
2070   $lxdebug->leave_sub();
2071
2072   return $content;
2073 }
2074