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 1;
  47
  48 # end of main
  49
  50 sub add {
  51   $lxdebug->enter_sub();
  52
  53   $auth->assert('vendor_invoice_edit');
  54
  55   return $lxdebug->leave_sub() if (load_draft_maybe());
  56
  57   $form->{title} = $locale->text('Add Vendor Invoice');
  58
  59   &invoice_links;
  60   &prepare_invoice;
  61   &display_form;
  62
  63   $lxdebug->leave_sub();
  64 }
  65
  66 sub edit {
  67   $lxdebug->enter_sub();
  68
  69   $auth->assert('vendor_invoice_edit');
  70
  71   # show history button
  72   $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
  73   #/show hhistory button
  74
  75   $form->{title} = $locale->text('Edit Vendor Invoice');
  76
  77   &invoice_links;
  78   &prepare_invoice;
  79   &display_form;
  80
  81   $lxdebug->leave_sub();
  82 }
  83
  84 sub invoice_links {
  85   $lxdebug->enter_sub();
  86
  87   $auth->assert('vendor_invoice_edit');
  88
  89   # create links
  90   $form->{webdav}   = $webdav;
  91   $form->{jsscript} = 1;
  92
  93   $form->create_links("AP", \%myconfig, "vendor");
  94
  95   #quote all_vendor Bug 133
  96   foreach $ref (@{ $form->{all_vendor} }) {
  97     $ref->{name} = $form->quote($ref->{name});
  98   }
  99
 100   if ($form->{all_vendor}) {
 101     unless ($form->{vendor_id}) {
 102       $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
 103     }
 104   }
 105   if ($form->{payment_id}) {
 106     $payment_id = $form->{payment_id};
 107   }
 108   if ($form->{language_id}) {
 109     $language_id = $form->{language_id};
 110   }
 111   if ($form->{taxzone_id}) {
 112     $taxzone_id = $form->{taxzone_id};
 113   }
 114
 115   $cp_id = $form->{cp_id};
 116   IR->get_vendor(\%myconfig, \%$form);
 117   IR->retrieve_invoice(\%myconfig, \%$form);
 118   $form->{cp_id} = $cp_id;
 119
 120   if ($payment_id) {
 121     $form->{payment_id} = $payment_id;
 122   }
 123   if ($language_id) {
 124     $form->{language_id} = $language_id;
 125   }
 126   if ($taxzone_id) {
 127     $form->{taxzone_id} = $taxzone_id;
 128   }
 129
 130   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 131
 132   $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
 133
 134   # departments
 135   if ($form->{all_departments}) {
 136     $form->{selectdepartment} = "<option>\n";
 137     $form->{department}       = "$form->{department}--$form->{department_id}";
 138
 139     map {
 140       $form->{selectdepartment} .=
 141         "<option>$_->{description}--$_->{id}\n"
 142     } (@{ $form->{all_departments} });
 143   }
 144
 145   # forex
 146   $form->{forex} = $form->{exchangerate};
 147   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 148
 149   foreach $key (keys %{ $form->{AP_links} }) {
 150
 151     foreach $ref (@{ $form->{AP_links}{$key} }) {
 152       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
 153     }
 154
 155     if ($key eq "AP_paid") {
 156       for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 157         $form->{"AP_paid_$i"} =
 158           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 159
 160         # reverse paid
 161         $form->{"paid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 162         $form->{"datepaid_$i"} =
 163           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 164         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 165           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 166         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 167         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 168
 169         $form->{paidaccounts} = $i;
 170       }
 171     } else {
 172       $form->{$key} =
 173         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 174     }
 175
 176   }
 177
 178   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 179
 180   $form->{AP} = $form->{AP_1} unless $form->{id};
 181
 182   $form->{locked} =
 183     ($form->datetonum($form->{invdate}, \%myconfig) <=
 184      $form->datetonum($form->{closedto}, \%myconfig));
 185
 186   $lxdebug->leave_sub();
 187 }
 188
 189 sub prepare_invoice {
 190   $lxdebug->enter_sub();
 191
 192   $auth->assert('vendor_invoice_edit');
 193
 194   if ($form->{id}) {
 195
 196     map { $form->{$_} =~ s/\"/&quot;/g } qw(invnumber ordnumber quonumber);
 197
 198     my $i = 0;
 199     foreach $ref (@{ $form->{invoice_details} }) {
 200       $i++;
 201       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 202
 203       ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 204       $dec           = length $dec;
 205       $decimalplaces = ($dec > 2) ? $dec : 2;
 206
 207       $form->{"sellprice_$i"} =
 208         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
 209                              $decimalplaces);
 210
 211       (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
 212       $dec_qty = length $dec_qty;
 213
 214       $form->{"qty_$i"} =
 215         $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
 216
 217       $form->{rowcount} = $i;
 218     }
 219   }
 220
 221   $lxdebug->leave_sub();
 222 }
 223
 224 sub form_header {
 225   $lxdebug->enter_sub();
 226
 227   $auth->assert('vendor_invoice_edit');
 228
 229   # set option selected
 230   foreach $item (qw(AP vendor currency department)) {
 231     $form->{"select$item"} =~ s/ selected//;
 232     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 233   }
 234
 235   $form->{employee_id}     = $form->{old_employee_id} if $form->{old_employee_id};
 236   $form->{salesman_id}     = $form->{old_salesman_id} if $form->{old_salesman_id};
 237   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 238   $form->{radier}          = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 239   $form->{exchangerate}    = $form->format_amount(\%myconfig, $form->{exchangerate});
 240   $form->{creditlimit}     = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 241   $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 242
 243   $exchangerate = "";
 244   if ($form->{currency} ne $form->{defaultcurrency}) {
 245     if ($form->{forex}) {
 246       $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
 247                            <td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>\n|;
 248     } else {
 249       $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
 250                            <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>\n|;
 251     }
 252   }
 253   $exchangerate .= qq| <input type=hidden name=forex value=$form->{forex}>\n|;
 254
 255   my @old_project_ids = ($form->{"globalproject_id"});
 256   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 257
 258   $form->get_lists("contacts"      => "ALL_CONTACTS",
 259                    "projects"      => { "key"  => "ALL_PROJECTS",
 260                                       "all"    => 0,
 261                                       "old_id" => \@old_project_ids },
 262                    "taxzones"      => "ALL_TAXZONES",
 263                    "employees"     => "ALL_SALESMEN",
 264                    "currencies"    => "ALL_CURRENCIES",
 265                    "vendors"       => "ALL_VENDORS",
 266                    "price_factors" => "ALL_PRICE_FACTORS");
 267
 268   my %labels;
 269   my @values = (undef);
 270   foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
 271     push(@values, $item->{"cp_id"});
 272     $labels{$item->{"cp_id"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
 273   }
 274
 275   my $contact;
 276   if (scalar @values > 1) {
 277     $contact = qq|
 278     <tr>
 279       <th align="right">| . $locale->text('Contact Person') . qq|</th>
 280       <td>| .  NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
 281                                     '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
 282       </td>
 283     </tr>|;
 284   }
 285
 286   %labels = ();
 287   @values = ("");
 288   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 289     push(@values, $item->{"id"});
 290     $labels{$item->{"id"}} = $item->{"projectnumber"};
 291   }
 292   my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, '-labels' => \%labels,
 293                                                  '-default' => $form->{"globalproject_id"}));
 294
 295   %labels = ();
 296   @values = ();
 297   my $i = 0;
 298   foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
 299     push(@values, $item);
 300     $labels{$item} = $item;
 301   }
 302
 303   $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
 304   my $currencies;
 305   if (scalar @values) {
 306     $currencies = qq|
 307     <tr>
 308       <th align="right">| . $locale->text('Currency') . qq|</th>
 309       <td>| .  NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 310                                     '-values' => \@values, '-labels' => \%labels)) . qq|
 311       </td>
 312     </tr>|;
 313   }
 314
 315   %labels = ();
 316   @values = ();
 317   my $i = 0;
 318   foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
 319     push(@values, $item->{"id"});
 320     $labels{$item->{"id"}} = $item->{"name"};
 321   }
 322   my $employees = qq|
 323     <tr>
 324       <th align="right">| . $locale->text('Employee') . qq|</th>
 325       <td>| .  NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
 326                                     '-values' => \@values, '-labels' => \%labels)) . qq|
 327       </td>
 328     </tr>|;
 329
 330   %labels = ();
 331   @values = ();
 332   my $i = 0;
 333   foreach my $item (@{ $form->{"ALL_VENDORS"} }) {
 334     push(@values, $item->{name}.qq|--|.$item->{"id"});
 335     $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
 336   }
 337
 338   $form->{selectvendor} = ($myconfig{vclimit} > scalar(@values));
 339
 340   my $vendors = qq|
 341       <th align="right">| . $locale->text('Vendor') . qq|</th>
 342       <td>| .
 343         (($myconfig{vclimit} <=  scalar(@values))
 344               ? qq|<input type="text" value="| . H($form->{vendor}) . qq|" name="vendor">|
 345               : (NTI($cgi->popup_menu('-name' => 'vendor', '-default' => $form->{oldvendor},
 346                                       '-onChange' => 'document.getElementById(\'update_button\').click();',
 347                                       '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
 348         <input type="button" value="?" onclick="show_vc_details('vendor')">
 349       </td>|;
 350
 351   %labels = ();
 352   @values = ();
 353   foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
 354     push(@values, $item->{"id"});
 355     $labels{$item->{"id"}} = $item->{"description"};
 356   }
 357
 358   if (!$form->{"id"}) {
 359     $taxzone = qq|
 360     <tr>
 361       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 362       <td>| .  NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
 363                                     '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')) . qq|
 364       </td>
 365     </tr>|;
 366   } else {
 367     $taxzone = qq|
 368     <tr>
 369       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 370       <td>
 371         <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
 372         | . H($labels{$form->{"taxzone_id"}}) . qq|
 373       </td>
 374     </tr>|;
 375   }
 376
 377   $department = qq|
 378            <tr>
 379               <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 380               <td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
 381               <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
 382               </td>
 383             </tr>\n| if $form->{selectdepartment};
 384
 385   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 386
 387   # use JavaScript Calendar or not
 388   $form->{jsscript} = 1;
 389   $jsscript = "";
 390
 391   $button1 = qq|
 392      <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
 393          <input type=button name=invdate id="trigger1" value=| . $locale->text('button') . qq|></td>\n|;
 394   $button2 = qq|
 395      <td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}"  onBlur=\"check_right_date_format(this)\">
 396                     <input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|></td>\n|;
 397
 398   #write Trigger
 399   $jsscript =
 400     Form->write_trigger(\%myconfig, "2",
 401                         "invdate", "BL", "trigger1",
 402                         "duedate", "BL", "trigger2");
 403
 404   my $follow_up_vc         =  $form->{vendor};
 405   $follow_up_vc            =~ s/--.*?//;
 406   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 407
 408   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 409   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
 410   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 411   $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
 412
 413   $jsscript .= $form->write_trigger(\%myconfig, 2, "orddate", "BL", "trigger_orddate", "quodate", "BL", "trigger_quodate");
 414
 415   $form->header;
 416   $onload  = qq|focus()|;
 417   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 418   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 419   print qq|
 420 <body onLoad="$onload">
 421
 422 <form method=post action=$form->{script}>
 423 |;
 424
 425   $form->hide_form(qw(id title vc type level creditlimit creditremaining closedto locked shippted storno storno_id
 426                       max_dunning_level dunning_amount vendor_id oldvendor selectvendor taxaccounts
 427                       fxgain_accno fxloss_accno taxpart taxservice),
 428                       map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} );
 429
 430   print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
 431
 432   print qq|
 433
 434 <div class="listtop" width="100%">$form->{title}</div>
 435
 436 <table width=100%>
 437   <tr>
 438     <td valign="top">
 439             <table>
 440         $vendors
 441         $contact
 442         <tr>
 443           <td align="right">| . $locale->text('Credit Limit') . qq|</td>
 444           <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
 445         </tr>
 446               <tr>
 447                 <th align="right">| . $locale->text('Record in') . qq|</th>
 448                 <td colspan="3"><select name="AP" style="width: 250px">$form->{selectAP}</select></td>
 449                 <input type="hidden" name="selectAP" value="$form->{selectAP}">
 450               </tr>
 451               $taxzone
 452               $department
 453               <tr>
 454     $currencies
 455                 $exchangerate
 456               </tr>
 457             </table>
 458           </td>
 459           <td align=right>
 460             <table>
 461      $employees
 462               <tr>
 463                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 464                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 465               </tr>
 466               <tr>
 467                 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
 468                 $button1
 469               </tr>
 470               <tr>
 471                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
 472                 $button2
 473               </tr>
 474               <tr>
 475                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 476                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 477 <input type=hidden name=quonumber value="$form->{quonumber}">
 478               </tr>
 479         <tr>
 480           <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
 481           <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
 482            <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
 483         </tr>
 484         <tr>
 485           <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
 486           <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
 487            <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
 488         </tr>
 489               <tr>
 490           <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
 491           <td>$globalprojectnumber</td>
 492               </tr>
 493      </table>
 494           </td>
 495         </tr>
 496       </table>
 497     </td>
 498   </tr>
 499
 500 $jsscript
 501
 502 <input type=hidden name=webdav value=$webdav>
 503 |;
 504
 505   foreach $item (split / /, $form->{taxaccounts}) {
 506     print qq|
 507 <input type=hidden name="${item}_rate" value=$form->{"${item}_rate"}>
 508 <input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
 509 |;
 510   }
 511
 512   $lxdebug->leave_sub();
 513 }
 514
 515 sub form_footer {
 516   $lxdebug->enter_sub();
 517
 518   $auth->assert('vendor_invoice_edit');
 519
 520   $form->{invtotal} = $form->{invsubtotal};
 521
 522   if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
 523     $rows = 2;
 524   }
 525   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
 526     $introws = 2;
 527   }
 528   $rows = ($rows > $introws) ? $rows : $introws;
 529   $notes =
 530     qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
 531   $intnotes =
 532     qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
 533
 534   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 535
 536   $taxincluded = "";
 537   if ($form->{taxaccounts}) {
 538     $taxincluded = qq|
 539                 <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
 540       . $locale->text('Tax Included') . qq|</b>
 541 |;
 542   }
 543
 544   if (!$form->{taxincluded}) {
 545
 546     foreach $item (split / /, $form->{taxaccounts}) {
 547       if ($form->{"${item}_base"}) {
 548         $form->{invtotal} += $form->{"${item}_total"} =
 549           $form->round_amount(
 550                              $form->{"${item}_base"} * $form->{"${item}_rate"},
 551                              2);
 552         $form->{"${item}_total"} =
 553           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 554
 555         $tax .= qq|
 556                 <tr>
 557                   <th align=right>$form->{"${item}_description"}&nbsp;|
 558                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 559                   <td align=right>$form->{"${item}_total"}</td>
 560                 </tr>
 561 |;
 562       }
 563     }
 564
 565     $form->{invsubtotal} =
 566       $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 567
 568     $subtotal = qq|
 569               <tr>
 570                 <th align=right>| . $locale->text('Subtotal') . qq|</th>
 571                 <td align=right>$form->{invsubtotal}</td>
 572               </tr>
 573 |;
 574
 575   }
 576
 577   if ($form->{taxincluded}) {
 578     foreach $item (split / /, $form->{taxaccounts}) {
 579       if ($form->{"${item}_base"}) {
 580         $form->{"${item}_total"} =
 581           $form->round_amount(
 582                            ($form->{"${item}_base"} * $form->{"${item}_rate"} /
 583                               (1 + $form->{"${item}_rate"})
 584                            ),
 585                            2);
 586         $form->{"${item}_base"} =
 587           $form->round_amount($form->{"${item}_base"}, 2);
 588         $form->{"${item}_netto"} =
 589           $form->round_amount(
 590                           ($form->{"${item}_base"} - $form->{"${item}_total"}),
 591                           2);
 592         $form->{"${item}_netto"} =
 593           $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 594         $form->{"${item}_total"} =
 595           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 596
 597         $tax .= qq|
 598               <tr>
 599                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;|
 600                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 601                 <td align=right>$form->{"${item}_total"}</td>
 602               </tr>
 603               <tr>
 604                 <th align=right>Nettobetrag</th>
 605                 <td align=right>$form->{"${item}_netto"}</td>
 606               </tr>
 607 |;
 608       }
 609     }
 610
 611   }
 612
 613   $form->{oldinvtotal} = $form->{invtotal};
 614   $form->{invtotal}    =
 615     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 616
 617   my $follow_ups_block;
 618   if ($form->{id}) {
 619     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 620
 621     if (@{ $follow_ups} ) {
 622       my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
 623       $follow_ups_block = qq|
 624       <tr>
 625         <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
 626       </tr>
 627 |;
 628     }
 629   }
 630
 631   print qq|
 632   <tr>
 633     <td colspan=$colspan>
 634       <table cellspacing="0">
 635         <tr valign=bottom>
 636           <td>
 637             <table>
 638               <tr>
 639                 <th align=left>| . $locale->text('Notes') . qq|</th>
 640                 <th align=left>| . $locale->text('Internal Notes') . qq|</th>
 641               </tr>
 642               <tr valign=top>
 643                 <td>$notes</td>
 644                 <td>$intnotes</td>
 645               </tr>
 646         $follow_ups_block
 647             </table>
 648           </td>
 649           <td colspan=2 align=right width=100%>
 650             $taxincluded
 651             <br>
 652             <table width=100%>
 653               $subtotal
 654               $tax
 655               <tr>
 656                 <th align=right>| . $locale->text('Total') . qq|</th>
 657                 <td align=right>$form->{invtotal}</td>
 658               </tr>
 659             </table>
 660           </td>
 661         </tr>
 662       </table>
 663     </td>
 664   </tr>
 665 |;
 666   if ($webdav) {
 667     $webdav_list = qq|
 668   <tr>
 669     <td><hr size=3 noshade></td>
 670   </tr>
 671   <tr>
 672     <th class=listtop align=left>Dokumente im Webdav-Repository</th>
 673   </tr>
 674     <table width=100%>
 675       <td align=left width=30%><b>Dateiname</b></td>
 676       <td align=left width=70%><b>Webdavlink</b></td>
 677 |;
 678     foreach $file (@{ $form->{WEBDAV} }) {
 679       $webdav_list .= qq|
 680       <tr>
 681         <td align="left">$file->{name}</td>
 682         <td align="left"><a href="$file->{link}">$file->{type}</a></td>
 683       </tr>
 684 |;
 685     }
 686     $webdav_list .= qq|
 687     </table>
 688   </tr>
 689 |;
 690
 691     print $webdav_list;
 692   }
 693   print qq|
 694   <tr>
 695     <td colspan=$colspan>
 696       <table width=100%>
 697         <tr>
 698           <th colspan=6 class=listheading>| . $locale->text('Payments') . qq|</th>
 699         </tr>
 700 |;
 701
 702   if ($form->{currency} eq $form->{defaultcurrency}) {
 703     @column_index = qw(datepaid source memo paid AP_paid);
 704   } else {
 705     @column_index = qw(datepaid source memo paid exchangerate AP_paid);
 706   }
 707
 708   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 709   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 710   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 711   $column_data{AP_paid}      = "<th>" . $locale->text('Account') . "</th>";
 712   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 713   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 714
 715   print qq|
 716         <tr>
 717 |;
 718   map { print "$column_data{$_}\n" } @column_index;
 719   print qq|
 720         </tr>
 721 |;
 722
 723   my @triggers  = ();
 724   my $totalpaid = 0;
 725
 726   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 727   for $i (1 .. $form->{paidaccounts}) {
 728
 729     print qq|
 730         <tr>
 731 |;
 732
 733     $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
 734     $form->{"selectAP_paid_$i"} =~
 735       s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
 736
 737     $totalpaid += $form->{"paid_$i"};
 738
 739     # format amounts
 740     if ($form->{"paid_$i"}) {
 741       $form->{"paid_$i"} =
 742         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 743     }
 744     $form->{"exchangerate_$i"} =
 745       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 746
 747     $exchangerate = qq|&nbsp;|;
 748     if ($form->{currency} ne $form->{defaultcurrency}) {
 749       if ($form->{"forex_$i"}) {
 750         $exchangerate =
 751           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 752       } else {
 753         $exchangerate =
 754           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 755       }
 756     }
 757     $exchangerate .= qq|
 758 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 759 |;
 760
 761     $column_data{"paid_$i"} =
 762       qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
 763     $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
 764     $column_data{"AP_paid_$i"}      =
 765       qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
 766     $column_data{"datepaid_$i"} =
 767       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
 768          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 769     $column_data{"source_$i"} =
 770       qq|<td align=center><input name="source_$i" size=11 value=$form->{"source_$i"}></td>|;
 771     $column_data{"memo_$i"} =
 772       qq|<td align=center><input name="memo_$i" size=11 value=$form->{"memo_$i"}></td>|;
 773
 774     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
 775
 776     print qq|
 777         </tr>
 778 |;
 779     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 780   }
 781
 782   my $paid_missing = $form->{oldinvtotal} - $totalpaid;
 783
 784   print qq|
 785         <tr>
 786           <td></td>
 787           <td></td>
 788           <td align="center">| . $locale->text('Total') . qq|</td>
 789           <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
 790         </tr>
 791         <tr>
 792           <td></td>
 793           <td></td>
 794           <td align="center">| . $locale->text('Missing amount') . qq|</td>
 795           <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
 796         </tr>
 797
 798             <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 799             <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 800             <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
 801       </table>
 802     </td>
 803   </tr>
 804   <tr>
 805     <td><hr size=3 noshade></td>
 806   </tr>
 807 </table>
 808 <br>
 809 |;
 810
 811   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 812   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 813
 814   print qq|<input class=submit type=submit name=action id=update_button value="|
 815     . $locale->text('Update') . qq|">
 816 |;
 817
 818   if ($form->{id}) {
 819     my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap");
 820
 821     print qq|<input class=submit type=submit name=action value="|
 822       . $locale->text('Post Payment') . qq|">
 823 |;
 824     print qq|<input class=submit type=submit name=action value="|
 825       . $locale->text('Storno') . qq|">
 826 | if ($show_storno);
 827     if ($form->{radier}) {
 828     print qq|
 829     <input class=submit type=submit name=action value="|
 830       . $locale->text('Delete') . qq|">
 831 |;
 832   }
 833     print qq|<input class=submit type=submit name=action value="|
 834       . $locale->text('Use As Template') . qq|">
 835         <input type="button" class="submit" onclick="follow_up_window()" value="|
 836       . $locale->text('Follow-Up')
 837       . qq|">
 838 |;
 839
 840   }
 841
 842   if (!$form->{id} && ($invdate > $closedto)) {
 843     print qq| <input class=submit type=submit name=action value="|
 844       . $locale->text('Post') . qq|"> | .
 845       NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
 846                        '-class' => 'submit'));
 847   }
 848
 849   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
 850   $form->hide_form(qw(rowcount callback draft_id draft_description));
 851
 852   # button for saving history
 853   if($form->{id} ne "") {
 854     print qq|
 855           <input type="button" class="submit" onclick="set_history_window(|
 856           . Q($form->{id})
 857           . qq|);" name="history" id="history" value="|
 858           . $locale->text('history')
 859           . qq|">|;
 860   }
 861   # /button for saving history
 862   # mark_as_paid button
 863   if($form->{id} ne "") {
 864     print qq| <input type="submit" class="submit" name="action" value="|
 865           . $locale->text('mark as paid') . qq|">|;
 866   }
 867   # /mark_as_paid button
 868 print qq|</form>
 869
 870 </body>
 871 </html>
 872 |;
 873
 874   $lxdebug->leave_sub();
 875 }
 876
 877 sub mark_as_paid {
 878   $lxdebug->enter_sub();
 879
 880   $auth->assert('vendor_invoice_edit');
 881
 882   &mark_as_paid_common(\%myconfig,"ap");
 883
 884   $lxdebug->leave_sub();
 885 }
 886
 887 sub update {
 888   $lxdebug->enter_sub();
 889
 890   $auth->assert('vendor_invoice_edit');
 891
 892   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
 893
 894   &check_name(vendor);
 895
 896   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
 897   $form->{exchangerate} = $form->{forex} if $form->{forex};
 898
 899   for $i (1 .. $form->{paidaccounts}) {
 900     next unless $form->{"paid_$i"};
 901     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 902     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
 903     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 904   }
 905
 906   $i            = $form->{rowcount};
 907   $exchangerate = ($form->{exchangerate} * 1) || 1;
 908
 909   if (   ($form->{"partnumber_$i"} eq "")
 910       && ($form->{"description_$i"} eq "")
 911       && ($form->{"partsgroup_$i"} eq "")) {
 912     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 913     &check_form;
 914
 915   } else {
 916
 917     IR->retrieve_item(\%myconfig, \%$form);
 918
 919     my $rows = scalar @{ $form->{item_list} };
 920
 921     if ($rows) {
 922       $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
 923
 924       if ($rows > 1) {
 925
 926         &select_item;
 927         exit;
 928
 929       } else {
 930
 931         # override sellprice if there is one entered
 932         $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 933
 934         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 935         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 936
 937         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 938
 939         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 940         $decimalplaces = max 2, length $1;
 941
 942         if ($sellprice) {
 943           $form->{"sellprice_$i"} = $sellprice;
 944         } else {
 945           # if there is an exchange rate adjust sellprice
 946           $form->{"sellprice_$i"} /= $exchangerate;
 947         }
 948
 949         $amount                   = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 950         $form->{creditremaining} -= $amount;
 951         $form->{"sellprice_$i"}   = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 952         $form->{"qty_$i"}         = $form->format_amount(\%myconfig, $form->{"qty_$i"},       $dec_qty);
 953       }
 954
 955       &display_form;
 956
 957     } else {
 958
 959       # ok, so this is a new part
 960       # ask if it is a part or service item
 961
 962       if (   $form->{"partsgroup_$i"}
 963           && ($form->{"partsnumber_$i"} eq "")
 964           && ($form->{"description_$i"} eq "")) {
 965         $form->{rowcount}--;
 966         $form->{"discount_$i"} = "";
 967         display_form();
 968
 969       } else {
 970         $form->{"id_$i"}   = 0;
 971         new_item();
 972       }
 973     }
 974   }
 975   $lxdebug->leave_sub();
 976 }
 977
 978 sub storno {
 979   $lxdebug->enter_sub();
 980
 981   $auth->assert('vendor_invoice_edit');
 982
 983   if ($form->{storno}) {
 984     $form->error($locale->text('Cannot storno storno invoice!'));
 985   }
 986
 987   if (IS->has_storno(\%myconfig, $form, "ap")) {
 988     $form->error($locale->text("Invoice has already been storno'd!"));
 989   }
 990
 991   my $employee_id = $form->{employee_id};
 992   invoice_links();
 993   prepare_invoice();
 994   relink_accounts();
 995
 996   # Payments must not be recorded for the new storno invoice.
 997   $form->{paidaccounts} = 0;
 998   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
 999
1000   # saving the history
1001   if(!exists $form->{addition} && $form->{id} ne "") {
1002     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1003     $form->{addition} = "CANCELED";
1004     $form->save_history($form->dbconnect(\%myconfig));
1005   }
1006   # /saving the history
1007
1008   $form->{storno_id} = $form->{id};
1009   $form->{storno} = 1;
1010   $form->{id} = "";
1011   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1012   $form->{rowcount}++;
1013   $form->{employee_id} = $employee_id;
1014   post();
1015   $lxdebug->leave_sub();
1016
1017 }
1018
1019 sub use_as_template {
1020   $lxdebug->enter_sub();
1021
1022   $auth->assert('vendor_invoice_edit');
1023
1024   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);
1025   $form->{paidaccounts} = 1;
1026   $form->{rowcount}--;
1027   $form->{invdate} = $form->current_date(\%myconfig);
1028   &display_form;
1029
1030   $lxdebug->leave_sub();
1031 }
1032
1033 sub post_payment {
1034   $lxdebug->enter_sub();
1035
1036   $auth->assert('vendor_invoice_edit');
1037
1038   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1039   for $i (1 .. $form->{paidaccounts}) {
1040     if ($form->{"paid_$i"}) {
1041       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1042
1043       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1044
1045       $form->error($locale->text('Cannot post payment for a closed period!'))
1046         if ($datepaid <= $closedto);
1047
1048       if ($form->{currency} ne $form->{defaultcurrency}) {
1049         $form->{"exchangerate_$i"} = $form->{exchangerate}
1050           if ($invdate == $datepaid);
1051         $form->isblank("exchangerate_$i",
1052                        $locale->text('Exchangerate for payment missing!'));
1053       }
1054     }
1055   }
1056
1057   ($form->{AP})      = split /--/, $form->{AP};
1058   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
1059   if (IR->post_payment(\%myconfig, \%$form)){
1060         if (!exists $form->{addition} && $form->{id} ne "") {
1061                 # saving the history
1062       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1063                 $form->{addition} = "PAYMENT POSTED";
1064       $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
1065                 $form->save_history($form->dbconnect(\%myconfig));
1066                 # /saving the history
1067         }
1068
1069     $form->redirect($locale->text('Payment posted!'));
1070   }
1071
1072   $form->error($locale->text('Cannot post payment!'));
1073
1074   $lxdebug->leave_sub();
1075 }
1076
1077 sub post {
1078   $lxdebug->enter_sub();
1079
1080   $auth->assert('vendor_invoice_edit');
1081
1082   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1083
1084   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));
1085   $form->isblank("vendor",    $locale->text('Vendor missing!'));
1086   $form->isblank("invnumber", $locale->text('Invnumber missing!'));
1087
1088   $form->{invnumber} =~ s/^\s*//g;
1089   $form->{invnumber} =~ s/\s*$//g;
1090
1091   # if the vendor changed get new values
1092   if (&check_name(vendor)) {
1093     &update;
1094     exit;
1095   }
1096
1097   &validate_items;
1098
1099   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1100   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1101
1102   $form->error($locale->text('Cannot post invoice for a closed period!'))
1103     if ($invdate <= $closedto);
1104
1105   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1106     if ($form->{currency} ne $form->{defaultcurrency});
1107
1108   for $i (1 .. $form->{paidaccounts}) {
1109     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1110       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1111
1112       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1113
1114       $form->error($locale->text('Cannot post payment for a closed period!'))
1115         if ($datepaid <= $closedto);
1116
1117       if ($form->{currency} ne $form->{defaultcurrency}) {
1118         $form->{"exchangerate_$i"} = $form->{exchangerate}
1119           if ($invdate == $datepaid);
1120         $form->isblank("exchangerate_$i",
1121                        $locale->text('Exchangerate for payment missing!'));
1122       }
1123     }
1124   }
1125
1126   ($form->{AP})      = split /--/, $form->{AP};
1127   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
1128   $form->{storno}    = 0;
1129
1130   $form->{id} = 0 if $form->{postasnew};
1131
1132
1133   relink_accounts();
1134   if (IR->post_invoice(\%myconfig, \%$form)){
1135         # saving the history
1136         if(!exists $form->{addition} && $form->{id} ne "") {
1137       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1138       $form->{addition} = "POSTED";
1139                 #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
1140                 $form->save_history($form->dbconnect(\%myconfig));
1141         }
1142         # /saving the history
1143     remove_draft() if $form->{remove_draft};
1144         $form->redirect(  $locale->text('Invoice')
1145                   . " $form->{invnumber} "
1146                   . $locale->text('posted!'));
1147   }
1148   $form->error($locale->text('Cannot post invoice!'));
1149
1150   $lxdebug->leave_sub();
1151 }
1152
1153 sub delete {
1154   $lxdebug->enter_sub();
1155
1156   $auth->assert('vendor_invoice_edit');
1157
1158   $form->header;
1159   print qq|
1160 <body>
1161
1162 <form method=post action=$form->{script}>
1163 |;
1164
1165   # delete action variable
1166   map { delete $form->{$_} } qw(action header);
1167
1168   foreach $key (keys %$form) {
1169     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1170     $form->{$key} =~ s/\"/&quot;/g;
1171     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1172   }
1173
1174   print qq|
1175 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1176
1177 <h4>|
1178     . $locale->text('Are you sure you want to delete Invoice Number')
1179     . qq| $form->{invnumber}</h4>
1180 <p>
1181 <input name=action class=submit type=submit value="|
1182     . $locale->text('Yes') . qq|">
1183 </form>
1184 |;
1185
1186   $lxdebug->leave_sub();
1187 }
1188
1189 sub yes {
1190   $lxdebug->enter_sub();
1191
1192   $auth->assert('vendor_invoice_edit');
1193
1194   if (IR->delete_invoice(\%myconfig, \%$form)) {
1195     # saving the history
1196     if(!exists $form->{addition}) {
1197       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1198           $form->{addition} = "DELETED";
1199           $form->save_history($form->dbconnect(\%myconfig));
1200     }
1201     # /saving the history
1202     $form->redirect($locale->text('Invoice deleted!'));
1203   }
1204   $form->error($locale->text('Cannot delete invoice!'));
1205
1206   $lxdebug->leave_sub();
1207 }