X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Foe.pl;h=97cc38896c986b0d3f3072ff59b12f05f78fff88;hb=3a94f4d2dd9a835d4a7007e1b999ea00b3c4e1cd;hp=b5cd79d636621c7baad5e47d73daca7b742a4c9a;hpb=adc17ef4cd00cdc9d67bba6379f9261339300acd;p=kivitendo-erp.git

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index b5cd79d63..97cc38896 100644
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -1,4 +1,4 @@
-# #=====================================================================
+#=====================================================================
 # LX-Office ERP
 # Copyright (C) 2004
 # Based on SQL-Ledger Version 2.1.9
@@ -30,15 +30,28 @@
 # Order entry module
 # Quotation module
 #======================================================================
-use Data::Dumper;
 
+use POSIX qw(strftime);
+
+use SL::DO;
+use SL::FU;
 use SL::OE;
 use SL::IR;
 use SL::IS;
+use SL::MoreCommon qw(ary_diff);
 use SL::PE;
+use SL::ReportGenerator;
+use List::MoreUtils qw(any none);
+use List::Util qw(max reduce sum);
+use Data::Dumper;
 
 require "bin/mozilla/io.pl";
 require "bin/mozilla/arap.pl";
+require "bin/mozilla/reportgenerator.pl";
+
+use strict;
+
+our %TMPL_VAR;
 
 1;
 
@@ -55,8 +68,29 @@ require "bin/mozilla/arap.pl";
 # $locale->text('Workflow request_quotation');
 # $locale->text('Workflow sales_quotation');
 
+my $oe_access_map = {
+  'sales_order'       => 'sales_order_edit',
+  'purchase_order'    => 'purchase_order_edit',
+  'request_quotation' => 'request_quotation_edit',
+  'sales_quotation'   => 'sales_quotation_edit',
+};
+
+sub check_oe_access {
+  my $form     = $main::form;
+
+  my $right   = $oe_access_map->{$form->{type}};
+  $right    ||= 'DOES_NOT_EXIST';
+
+  $main::auth->assert($right);
+}
+
 sub set_headings {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my $locale   = $main::locale;
+
+  check_oe_access();
 
   my ($action) = @_;
 
@@ -89,27 +123,36 @@ sub set_headings {
     $form->{vc}      = 'customer';
   }
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub add {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+
+  check_oe_access();
 
   set_headings("add");
 
   $form->{callback} =
-    "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}"
+    "$form->{script}?action=add&type=$form->{type}&vc=$form->{vc}"
     unless $form->{callback};
 
   &order_links;
   &prepare_order;
   &display_form;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub edit {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+
+  check_oe_access();
+
   # show history button
   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
   #/show hhistory button
@@ -119,22 +162,24 @@ sub edit {
   set_headings("edit");
 
   # editing without stuff to edit? try adding it first
-  if ($form->{rowcount}) {
+  if ($form->{rowcount} && !$form->{print_and_save}) {
+    my $id;
     map { $id++ if $form->{"multi_id_$_"} } (1 .. $form->{rowcount});
     if (!$id) {
 
       # reset rowcount
       undef $form->{rowcount};
       &add;
-      $lxdebug->leave_sub();
+      $main::lxdebug->leave_sub();
       return;
     }
   } elsif (!$form->{id}) {
     &add;
-    $lxdebug->leave_sub();
+    $main::lxdebug->leave_sub();
     return;
   }
 
+  my ($language_id, $printer_id);
   if ($form->{print_and_save}) {
     $form->{action}   = "print";
     $form->{resubmit} = 1;
@@ -145,1156 +190,430 @@ sub edit {
   set_headings("edit");
 
   &order_links;
+
+  $form->{rowcount} = 0;
+  foreach my $ref (@{ $form->{form_details} }) {
+    $form->{rowcount}++;
+    map { $form->{"${_}_$form->{rowcount}"} = $ref->{$_} } keys %{$ref};
+  }
+
   &prepare_order;
+
   if ($form->{print_and_save}) {
     $form->{language_id} = $language_id;
     $form->{printer_id} = $printer_id;
   }
+
   &display_form;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub order_links {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  check_oe_access();
+
   # get customer/vendor
-  $form->all_vc(\%myconfig, $form->{vc},
-                ($form->{vc} eq 'customer') ? "AR" : "AP");
+  $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
 
   # retrieve order/quotation
-  $form->{webdav} = $webdav;
-  # set jscalendar
-  $form->{jscalendar} = $jscalendar;
+  $form->{webdav}   = $::lx_office_conf{system}->{webdav};
+  $form->{jsscript} = 1;
 
   my $editing = $form->{id};
 
   OE->retrieve(\%myconfig, \%$form);
 
-  if ($form->{payment_id}) {
-    $payment_id = $form->{payment_id};
-  }
-  if ($form->{language_id}) {
-    $language_id = $form->{language_id};
-  }
-  if ($form->{taxzone_id}) {
-    $taxzone_id = $form->{taxzone_id};
-  }
-
-  $salesman_id = $form->{salesman_id} if ($editing);
-
-
   # if multiple rowcounts (== collective order) then check if the
   # there were more than one customer (in that case OE::retrieve removes
   # the content from the field)
-  if (   $form->{rowcount}
-      && $form->{type} eq 'sales_order'
-      && defined $form->{customer}
-      && $form->{customer} eq '') {
-
-    #    $main::lxdebug->message(0, "Detected Edit order with concurrent customers");
-    $form->error(
-                 $locale->text(
-                   'Collective Orders only work for orders from one customer!')
-    );
-  }
-
-  $taxincluded = $form->{taxincluded};
-  $form->{shipto} = 1 if $form->{id};
+  $form->error($locale->text('Collective Orders only work for orders from one customer!'))
+    if          $form->{rowcount}  && $form->{type}     eq 'sales_order'
+     && defined $form->{customer}  && $form->{customer} eq '';
 
-  if ($form->{"all_$form->{vc}"}) {
-    unless ($form->{"$form->{vc}_id"}) {
-      $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
-    }
-  }
+  $form->{"$form->{vc}_id"} ||= $form->{"all_$form->{vc}"}->[0]->{id} if $form->{"all_$form->{vc}"};
 
-  $cp_id    = $form->{cp_id};
-  $intnotes = $form->{intnotes};
+  $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes));
+  $form->{shipto} = 1 if $form->{id};
 
   # get customer / vendor
-  if ($form->{type} =~ /(purchase_order|request_quotation)/) {
-    IR->get_vendor(\%myconfig, \%$form);
+  IR->get_vendor(\%myconfig, \%$form)   if $form->{type} =~ /(purchase_order|request_quotation)/;
+  IS->get_customer(\%myconfig, \%$form) if $form->{type} =~ /sales_(order|quotation)/;
 
-    #quote all_vendor Bug 133
-    foreach $ref (@{ $form->{all_vendor} }) {
-      $ref->{name} = $form->quote($ref->{name});
-    }
+  $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id));
+  $form->restore_vars(qw(taxincluded)) if $form->{id};
+  $form->restore_vars(qw(salesman_id)) if $editing;
+  $form->{forex}       = $form->{exchangerate};
+  $form->{employee}    = "$form->{employee}--$form->{employee_id}";
 
+  # build vendor/customer drop down comatibility... don't ask
+  if (@{ $form->{"all_$form->{vc}"} || [] }) {
+    $form->{"select$form->{vc}"} = 1;
+    $form->{$form->{vc}}         = qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
   }
-  if ($form->{type} =~ /sales_(order|quotation)/) {
-    IS->get_customer(\%myconfig, \%$form);
 
-    #quote all_vendor Bug 133
-    foreach $ref (@{ $form->{all_customer} }) {
-      $ref->{name} = $form->quote($ref->{name});
-    }
+  $form->{"old$form->{vc}"}  = $form->{$form->{vc}};
 
+  if ($form->{"old$form->{vc}"} !~ m/--\d+$/ && $form->{"$form->{vc}_id"}) {
+    $form->{"old$form->{vc}"} .= qq|--$form->{"$form->{vc}_id"}|
   }
-  $form->{cp_id} = $cp_id;
 
-  if ($payment_id) {
-    $form->{payment_id} = $payment_id;
-  }
-  if ($language_id) {
-    $form->{language_id} = $language_id;
-  }
-  if ($taxzone_id) {
-    $form->{taxzone_id} = $taxzone_id;
-  }
-  $form->{intnotes} = $intnotes if $intnotes;
-  ($form->{ $form->{vc} }) = split /--/, $form->{ $form->{vc} };
-  $form->{"old$form->{vc}"} =
-    qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
-
-  # build the popup menus
-  if (@{ $form->{"all_$form->{vc}"} }) {
-    $form->{ $form->{vc} } =
-      qq|$form->{$form->{vc}}--$form->{"$form->{vc}_id"}|;
-    map { $form->{"select$form->{vc}"} .=
-"<option>$_->{name}--$_->{id}</option>\n" }
-      (@{ $form->{"all_$form->{vc}"} });
-  }
-
-  $form->{taxincluded} = $taxincluded if ($form->{id});
-
-  # departments
-  if (@{ $form->{all_departments} }) {
-    $form->{selectdepartment} = "<option>\n";
-    $form->{department}       = "$form->{department}--$form->{department_id}";
-
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}</option>\n"
-    } (@{ $form->{all_departments} });
-  }
-
-  $form->{employee} = "$form->{employee}--$form->{employee_id}";
-
-  # forex
-  $form->{forex} = $form->{exchangerate};
-
-  $form->{salesman_id} = $salesman_id if ($editing);
-
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub prepare_order {
-  $lxdebug->enter_sub();
-  $form->{formname} = $form->{type} unless $form->{formname};
-
-  my $i = 0;
-  foreach $ref (@{ $form->{form_details} }) {
-    $form->{rowcount} = ++$i;
+  $main::lxdebug->enter_sub();
 
-    map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
-  }
-  for my $i (1 .. $form->{rowcount}) {
-    if ($form->{id}) {
-      $form->{"discount_$i"} =
-        $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
-    } else {
-      $form->{"discount_$i"} =
-        $form->format_amount(\%myconfig, $form->{"discount_$i"});
-    }
-    ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
-    $dec           = length $dec;
-    $decimalplaces = ($dec > 2) ? $dec : 2;
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-    # copy reqdate from deliverydate for invoice -> order conversion
-    $form->{"reqdate_$i"} = $form->{"deliverydate_$i"}
-      unless $form->{"reqdate_$i"};
+  check_oe_access();
 
-    $form->{"sellprice_$i"} =
-      $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
-                           $decimalplaces);
+  $form->{formname} ||= $form->{type};
 
-    (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
-    $dec_qty = length $dec_qty;
-    $form->{"qty_$i"} =
-      $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+  # format discounts if values come from db. either as single id, or as a collective order
+  my $format_discounts = $form->{id} || $form->{convert_from_oe_ids};
 
-    map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
-      qw(partnumber description unit);
+  for my $i (1 .. $form->{rowcount}) {
+    $form->{"reqdate_$i"} ||= $form->{"deliverydate_$i"};
+    $form->{"discount_$i"}  = $form->format_amount(\%myconfig, $form->{"discount_$i"} * ($format_discounts ? 100 : 1));
+    $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
+    $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
+    $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"});
   }
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub form_header {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+  my @custom_hiddens;
 
-  my $checkedclosed = $form->{"closed"} ? "checked" : "";
-  my $checkeddelivered = $form->{"delivered"} ? "checked" : "";
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+  my $cgi      = $main::cgi;
 
-  map { $form->{$_} =~ s/\"/&quot;/g }
-    qw(ordnumber quonumber shippingpoint shipvia notes intnotes shiptoname
-       shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact
-       shiptophone shiptofax shiptodepartment_1 shiptodepartment_2);
+  check_oe_access();
 
-  # use JavaScript Calendar or not
-  $form->{jsscript} = $form->{jscalendar};
-  $jsscript = "";
-
-  if ($form->{jsscript}) {
-
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>
-       <td><input type=button name=transdate id="trigger1" value=|
-      . $locale->text('button') . qq|></td>
-      |;
-    $button2 = qq|
-       <td width="13"><input name=reqdate id=reqdate size=11 title="$myconfig{dateformat}" value="$form->{reqdate}" onBlur=\"check_right_date_format(this)\"></td>
-       <td width="4"><input type=button name=reqdate name=reqdate id="trigger2" value=|
-      . $locale->text('button') . qq|></td>
-     |;
-
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
-                          "reqdate", "BL", "trigger2");
+  # Container for template variables. Unfortunately this has to be
+  # visible in form_footer too, so package local level and not my here.
+  %TMPL_VAR = ();
 
-  } else {
-
-    # without JavaScript Calendar
-    $button1 = qq|
-                              <td><input name="transdate" id="transdate" size="11" title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>|;
-    $button2 = qq|
-                              <td width="13"><input name="reqdate" id="reqdate" size="11" title="$myconfig{dateformat}" value="$form->{reqdate}" onBlur=\"check_right_date_format(this)\"></td>|;
-  }
-
-  my @tmp;
+  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  if (($form->{"type"} eq "sales_order") ||
-      ($form->{"type"} eq "purchase_order")) {
-    push(@tmp, qq|
-          <input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" $checkeddelivered>
-          <label for="delivered">| . $locale->text('Delivered') . qq|</label>|);
-  }
+  $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+  $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 
-  if ($form->{id}) {
-    push(@tmp, qq|
-          <input name="closed" id="closed" type="checkbox" class="checkbox" value="1" $checkedclosed>
-          <label for="closed">| . $locale->text('Closed') . qq|</label>|);
-  }
-
-  if (@tmp) {
-    $openclosed .= qq|
-      <tr>
-        <td colspan=| . (2 * scalar(@tmp)) . qq| align=center>| . join("\n", @tmp) . qq|
-        </td>
-      </tr>
-|;
-  }
-
-  # set option selected
-  foreach $item ($form->{vc}, currency, department, employee, ($form->{vc} eq "customer" ? customer : vendor)) {
-    $form->{"select$item"} =~ s/ selected//;
-    $form->{"select$item"} =~
-      s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
-  }
+  # use JavaScript Calendar or not
+  $form->{jsscript} = 1;
 
-  #quote select[customer|vendor] Bug 133
-  $form->{"select$form->{vc}"} = $form->quote($form->{"select$form->{vc}"});
+  # openclosed checkboxes
+  my @tmp;
+  push @tmp, sprintf qq|<input name="delivered" id="delivered" type="checkbox" class="checkbox" value="1" %s><label for="delivered">%s</label>|,
+                        $form->{"delivered"} ? "checked" : "",  $locale->text('Delivered') if $form->{"type"} =~ /_order$/;
+  push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
+                        $form->{"closed"}    ? "checked" : "",  $locale->text('Closed')    if $form->{id};
+  $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
 
-  #substitute \n and \r to \s (bug 543)
-  $form->{"select$form->{vc}"} =~ s/[\n\r]/&nbsp;/g;
-  
-  my @old_project_ids = ($form->{"globalproject_id"});
-  map({ push(@old_project_ids, $form->{"project_id_$_"})
-          if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
+  # project ids
+  my @old_project_ids = ($form->{"globalproject_id"}, grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
 
   my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
-  $form->get_lists("contacts" => "ALL_CONTACTS",
-                   "shipto" => "ALL_SHIPTO",
-                   "projects" => { "key" => "ALL_PROJECTS",
-                                   "all" => 0,
-                                   "old_id" => \@old_project_ids },
-                   "employees" => "ALL_SALESMEN",
-                   "taxzones" => "ALL_TAXZONES",
-                   "payments" => "ALL_PAYMENTS",
-                   "currencies" => "ALL_CURRENCIES",
-                   $vc => "ALL_" . uc($vc));
-
-  my %labels;
-  my @values = (undef);
-  foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
-    push(@values, $item->{"cp_id"});
-    $labels{$item->{"cp_id"}} = $item->{"cp_name"} .
-      ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
-  }
-  my $contact =
-    NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values,
-                         '-labels' => \%labels, '-default' => $form->{"cp_id"}));
-
-  %labels = ();
-  @values = ();
-
-  foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) {
-    push(@values, $item->{name}.qq|--|.$item->{"id"});
-    $labels{$item->{"id"}} = $item->{name}.qq|--|.$item->{"id"};
-  }
-
-  $vc = qq|
-      <input type="hidden" name="$form->{vc}_id" value="| . H($form->{"$form->{vc}_id"}) . qq|">
-      <input type="hidden" name="old$form->{vc}" value="| . H($form->{"old$form->{vc}"}) . qq|">
-      <th align="right">| . $locale->text(ucfirst($form->{vc})) . qq|</th>
-      <td>| . 
-        (($myconfig{vclimit} <=  scalar(@values)) 
-              ? qq|<input type="text" value="| . H($form->{"old$form->{vc}"}) . qq|" name="$form->{vc}">| 
-              : (NTI($cgi->popup_menu('-name' => "$form->{vc}", '-default' => $form->{"old$form->{vc}"}, 
-                             '-onChange' => 'document.getElementById(\'update_button\').click();',
-                             '-values' => \@values, '-labels' => \%labels)))) . qq|
-      </td><input type=hidden name="select$form->{vc}" value="| .
-    Q($form->{"select$form->{vc}"}) . qq|">|;
-
-  %labels = ();
-  @values = ("");
-  foreach my $item (@{ $form->{"ALL_PAYMENTS"} }) {
-    push(@values, $item->{"id"});
-    $labels{$item->{"id"}} = $item->{"description"};
-  }
-  
-  $payments = qq|
-    <th align="right">| . $locale->text('Payment Terms') . qq|</th>
-    <td>| .
-    NTI($cgi->popup_menu('-name' => 'payment_id', '-values' => \@values,
-                         '-labels' => \%labels, '-default' => $form->{payment_id}))
-    . qq|</td>|;
-
-  %labels = ();
-  @values = ("");
-  foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
-    push(@values, $item->{"shipto_id"});
-    $labels{$item->{"shipto_id"}} =
-      $item->{"shiptoname"} . " " . $item->{"shiptodepartment_1"};
-  }
-
-  my $shipto = qq|
-		<th align=right>| . $locale->text('Shipping Address') . qq|</th>
-		<td>| .
-    NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values,
-                         '-labels' => \%labels, '-default' => $form->{"shipto_id"}))
-    . qq|</td>|;
-
-  %labels = ();
-  @values = ("");
-  foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
-    push(@values, $item->{"id"});
-    $labels{$item->{"id"}} = $item->{"projectnumber"};
-  }
-  my $globalprojectnumber =
-    NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
-                         '-labels' => \%labels,
-                         '-default' => $form->{"globalproject_id"}));
-
-  $salesman = "";
-  if ($form->{type} =~ /^sales_/) {
-    %labels = ();
-    @values = ("");
-    foreach my $item (@{ $form->{ALL_SALESMEN} }) {
-      push(@values, $item->{id});
-      $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
-    }
-
-    $salesman =
-      qq|<tr>
-          <th align="right">| . $locale->text('Salesman') . qq|</th>
-          <td>| .
-      NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{salesman_id},
-                           '-values' => \@values, '-labels' => \%labels))
-      . qq|</td>
-         </tr>|;
-  }
-
-  %labels = ();
-  @values = ();
-  foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
-    push(@values, $item->{"id"});
-    $labels{$item->{"id"}} = $item->{"name"};
-  }
-
-  my $employees = qq|
-    <tr>
-      <th align="right">| . $locale->text('Employee') . qq|</th>
-      <td>| .
-        NTI($cgi->popup_menu('-name' => 'employee', '-default' => $form->{"employee"},
-                             '-values' => \@values, '-labels' => \%labels)) . qq|
-      </td>
-    </tr>|;
-
-  %labels = ();
-  @values = ();
-  foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
-    push(@values, $item->{"id"});
-    $labels{$item->{"id"}} = $item->{"description"};
-  }
-
-  $taxzone = qq|
-    <tr>
-      <th align="right">| . $locale->text('Steuersatz') . qq|</th>
-      <td>| .
-        NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
-                             '-values' => \@values, '-labels' => \%labels)) . qq|
-      </td>
-    </tr>|;
-
-  %labels = ();
-  @values = ();
-  my $i = 0;
-  foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
-    push(@values, $item);
-    $labels{$item} = $item;
-  }
-  
-  $form->{currency}        = $form->{defaultcurrency} unless $form->{currency};
-  my $currencies = qq|
-    <tr>
-      <th align="right">| . $locale->text('Currency') . qq|</th>
-      <td>| .
-        NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
-                             '-values' => \@values, '-labels' => \%labels)) . qq|
-      </td>
-    </tr>|;
-
-
-  $form->{exchangerate} =
-    $form->format_amount(\%myconfig, $form->{exchangerate});
+  $form->get_lists("contacts"      => "ALL_CONTACTS",
+                   "shipto"        => "ALL_SHIPTO",
+                   "projects"      => { "key"      => "ALL_PROJECTS",
+                                        "all"      => 0,
+                                        "old_id"   => \@old_project_ids },
+                   "employees"     => "ALL_EMPLOYEES",
+                   "salesmen"      => "ALL_SALESMEN",
+                   "taxzones"      => "ALL_TAXZONES",
+                   "payments"      => "ALL_PAYMENTS",
+                   "currencies"    => "ALL_CURRENCIES",
+                   "departments"   => "ALL_DEPARTMENTS",
+                   $vc             => { key   => "ALL_" . uc($vc),
+                                        limit => $myconfig{vclimit} + 1 },
+                   "price_factors" => "ALL_PRICE_FACTORS");
+
+  # label subs
+  $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
+  $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
+  $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
+  $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
+
+  # vendor/customer
+  $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+  $TMPL_VAR{vclimit} = $myconfig{vclimit};
+  $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
+  push @custom_hiddens, "$form->{vc}_id";
+  push @custom_hiddens, "old$form->{vc}";
+  push @custom_hiddens, "select$form->{vc}";
+
+  # currencies and exchangerate
+  my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
+  my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
+  $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
+  $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
+  $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
+                                                      '-values' => \@values, '-labels' => \%labels)) if scalar @values;
+  push @custom_hiddens, "forex";
+  push @custom_hiddens, "exchangerate" if $form->{forex};
+
+  # credit remaining
+  my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
+  $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+
+  # business
+  $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
+
+  push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
+
+  my $credittext = $locale->text('Credit Limit exceeded!!!');
+
+  my $follow_up_vc                =  $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
+  $follow_up_vc                   =~ s/--\d*\s*$//;
+  $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 
-  if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) {
-    $creditwarning = 1;
-  } else {
-    $creditwarning = 0;
-  }
-
-  $form->{creditlimit} =
-    $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
-  $form->{creditremaining} =
-    $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
-
-  $exchangerate = qq|
-<input type=hidden name=forex value=$form->{forex}>
-|;
+  if ($form->{id}) {
+    my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 
-  if ($form->{currency} ne $form->{defaultcurrency}) {
-    if ($form->{forex}) {
-      $exchangerate .=
-          qq|<th align=right>|
-        . $locale->text('Exchangerate')
-        . qq|</th><td>$form->{exchangerate}</td>
-      <input type=hidden name=exchangerate value=$form->{exchangerate}>
-|;
-    } else {
-      $exchangerate .=
-          qq|<th align=right>|
-        . $locale->text('Exchangerate')
-        . qq|</th><td><input name=exchangerate size=10 value=$form->{exchangerate}></td>|;
+    if (scalar @{ $follow_ups }) {
+      $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
+      $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
     }
   }
 
-  if ($form->{business}) {
-    $business = qq|
-	      <tr>
-		<th align=right>| . $locale->text('Business') . qq|</th>
-		<td>$form->{business}</td>
-		<th align=right>| . $locale->text('Trade Discount') . qq|</th>
-		<td>|
-      . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
-      . qq| %</td>
-	      </tr>
-|;
-  }
+  my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? "window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()"
+          : ($form->{resubmit})                                ? "document.oe.submit()"
+          : ($creditwarning)                                   ? "alert('$credittext')"
+          :                                                      "";
 
-  if ($form->{max_dunning_level}) {
-    $dunning = qq|
-	      <tr>
-                <td colspan=4>
-                <table>
-                  <tr>
-		<th align=right>| . $locale->text('Max. Dunning Level') . qq|:</th>
-		<td><b>$form->{max_dunning_level}</b></td>
-		<th align=right>| . $locale->text('Dunning Amount') . qq|:</th>
-		<td><b>|
-      . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
-      . qq|</b></td>
-	      </tr>
-              </table>
-             </td>
-            </tr>
-|;
-  }
+  $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
+  $onload .= qq|;setupPoints('|.   $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
+  $TMPL_VAR{onload} = $onload;
 
-  if ($form->{type} !~ /_quotation$/) {
-    $ordnumber = qq|
-	      <tr>
-		<th width=70% align=right nowrap>| . $locale->text('Order Number') . qq|</th>
-                <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
-	      </tr>
-	      <tr>
-		<th width=70% align=right nowrap>|
-      . $locale->text('Quotation Number') . qq|</th>
-                <td><input name=quonumber size=11 value="$form->{quonumber}"></td>
-	      </tr>
-              <tr>
-		<th width=70% align=right nowrap>|
-      . $locale->text('Customer Order Number') . qq|</th>
-                <td><input name=cusordnumber size=11 value="$form->{cusordnumber}"></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Order Date') . qq|</th>
-                $button1
-
-	      </tr>
-	      <tr>
-		<th align=right nowrap=true>| . $locale->text('Required by') . qq|</th>
-                $button2
-	      </tr>
-|;
+  if ($form->{type} eq 'sales_order') {
+    if (!$form->{periodic_invoices_config}) {
+      $form->{periodic_invoices_status} = $locale->text('not configured');
 
-    $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-
-    $creditremaining = qq|
-	      <tr>
-		<td></td>
-		<td colspan=3>
-		  <table>
-		    <tr>
-		      <th nowrap>| . $locale->text('Credit Limit') . qq|</th>
-		      <td>$form->{creditlimit}</td>
-		      <td width=20%></td>
-		      <th nowrap>| . $locale->text('Remaining') . qq|</th>
-		      <td class="plus$n" nowrap>$form->{creditremaining}</td>
-		    </tr>
-		  </table>
-		</td>
-                $shipto
-	      </tr>
-|;
-  } else {
-    $reqlabel =
-      ($form->{type} eq 'sales_quotation')
-      ? $locale->text('Valid until')
-      : $locale->text('Required by');
-    if ($form->{type} eq 'sales_quotation') {
-      $ordnumber = qq|
-	      <tr>
-		<th width=70% align=right nowrap>|
-        . $locale->text('Quotation Number') . qq|</th>
-		<td><input name=quonumber size=11 value="$form->{quonumber}"></td>
-		<input type=hidden name=ordnumber value="$form->{ordnumber}">
-	      </tr>
-|;
     } else {
-      $ordnumber = qq|
-	      <tr>
-		<th width=70% align=right nowrap>| . $locale->text('RFQ Number') . qq|</th>
-		<td><input name=quonumber size=11 value="$form->{quonumber}"></td>
-		<input type=hidden name=ordnumber value="$form->{ordnumber}">
-	      </tr>
-|;
-
-    }
-
-    $ordnumber .= qq|
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Quotation Date') . qq|</th>
-                $button1
-              </tr>
-	      <tr>
-		<th align=right nowrap=true>$reqlabel</th>
-                $button2
-	      </tr>
-|;
-    $creditremaining = qq| <tr>
-                            <td colspan=4></td>
-                            $shipto
-                          </tr>|;
-  }
-
-  $department = qq|
-              <tr>
-	        <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
-		<td colspan=3><select name=department>$form->{selectdepartment}</select>
-		<input type=hidden name=selectdepartment value="$form->{selectdepartment}">
-		</td>
-	      </tr> | if $form->{selectdepartment};
-
-  if ($form->{type} eq 'sales_order') {
-    if ($form->{selectemployee}) {
-      $employee = qq|
-    <input type=hidden name=customer_klass value=$form->{customer_klass}>
-        $employees
-|;
+      my $config                        = YAML::Load($form->{periodic_invoices_config});
+      $form->{periodic_invoices_status} = $config->{active} ? $locale->text('active') : $locale->text('inactive');
     }
-  } else {
-    $employee = qq|
-    <input type=hidden name=customer_klass value=$form->{customer_klass}>
-        $employees
-|;
-  }
-  if ($form->{resubmit} && ($form->{format} eq "html")) {
-    $onload =
-      qq|window.open('about:blank','Beleg'); document.oe.target = 'Beleg';document.oe.submit()|;
-  } elsif ($form->{resubmit}) {
-    $onload = qq|document.oe.submit()|;
-  } else {
-    $onload = "focus()";
   }
 
-  $credittext = $locale->text('Credit Limit exceeded!!!');
-  if ($creditwarning) {
-    $onload = qq|alert('$credittext')|;
-  }
-  
-  $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
-  $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
-  
-  $form->{"javascript"} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
-  # show history button js
+  $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
-  #/show history button js
-  $form->header;
-
-  print qq|
-<body onLoad="$onload">
-
-<form method=post name=oe action=$form->{script}>
- <script type="text/javascript" src="js/common.js"></script>
- <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
- <script type="text/javascript" src="js/vendor_selection.js"></script>
- <script type="text/javascript" src="js/calculate_qty.js"></script>
+  $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 
-<input type=hidden name=id value=$form->{id}>
-<input type=hidden name=action value=$form->{action}>
-
-<input type=hidden name=type value=$form->{type}>
-<input type=hidden name=formname value=$form->{formname}>
-<input type=hidden name=media value=$form->{media}>
-<input type=hidden name=format value=$form->{format}>
-<input type=hidden name=proforma value=$form->{proforma}>
-
-<input type=hidden name=queued value="$form->{queued}">
-<input type=hidden name=printed value="$form->{printed}">
-<input type=hidden name=emailed value="$form->{emailed}">
-
-<input type=hidden name=vc value=$form->{vc}>
-
-<input type=hidden name=title value="$form->{title}">
-
-<input type=hidden name=discount value=$form->{discount}>
-<input type=hidden name=creditlimit value=$form->{creditlimit}>
-<input type=hidden name=creditremaining value=$form->{creditremaining}>
-
-<input type=hidden name=tradediscount value=$form->{tradediscount}>
-<input type=hidden name=business value=$form->{business}>
-<input type=hidden name=webdav value=$webdav>
+  $form->header;
 
-<table width=100%>
-  <tr class=listtop>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>
-      <table width="100%">
-        <tr valign=top>
-	  <td>
-	    <table width=100%>
-	      <tr>
-        $vc
-                <th align=richt nowrap>|
-    . $locale->text('Contact Person') . qq|</th>
-                <td colspan=3>$contact</td>
-	      </tr>
-	      $creditremaining
-	      $business
-              $dunning
-              $taxzone
-	      $department
-	      <tr>
-		$currencies
-		$exchangerate
-	      </tr>
-	      <tr>
-		<th align=right>| . $locale->text('Shipping Point') . qq|</th>
-		<td colspan=3><input name=shippingpoint size=35 value="$form->{shippingpoint}"></td>
-	      </tr>
-	      <tr>
-		<th align=right>| . $locale->text('Ship via') . qq|</th>
-		<td colspan=3><input name=shipvia size=35 value="$form->{shipvia}"></td>
-	      </tr>
-              <tr>
-                <th align="right">| . $locale->text('Transaction description') . qq|</th>
-                <td colspan="3"><input name="transaction_description" size="35" value="| . H($form->{transaction_description}) . qq|"></td>
-              </tr>|;
-#              <tr>
-#                 <td colspan=4>
-#                   <table>
-#                     <tr>
-#                       <td colspan=2>
-#                         <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
-#                       </td>
-#                       <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
-#                       <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
-#                     </tr>
-#                     <tr>
-#                       <td colspan=2>
-#                         <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
-#                       </td>
-#                       <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
-#                       <input size=45 id=vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
-#                     </tr>
-#                   </table>
-#                 </td>
-#               </tr>
-print qq|	    </table>
-	  </td>
-	  <td align=right>
-	    <table>
-	      $openclosed
-	      $employee
-        $salesman
-	      $ordnumber
-	      <tr>
-          <th width="70%" align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
-          <td>$globalprojectnumber</td>
-	      </tr>
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
+  $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
+     qw(id action type vc formname media format proforma queued printed emailed
+        title creditlimit creditremaining tradediscount business
+        max_dunning_level dunning_amount shiptoname shiptostreet shiptozipcode
+        shiptocity shiptocountry shiptocontact shiptophone shiptofax
+        shiptodepartment_1 shiptodepartment_2 shiptoemail
+        message email subject cc bcc taxpart taxservice taxaccounts cursor_fokus),
+        @custom_hiddens,
+        map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} ];  # deleted: discount
+
+  %TMPL_VAR = (
+     %TMPL_VAR,
+     is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
+     is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
+     is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
+     is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
+     is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
+     is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
+  );
 
-$jsscript
-
-<!-- shipto are in hidden variables -->
-
-<input type=hidden name=shiptoname value="$form->{shiptoname}">
-<input type=hidden name=shiptostreet value="$form->{shiptostreet}">
-<input type=hidden name=shiptozipcode value="$form->{shiptozipcode}">
-<input type=hidden name=shiptocity value="$form->{shiptocity}">
-<input type=hidden name=shiptocountry value="$form->{shiptocountry}">
-<input type=hidden name=shiptocontact value="$form->{shiptocontact}">
-<input type=hidden name=shiptophone value="$form->{shiptophone}">
-<input type=hidden name=shiptofax value="$form->{shiptofax}">
-<input type=hidden name=shiptodepartment_1 value="$form->{shiptodepartment_1}">
-<input type=hidden name=shiptodepartment_2 value="$form->{shiptodepartment_2}">
-<input type=hidden name=shiptoemail value="$form->{shiptoemail}">
-
-<!-- email variables -->
-<input type=hidden name=message value="$form->{message}">
-<input type=hidden name=email value="$form->{email}">
-<input type=hidden name=subject value="$form->{subject}">
-<input type=hidden name=cc value="$form->{cc}">
-<input type=hidden name=bcc value="$form->{bcc}">
-
-<input type=hidden name=taxpart value="$form->{taxpart}">
-<input type=hidden name=taxservice value="$form->{taxservice}">
-
-<input type=hidden name=taxaccounts value="$form->{taxaccounts}">
-|;
+  print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
 
-  foreach $item (split / /, $form->{taxaccounts}) {
-    print qq|
-<input type=hidden name="${item}_rate" value=$form->{"${item}_rate"}>
-<input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
-|;
-  }
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub form_footer {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $form->{invtotal} = $form->{invsubtotal};
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
-  if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
-    $rows = 2;
-  }
-  if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
-    $introws = 2;
-  }
-  $rows = ($rows > $introws) ? $rows : $introws;
-  $notes =
-    qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
-  $intnotes =
-    qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
+  check_oe_access();
 
-  $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
+  $form->{invtotal} = $form->{invsubtotal};
 
-  $taxincluded = "";
-  if ($form->{taxaccounts}) {
-    $taxincluded = qq|
-	      <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
-      . $locale->text('Tax Included') . qq|</b><br><br>
-|;
-  }
+  my $rows    = max 2, $form->numtextrows($form->{notes}, 25, 8);
+  my $introws = max 2, $form->numtextrows($form->{intnotes}, 35, 8);
+  $rows    = max $rows, $introws;
+
+  $TMPL_VAR{notes}    = qq|<textarea name=notes rows=$rows cols=25 wrap=soft>| . H($form->{notes}) . qq|</textarea>|;
+  $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows=$introws cols=35 wrap=soft>| . H($form->{intnotes}) . qq|</textarea>|;
 
   if (!$form->{taxincluded}) {
 
-    foreach $item (split / /, $form->{taxaccounts}) {
+    foreach my $item (split / /, $form->{taxaccounts}) {
       if ($form->{"${item}_base"}) {
-        $form->{invtotal} += $form->{"${item}_total"} =
-          $form->round_amount(
-                             $form->{"${item}_base"} * $form->{"${item}_rate"},
-                             2);
-        $form->{"${item}_total"} =
-          $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-
-        $tax .= qq|
-	      <tr>
-		<th align=right>$form->{"${item}_description"}&nbsp;|
-		                    . $form->{"${item}_rate"} * 100 .qq|%</th>
-		<td align=right>$form->{"${item}_total"}</td>
-	      </tr>
-|;
+        $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
+        $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
+
+        $TMPL_VAR{tax} .= qq|
+              <tr>
+                <th align=right>$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
+                <td align=right>$form->{"${item}_total"}</td>
+              </tr> |;
       }
     }
 
-    $form->{invsubtotal} =
-      $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
+#    $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0); # template does this
 
-    $subtotal = qq|
-	      <tr>
-		<th align=right>| . $locale->text('Subtotal') . qq|</th>
-		<td align=right>$form->{invsubtotal}</td>
-	      </tr>
-|;
-
-  }
-
-  if ($form->{taxincluded}) {
-    foreach $item (split / /, $form->{taxaccounts}) {
+  } else {
+    foreach my $item (split / /, $form->{taxaccounts}) {
       if ($form->{"${item}_base"}) {
-        $form->{"${item}_total"} =
-          $form->round_amount(
-                           ($form->{"${item}_base"} * $form->{"${item}_rate"} /
-                              (1 + $form->{"${item}_rate"})
-                           ),
-                           2);
-        $form->{"${item}_netto"} =
-          $form->round_amount(
-                          ($form->{"${item}_base"} - $form->{"${item}_total"}),
-                          2);
-        $form->{"${item}_total"} =
-          $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
-        $form->{"${item}_netto"} =
-          $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
-
-        $tax .= qq|
-	      <tr>
-		<th align=right>Enthaltene $form->{"${item}_description"}&nbsp;|
-		                    . $form->{"${item}_rate"} * 100 .qq|%</th>
-		<td align=right>$form->{"${item}_total"}</td>
-	      </tr>
-	      <tr>
-	        <th align=right>Nettobetrag</th>
-		<td align=right>$form->{"${item}_netto"}</td>
-	      </tr>
-|;
+        $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
+        $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
+        $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
+        $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
+
+        $TMPL_VAR{tax} .= qq|
+              <tr>
+                <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
+                <td align=right>$form->{"${item}_total"}</td>
+              </tr>
+              <tr>
+                <th align=right>Nettobetrag</th>
+                <td align=right>$form->{"${item}_netto"}</td>
+              </tr> |;
       }
     }
-
   }
 
   $form->{oldinvtotal} = $form->{invtotal};
-  $form->{invtotal}    =
-    $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
-
-  print qq|
-  <tr>
-    <td>
-      <table width=100%>
-	<tr valign=bottom>
-	  <td>
-	    <table>
-	      <tr>
-		<th align=left>| . $locale->text('Notes') . qq|</th>
-		<th align=left>| . $locale->text('Internal Notes') . qq|</th>
-	      </tr>
-	      <tr valign=top>
-		<td>$notes</td>
-		<td>$intnotes</td>
-	      </tr>
-	  <tr>
-    $payments
-	    </tr>
-      </table>
-	  </td>
-	  <td align=right width=100%>
-	    $taxincluded
-	    <table width=100%>
-	      $subtotal
-	      $tax
-	      <tr>
-		<th align=right>| . $locale->text('Total') . qq|</th>
-		<td align=right>$form->{invtotal}</td>
-	      </tr>
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
-<input type=hidden name=oldtotalpaid value=$totalpaid>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-|;
-
-  if ($webdav) {
-    $webdav_list = qq|
-
-  <tr>
-    <th class=listtop align=left>Dokumente im Webdav-Repository</th>
-  </tr>
-    <table width=100%>
-      <td align=left width=30%><b>Dateiname</b></td>
-      <td align=left width=70%><b>Webdavlink</b></td>
-|;
-    foreach $file (keys %{ $form->{WEBDAV} }) {
-      $webdav_list .= qq|
-      <tr>
-        <td align=left>$file</td>
-        <td align=left><a href="$form->{WEBDAV}{$file}">$form->{WEBDAV}{$file}</a></td>
-      </tr>
-|;
-    }
-    $webdav_list .= qq|
-    </table>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-|;
-
-    print $webdav_list;
-  }
-  print qq|
-<input type=hidden name=jscalendar value=$form->{jscalendar}>
-|;
-  print qq|
-  <tr>
-    <td>
-|;
-  print_options();
-
-  print qq|
-    </td>
-  </tr>
-</table>
 
-| . $locale->text("Edit the $form->{type}") . qq|<br>
-<input class=submit type=submit name=action id=update_button value="|
-    . $locale->text('Update') . qq|">
-<input class=submit type=submit name=action value="|
-    . $locale->text('Ship to') . qq|">
-<input class=submit type=submit name=action value="|
-    . $locale->text('Print') . qq|">
-<input class=submit type=submit name=action value="|
-    . $locale->text('E-mail') . qq|">
-<input class=submit type=submit name=action value="|
-    . $locale->text('Save') . qq|">
-<input class=submit type=submit name=action value="|
-    . $locale->text('Save and Close') . qq|">
-|;
-
-  if (($form->{id})) {
-    print qq|
-  	<input type="button" class="submit" onclick="set_history_window(|
-  	. Q($form->{id})
-  	. qq|);" name="history" id="history" value="|
-  	. $locale->text('history')
-  	. qq|">
-
-<br>| . $locale->text("Workflow $form->{type}") . qq|<br>
-<input class=submit type=submit name=action value="|
-      . $locale->text('Save as new') . qq|">
-<input class=submit type=submit name=action value="|
-      . $locale->text('Delete') . qq|">|;
-    if (($form->{type} =~ /sales_quotation$/)) {
-      print qq|
-<input class=submit type=submit name=action value="|
-        . $locale->text('Sales Order') . qq|">|;
-    }
-    if ($form->{type} =~ /request_quotation$/) {
-      print qq|
-<input class=submit type=submit name=action value="|
-        . $locale->text('Purchase Order') . qq|">|;
-    }
-    if (1) {
-    print qq|
-<input class=submit type=submit name=action value="|
-      . $locale->text('Invoice') . qq|">
-|;
+  print $form->parse_html_template("oe/form_footer", {
+     %TMPL_VAR,
+     webdav          => $::lx_office_conf{system}->{webdav},
+     print_options   => print_options(inline => 1),
+     label_edit      => $locale->text("Edit the $form->{type}"),
+     label_workflow  => $locale->text("Workflow $form->{type}"),
+     is_sales        => scalar ($form->{type} =~ /^sales_/),              # these vars are exported, so that the template
+     is_order        => scalar ($form->{type} =~ /_order$/),              # may determine what to show
+     is_sales_quo    => scalar ($form->{type} =~ /sales_quotation$/),
+     is_req_quo      => scalar ($form->{type} =~ /request_quotation$/),
+     is_sales_ord    => scalar ($form->{type} =~ /sales_order$/),
+     is_pur_ord      => scalar ($form->{type} =~ /purchase_order$/),
+  });
+
+  $main::lxdebug->leave_sub();
 }
 
-    if ($form->{type} =~ /sales_order$/) {
-      print qq|
-<br>$form->{heading} als neue Vorlage verwenden f&uuml;r<br>
-<input class=submit type=submit name=action value="|
-        . $locale->text('Purchase Order') . qq|">
-<input class=submit type=submit name=action value="|
-        . $locale->text('Quotation') . qq|">
-|;
-
-    } elsif ($form->{type} =~ /purchase_order$/) {
-      print qq|
-<br>$form->{heading} als neue Vorlage verwenden f&uuml;r<br>
-<input class=submit type=submit name=action value="|
-        . $locale->text('Sales Order') . qq|">
-<input class=submit type=submit name=action value="|
-        . $locale->text('Request for Quotation') . qq|">
-|;
-
-    } else {
-      print qq|
-<br>$form->{heading} als neue Vorlage verwenden f&uuml;r<br>
-<input class=submit type=submit name=action value="|
-        . $locale->text('Order') . qq|">
-|;
-    }
-  } elsif ($form->{type} =~ /sales_order$/ && $form->{rowcount} && !$form->{proforma}) {
-    print qq|
-<br>Workflow  $form->{heading}<br>
-<input class=submit type=submit name=action value="|
-      . $locale->text('Save as new') . qq|">
-<input class=submit type=submit name=action value="|
-      . $locale->text('Invoice') . qq|">
-|;
-  }
-
-  $form->hide_form("saved_xyznumber");
-
-  print qq|
-
-<input type=hidden name=rowcount value=$form->{rowcount}>
+sub update {
+  $main::lxdebug->enter_sub();
 
-<input name=callback type=hidden value="$form->{callback}">
+  my ($recursive_call) = shift;
 
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-</form>
+  check_oe_access();
 
-</body>
-</html>
-|;
-  $lxdebug->leave_sub();
-}
-
-sub update {
-  $lxdebug->enter_sub();
+#  $main::lxdebug->message(0, Dumper($form));
 
   set_headings($form->{"id"} ? "edit" : "add");
 
-  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
-    qw(exchangerate creditlimit creditremaining);
+  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate) unless $recursive_call;
   $form->{update} = 1;
-      
-  if($form->{payment_id}) { 
-    $payment_id = $form->{payment_id};
-  }
-  
+
   &check_name($form->{vc});
-  
-  if($form->{payment_id} eq "") { 
-    $form->{payment_id} = $payment_id;
-  }
-  
-  $buysell              = 'buy';
-  $buysell              = 'sell' if ($form->{vc} eq 'vendor');
-  $form->{exchangerate} = $exchangerate
-    if (
-        $form->{forex} = (
-                  $exchangerate =
-                    $form->check_exchangerate(
-                    \%myconfig, $form->{currency}, $form->{transdate}, $buysell
-                    )));
 
-  # for pricegroups
-  $i = $form->{rowcount};
+  my $buysell           = 'buy';
+  $buysell              = 'sell' if ($form->{vc} eq 'vendor');
+  $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, $buysell);
+  $form->{exchangerate} = $form->{forex} if $form->{forex};
 
-  $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+  my $exchangerate = $form->{exchangerate} || 1;
 
+##################### process items ######################################
+  # for pricegroups
+  my $i = $form->{rowcount};
   if (   ($form->{"partnumber_$i"} eq "")
       && ($form->{"description_$i"} eq "")
       && ($form->{"partsgroup_$i"}  eq "")) {
 
     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
-    &check_form;
 
+    &check_form;
   } else {
 
-    if (   $form->{type} eq 'purchase_order'
-        || $form->{type} eq 'request_quotation') {
-      IR->retrieve_item(\%myconfig, \%$form);
-    }
-    if ($form->{type} eq 'sales_order' || $form->{type} eq 'sales_quotation') {
+    if ($form->{type} =~ /^sales/) {
       IS->retrieve_item(\%myconfig, \%$form);
+    } else {
+      IR->retrieve_item(\%myconfig, \%$form);
     }
 
     my $rows = scalar @{ $form->{item_list} };
 
-    $form->{"discount_$i"} =
-      $form->format_amount(\%myconfig, $form->{discount} * 100);
+    # hier ist das problem fuer bug 817 $form->{discount} wird nicht durchgeschliffen
+    # ferner fallunterscheidung fuer verkauf oder einkauf s.a. bug 736 jb 04.05.2009
+    # select discount as vendor_discount from vendor ||
+    # select discount as customer_discount from customer
+    $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"$form->{vc}_discount"} * 100);
+
+    $form->{"lastcost_$i"} = $form->parse_amount(\%myconfig, $form->{"lastcost_$i"});
 
     if ($rows) {
-      $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
+      $form->{"qty_$i"} = 1 unless ($form->parse_amount(\%myconfig, $form->{"qty_$i"}));
 
       if ($rows > 1) {
 
         &select_item;
-        exit;
+        ::end_of_request();
 
       } else {
 
-        $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
-        if ($form->{"not_discountable_$i"}) {
-          $form->{"discount_$i"} = 0;
-        }
-        map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }
-          qw(partnumber description unit);
-        map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
-          keys %{ $form->{item_list}[0] };
-        if ($form->{"part_payment_id_$i"} ne "") {
-          $form->{payment_id} = $form->{"part_payment_id_$i"};
-        }
+        my $sellprice             = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
+        # hier werden parts (Artikeleigenschaften) aus item_list (retrieve_item aus IS.pm)
+        # (item wahrscheinlich synonym für parts) entsprechend in die form geschrieben ...
+
+        # Wäre dieses Mapping nicht besser in retrieve_items aufgehoben?
+        #(Eine Funktion bekommt Daten -> ARBEIT -> Rückgabe DATEN)
+        #  Das quot sieht doch auch nach Überarbeitung aus ... (hmm retrieve_items gibt es in IS und IR)
+        map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }    qw(partnumber description unit);
+        map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 
-        $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
+        # ... deswegen muss die prüfung, ob es sich um einen nicht rabattierfähigen artikel handelt später erfolgen (Bug 1136)
+        $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
+        $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 
-        ($dec) = ($s =~ /\.(\d+)/);
-        $dec           = length $dec;
-        $decimalplaces = ($dec > 2) ? $dec : 2;
+        $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
+
+        ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
+        my $dec_qty       = length $1;
+        my $decimalplaces = max 2, $dec_qty;
 
         if ($sellprice) {
           $form->{"sellprice_$i"} = $sellprice;
         } else {
-
           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
-
-          # if there is an exchange rate adjust sellprice
-          $form->{"sellprice_$i"} /= $exchangerate;
+          $form->{"sellprice_$i"} /= $exchangerate;   # if there is an exchange rate adjust sellprice
         }
 
-        $amount =
-          $form->{"sellprice_$i"} * $form->{"qty_$i"} *
-          (1 - $form->{"discount_$i"} / 100);
-        map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
-        map { $form->{"${_}_base"} += $amount }
-          (split / /, $form->{"taxaccounts_$i"});
-        map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
-          split / /, $form->{taxaccounts}
-          if !$form->{taxincluded};
+        my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
+        map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
+        map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
+        map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{taxaccounts} if !$form->{taxincluded};
 
         $form->{creditremaining} -= $amount;
 
-        $form->{"sellprice_$i"} =
-          $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
-                               $decimalplaces);
-        $form->{"qty_$i"} =
-          $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
+        $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+        $form->{"lastcost_$i"}  = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
+        $form->{"qty_$i"}       = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 
         # get pricegroups for parts
         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
@@ -1303,8 +622,7 @@ sub update {
         &set_pricegroup($i);
       }
 
-      &display_form;
-
+      display_form();
     } else {
 
       # ok, so this is a new part
@@ -1315,635 +633,366 @@ sub update {
           && ($form->{"description_$i"} eq "")) {
         $form->{rowcount}--;
         $form->{"discount_$i"} = "";
-        &display_form;
-      } else {
 
+        display_form();
+      } else {
         $form->{"id_$i"}   = 0;
-        $form->{"unit_$i"} = $locale->text('ea');
-
-        &new_item;
-
+        new_item();
       }
     }
   }
+##################### process items ######################################
 
-  $lxdebug->leave_sub();
+
+  $main::lxdebug->leave_sub();
 }
 
 sub search {
-  $lxdebug->enter_sub();
-
-  if ($form->{type} eq 'purchase_order') {
-    $form->{title} = $locale->text('Purchase Orders');
-    $form->{vc}    = 'vendor';
-    $ordlabel      = $locale->text('Order Number');
-    $ordnumber     = 'ordnumber';
-    $employee      = $locale->text('Employee');
-  }
-
-  if ($form->{type} eq 'request_quotation') {
-    $form->{title} = $locale->text('Request for Quotations');
-    $form->{vc}    = 'vendor';
-    $ordlabel      = $locale->text('RFQ Number');
-    $ordnumber     = 'quonumber';
-    $employee      = $locale->text('Employee');
-  }
+  $main::lxdebug->enter_sub();
 
-  if ($form->{type} eq 'sales_order') {
-    $form->{title} = $locale->text('Sales Orders');
-    $form->{vc}    = 'customer';
-    $ordlabel      = $locale->text('Order Number');
-    $ordnumber     = 'ordnumber';
-    $employee      = $locale->text('Employee');
-  }
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
-  if ($form->{type} eq 'sales_quotation') {
-    $form->{title} = $locale->text('Quotations');
-    $form->{vc}    = 'customer';
-    $ordlabel      = $locale->text('Quotation Number');
-    $ordnumber     = 'quonumber';
-    $employee      = $locale->text('Employee');
-  }
-
-  # setup vendor / customer selection
-  $form->all_vc(\%myconfig, $form->{vc},
-                ($form->{vc} eq 'customer') ? "AR" : "AP");
+  check_oe_access();
 
-  # departments
-  if (@{ $form->{all_departments} }) {
-    $form->{selectdepartment} = "<option>\n";
-
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}</option>\n"
-    } (@{ $form->{all_departments} });
-  }
-
-  $department = qq|
-        <tr>
-	  <th align=right nowrap>| . $locale->text('Department') . qq|</th>
-	  <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
-	</tr>
-| if $form->{selectdepartment};
-
-  my $delivered;
-  if (($form->{"type"} eq "sales_order") ||
-      ($form->{"type"} eq "purchase_order")) {
-    $delivered = qq|
-        <tr>
-          <td><input name="notdelivered" id="notdelivered" class="checkbox" type="checkbox" value="1" checked>
-            <label for="notdelivered">|. $locale->text('Not delivered') . qq|</label></td>
-          <td><input name="delivered" id="delivered" class="checkbox" type="checkbox" value="1" checked>
-            <label for="delivered">| . $locale->text('Delivered') . qq|</label></td>
-        </tr>
-|;
-  }
+  if ($form->{type} eq 'purchase_order') {
+    $form->{vc}        = 'vendor';
+    $form->{ordnrname} = 'ordnumber';
+    $form->{title}     = $locale->text('Purchase Orders');
+    $form->{ordlabel}  = $locale->text('Order Number');
+
+  } elsif ($form->{type} eq 'request_quotation') {
+    $form->{vc}        = 'vendor';
+    $form->{ordnrname} = 'quonumber';
+    $form->{title}     = $locale->text('Request for Quotations');
+    $form->{ordlabel}  = $locale->text('RFQ Number');
+
+  } elsif ($form->{type} eq 'sales_order') {
+    $form->{vc}        = 'customer';
+    $form->{ordnrname} = 'ordnumber';
+    $form->{title}     = $locale->text('Sales Orders');
+    $form->{ordlabel}  = $locale->text('Order Number');
+
+  } elsif ($form->{type} eq 'sales_quotation') {
+    $form->{vc}        = 'customer';
+    $form->{ordnrname} = 'quonumber';
+    $form->{title}     = $locale->text('Quotations');
+    $form->{ordlabel}  = $locale->text('Quotation Number');
 
-  # use JavaScript Calendar or not
-  $form->{jsscript} = $jscalendar;
-  $jsscript = "";
-  if ($form->{jsscript}) {
-
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
-       <input type=button name=transdatefrom id="trigger3" value=|
-      . $locale->text('button') . qq|></td>
-      |;
-    $button2 = qq|
-       <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
-       <input type=button name=transdateto name=transdateto id="trigger4" value=|
-      . $locale->text('button') . qq|></td>
-     |;
-
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger3",
-                          "transdateto", "BL", "trigger4");
   } else {
-
-    # without JavaScript Calendar
-    $button1 = qq|
-                              <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
-    $button2 = qq|
-                              <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\></td>|;
+    $form->show_generic_error($locale->text('oe.pl::search called with unknown type'), back_button => 1);
   }
 
-  my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
-
-  $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
-                                   "all" => 1 },
-                   $vc => "ALL_" . uc($vc));
-
-  my %labels = ();
-  my @values = ("");
-  foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
-    push(@values, $item->{"id"});
-    $labels{$item->{"id"}} = $item->{"projectnumber"};
-  }
-  my $projectnumber =
-    NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
-                         '-labels' => \%labels));
+  # setup vendor / customer data
+  $form->all_vc(\%myconfig, $form->{vc}, ($form->{vc} eq 'customer') ? "AR" : "AP");
+  $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
+                   "employees"    => "ALL_EMPLOYEES",
+                   "salesmen"     => "ALL_SALESMEN",
+                   "departments"  => "ALL_DEPARTMENTS",
+                   "$form->{vc}s" => "ALL_VC");
 
-  %labels = ();
-  @values = ("");
+  # constants and subs for template
+  $form->{jsscript}        = 1;
+  $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
+  $form->{vc_keys}         = sub { "$_[0]->{name}--$_[0]->{id}" };
+  $form->{salesman_labels} = $form->{employee_labels};
 
-  foreach my $item (@{ $form->{($form->{vc} eq "customer" ? "ALL_CUSTOMERS" : "ALL_VENDORS")}}) {
-    push(@values, $item->{name}.qq|--|.$item->{"id"});
-    $labels{$item->{"id"}} = $item->{name}.qq|--|.$item->{"id"};
-  }
+  $form->header();
 
-  my $vc_label = $form->{vc} eq "customer" ? $locale->text('Customer') : $locale->text('Vendor');
-  $vc =
-    $myconfig{vclimit} <=  scalar(@values)
-    ? qq|<input type="text" value="| . H($form->{"old$form->{vc}"}) . qq|" name="$form->{vc}">|
-    : NTI($cgi->popup_menu('-name' => "$form->{vc}",
-                           '-default' => $form->{"old$form->{vc}"},
-                           '-onChange' => 'document.getElementById(\'update_button\').click();',
-                           '-values' => \@values,
-                           '-labels' => \%labels));
+  print $form->parse_html_template('oe/search', {
+    %myconfig,
+    is_order => $form->{type} =~ /_order/,
+  });
 
-  $form->header;
-
-  print qq|
-<body>
+  $main::lxdebug->leave_sub();
+}
 
-<form method=post action=$form->{script}>
+sub create_subtotal_row {
+  $main::lxdebug->enter_sub();
 
-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>
-      <table>
-        <tr>
-          <th align=right>$vc_label</th>
-          <td colspan=3>$vc</td>
-        </tr>
-	$department
-        <tr>
-          <th align=right>$ordlabel</th>
-          <td colspan=3><input name="$ordnumber" size=20></td>
-        </tr>
-        <tr>
-          <th align="right">| . $locale->text('Transaction description') . qq|</th>
-          <td colspan="3"><input name="transaction_description" size=20></td>
-        </tr>
-        <tr>
-          <th align="right">| . $locale->text("Project Number") . qq|</th>
-          <td colspan="3">$projectnumber</td>
-        </tr>
-        <tr>
-          <th align=right>| . $locale->text('From') . qq|</th>
-          $button1
-          <th align=right>| . $locale->text('Bis') . qq|</th>
-          $button2
-        </tr>
-        <input type=hidden name=sort value=transdate>
-        <tr>
-          <th align=right>| . $locale->text('Include in Report') . qq|</th>
-          <td colspan=5>
-	    <table>
-        <tr>
-          <td><input type="checkbox" name="open" value="1" id="open" checked>
-            <label for="open">| . $locale->text("Open") . qq|</td>
-          <td><input type="checkbox" name="closed" value="1" id="closed">
-            <label for="closed">| . $locale->text("Closed") . qq|</td>
-        </tr>
-        $delivered
-	      <tr>
-		<td><input name="l_id" class=checkbox type=checkbox value=Y>
-		| . $locale->text('ID') . qq|</td>
-		<td><input name="l_$ordnumber" class=checkbox type=checkbox value=Y checked> $ordlabel</td>
-		<td><input name="l_transdate" class=checkbox type=checkbox value=Y checked> |
-    . $locale->text('Date') . qq|</td>
-		<td><input name="l_reqdate" class=checkbox type=checkbox value=Y checked> |
-    . $locale->text('Required by') . qq|</td>
-	      </tr>
-	      <tr>
-	        <td><input name="l_name" class=checkbox type=checkbox value=Y checked> ucfirst($form->{vc})</td>
-	        <td><input name="l_employee" class=checkbox type=checkbox value=Y checked> $employee</td>
-		<td><input name="l_shipvia" class=checkbox type=checkbox value=Y> |
-    . $locale->text('Ship via') . qq|</td>
-	        <td><input name="l_employee" class=checkbox type=checkbox value=Y checked> $employee</td>
-	      </tr>
-	      <tr>
-		<td><input name="l_netamount" class=checkbox type=checkbox value=Y> |
-    . $locale->text('Amount') . qq|</td>
-		<td><input name="l_tax" class=checkbox type=checkbox value=Y> |
-    . $locale->text('Tax') . qq|</td>
-		<td><input name="l_amount" class=checkbox type=checkbox value=Y checked> |
-    . $locale->text('Total') . qq|</td>
-	      </tr>
-	      <tr>
-          <td><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y> |
-          . $locale->text('Project Number') . qq|</td>
-          <td><input name="l_transaction_description" class=checkbox type=checkbox value=Y> |
-          . $locale->text('Transaction description') . qq|</td>
-	      </tr>
-	      <tr>
-	        <td><input name="l_subtotal" class=checkbox type=checkbox value=Y> |
-    . $locale->text('Subtotal') . qq|</td>
-	      </tr>
-	    </table>
-          </td>
-        </tr>
-      </table>
-    </td>
-  </tr>
-  <tr><td colspan=4><hr size=3 noshade></td></tr>
-</table>
+  my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 
-$jsscript
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-<br>
-<input type=hidden name=nextsub value=orders>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-<input type=hidden name=vc value=$form->{vc}>
-<input type=hidden name=type value=$form->{type}>
+  my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 
-<input class=submit type=submit name=action value="|
-    . $locale->text('Continue') . qq|">
-</form>
+  map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 
-</body>
-</html>
-|;
+  $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 
-  $lxdebug->leave_sub();
+  map { $totals->{$_} = 0 } @{ $subtotal_columns };
+
+  $main::lxdebug->leave_sub();
+
+  return $row;
 }
 
 sub orders {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+  my $cgi      = $main::cgi;
+
+  check_oe_access();
 
-  $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
+  my $ordnumber = ($form->{type} =~ /_order$/) ? "ordnumber" : "quonumber";
 
-  # construct href
-  my @fields =
-    qw(type vc login password transdatefrom transdateto
-       open closed notdelivered delivered department
-       transaction_description);
-  push @fields, $form->{vc};
-  $href = "$form->{script}?action=orders&"
-    . join("&", map { "${_}=" . E($form->{$_}) } @fields)
-    . "&${ordnumber}=" . E($form->{$ordnumber});
-  $callback = $href;
+  ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) = split(/--/, $form->{ $form->{vc} });
 
-  # split vendor / customer
-  ($form->{ $form->{vc} }, $form->{"$form->{vc}_id"}) =
-    split(/--/, $form->{ $form->{vc} });
+  report_generator_set_default_sort('transdate', 1);
 
   OE->transactions(\%myconfig, \%$form);
 
-  @columns = (
+  $form->{rowcount} = scalar @{ $form->{OE} };
+
+  my @columns = (
     "transdate",               "reqdate",
-    "id",                      "$ordnumber",
+    "id",                      $ordnumber,
     "name",                    "netamount",
     "tax",                     "amount",
     "curr",                    "employee",
+    "salesman",
     "shipvia",                 "globalprojectnumber",
     "transaction_description", "open",
-    "closed",                  "delivered"
+    "delivered",               "periodic_invoices",
+    "marge_total",             "marge_percent",
+    "vcnumber",                "ustid",
+    "country",
   );
 
-  $form->{l_open} = $form->{l_closed} = "Y"
-    if ($form->{open} && $form->{closed});
-
-  $form->{"l_delivered"} = "Y"
-    if ($form->{"delivered"} && $form->{"notdelivered"});
-
-  foreach $item (@columns) {
-    if ($form->{"l_$item"} eq "Y") {
-      push @column_index, $item;
-
-      # add column to href and callback
-      $callback .= "&l_$item=Y";
-      $href     .= "&l_$item=Y";
-    }
-  }
-
   # only show checkboxes if gotten here via sales_order form.
-  if ($form->{type} =~ /sales_order/) {
-    unshift @column_index, "ids";
+  my $allow_multiple_orders = $form->{type} eq 'sales_order';
+  if ($allow_multiple_orders) {
+    unshift @columns, "ids";
   }
 
-  if ($form->{l_subtotal} eq 'Y') {
-    $callback .= "&l_subtotal=Y";
-    $href     .= "&l_subtotal=Y";
-  }
+  $form->{l_open}              = $form->{l_closed} = "Y" if ($form->{open}      && $form->{closed});
+  $form->{l_delivered}         = "Y"                     if ($form->{delivered} && $form->{notdelivered});
+  $form->{l_periodic_invoices} = "Y"                     if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
 
+  my $attachment_basename;
   if ($form->{vc} eq 'vendor') {
     if ($form->{type} eq 'purchase_order') {
-      $form->{title} = $locale->text('Purchase Orders');
+      $form->{title}       = $locale->text('Purchase Orders');
+      $attachment_basename = $locale->text('purchase_order_list');
     } else {
-      $form->{title} = $locale->text('Request for Quotations');
+      $form->{title}       = $locale->text('Request for Quotations');
+      $attachment_basename = $locale->text('rfq_list');
     }
-    $name     = $locale->text('Vendor');
-    $employee = $locale->text('Employee');
-  }
-  if ($form->{vc} eq 'customer') {
+
+  } else {
     if ($form->{type} eq 'sales_order') {
-      $form->{title} = $locale->text('Sales Orders');
+      $form->{title}       = $locale->text('Sales Orders');
+      $attachment_basename = $locale->text('sales_order_list');
     } else {
-      $form->{title} = $locale->text('Quotations');
+      $form->{title}       = $locale->text('Quotations');
+      $attachment_basename = $locale->text('quotation_list');
     }
-    $employee = $locale->text('Employee');
-    $name = $locale->text('Customer');
-  }
-
-  $column_header{id} =
-      qq|<th><a class=listheading href=$href&sort=id>|
-    . $locale->text('ID')
-    . qq|</a></th>|;
-  $column_header{transdate} =
-      qq|<th><a class=listheading href=$href&sort=transdate>|
-    . $locale->text('Date')
-    . qq|</a></th>|;
-  $column_header{reqdate} =
-      qq|<th><a class=listheading href=$href&sort=reqdate>|
-    . $locale->text('Required by')
-    . qq|</a></th>|;
-  $column_header{ordnumber} =
-      qq|<th><a class=listheading href=$href&sort=ordnumber>|
-    . $locale->text('Order')
-    . qq|</a></th>|;
-  $column_header{quonumber} =
-      qq|<th><a class=listheading href=$href&sort=quonumber>|
-    . ($form->{"type"} eq "request_quotation" ?
-       $locale->text('RFQ') :
-       $locale->text('Quotation'))
-    . qq|</a></th>|;
-  $column_header{name} =
-    qq|<th><a class=listheading href=$href&sort=name>$name</a></th>|;
-  $column_header{netamount} =
-    qq|<th class=listheading>| . $locale->text('Amount') . qq|</th>|;
-  $column_header{tax} =
-    qq|<th class=listheading>| . $locale->text('Tax') . qq|</th>|;
-  $column_header{amount} =
-    qq|<th class=listheading>| . $locale->text('Total') . qq|</th>|;
-  $column_header{curr} =
-    qq|<th class=listheading>| . $locale->text('Curr') . qq|</th>|;
-  $column_header{shipvia} =
-      qq|<th><a class=listheading href=$href&sort=shipvia>|
-    . $locale->text('Ship via')
-    . qq|</a></th>|;
-  $column_header{globalprojectnumber} =
-    qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
-  $column_header{open} =
-    qq|<th class=listheading>| . $locale->text('O') . qq|</th>|;
-  $column_header{closed} =
-    qq|<th class=listheading>| . $locale->text('C') . qq|</th>|;
-  $column_header{"delivered"} =
-    qq|<th class="listheading">| . $locale->text("Delivered") . qq|</th>|;
-
-  $column_header{employee} =
-    qq|<th><a class=listheading href=$href&sort=employee>$employee</a></th>|;
-  $column_header{transaction_description} =
-    qq|<th><a class=listheading href="$href&sort=transaction_description">|
-    . $locale->text("Transaction description") . qq|</a></th>|;
-
-  $column_header{ids} = qq|<th></th>|;
-
-  if ($form->{ $form->{vc} }) {
-    $option = $locale->text(ucfirst $form->{vc});
-    $option .= " : $form->{$form->{vc}}";
-  }
-  if ($form->{department}) {
-    $option .= "\n<br>" if ($option);
-    ($department) = split /--/, $form->{department};
-    $option .= $locale->text('Department') . " : $department";
-  }
-  if ($form->{transdatefrom}) {
-    $option .= "\n<br>"
-      . $locale->text('From') . " "
-      . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
-  }
-  if ($form->{transdateto}) {
-    $option .= "\n<br>"
-      . $locale->text('Bis') . " "
-      . $locale->date(\%myconfig, $form->{transdateto}, 1);
-  }
-  if ($form->{open}) {
-    $option .= "\n<br>" if ($option);
-    $option .= $locale->text('Open');
-  }
-  if ($form->{closed}) {
-    $option .= "\n<br>" if ($option);
-    $option .= $locale->text('Closed');
   }
 
-  $form->header;
-
-  print qq|
-<body>
-
-<form method="post" action="oe.pl">
-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>$option</td>
-  </tr>
-  <tr>
-    <td>
-      <table width=100%>
-	<tr class=listheading>|;
+  my $report = SL::ReportGenerator->new(\%myconfig, $form);
+
+  my @hidden_variables = map { "l_${_}" } @columns;
+  push @hidden_variables, "l_subtotal", $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered ordnumber quonumber
+                                                        transaction_description transdatefrom transdateto type vc employee_id salesman_id
+                                                        reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive);
+
+  my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
+
+  my %column_defs = (
+    'ids'                     => { 'text' => '', },
+    'transdate'               => { 'text' => $locale->text('Date'), },
+    'reqdate'                 => { 'text' => $form->{type} =~ /_order/ ? $locale->text('Required by') : $locale->text('Valid until') },
+    'id'                      => { 'text' => $locale->text('ID'), },
+    'ordnumber'               => { 'text' => $locale->text('Order'), },
+    'quonumber'               => { 'text' => $form->{type} eq "request_quotation" ? $locale->text('RFQ') : $locale->text('Quotation'), },
+    'name'                    => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer') : $locale->text('Vendor'), },
+    'netamount'               => { 'text' => $locale->text('Amount'), },
+    'tax'                     => { 'text' => $locale->text('Tax'), },
+    'amount'                  => { 'text' => $locale->text('Total'), },
+    'curr'                    => { 'text' => $locale->text('Curr'), },
+    'employee'                => { 'text' => $locale->text('Employee'), },
+    'salesman'                => { 'text' => $locale->text('Salesman'), },
+    'shipvia'                 => { 'text' => $locale->text('Ship via'), },
+    'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
+    'transaction_description' => { 'text' => $locale->text('Transaction description'), },
+    'open'                    => { 'text' => $locale->text('Open'), },
+    'delivered'               => { 'text' => $locale->text('Delivered'), },
+    'marge_total'             => { 'text' => $locale->text('Ertrag'), },
+    'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
+    'vcnumber'                => { 'text' => $form->{vc} eq 'customer' ? $locale->text('Customer Number') : $locale->text('Vendor Number'), },
+    'country'                 => { 'text' => $locale->text('Country'), },
+    'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
+    'periodic_invoices'       => { 'text' => $locale->text('Per. Inv.'), },
+  );
 
-  map { print "\n$column_header{$_}" } @column_index;
+  foreach my $name (qw(id transdate reqdate quonumber ordnumber name employee salesman shipvia transaction_description)) {
+    my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
+    $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
+  }
+
+  my %column_alignment = map { $_ => 'right' } qw(netamount tax amount curr);
+
+  $form->{"l_type"} = "Y";
+  map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
+  $column_defs{ids}->{visible} = $allow_multiple_orders ? 'HTML' : 0;
+
+  $report->set_columns(%column_defs);
+  $report->set_column_order(@columns);
+  $report->set_export_options('orders', @hidden_variables, qw(sort sortdir));
+  $report->set_sort_indicator($form->{sort}, $form->{sortdir});
+
+  my @options;
+  my ($department) = split m/--/, $form->{department};
+
+  push @options, $locale->text('Customer')                . " : $form->{customer}"                        if $form->{customer};
+  push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
+  push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
+  push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
+  push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
+  push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"         if $form->{transaction_description};
+  if ( $form->{transdatefrom} or $form->{transdateto} ) {
+    push @options, $locale->text('Order Date');
+    push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)     if $form->{transdatefrom};
+    push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)     if $form->{transdateto};
+  };
+  if ( $form->{reqdatefrom} or $form->{reqdateto} ) {
+    push @options, $locale->text('Delivery Date');
+    push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{reqdatefrom}, 1)       if $form->{reqdatefrom};
+    push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{reqdateto},   1)       if $form->{reqdateto};
+  };
+  push @options, $locale->text('Open')                                                                    if $form->{open};
+  push @options, $locale->text('Closed')                                                                  if $form->{closed};
+  push @options, $locale->text('Delivered')                                                               if $form->{delivered};
+  push @options, $locale->text('Not delivered')                                                           if $form->{notdelivered};
+  push @options, $locale->text('Periodic invoices active')                                                if $form->{periodic_invoices_actibe};
+
+  $report->set_options('top_info_text'        => join("\n", @options),
+                       'raw_top_info_text'    => $form->parse_html_template('oe/orders_top'),
+                       'raw_bottom_info_text' => $form->parse_html_template('oe/orders_bottom', { 'SHOW_CONTINUE_BUTTON' => $allow_multiple_orders }),
+                       'output_format'        => 'HTML',
+                       'title'                => $form->{title},
+                       'attachment_basename'  => $attachment_basename . strftime('_%Y%m%d', localtime time),
+    );
+  $report->set_options_from_form();
+  $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
 
-  print qq|
-	</tr>
-|;
+  # add sort and escape callback, this one we use for the add sub
+  $form->{callback} = $href .= "&sort=$form->{sort}";
 
-  # add sort and escape callback
-  $callback_escaped = $form->escape($callback . "&sort=$form->{sort}");
+  # escape callback for href
+  my $callback = $form->escape($href);
 
-  if (@{ $form->{OE} }) {
-    $sameitem = $form->{OE}->[0]->{ $form->{sort} };
-  }
+  my @subtotal_columns = qw(netamount amount marge_total marge_percent);
 
-  $action = "edit";
+  my %totals    = map { $_ => 0 } @subtotal_columns;
+  my %subtotals = map { $_ => 0 } @subtotal_columns;
 
-  foreach $oe (@{ $form->{OE} }) {
-    $form->{rowcount} = ++$j;
+  my $idx = 0;
 
-    if ($form->{l_subtotal} eq 'Y') {
-      if ($sameitem ne $oe->{ $form->{sort} }) {
-        &subtotal;
-        $sameitem = $oe->{ $form->{sort} };
-      }
-    }
+  my $edit_url = build_std_url('action=edit', 'type', 'vc');
 
-    map { $oe->{$_} *= $oe->{exchangerate} } (qw(netamount amount));
-
-    $column_data{netamount} =
-        "<td align=right>"
-      . $form->format_amount(\%myconfig, $oe->{netamount}, 2, "&nbsp;")
-      . "</td>";
-    $column_data{tax} = "<td align=right>"
-      . $form->format_amount(\%myconfig, $oe->{amount} - $oe->{netamount},
-                             2, "&nbsp;")
-      . "</td>";
-    $column_data{amount} =
-      "<td align=right>"
-      . $form->format_amount(\%myconfig, $oe->{amount}, 2, "&nbsp;") . "</td>";
-
-    $totalnetamount += $oe->{netamount};
-    $totalamount    += $oe->{amount};
-
-    $subtotalnetamount += $oe->{netamount};
-    $subtotalamount    += $oe->{amount};
-
-    $column_data{ids} =
-      qq|<td><input name="multi_id_$j" class=checkbox type=checkbox><input type="hidden" name="trans_id_$j" value="$oe->{id}"></td>|;
-    $column_data{id}        = "<td>$oe->{id}</td>";
-    $column_data{transdate} = "<td>$oe->{transdate}&nbsp;</td>";
-    $column_data{reqdate}   = "<td>$oe->{reqdate}&nbsp;</td>";
-
-    $column_data{$ordnumber} =
-      "<td><a href=oe.pl?action=$action&type=$form->{type}&id=$oe->{id}&vc=$form->{vc}&login=$form->{login}&password=$form->{password}&callback=$callback_escaped>$oe->{$ordnumber}</a></td>";
-    $column_data{name} = "<td>$oe->{name}</td>";
-
-    $column_data{employee} = "<td>$oe->{employee}&nbsp;</td>";
-    $column_data{shipvia}  = "<td>$oe->{shipvia}&nbsp;</td>";
-    $column_data{globalprojectnumber}  = "<td>" . H($oe->{globalprojectnumber}) . "</td>";
-
-    if ($oe->{closed}) {
-      $column_data{closed} = "<td align=center>X</td>";
-      $column_data{open}   = "<td>&nbsp;</td>";
-    } else {
-      $column_data{closed} = "<td>&nbsp;</td>";
-      $column_data{open}   = "<td align=center>X</td>";
-    }
-    $column_data{"delivered"} = "<td>" .
-      ($oe->{"delivered"} ? $locale->text("Yes") : $locale->text("No")) .
-      "</td>";
-    $column_data{transaction_description} = "<td>" . H($oe->{transaction_description}) . "</td>";
+  foreach my $oe (@{ $form->{OE} }) {
+    map { $oe->{$_} *= $oe->{exchangerate} } @subtotal_columns;
 
-    $i++;
-    $i %= 2;
-    print "
-        <tr class=listrow$i>";
+    $oe->{tax}               = $oe->{amount} - $oe->{netamount};
+    $oe->{open}              = $oe->{closed}            ? $locale->text('No')  : $locale->text('Yes');
+    $oe->{delivered}         = $oe->{delivered}         ? $locale->text('Yes') : $locale->text('No');
+    $oe->{periodic_invoices} = $oe->{periodic_invoices} ? $locale->text('On')  : $locale->text('Off');
 
-    map { print "\n$column_data{$_}" } @column_index;
+    map { $subtotals{$_} += $oe->{$_};
+          $totals{$_}    += $oe->{$_} } @subtotal_columns;
 
-    print qq|
-	</tr>
-|;
+    $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
+    $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
 
-  }
+    map { $oe->{$_} = $form->format_amount(\%myconfig, $oe->{$_}, 2) } qw(netamount tax amount marge_total marge_percent);
 
-  if ($form->{l_subtotal} eq 'Y') {
-    &subtotal;
-  }
+    my $row = { };
 
-  # print totals
-  print qq|
-        <tr class=listtotal>|;
+    foreach my $column (@columns) {
+      next if ($column eq 'ids');
+      $row->{$column} = {
+        'data'  => $oe->{$column},
+        'align' => $column_alignment{$column},
+      };
+    }
 
-  map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
+    $row->{ids} = {
+      'raw_data' =>   $cgi->hidden('-name' => "trans_id_${idx}", '-value' => $oe->{id})
+                    . $cgi->checkbox('-name' => "multi_id_${idx}", '-value' => 1, '-label' => ''),
+      'valign'   => 'center',
+      'align'    => 'center',
+    };
 
-  $column_data{netamount} =
-    "<th class=listtotal align=right>"
-    . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
-  $column_data{tax} = "<th class=listtotal align=right>"
-    . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
-                           2, "&nbsp;")
-    . "</th>";
-  $column_data{amount} =
-    "<th class=listtotal align=right>"
-    . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
+    $row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
 
-  map { print "\n$column_data{$_}" } @column_index;
+    my $row_set = [ $row ];
 
-  print qq|
-        </tr>
-      </td>
-    </table>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>|;
+    if (($form->{l_subtotal} eq 'Y')
+        && (($idx == (scalar @{ $form->{OE} } - 1))
+            || ($oe->{ $form->{sort} } ne $form->{OE}->[$idx + 1]->{ $form->{sort} }))) {
+      push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
+    }
 
-  # multiple invoice edit button only if gotten there via sales_order form.
+    $report->add_data($row_set);
 
-  if ($form->{type} =~ /sales_order/) {
-    print qq|
-  <input class"submit" type="submit" name="action" value="|
-      . $locale->text('Continue') . qq|">
-  <input type="hidden" name="nextsub" value="edit">
-  <input type="hidden" name="type" value="$form->{type}">
-  <input type="hidden" name="vc" value="$form->{vc}">
-  <input type="hidden" name="login" value="$form->{login}">
-  <input type="hidden" name="password" value="$form->{password}">
-  <input type="hidden" name="callback" value="$callback">
-  <input type="hidden" name="rowcount" value="$form->{rowcount}">|;
+    $idx++;
   }
 
-  print qq|
-</form>
+  $report->add_separator();
+  $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
 
-<br>
-<form method=post action=$form->{script}>
+  $report->generate_with_headers();
 
-<input name=callback type=hidden value="$form->{callback}">
+  $main::lxdebug->leave_sub();
+}
 
-<input type=hidden name=type value=$form->{type}>
-<input type=hidden name=vc value=$form->{vc}>
+sub check_delivered_flag {
+  $main::lxdebug->enter_sub();
 
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-</form>
+  check_oe_access();
 
-</body>
-</html>
-|;
+  if (($form->{type} ne 'sales_order') && ($form->{type} ne 'purchase_order')) {
+    return $main::lxdebug->leave_sub();
+  }
 
-  $lxdebug->leave_sub();
-}
+  my $all_delivered = 0;
 
-sub subtotal {
-  $lxdebug->enter_sub();
+  foreach my $i (1 .. $form->{rowcount}) {
+    next if (!$form->{"id_$i"});
 
-  map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
+    if ($form->parse_amount(\%myconfig, $form->{"qty_$i"}) == $form->parse_amount(\%myconfig, $form->{"ship_$i"})) {
+      $all_delivered = 1;
+      next;
+    }
 
-  $column_data{netamount} =
-      "<th class=listsubtotal align=right>"
-    . $form->format_amount(\%myconfig, $subtotalnetamount, 2, "&nbsp;")
-    . "</th>";
-  $column_data{tax} = "<td class=listsubtotal align=right>"
-    . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
-                           2, "&nbsp;")
-    . "</th>";
-  $column_data{amount} =
-    "<th class=listsubtotal align=right>"
-    . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
+    $all_delivered = 0;
+    last;
+  }
 
-  $subtotalnetamount = 0;
-  $subtotalamount    = 0;
+  $form->{delivered} = 1 if $all_delivered;
 
-  print "
-        <tr class=listsubtotal>
-";
+  $main::lxdebug->leave_sub();
+}
 
-  map { print "\n$column_data{$_}" } @column_index;
+sub save_and_close {
+  $main::lxdebug->enter_sub();
 
-  print qq|
-        </tr>
-|;
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
-  $lxdebug->leave_sub();
-}
+  check_oe_access();
 
-sub save_and_close {
-  $lxdebug->enter_sub();
+  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
   if ($form->{type} =~ /_order$/) {
     $form->isblank("transdate", $locale->text('Order Date missing!'));
@@ -1955,7 +1004,7 @@ sub save_and_close {
   $form->{$idx} =~ s/^\s*//g;
   $form->{$idx} =~ s/\s*$//g;
 
-  $msg = ucfirst $form->{vc};
+  my $msg = ucfirst $form->{vc};
   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
 
   # $locale->text('Customer missing!');
@@ -1965,22 +1014,24 @@ sub save_and_close {
     if ($form->{currency} ne $form->{defaultcurrency});
 
   &validate_items;
-  
-  if($form->{payment_id}) { 
+
+  my $payment_id;
+  if($form->{payment_id}) {
     $payment_id = $form->{payment_id};
   }
-  
+
   # if the name changed get new values
   if (&check_name($form->{vc})) {
-    if($form->{payment_id} eq "") { 
+    if($form->{payment_id} eq "") {
       $form->{payment_id} = $payment_id;
     }
     &update;
-    exit;
+    ::end_of_request();
   }
 
   $form->{id} = 0 if $form->{saveasnew};
 
+  my ($numberfld, $ordnumber, $err);
   # this is for the internal notes section for the [email] Subject
   if ($form->{type} =~ /_order$/) {
     if ($form->{type} eq 'sales_order') {
@@ -1997,6 +1048,8 @@ sub save_and_close {
 
     $err = $locale->text('Cannot save order!');
 
+    check_delivered_flag();
+
   } else {
     if ($form->{type} eq 'sales_quotation') {
       $form->{label} = $locale->text('Quotation');
@@ -2026,19 +1079,28 @@ sub save_and_close {
   # saving the history
   if(!exists $form->{addition}) {
     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
-  	$form->{addition} = "SAVED";
-  	$form->save_history($form->dbconnect(\%myconfig));
+    $form->{addition} = "SAVED";
+    $form->save_history;
   }
   # /saving the history
 
   $form->redirect($form->{label} . " $form->{$ordnumber} " .
                   $locale->text('saved!'));
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub save {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  check_oe_access();
+
+  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+
 
   if ($form->{type} =~ /_order$/) {
     $form->isblank("transdate", $locale->text('Order Date missing!'));
@@ -2050,7 +1112,7 @@ sub save {
   $form->{$idx} =~ s/^\s*//g;
   $form->{$idx} =~ s/\s*$//g;
 
-  $msg = ucfirst $form->{vc};
+  my $msg = ucfirst $form->{vc};
   $form->isblank($form->{vc}, $locale->text($msg . " missing!"));
 
   # $locale->text('Customer missing!');
@@ -2059,23 +1121,27 @@ sub save {
   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
     if ($form->{currency} ne $form->{defaultcurrency});
 
+  remove_emptied_rows();
   &validate_items;
-  
-  if($form->{payment_id}) { 
+
+  my $payment_id;
+  if($form->{payment_id}) {
     $payment_id = $form->{payment_id};
   }
-  
+
   # if the name changed get new values
   if (&check_name($form->{vc})) {
-    if($form->{payment_id} eq "") { 
+    if($form->{payment_id} eq "") {
       $form->{payment_id} = $payment_id;
     }
     &update;
-    exit;
+    ::end_of_request();
   }
 
   $form->{id} = 0 if $form->{saveasnew};
 
+  my ($numberfld, $ordnumber, $err);
+
   # this is for the internal notes section for the [email] Subject
   if ($form->{type} =~ /_order$/) {
     if ($form->{type} eq 'sales_order') {
@@ -2092,6 +1158,8 @@ sub save {
 
     $err = $locale->text('Cannot save order!');
 
+    check_delivered_flag();
+
   } else {
     if ($form->{type} eq 'sales_quotation') {
       $form->{label} = $locale->text('Quotation');
@@ -2119,25 +1187,31 @@ sub save {
   # saving the history
   if(!exists $form->{addition}) {
     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
-  	$form->{addition} = "SAVED";
-  	$form->save_history($form->dbconnect(\%myconfig));
+    $form->{addition} = "SAVED";
+    $form->save_history;
   }
-  # /saving the history 
+  # /saving the history
 
   $form->{simple_save} = 1;
   if(!$form->{print_and_save}) {
-    set_headings("edit");
-    &update;
-    exit;
+    delete @{$form}{ary_diff([keys %{ $form }], [qw(login stylesheet id script type cursor_fokus)])};
+    edit();
+    ::end_of_request();
   }
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub delete {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my $locale   = $main::locale;
+
+  check_oe_access();
 
   $form->header;
 
+  my ($msg, $ordnumber);
   if ($form->{type} =~ /_order$/) {
     $msg       = $locale->text('Are you sure you want to delete Order Number');
     $ordnumber = 'ordnumber';
@@ -2155,7 +1229,8 @@ sub delete {
   # delete action variable
   map { delete $form->{$_} } qw(action header);
 
-  foreach $key (keys %$form) {
+  foreach my $key (keys %$form) {
+    next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
     $form->{$key} =~ s/\"/&quot;/g;
     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
   }
@@ -2165,20 +1240,30 @@ sub delete {
 
 <h4>$msg $form->{$ordnumber}</h4>
 <p>
+<input type="hidden" name="yes_nextsub" value="delete_order_quotation">
 <input name=action class=submit type=submit value="|
     . $locale->text('Yes') . qq|">
+<button class=submit type=button onclick="history.back()">|
+    . $locale->text('No') . qq|</button>
 </form>
 
 </body>
 </html>
 |;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
-sub yes {
-  $lxdebug->enter_sub();
+sub delete_order_quotation {
+  $main::lxdebug->enter_sub();
 
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  check_oe_access();
+
+  my ($msg, $err);
   if ($form->{type} =~ /_order$/) {
     $msg = $locale->text('Order deleted!');
     $err = $locale->text('Cannot delete order!');
@@ -2186,23 +1271,35 @@ sub yes {
     $msg = $locale->text('Quotation deleted!');
     $err = $locale->text('Cannot delete quotation!');
   }
-  if (OE->delete(\%myconfig, \%$form, $spool)){
-    $form->redirect($msg);
+  if (OE->delete(\%myconfig, \%$form)){
     # saving the history
     if(!exists $form->{addition}) {
       $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
-  	  $form->{addition} = "DELETED";
-  	  $form->save_history($form->dbconnect(\%myconfig));
+      $form->{addition} = "DELETED";
+      $form->save_history;
     }
-    # /saving the history 
+    # /saving the history
+    $form->info($msg);
+    ::end_of_request();
   }
   $form->error($err);
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub invoice {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  check_oe_access();
+  $main::auth->assert($form->{type} eq 'purchase_order' || $form->{type} eq 'request_quotation' ? 'vendor_invoice_edit' : 'invoice_edit');
+
+  $form->{old_salesman_id} = $form->{salesman_id};
+  $form->get_employee();
+
 
   if ($form->{type} =~ /_order$/) {
 
@@ -2215,36 +1312,32 @@ sub invoice {
 
     # also copy deliverydate from the order
     $form->{deliverydate} = $form->{reqdate} if $form->{reqdate};
-    $form->{orddate} = $form->{transdate};
+    $form->{orddate}      = $form->{transdate};
   } else {
     $form->isblank("quonumber", $locale->text('Quotation Number missing!'));
     $form->isblank("transdate", $locale->text('Quotation Date missing!'));
-    $form->{ordnumber} = "";
-    $form->{quodate} = $form->{transdate};
-  }
-  
-  if($form->{payment_id}) { 
-    $payment_id = $form->{payment_id};
+    $form->{ordnumber}    = "";
+    $form->{quodate}      = $form->{transdate};
   }
-  
+
+  my $payment_id = $form->{payment_id} if $form->{payment_id};
+
   # if the name changed get new values
   if (&check_name($form->{vc})) {
-    if($form->{payment_id} eq "") { 
-      $form->{payment_id} = $payment_id;
-    }
+    $form->{payment_id} = $payment_id if $form->{payment_id} eq "";
     &update;
-    exit;
+    ::end_of_request();
   }
 
   $form->{cp_id} *= 1;
 
-  for $i (1 .. $form->{rowcount}) {
-    map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
-                                                     $form->{"${_}_${i}"})
-            if ($form->{"${_}_${i}"}) }
-        qw(ship qty sellprice listprice basefactor));
+  for my $i (1 .. $form->{rowcount}) {
+    for (qw(ship qty sellprice listprice basefactor)) {
+      $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
+    }
   }
 
+  my ($buysell, $orddate, $exchangerate);
   if (   $form->{type} =~ /_order/
       && $form->{currency} ne $form->{defaultcurrency}) {
 
@@ -2252,42 +1345,29 @@ sub invoice {
     $buysell = ($form->{type} eq 'sales_order') ? "buy" : "sell";
 
     $orddate      = $form->current_date(\%myconfig);
-    $exchangerate =
-      $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate,
-                                $buysell);
+    $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $orddate, $buysell);
 
     if (!$exchangerate) {
       &backorder_exchangerate($orddate, $buysell);
-      exit;
+      ::end_of_request();
     }
   }
 
-  # close orders/quotations
-  $form->{closed} = 1;
-
-  # save order if one ordnumber has been given
-  # if not it's most likely a collective order, which can't be saved back
-  # so they just have to be closed
-  if (($form->{ordnumber} ne '') || ($form->{quonumber} ne '')) {
-    OE->close_order(\%myconfig, \%$form);
-  } else {
-    OE->close_orders(\%myconfig, \%$form);
-  }
-
-  $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
-  $form->{duedate} =
-    $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
+  $form->{convert_from_oe_ids} = $form->{id};
+  $form->{transdate}           = $form->{invdate} = $form->current_date(\%myconfig);
+  $form->{duedate}             = $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
+  $form->{shipto}              = 1;
+  $form->{defaultcurrency}     = $form->get_default_currency(\%myconfig);
 
-  $form->{id}     = '';
-  $form->{closed} = 0;
+  delete @{$form}{qw(id closed)};
   $form->{rowcount}--;
-  $form->{shipto} = 1;
 
   if ($form->{type} =~ /_order$/) {
     $form->{exchangerate} = $exchangerate;
     &create_backorder;
   }
 
+  my ($script);
   if (   $form->{type} eq 'purchase_order'
       || $form->{type} eq 'request_quotation') {
     $form->{title}  = $locale->text('Add Vendor Invoice');
@@ -2295,7 +1375,9 @@ sub invoice {
     $script         = "ir";
     $buysell        = 'sell';
   }
-  if ($form->{type} eq 'sales_order' || $form->{type} eq 'sales_quotation') {
+
+  if (   $form->{type} eq 'sales_order'
+      || $form->{type} eq 'sales_quotation') {
     $form->{title}  = $locale->text('Add Sales Invoice');
     $form->{script} = 'is.pl';
     $script         = "is";
@@ -2303,47 +1385,37 @@ sub invoice {
   }
 
   # bo creates the id, reset it
-  map { delete $form->{$_} }
-    qw(id subject message cc bcc printed emailed queued);
+  map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued);
   $form->{ $form->{vc} } =~ s/--.*//g;
   $form->{type} = "invoice";
 
   # locale messages
-  $locale = new Locale "$myconfig{countrycode}", "$script";
+  $main::locale = new Locale "$myconfig{countrycode}", "$script";
+  $locale = $main::locale;
 
   require "bin/mozilla/$form->{script}";
 
-  map { $form->{"select$_"} = "" } ($form->{vc}, currency);
+  map { $form->{"select$_"} = "" } ($form->{vc}, "currency");
 
-  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
-    qw(creditlimit creditremaining);
-
-  $currency = $form->{currency};
+  my $currency = $form->{currency};
   &invoice_links;
 
   $form->{currency}     = $currency;
-  $form->{exchangerate} = "";
-  $form->{forex}        = "";
-  $form->{exchangerate} = $exchangerate
-    if (
-        $form->{forex} = (
-                    $exchangerate =
-                      $form->check_exchangerate(
-                      \%myconfig, $form->{currency}, $form->{invdate}, $buysell
-                      )));
+  $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
+  $form->{exchangerate} = $form->{forex} || '';
 
   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
 
   &prepare_invoice;
 
   # format amounts
-  for $i (1 .. $form->{rowcount}) {
+  for my $i (1 .. $form->{rowcount}) {
     $form->{"discount_$i"} =
       $form->format_amount(\%myconfig, $form->{"discount_$i"});
 
-    ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+    my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
     $dec           = length $dec;
-    $decimalplaces = ($dec > 2) ? $dec : 2;
+    my $decimalplaces = ($dec > 2) ? $dec : 2;
 
     # copy delivery date from reqdate for order -> invoice conversion
     $form->{"deliverydate_$i"} = $form->{"reqdate_$i"}
@@ -2363,13 +1435,23 @@ sub invoice {
 
   }
 
+  #  show pricegroup in newly loaded invoice when creating invoice from quotation/order
+  IS->get_pricegroups_for_parts(\%myconfig, \%$form);
+  set_pricegroup($_) for 1 .. $form->{rowcount};
+
   &display_form;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub backorder_exchangerate {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my $locale   = $main::locale;
+
+  check_oe_access();
+
   my ($orddate, $buysell) = @_;
 
   $form->header;
@@ -2383,7 +1465,8 @@ sub backorder_exchangerate {
   # delete action variable
   map { delete $form->{$_} } qw(action header exchangerate);
 
-  foreach $key (keys %$form) {
+  foreach my $key (keys %$form) {
+    next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
     $form->{$key} =~ s/\"/&quot;/g;
     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
   }
@@ -2392,9 +1475,6 @@ sub backorder_exchangerate {
 
   print qq|
 
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-
 <input type=hidden name=exchangeratedate value=$orddate>
 <input type=hidden name=buysell value=$buysell>
 
@@ -2405,16 +1485,16 @@ sub backorder_exchangerate {
     <td>
       <table>
         <tr>
-	  <th align=right>| . $locale->text('Currency') . qq|</th>
-	  <td>$form->{currency}</td>
-	</tr>
-	<tr>
-	  <th align=right>| . $locale->text('Date') . qq|</th>
-	  <td>$orddate</td>
-	</tr>
+          <th align=right>| . $locale->text('Currency') . qq|</th>
+          <td>$form->{currency}</td>
+        </tr>
+        <tr>
+          <th align=right>| . $locale->text('Date') . qq|</th>
+          <td>$orddate</td>
+        </tr>
         <tr>
-	  <th align=right>| . $locale->text('Exchangerate') . qq|</th>
-	  <td><input name=exchangerate size=11></td>
+          <th align=right>| . $locale->text('Exchangerate') . qq|</th>
+          <td><input name=exchangerate size=11></td>
         </tr>
       </table>
     </td>
@@ -2435,11 +1515,15 @@ sub backorder_exchangerate {
 </html>
 |;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub save_exchangerate {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'));
   $form->{exchangerate} =
@@ -2450,20 +1534,26 @@ sub save_exchangerate {
 
   &invoice;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub create_backorder {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
   $form->{shipped} = 1;
 
   # figure out if we need to create a backorder
   # items aren't saved if qty != 0
 
-  for $i (1 .. $form->{rowcount}) {
-    $totalqty  += $qty  = $form->{"qty_$i"};
-    $totalship += $ship = $form->{"ship_$i"};
+  my ($totalqty, $totalship);
+  for my $i (1 .. $form->{rowcount}) {
+    my $qty  = $form->{"qty_$i"};
+    my $ship = $form->{"ship_$i"};
+    $totalqty  += $qty;
+    $totalship += $ship;
 
     $form->{"qty_$i"} = $qty - $ship;
   }
@@ -2481,11 +1571,11 @@ sub create_backorder {
     return;
   }
 
-  @flds = (
+  my @flds = (
     qw(partnumber description qty ship unit sellprice discount id inventory_accno bin income_accno expense_accno listprice assembly taxaccounts partsgroup)
   );
 
-  for $i (1 .. $form->{rowcount}) {
+  for my $i (1 .. $form->{rowcount}) {
     map {
       $form->{"${_}_$i"} =
         $form->format_amount(\%myconfig, $form->{"${_}_$i"})
@@ -2497,15 +1587,15 @@ sub create_backorder {
   OE->save(\%myconfig, \%$form);
 
   # rebuild rows for invoice
-  @a     = ();
-  $count = 0;
+  my @a     = ();
+  my $count = 0;
 
-  for $i (1 .. $form->{rowcount}) {
+  for my $i (1 .. $form->{rowcount}) {
     $form->{"qty_$i"} = $form->{"ship_$i"};
 
     if ($form->{"qty_$i"}) {
       push @a, {};
-      $j = $#a;
+      my $j = $#a;
       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
       $count++;
     }
@@ -2514,15 +1604,18 @@ sub create_backorder {
   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
   $form->{rowcount} = $count;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub save_as_new {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+
+  check_oe_access();
 
   $form->{saveasnew} = 1;
-  $form->{closed}    = 0;
-  map { delete $form->{$_} } qw(printed emailed queued);
+  map { delete $form->{$_} } qw(printed emailed queued delivered closed);
 
   # Let Lx-Office assign a new order number if the user hasn't changed the
   # previous one. If it has been changed manually then use it as-is.
@@ -2534,17 +1627,96 @@ sub save_as_new {
     delete($form->{$idx});
   }
 
+  # clear reqdate unless changed
+  if ($form->{reqdate} && $form->{id}) {
+    my $saved_order = OE->retrieve_simple(id => $form->{id});
+    if ($saved_order && $saved_order->{reqdate} eq $form->{reqdate}) {
+      delete $form->{reqdate};
+    }
+  }
+
+  # update employee
+  $form->get_employee();
+
   &save;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
+}
+
+sub check_for_direct_delivery_yes {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+
+  check_oe_access();
+
+  $form->{direct_delivery_checked} = 1;
+  delete @{$form}{grep /^shipto/, keys %{ $form }};
+  map { s/^CFDD_//; $form->{$_} = $form->{"CFDD_${_}"} } grep /^CFDD_/, keys %{ $form };
+  $form->{shipto} = 1;
+  purchase_order();
+  $main::lxdebug->leave_sub();
+}
+
+sub check_for_direct_delivery_no {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+
+  check_oe_access();
+
+  $form->{direct_delivery_checked} = 1;
+  delete @{$form}{grep /^shipto/, keys %{ $form }};
+  purchase_order();
+
+  $main::lxdebug->leave_sub();
+}
+
+sub check_for_direct_delivery {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  check_oe_access();
+
+  if ($form->{direct_delivery_checked}
+      || (!$form->{shiptoname} && !$form->{shiptostreet} && !$form->{shipto_id})) {
+    $main::lxdebug->leave_sub();
+    return;
+  }
+
+  if ($form->{shipto_id}) {
+    Common->get_shipto_by_id(\%myconfig, $form, $form->{shipto_id}, "CFDD_");
+
+  } else {
+    map { $form->{"CFDD_${_}"} = $form->{$_ } } grep /^shipto/, keys %{ $form };
+  }
+
+  delete $form->{action};
+  $form->{VARIABLES} = [ map { { "key" => $_, "value" => $form->{$_} } } grep { ($_ ne 'login') && ($_ ne 'password') && (ref $_ eq "") } keys %{ $form } ];
+
+  $form->header();
+  print $form->parse_html_template("oe/check_for_direct_delivery");
+
+  $main::lxdebug->leave_sub();
+
+  ::end_of_request();
 }
 
 sub purchase_order {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  if (   $form->{type} eq 'sales_quotation'
-      || $form->{type} eq 'request_quotation') {
-    OE->close_order(\%myconfig, \%$form);
+  my $form     = $main::form;
+  my $locale   = $main::locale;
+
+  check_oe_access();
+  $main::auth->assert('purchase_order_edit');
+
+  $form->{sales_order_to_purchase_order} = 0;
+  if ($form->{type} eq 'sales_order') {
+    $form->{sales_order_to_purchase_order} = 1;
+    check_for_direct_delivery();
   }
 
   if ($form->{type} =~ /^sales_/) {
@@ -2557,18 +1729,23 @@ sub purchase_order {
   $form->{vc}    = "vendor";
   $form->{type}  = "purchase_order";
 
+  $form->get_employee();
+
   &poso;
 
-  $lxdebug->leave_sub();
+  delete $form->{sales_order_to_purchase_order};
+
+  $main::lxdebug->leave_sub();
 }
 
 sub sales_order {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  if (   $form->{type} eq 'sales_quotation'
-      || $form->{type} eq 'request_quotation') {
-    OE->close_order(\%myconfig, $form);
-  }
+  my $form     = $main::form;
+  my $locale   = $main::locale;
+
+  check_oe_access();
+  $main::auth->assert('sales_order_edit');
 
   if ($form->{type} eq "purchase_order") {
     delete($form->{ordnumber});
@@ -2576,72 +1753,281 @@ sub sales_order {
 
   $form->{cp_id} *= 1;
 
-  $form->{title} = $locale->text('Add Sales Order');
-  $form->{vc}    = "customer";
-  $form->{type}  = "sales_order";
+  $form->{title}  = $locale->text('Add Sales Order');
+  $form->{vc}     = "customer";
+  $form->{type}   = "sales_order";
+
+  $form->get_employee();
 
   &poso;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub poso {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  check_oe_access();
+  $main::auth->assert('purchase_order_edit | sales_order_edit');
 
   $form->{transdate} = $form->current_date(\%myconfig);
   delete $form->{duedate};
 
-  $form->{closed} = 0;
+  $form->{convert_from_oe_ids} = $form->{id};
+  $form->{closed}              = 0;
+
+  $form->{old_employee_id}     = $form->{employee_id};
+  $form->{old_salesman_id}     = $form->{salesman_id};
 
   # reset
-  map { delete $form->{$_} }
-    qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal);
+  map { delete $form->{$_} } qw(id subject message cc bcc printed emailed queued customer vendor creditlimit creditremaining discount tradediscount oldinvtotal delivered ordnumber);
+
+  # if purchase_order was generated from sales_order, use  lastcost_$i as sellprice_$i
+  if ( $form->{sales_order_to_purchase_order} ) {
+    for my $i (1 .. $form->{rowcount}) {
+      $form->{"sellprice_${i}"} = $form->format_amount(\%myconfig,$form->{"lastcost_${i}"});
+    };
+  };
 
-  for $i (1 .. $form->{rowcount}) {
-    map({ $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig,
-                                                     $form->{"${_}_${i}"})
-            if ($form->{"${_}_${i}"}) }
-        qw(ship qty sellprice listprice basefactor));
+  for my $i (1 .. $form->{rowcount}) {
+    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice basefactor discount);
   }
 
+  my %saved_vars = map { $_ => $form->{$_} } grep { $form->{$_} } qw(currency);
+
   &order_links;
 
+  map { $form->{$_} = $saved_vars{$_} } keys %saved_vars;
+
+  # prepare_order assumes that the discount is in db-notation (0.05) and not user-notation (5)
+  # and therefore multiplies the values by 100 in the case of reading from db or making an order
+  # from several quotation, so we convert this back into percent-notation for the user interface by multiplying with 0.01
+  # ergänzung 03.10.2010 muss vor prepare_order passieren (s.a. Svens Kommentar zu Bug 1017)
+  # das parse_amount wird oben schon ausgeführt, deswegen an dieser stelle raus (wichtig: kommawerte bei discount testen)
+  for my $i (1 .. $form->{rowcount}) {
+    $form->{"discount_$i"} /=100;
+  };
+
   &prepare_order;
+  &update;
 
-  # format amounts
-  for $i (1 .. $form->{rowcount} - 1) {
-    map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
-      qw(partnumber description unit);
+  $main::lxdebug->leave_sub();
+}
+
+sub delivery_order {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  if ($form->{type} =~ /^sales/) {
+    $main::auth->assert('sales_delivery_order_edit');
+
+    $form->{vc}    = 'customer';
+    $form->{type}  = 'sales_delivery_order';
+
+  } else {
+    $main::auth->assert('purchase_delivery_order_edit');
+
+    $form->{vc}    = 'vendor';
+    $form->{type}  = 'purchase_delivery_order';
   }
 
-  map { $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 0, "0") }
-    qw(creditlimit creditremaining);
+  $form->get_employee();
 
-  &update;
+  require "bin/mozilla/do.pl";
+
+  $form->{script}               = 'do.pl';
+  $form->{cp_id}               *= 1;
+  $form->{convert_from_oe_ids}  = $form->{id};
+  $form->{transdate}            = $form->current_date(\%myconfig);
+  delete $form->{duedate};
+
+  $form->{old_employee_id}  = $form->{employee_id};
+  $form->{old_salesman_id}  = $form->{salesman_id};
+
+  # reset
+  delete @{$form}{qw(id subject message cc bcc printed emailed queued creditlimit creditremaining discount tradediscount oldinvtotal closed delivered)};
+
+  for my $i (1 .. $form->{rowcount}) {
+    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if ($form->{"${_}_${i}"}) } qw(ship qty sellprice listprice lastcost basefactor discount);
+  }
+
+  my %old_values = map { $_ => $form->{$_} } qw(customer_id oldcustomer customer vendor_id oldvendor vendor shipto_id);
+
+  order_links();
 
-  $lxdebug->leave_sub();
+  prepare_order();
+
+  map { $form->{$_} = $old_values{$_} if ($old_values{$_}) } keys %old_values;
+
+  update();
+
+  $main::lxdebug->leave_sub();
 }
 
 sub e_mail {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+
+  check_oe_access();
 
   $form->{print_and_save} = 1;
 
-  if (!$form->{id}) {
-    $print_post = 1;
+  my $saved_form = save_form();
+
+  save();
+
+  restore_form($saved_form, 0, qw(id ordnumber quonumber));
+
+  edit_e_mail();
+
+  $main::lxdebug->leave_sub();
+}
+
+sub yes {
+  call_sub($main::form->{yes_nextsub});
+}
+
+sub no {
+  call_sub($main::form->{no_nextsub});
+}
 
-    my $saved_form = save_form();
+######################################################################################################
+# IO ENTKOPPLUNG
+# ###############################################################################################
+sub display_form {
+  $main::lxdebug->enter_sub();
 
-    save();
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-    my %saved_vars;
-    map({ $saved_vars{$_} = $form->{$_}; } qw(id ordnumber quonumber));
-    restore_form($saved_form);
-    map({ $form->{$_} = $saved_vars{$_}; } qw(id ordnumber quonumber));
+  check_oe_access();
+
+  retrieve_partunits() if ($form->{type} =~ /_delivery_order$/);
+
+  $form->{"taxaccounts"} =~ s/\s*$//;
+  $form->{"taxaccounts"} =~ s/^\s*//;
+  foreach my $accno (split(/\s*/, $form->{"taxaccounts"})) {
+    map({ delete($form->{"${accno}_${_}"}); } qw(rate description taxnumber));
   }
+  $form->{"taxaccounts"} = "";
 
-  edit_e_mail();
+  IC->retrieve_accounts(\%myconfig, $form, map { $_ => $form->{"id_$_"} } 1 .. $form->{rowcount});
+
+  $form->{rowcount}++;
+  $form->{"project_id_$form->{rowcount}"} = $form->{globalproject_id};
+
+  $form->language_payment(\%myconfig);
+
+  Common::webdav_folder($form);
+
+  &form_header;
+
+  # create rows
+  display_row($form->{rowcount}) if $form->{rowcount};
+
+  &form_footer;
+
+  $main::lxdebug->leave_sub();
+}
+
+sub report_for_todo_list {
+  $main::lxdebug->enter_sub();
 
-  $lxdebug->leave_sub();
+  my $form     = $main::form;
+
+  my $quotations = OE->transactions_for_todo_list();
+  my $content;
+
+  if (@{ $quotations }) {
+    my $edit_url = build_std_url('script=oe.pl', 'action=edit');
+
+    $content     = $form->parse_html_template('oe/report_for_todo_list', { 'QUOTATIONS' => $quotations,
+                                                                           'edit_url'   => $edit_url });
+  }
+
+  $main::lxdebug->leave_sub();
+
+  return $content;
+}
+
+sub edit_periodic_invoices_config {
+  $::lxdebug->enter_sub();
+
+  $::form->{type} = 'sales_order';
+
+  check_oe_access();
+
+  my $config;
+  $config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
+
+  if ('HASH' ne ref $config) {
+    $config =  { periodicity             => 'y',
+                 start_date_as_date      => $::form->{transdate},
+                 extend_automatically_by => 12,
+                 active                  => 1,
+               };
+  }
+
+  $config->{periodicity} = 'm' if none { $_ eq $config->{periodicity} } qw(m q y);
+
+  $::form->get_lists(printers => "ALL_PRINTERS",
+                     charts   => { key       => 'ALL_CHARTS',
+                                   transdate => 'current_date' });
+
+  $::form->{AR}    = [ grep { $_->{link} =~ m/(?:^|:)AR(?::|$)/ } @{ $::form->{ALL_CHARTS} } ];
+  $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
+
+  $::form->header();
+  print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
+
+  $::lxdebug->leave_sub();
+}
+
+sub save_periodic_invoices_config {
+  $::lxdebug->enter_sub();
+
+  $::form->{type} = 'sales_order';
+
+  check_oe_access();
+
+  $::form->isblank('start_date_as_date', $::locale->text('The start date is missing.'));
+
+  my $config = { active                  => $::form->{active}     ? 1 : 0,
+                 terminated              => $::form->{terminated} ? 1 : 0,
+                 periodicity             => (any { $_ eq $::form->{periodicity} } qw(m q y)) ? $::form->{periodicity} : 'm',
+                 start_date_as_date      => $::form->{start_date_as_date},
+                 end_date_as_date        => $::form->{end_date_as_date},
+                 print                   => $::form->{print} ? 1 : 0,
+                 printer_id              => $::form->{print} ? $::form->{printer_id} * 1 : undef,
+                 copies                  => $::form->{copies} * 1 ? $::form->{copies} : 1,
+                 extend_automatically_by => $::form->{extend_automatically_by} * 1 || undef,
+                 ar_chart_id             => $::form->{ar_chart_id} * 1,
+               };
+
+  $::form->{periodic_invoices_config} = YAML::Dump($config);
+
+  $::form->{title} = $::locale->text('Edit the configuration for periodic invoices');
+  $::form->header;
+  print $::form->parse_html_template('oe/save_periodic_invoices_config', $config);
+
+  $::lxdebug->leave_sub();
 }
 
+sub dispatcher {
+  foreach my $action (qw(delete delivery_order e_mail invoice print purchase_order purchase_order quotation
+                         request_for_quotation sales_order sales_order save save_and_close save_as_new ship_to update)) {
+    if ($::form->{"action_${action}"}) {
+      $::form->{dispatched_action} = $action;
+      call_sub($action);
+      return;
+    }
+  }
+
+  $::form->error($::locale->text('No action defined.'));
+}