bin/mozilla/ir.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger, Accounting
   9 # Copyright (c) 1998-2002
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Inventory received module
  31 #
  32 #======================================================================
  33
  34 use SL::FU;
  35 use SL::IR;
  36 use SL::IS;
  37 use SL::PE;
  38 use List::Util qw(max sum);
  39
  40 require "bin/mozilla/io.pl";
  41 require "bin/mozilla/invoice_io.pl";
  42 require "bin/mozilla/arap.pl";
  43 require "bin/mozilla/common.pl";
  44 require "bin/mozilla/drafts.pl";
  45
  46 use strict;
  47
  48 1;
  49
  50 # end of main
  51
  52 sub add {
  53   $main::lxdebug->enter_sub();
  54
  55   my $form     = $main::form;
  56   my $locale   = $main::locale;
  57
  58   $main::auth->assert('vendor_invoice_edit');
  59
  60   return $main::lxdebug->leave_sub() if (load_draft_maybe());
  61
  62   $form->{title} = $locale->text('Add Vendor Invoice');
  63
  64   &invoice_links;
  65   &prepare_invoice;
  66   &display_form;
  67
  68   $main::lxdebug->leave_sub();
  69 }
  70
  71 sub edit {
  72   $main::lxdebug->enter_sub();
  73
  74   my $form     = $main::form;
  75   my $locale   = $main::locale;
  76
  77   $main::auth->assert('vendor_invoice_edit');
  78
  79   # show history button
  80   $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
  81   #/show hhistory button
  82
  83   $form->{title} = $locale->text('Edit Vendor Invoice');
  84
  85   &invoice_links;
  86   &prepare_invoice;
  87   &display_form;
  88
  89   $main::lxdebug->leave_sub();
  90 }
  91
  92 sub invoice_links {
  93   $main::lxdebug->enter_sub();
  94
  95   my $form     = $main::form;
  96   my %myconfig = %main::myconfig;
  97
  98   $main::auth->assert('vendor_invoice_edit');
  99
 100   $form->{vc} = 'vendor';
 101
 102   # create links
 103   $form->{webdav}   = $main::webdav;
 104   $form->{jsscript} = 1;
 105
 106   $form->create_links("AP", \%myconfig, "vendor");
 107
 108   #quote all_vendor Bug 133
 109   foreach my $ref (@{ $form->{all_vendor} }) {
 110     $ref->{name} = $form->quote($ref->{name});
 111   }
 112
 113   if ($form->{all_vendor}) {
 114     unless ($form->{vendor_id}) {
 115       $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
 116     }
 117   }
 118
 119   my ($payment_id, $language_id, $taxzone_id);
 120   if ($form->{payment_id}) {
 121     $payment_id = $form->{payment_id};
 122   }
 123   if ($form->{language_id}) {
 124     $language_id = $form->{language_id};
 125   }
 126   if ($form->{taxzone_id}) {
 127     $taxzone_id = $form->{taxzone_id};
 128   }
 129
 130   my $cp_id = $form->{cp_id};
 131   IR->get_vendor(\%myconfig, \%$form);
 132   IR->retrieve_invoice(\%myconfig, \%$form);
 133   $form->{cp_id} = $cp_id;
 134
 135   if ($payment_id) {
 136     $form->{payment_id} = $payment_id;
 137   }
 138   if ($language_id) {
 139     $form->{language_id} = $language_id;
 140   }
 141   if ($taxzone_id) {
 142     $form->{taxzone_id} = $taxzone_id;
 143   }
 144
 145   my @curr = split(/:/, $form->{currencies}); #seems to be missing
 146   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 147
 148   $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
 149
 150   # build vendor/customer drop down comatibility... don't ask
 151   if (@{ $form->{"all_vendor"} || [] }) {
 152     $form->{"selectvendor"} = 1;
 153     $form->{vendor}         = qq|$form->{vendor}--$form->{vendor_id}|;
 154   }
 155
 156   # departments
 157   if ($form->{all_departments}) {
 158     $form->{selectdepartment} = "<option>\n";
 159     $form->{department}       = "$form->{department}--$form->{department_id}";
 160
 161     map {
 162       $form->{selectdepartment} .=
 163         "<option>$_->{description}--$_->{id}\n"
 164     } (@{ $form->{all_departments} || [] });
 165   }
 166
 167   # forex
 168   $form->{forex} = $form->{exchangerate};
 169   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 170
 171   foreach my $key (keys %{ $form->{AP_links} }) {
 172
 173     foreach my $ref (@{ $form->{AP_links}{$key} }) {
 174       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
 175     }
 176
 177     next unless $form->{acc_trans}{$key};
 178
 179     if ($key eq "AP_paid") {
 180       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 181         $form->{"AP_paid_$i"} =
 182           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 183
 184         # reverse paid
 185         $form->{"paid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 186         $form->{"datepaid_$i"} =
 187           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 188         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 189           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 190         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 191         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 192
 193         $form->{paidaccounts} = $i;
 194       }
 195     } else {
 196       $form->{$key} =
 197         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 198     }
 199
 200   }
 201
 202   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 203
 204   $form->{AP} = $form->{AP_1} unless $form->{id};
 205
 206   $form->{locked} =
 207     ($form->datetonum($form->{invdate}, \%myconfig) <=
 208      $form->datetonum($form->{closedto}, \%myconfig));
 209
 210   $main::lxdebug->leave_sub();
 211 }
 212
 213 sub prepare_invoice {
 214   $main::lxdebug->enter_sub();
 215
 216   my $form     = $main::form;
 217   my %myconfig = %main::myconfig;
 218
 219   $main::auth->assert('vendor_invoice_edit');
 220
 221   if ($form->{id}) {
 222
 223     map { $form->{$_} =~ s/\"/&quot;/g } qw(invnumber ordnumber quonumber);
 224
 225     my $i = 0;
 226     foreach my $ref (@{ $form->{invoice_details} }) {
 227       $i++;
 228       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 229
 230       my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 231       $dec           = length $dec;
 232       my $decimalplaces = ($dec > 2) ? $dec : 2;
 233
 234       $form->{"sellprice_$i"} =
 235         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
 236                              $decimalplaces);
 237
 238       (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
 239       $dec_qty = length $dec_qty;
 240
 241       $form->{"qty_$i"} =
 242         $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
 243
 244       $form->{rowcount} = $i;
 245     }
 246   }
 247
 248   $main::lxdebug->leave_sub();
 249 }
 250
 251 sub form_header {
 252   $main::lxdebug->enter_sub();
 253
 254   my $form     = $main::form;
 255   my %myconfig = %main::myconfig;
 256   my $locale   = $main::locale;
 257   my $cgi      = $main::cgi;
 258
 259   $main::auth->assert('invoice_edit');
 260
 261   our %TMPL_VAR = ();
 262   my @custom_hiddens;
 263
 264   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 265   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 266
 267   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 268   $form->{radier}          = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 269
 270   my $set_duedate_url = "$form->{script}?action=set_duedate";
 271
 272   push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
 273
 274   my @old_project_ids = ($form->{"globalproject_id"});
 275   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 276
 277   $form->get_lists("contacts"      => "ALL_CONTACTS",
 278                    "shipto"        => "ALL_SHIPTO",
 279                    "projects"      => { "key"    => "ALL_PROJECTS",
 280                                         "all"    => 0,
 281                                         "old_id" => \@old_project_ids },
 282                    "employees"     => "ALL_EMPLOYEES",
 283                    "taxzones"      => "ALL_TAXZONES",
 284                    "currencies"    => "ALL_CURRENCIES",
 285                    "vendors"       => "ALL_VENDORS",
 286                    "price_factors" => "ALL_PRICE_FACTORS");
 287
 288   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 289 #  $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
 290   $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
 291   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 292
 293   # customer
 294   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 295   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 296   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
 297   push @custom_hiddens, "vendor_id";
 298   push @custom_hiddens, "oldvendor";
 299   push @custom_hiddens, "selectvendor";
 300
 301   # currencies and exchangerate
 302   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 303   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 304   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 305   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 306   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 307                                                       '-values' => \@values, '-labels' => \%labels)) if scalar @values;
 308   push @custom_hiddens, "forex";
 309   push @custom_hiddens, "exchangerate" if $form->{forex};
 310
 311   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 312   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 313
 314   $form->{fokus} = "invoice.vendor";
 315
 316   my $follow_up_vc         =  $form->{vendor};
 317   $follow_up_vc            =~ s/--\d*\s*$//;
 318   $TMPL_VAR{vendor_name} = $follow_up_vc;
 319
 320 # set option selected
 321   foreach my $item (qw(AP)) {
 322     $form->{"select$item"} =~ s/ selected//;
 323     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 324   }
 325
 326   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 327   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 328   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 329   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 330
 331   # hiddens
 332   $TMPL_VAR{HIDDENS} = [qw(
 333     id action type media format queued printed emailed title vc discount
 334     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 335     max_dunning_level dunning_amount
 336     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
 337     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
 338     convert_from_do_ids convert_from_oe_ids
 339   ), @custom_hiddens,
 340   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 341
 342   $form->{jsscript} = 1;
 343   $form->header();
 344
 345   print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
 346
 347   $main::lxdebug->leave_sub();
 348 }
 349
 350 sub form_footer {
 351   $main::lxdebug->enter_sub();
 352
 353   my $form     = $main::form;
 354   my %myconfig = %main::myconfig;
 355   my $locale   = $main::locale;
 356   my $cgi      = $main::cgi;
 357
 358   $main::auth->assert('vendor_invoice_edit');
 359
 360   $form->{invtotal} = $form->{invsubtotal};
 361
 362   my ($rows, $introws);
 363   if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
 364     $rows = 2;
 365   }
 366   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
 367     $introws = 2;
 368   }
 369   $rows = ($rows > $introws) ? $rows : $introws;
 370   my $notes =
 371     qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
 372   my $intnotes =
 373     qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
 374
 375   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 376
 377   my $taxincluded = "";
 378   if ($form->{taxaccounts}) {
 379     $taxincluded = qq|
 380                 <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
 381       . $locale->text('Tax Included') . qq|</b>
 382 |;
 383   }
 384
 385   my ($tax, $subtotal);
 386   if (!$form->{taxincluded}) {
 387
 388     foreach my $item (split / /, $form->{taxaccounts}) {
 389       if ($form->{"${item}_base"}) {
 390         $form->{invtotal} += $form->{"${item}_total"} =
 391           $form->round_amount(
 392                              $form->{"${item}_base"} * $form->{"${item}_rate"},
 393                              2);
 394         $form->{"${item}_total"} =
 395           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 396
 397         $tax .= qq|
 398                 <tr>
 399                   <th align=right>$form->{"${item}_description"}&nbsp;|
 400                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 401                   <td align=right>$form->{"${item}_total"}</td>
 402                 </tr>
 403 |;
 404       }
 405     }
 406
 407     $form->{invsubtotal} =
 408       $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 409
 410     $subtotal = qq|
 411               <tr>
 412                 <th align=right>| . $locale->text('Subtotal') . qq|</th>
 413                 <td align=right>$form->{invsubtotal}</td>
 414               </tr>
 415 |;
 416
 417   }
 418
 419   if ($form->{taxincluded}) {
 420     foreach my $item (split / /, $form->{taxaccounts}) {
 421       if ($form->{"${item}_base"}) {
 422         $form->{"${item}_total"} =
 423           $form->round_amount(
 424                            ($form->{"${item}_base"} * $form->{"${item}_rate"} /
 425                               (1 + $form->{"${item}_rate"})
 426                            ),
 427                            2);
 428         $form->{"${item}_base"} =
 429           $form->round_amount($form->{"${item}_base"}, 2);
 430         $form->{"${item}_netto"} =
 431           $form->round_amount(
 432                           ($form->{"${item}_base"} - $form->{"${item}_total"}),
 433                           2);
 434         $form->{"${item}_netto"} =
 435           $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 436         $form->{"${item}_total"} =
 437           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 438
 439         $tax .= qq|
 440               <tr>
 441                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;|
 442                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 443                 <td align=right>$form->{"${item}_total"}</td>
 444               </tr>
 445               <tr>
 446                 <th align=right>Nettobetrag</th>
 447                 <td align=right>$form->{"${item}_netto"}</td>
 448               </tr>
 449 |;
 450       }
 451     }
 452
 453   }
 454
 455   $form->{oldinvtotal} = $form->{invtotal};
 456   $form->{invtotal}    =
 457     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 458
 459   my $follow_ups_block;
 460   if ($form->{id}) {
 461     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 462
 463     if (@{ $follow_ups} ) {
 464       my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
 465       $follow_ups_block = qq|
 466       <tr>
 467         <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
 468       </tr>
 469 |;
 470     }
 471   }
 472
 473   our $colspan;
 474   print qq|
 475   <tr>
 476     <td colspan=$colspan>
 477       <table cellspacing="0">
 478         <tr valign=bottom>
 479           <td>
 480             <table>
 481               <tr>
 482                 <th align=left>| . $locale->text('Notes') . qq|</th>
 483                 <th align=left>| . $locale->text('Internal Notes') . qq|</th>
 484               </tr>
 485               <tr valign=top>
 486                 <td>$notes</td>
 487                 <td>$intnotes</td>
 488               </tr>
 489         $follow_ups_block
 490             </table>
 491           </td>
 492           <td colspan=2 align=right width=100%>
 493             $taxincluded
 494             <br>
 495             <table width=100%>
 496               $subtotal
 497               $tax
 498               <tr>
 499                 <th align=right>| . $locale->text('Total') . qq|</th>
 500                 <td align=right>$form->{invtotal}</td>
 501               </tr>
 502             </table>
 503           </td>
 504         </tr>
 505       </table>
 506     </td>
 507   </tr>
 508 |;
 509   my $webdav_list;
 510   if ($main::webdav) {
 511     $webdav_list = qq|
 512   <tr>
 513     <td><hr size=3 noshade></td>
 514   </tr>
 515   <tr>
 516     <th class=listtop align=left>Dokumente im Webdav-Repository</th>
 517   </tr>
 518     <table width=100%>
 519       <td align=left width=30%><b>Dateiname</b></td>
 520       <td align=left width=70%><b>Webdavlink</b></td>
 521 |;
 522     foreach my $file (@{ $form->{WEBDAV} }) {
 523       $webdav_list .= qq|
 524       <tr>
 525         <td align="left">$file->{name}</td>
 526         <td align="left"><a href="$file->{link}">$file->{type}</a></td>
 527       </tr>
 528 |;
 529     }
 530     $webdav_list .= qq|
 531     </table>
 532   </tr>
 533 |;
 534
 535     print $webdav_list;
 536   }
 537   print qq|
 538   <tr>
 539     <td colspan=$colspan>
 540       <table width=100%>
 541         <tr>
 542           <th colspan=6 class=listheading>| . $locale->text('Payments') . qq|</th>
 543         </tr>
 544 |;
 545
 546   my @column_index;
 547   if ($form->{currency} eq $form->{defaultcurrency}) {
 548     @column_index = qw(datepaid source memo paid AP_paid);
 549   } else {
 550     @column_index = qw(datepaid source memo paid exchangerate AP_paid);
 551   }
 552
 553   my %column_data;
 554   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 555   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 556   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 557   $column_data{AP_paid}      = "<th>" . $locale->text('Account') . "</th>";
 558   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 559   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 560
 561   print qq|
 562         <tr>
 563 |;
 564   map { print "$column_data{$_}\n" } @column_index;
 565   print qq|
 566         </tr>
 567 |;
 568
 569   my @triggers  = ();
 570   my $totalpaid = 0;
 571
 572   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 573   for my $i (1 .. $form->{paidaccounts}) {
 574
 575     print qq|
 576         <tr>
 577 |;
 578
 579     $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
 580     $form->{"selectAP_paid_$i"} =~
 581       s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
 582
 583     $totalpaid += $form->{"paid_$i"};
 584
 585     # format amounts
 586     if ($form->{"paid_$i"}) {
 587       $form->{"paid_$i"} =
 588         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 589     }
 590     $form->{"exchangerate_$i"} =
 591       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 592
 593     my $exchangerate = qq|&nbsp;|;
 594     if ($form->{currency} ne $form->{defaultcurrency}) {
 595       if ($form->{"forex_$i"}) {
 596         $exchangerate =
 597           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 598       } else {
 599         $exchangerate =
 600           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 601       }
 602     }
 603     $exchangerate .= qq|
 604 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 605 |;
 606
 607     $column_data{"paid_$i"} =
 608       qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
 609     $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
 610     $column_data{"AP_paid_$i"}      =
 611       qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
 612     $column_data{"datepaid_$i"} =
 613       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
 614          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 615     $column_data{"source_$i"} =
 616       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
 617     $column_data{"memo_$i"} =
 618       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
 619
 620     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
 621
 622     print qq|
 623         </tr>
 624 |;
 625     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 626   }
 627
 628   my $paid_missing = $form->{oldinvtotal} - $totalpaid;
 629
 630   print qq|
 631         <tr>
 632           <td></td>
 633           <td></td>
 634           <td align="center">| . $locale->text('Total') . qq|</td>
 635           <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
 636         </tr>
 637         <tr>
 638           <td></td>
 639           <td></td>
 640           <td align="center">| . $locale->text('Missing amount') . qq|</td>
 641           <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
 642         </tr>
 643
 644             <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 645             <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 646             <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
 647       </table>
 648     </td>
 649   </tr>
 650   <tr>
 651     <td><hr size=3 noshade></td>
 652   </tr>
 653 </table>
 654 <br>
 655 |;
 656
 657   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 658   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 659
 660   print qq|<input class=submit type=submit name=action id=update_button value="|
 661     . $locale->text('Update') . qq|">
 662 |;
 663
 664   if ($form->{id}) {
 665     my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && (($totalpaid == 0) || ($totalpaid eq ""));
 666
 667     print qq|<input class=submit type=submit name=action value="|
 668       . $locale->text('Post Payment') . qq|">
 669 |;
 670     print qq|<input class=submit type=submit name=action value="|
 671       . $locale->text('Storno') . qq|">
 672 | if ($show_storno);
 673     if ($form->{radier}) {
 674     print qq|
 675     <input class=submit type=submit name=action value="|
 676       . $locale->text('Delete') . qq|">
 677 |;
 678   }
 679     print qq|<input class=submit type=submit name=action value="|
 680       . $locale->text('Use As Template') . qq|">
 681         <input type="button" class="submit" onclick="follow_up_window()" value="|
 682       . $locale->text('Follow-Up')
 683       . qq|">
 684 |;
 685
 686   }
 687
 688   if (!$form->{id} && ($invdate > $closedto)) {
 689     print qq| <input class=submit type=submit name=action value="|
 690       . $locale->text('Post') . qq|"> | .
 691       NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
 692                        '-class' => 'submit'));
 693   }
 694
 695   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
 696   $form->hide_form(qw(rowcount callback draft_id draft_description vendor_discount));
 697
 698   # button for saving history
 699   if($form->{id} ne "") {
 700     print qq|
 701           <input type="button" class="submit" onclick="set_history_window(|
 702           . Q($form->{id})
 703           . qq|);" name="history" id="history" value="|
 704           . $locale->text('history')
 705           . qq|">|;
 706   }
 707   # /button for saving history
 708   # mark_as_paid button
 709   if($form->{id} ne "") {
 710     print qq| <input type="submit" class="submit" name="action" value="|
 711           . $locale->text('mark as paid') . qq|">|;
 712   }
 713   # /mark_as_paid button
 714 print qq|</form>
 715 </body>
 716 </html>
 717 |;
 718
 719   $main::lxdebug->leave_sub();
 720 }
 721
 722 sub mark_as_paid {
 723   $main::lxdebug->enter_sub();
 724
 725   my $form     = $main::form;
 726   my %myconfig = %main::myconfig;
 727
 728   $main::auth->assert('vendor_invoice_edit');
 729
 730   &mark_as_paid_common(\%myconfig,"ap");
 731
 732   $main::lxdebug->leave_sub();
 733 }
 734
 735 sub update {
 736   $main::lxdebug->enter_sub();
 737
 738   my $form     = $main::form;
 739   my %myconfig = %main::myconfig;
 740
 741   $main::auth->assert('vendor_invoice_edit');
 742
 743   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
 744
 745   &check_name('vendor');
 746
 747   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
 748   $form->{exchangerate} = $form->{forex} if $form->{forex};
 749
 750   for my $i (1 .. $form->{paidaccounts}) {
 751     next unless $form->{"paid_$i"};
 752     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 753     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
 754     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 755   }
 756
 757   my $i            = $form->{rowcount};
 758   my $exchangerate = ($form->{exchangerate} * 1) || 1;
 759
 760   if (   ($form->{"partnumber_$i"} eq "")
 761       && ($form->{"description_$i"} eq "")
 762       && ($form->{"partsgroup_$i"} eq "")) {
 763     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 764     &check_form;
 765
 766   } else {
 767
 768     IR->retrieve_item(\%myconfig, \%$form);
 769
 770     my $rows = scalar @{ $form->{item_list} };
 771
 772     if ($rows) {
 773       $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
 774
 775       if ($rows > 1) {
 776
 777         &select_item;
 778         exit;
 779
 780       } else {
 781
 782         # override sellprice if there is one entered
 783         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 784
 785         # ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
 786         $form->{"discount_$i"} = $form->format_amount(\%myconfig,
 787                                                       $form->{vendor_discount} * 100 );
 788         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 789         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 790
 791         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 792
 793         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 794         my $dec_qty       = length $1;
 795         my $decimalplaces = max 2, $dec_qty;
 796
 797         if ($sellprice) {
 798           $form->{"sellprice_$i"} = $sellprice;
 799         } else {
 800           # if there is an exchange rate adjust sellprice
 801           $form->{"sellprice_$i"} /= $exchangerate;
 802         }
 803
 804         my $amount                   = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 805         $form->{creditremaining} -= $amount;
 806         $form->{"sellprice_$i"}   = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 807         $form->{"qty_$i"}         = $form->format_amount(\%myconfig, $form->{"qty_$i"},       $dec_qty);
 808       }
 809
 810       &display_form;
 811
 812     } else {
 813
 814       # ok, so this is a new part
 815       # ask if it is a part or service item
 816
 817       if (   $form->{"partsgroup_$i"}
 818           && ($form->{"partsnumber_$i"} eq "")
 819           && ($form->{"description_$i"} eq "")) {
 820         $form->{rowcount}--;
 821         $form->{"discount_$i"} = "";
 822         display_form();
 823
 824       } else {
 825         $form->{"id_$i"}   = 0;
 826         new_item();
 827       }
 828     }
 829   }
 830   $main::lxdebug->leave_sub();
 831 }
 832
 833 sub storno {
 834   $main::lxdebug->enter_sub();
 835
 836   my $form     = $main::form;
 837   my %myconfig = %main::myconfig;
 838   my $locale   = $main::locale;
 839
 840   $main::auth->assert('vendor_invoice_edit');
 841
 842   if ($form->{storno}) {
 843     $form->error($locale->text('Cannot storno storno invoice!'));
 844   }
 845
 846   if (IS->has_storno(\%myconfig, $form, "ap")) {
 847     $form->error($locale->text("Invoice has already been storno'd!"));
 848   }
 849
 850   my $employee_id = $form->{employee_id};
 851   invoice_links();
 852   prepare_invoice();
 853   relink_accounts();
 854
 855   # Payments must not be recorded for the new storno invoice.
 856   $form->{paidaccounts} = 0;
 857   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
 858
 859   # saving the history
 860   if(!exists $form->{addition} && $form->{id} ne "") {
 861     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 862     $form->{addition} = "CANCELED";
 863     $form->save_history($form->dbconnect(\%myconfig));
 864   }
 865   # /saving the history
 866
 867   $form->{storno_id} = $form->{id};
 868   $form->{storno} = 1;
 869   $form->{id} = "";
 870   $form->{invnumber} = "Storno zu " . $form->{invnumber};
 871   $form->{rowcount}++;
 872   $form->{employee_id} = $employee_id;
 873   post();
 874   $main::lxdebug->leave_sub();
 875
 876 }
 877
 878 sub use_as_template {
 879   $main::lxdebug->enter_sub();
 880
 881   my $form     = $main::form;
 882   my %myconfig = %main::myconfig;
 883
 884   $main::auth->assert('vendor_invoice_edit');
 885
 886   map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
 887   $form->{paidaccounts} = 1;
 888   $form->{rowcount}--;
 889   $form->{invdate} = $form->current_date(\%myconfig);
 890   &display_form;
 891
 892   $main::lxdebug->leave_sub();
 893 }
 894
 895 sub post_payment {
 896   $main::lxdebug->enter_sub();
 897
 898   my $form     = $main::form;
 899   my %myconfig = %main::myconfig;
 900   my $locale   = $main::locale;
 901
 902   $main::auth->assert('vendor_invoice_edit');
 903
 904   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 905   for my $i (1 .. $form->{paidaccounts}) {
 906     if ($form->{"paid_$i"}) {
 907       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 908
 909       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 910
 911       $form->error($locale->text('Cannot post payment for a closed period!'))
 912         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 913
 914       if ($form->{currency} ne $form->{defaultcurrency}) {
 915 #        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
 916         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 917       }
 918     }
 919   }
 920
 921   ($form->{AP})      = split /--/, $form->{AP};
 922   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
 923   if (IR->post_payment(\%myconfig, \%$form)){
 924         if (!exists $form->{addition} && $form->{id} ne "") {
 925                 # saving the history
 926       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 927                 $form->{addition} = "PAYMENT POSTED";
 928       $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
 929                 $form->save_history($form->dbconnect(\%myconfig));
 930                 # /saving the history
 931         }
 932
 933     $form->redirect($locale->text('Payment posted!'));
 934   }
 935
 936   $form->error($locale->text('Cannot post payment!'));
 937
 938   $main::lxdebug->leave_sub();
 939 }
 940
 941 sub _max_datepaid {
 942   my $form  =  $main::form;
 943
 944   my @dates = sort { $b->[1] cmp $a->[1] }
 945               map  { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
 946               grep { $_ }
 947               map  { $form->{"datepaid_${_}"} }
 948               (1..$form->{rowcount});
 949
 950   return @dates ? $dates[0]->[0] : undef;
 951 }
 952
 953
 954 sub post {
 955   $main::lxdebug->enter_sub();
 956
 957   my $form     = $main::form;
 958   my %myconfig = %main::myconfig;
 959   my $locale   = $main::locale;
 960
 961   $main::auth->assert('vendor_invoice_edit');
 962
 963   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 964
 965   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));
 966   $form->isblank("vendor",    $locale->text('Vendor missing!'));
 967   $form->isblank("invnumber", $locale->text('Invnumber missing!'));
 968
 969   $form->{invnumber} =~ s/^\s*//g;
 970   $form->{invnumber} =~ s/\s*$//g;
 971
 972   # if the vendor changed get new values
 973   if (&check_name('vendor')) {
 974     &update;
 975     exit;
 976   }
 977
 978   &validate_items;
 979
 980   my $closedto     = $form->datetonum($form->{closedto}, \%myconfig);
 981   my $invdate      = $form->datetonum($form->{invdate},  \%myconfig);
 982   my $max_datepaid = _max_datepaid();
 983
 984   $form->error($locale->text('Cannot post invoice for a closed period!')) if $max_datepaid && $form->date_closed($max_datepaid, \%myconfig);
 985
 986   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 987     if ($form->{currency} ne $form->{defaultcurrency});
 988
 989   my $i;
 990   for $i (1 .. $form->{paidaccounts}) {
 991     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 992       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 993
 994       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 995
 996       $form->error($locale->text('Cannot post payment for a closed period!'))
 997         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 998
 999       if ($form->{currency} ne $form->{defaultcurrency}) {
1000         $form->{"exchangerate_$i"} = $form->{exchangerate}
1001           if ($invdate == $datepaid);
1002         $form->isblank("exchangerate_$i",
1003                        $locale->text('Exchangerate for payment missing!'));
1004       }
1005     }
1006   }
1007
1008   ($form->{AP})      = split /--/, $form->{AP};
1009   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
1010   $form->{storno}  ||= 0;
1011
1012   $form->{id} = 0 if $form->{postasnew};
1013
1014
1015   relink_accounts();
1016   if (IR->post_invoice(\%myconfig, \%$form)){
1017         # saving the history
1018         if(!exists $form->{addition} && $form->{id} ne "") {
1019       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1020       $form->{addition} = "POSTED";
1021                 #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
1022                 $form->save_history($form->dbconnect(\%myconfig));
1023         }
1024         # /saving the history
1025     remove_draft() if $form->{remove_draft};
1026         $form->redirect(  $locale->text('Invoice')
1027                   . " $form->{invnumber} "
1028                   . $locale->text('posted!'));
1029   }
1030   $form->error($locale->text('Cannot post invoice!'));
1031
1032   $main::lxdebug->leave_sub();
1033 }
1034
1035 sub delete {
1036   $main::lxdebug->enter_sub();
1037
1038   my $form     = $main::form;
1039   my $locale   = $main::locale;
1040
1041   $main::auth->assert('vendor_invoice_edit');
1042
1043   $form->header;
1044   print qq|
1045 <body>
1046
1047 <form method=post action=$form->{script}>
1048 |;
1049
1050   # delete action variable
1051   map { delete $form->{$_} } qw(action header);
1052
1053   foreach my $key (keys %$form) {
1054     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1055     $form->{$key} =~ s/\"/&quot;/g;
1056     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1057   }
1058
1059   print qq|
1060 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1061
1062 <h4>|
1063     . $locale->text('Are you sure you want to delete Invoice Number')
1064     . qq| $form->{invnumber}</h4>
1065 <p>
1066 <input name=action class=submit type=submit value="|
1067     . $locale->text('Yes') . qq|">
1068 </form>
1069 |;
1070
1071   $main::lxdebug->leave_sub();
1072 }
1073
1074 sub yes {
1075   $main::lxdebug->enter_sub();
1076
1077   my $form     = $main::form;
1078   my %myconfig = %main::myconfig;
1079   my $locale   = $main::locale;
1080
1081   $main::auth->assert('vendor_invoice_edit');
1082
1083   if (IR->delete_invoice(\%myconfig, \%$form)) {
1084     # saving the history
1085     if(!exists $form->{addition}) {
1086       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1087           $form->{addition} = "DELETED";
1088           $form->save_history($form->dbconnect(\%myconfig));
1089     }
1090     # /saving the history
1091     $form->redirect($locale->text('Invoice deleted!'));
1092   }
1093   $form->error($locale->text('Cannot delete invoice!'));
1094
1095   $main::lxdebug->leave_sub();
1096 }
1097
1098 sub set_duedate_vendor {
1099   $main::lxdebug->enter_sub();
1100
1101   my $form     = $main::form;
1102
1103   print $form->ajax_response_header(), IR->get_duedate('vendor_id' => $form->{vendor_id},
1104                                                        'invdate'   => $form->{invdate},
1105                                                        'default'   => $form->{old_duedate});
1106
1107   $main::lxdebug->leave_sub();
1108 }