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                    "departments"   => "all_departments",
 287                    "price_factors" => "ALL_PRICE_FACTORS");
 288
 289   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 290 #  $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
 291   $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
 292   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 293
 294   # customer
 295   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 296   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 297   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('vendor', '', 1, 0)";
 298   push @custom_hiddens, "vendor_id";
 299   push @custom_hiddens, "oldvendor";
 300   push @custom_hiddens, "selectvendor";
 301
 302   # currencies and exchangerate
 303   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 304   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 305   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 306   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 307   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 308                                                       '-values' => \@values, '-labels' => \%labels)) if scalar @values;
 309   push @custom_hiddens, "forex";
 310   push @custom_hiddens, "exchangerate" if $form->{forex};
 311
 312   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 313   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 314
 315   $form->{fokus} = "invoice.vendor";
 316
 317   my $follow_up_vc         =  $form->{vendor};
 318   $follow_up_vc            =~ s/--\d*\s*$//;
 319   $TMPL_VAR{vendor_name} = $follow_up_vc;
 320
 321 # set option selected
 322   foreach my $item (qw(AP)) {
 323     $form->{"select$item"} =~ s/ selected//;
 324     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 325   }
 326
 327   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 328   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 329   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 330   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 331
 332   # hiddens
 333   $TMPL_VAR{HIDDENS} = [qw(
 334     id action type media format queued printed emailed title vc discount
 335     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 336     max_dunning_level dunning_amount
 337     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
 338     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
 339     convert_from_do_ids convert_from_oe_ids
 340   ), @custom_hiddens,
 341   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 342
 343   $form->{jsscript} = 1;
 344   $form->header();
 345
 346   print $form->parse_html_template("ir/form_header", \%TMPL_VAR);
 347
 348   $main::lxdebug->leave_sub();
 349 }
 350
 351 sub form_footer {
 352   $main::lxdebug->enter_sub();
 353
 354   my $form     = $main::form;
 355   my %myconfig = %main::myconfig;
 356   my $locale   = $main::locale;
 357   my $cgi      = $main::cgi;
 358
 359   $main::auth->assert('vendor_invoice_edit');
 360
 361   $form->{invtotal} = $form->{invsubtotal};
 362
 363   my ($rows, $introws);
 364   if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
 365     $rows = 2;
 366   }
 367   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
 368     $introws = 2;
 369   }
 370   $rows = ($rows > $introws) ? $rows : $introws;
 371   my $notes =
 372     qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
 373   my $intnotes =
 374     qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
 375
 376   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 377
 378   my $taxincluded = "";
 379   if ($form->{taxaccounts}) {
 380     $taxincluded = qq|
 381                 <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
 382       . $locale->text('Tax Included') . qq|</b>
 383 |;
 384   }
 385
 386   my ($tax, $subtotal);
 387   if (!$form->{taxincluded}) {
 388
 389     foreach my $item (split / /, $form->{taxaccounts}) {
 390       if ($form->{"${item}_base"}) {
 391         $form->{invtotal} += $form->{"${item}_total"} =
 392           $form->round_amount(
 393                              $form->{"${item}_base"} * $form->{"${item}_rate"},
 394                              2);
 395         $form->{"${item}_total"} =
 396           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 397
 398         $tax .= qq|
 399                 <tr>
 400                   <th align=right>$form->{"${item}_description"}&nbsp;|
 401                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 402                   <td align=right>$form->{"${item}_total"}</td>
 403                 </tr>
 404 |;
 405       }
 406     }
 407
 408     $form->{invsubtotal} =
 409       $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 410
 411     $subtotal = qq|
 412               <tr>
 413                 <th align=right>| . $locale->text('Subtotal') . qq|</th>
 414                 <td align=right>$form->{invsubtotal}</td>
 415               </tr>
 416 |;
 417
 418   }
 419
 420   if ($form->{taxincluded}) {
 421     foreach my $item (split / /, $form->{taxaccounts}) {
 422       if ($form->{"${item}_base"}) {
 423         $form->{"${item}_total"} =
 424           $form->round_amount(
 425                            ($form->{"${item}_base"} * $form->{"${item}_rate"} /
 426                               (1 + $form->{"${item}_rate"})
 427                            ),
 428                            2);
 429         $form->{"${item}_base"} =
 430           $form->round_amount($form->{"${item}_base"}, 2);
 431         $form->{"${item}_netto"} =
 432           $form->round_amount(
 433                           ($form->{"${item}_base"} - $form->{"${item}_total"}),
 434                           2);
 435         $form->{"${item}_netto"} =
 436           $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 437         $form->{"${item}_total"} =
 438           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 439
 440         $tax .= qq|
 441               <tr>
 442                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;|
 443                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 444                 <td align=right>$form->{"${item}_total"}</td>
 445               </tr>
 446               <tr>
 447                 <th align=right>Nettobetrag</th>
 448                 <td align=right>$form->{"${item}_netto"}</td>
 449               </tr>
 450 |;
 451       }
 452     }
 453
 454   }
 455
 456   $form->{oldinvtotal} = $form->{invtotal};
 457   $form->{invtotal}    =
 458     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 459
 460   my $follow_ups_block;
 461   if ($form->{id}) {
 462     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 463
 464     if (@{ $follow_ups} ) {
 465       my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
 466       $follow_ups_block = qq|
 467       <tr>
 468         <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
 469       </tr>
 470 |;
 471     }
 472   }
 473
 474   our $colspan;
 475   print qq|
 476   <tr>
 477     <td colspan=$colspan>
 478       <table cellspacing="0">
 479         <tr valign=bottom>
 480           <td>
 481             <table>
 482               <tr>
 483                 <th align=left>| . $locale->text('Notes') . qq|</th>
 484                 <th align=left>| . $locale->text('Internal Notes') . qq|</th>
 485               </tr>
 486               <tr valign=top>
 487                 <td>$notes</td>
 488                 <td>$intnotes</td>
 489               </tr>
 490         $follow_ups_block
 491             </table>
 492           </td>
 493           <td colspan=2 align=right width=100%>
 494             $taxincluded
 495             <br>
 496             <table width=100%>
 497               $subtotal
 498               $tax
 499               <tr>
 500                 <th align=right>| . $locale->text('Total') . qq|</th>
 501                 <td align=right>$form->{invtotal}</td>
 502               </tr>
 503             </table>
 504           </td>
 505         </tr>
 506       </table>
 507     </td>
 508   </tr>
 509 |;
 510   my $webdav_list;
 511   if ($main::webdav) {
 512     $webdav_list = qq|
 513   <tr>
 514     <td><hr size=3 noshade></td>
 515   </tr>
 516   <tr>
 517     <th class=listtop align=left>Dokumente im Webdav-Repository</th>
 518   </tr>
 519     <table width=100%>
 520       <td align=left width=30%><b>Dateiname</b></td>
 521       <td align=left width=70%><b>Webdavlink</b></td>
 522 |;
 523     foreach my $file (@{ $form->{WEBDAV} }) {
 524       $webdav_list .= qq|
 525       <tr>
 526         <td align="left">$file->{name}</td>
 527         <td align="left"><a href="$file->{link}">$file->{type}</a></td>
 528       </tr>
 529 |;
 530     }
 531     $webdav_list .= qq|
 532     </table>
 533   </tr>
 534 |;
 535
 536     print $webdav_list;
 537   }
 538   print qq|
 539   <tr>
 540     <td colspan=$colspan>
 541       <table width=100%>
 542         <tr>
 543           <th colspan=6 class=listheading>| . $locale->text('Payments') . qq|</th>
 544         </tr>
 545 |;
 546
 547   my @column_index;
 548   if ($form->{currency} eq $form->{defaultcurrency}) {
 549     @column_index = qw(datepaid source memo paid AP_paid);
 550   } else {
 551     @column_index = qw(datepaid source memo paid exchangerate AP_paid);
 552   }
 553
 554   my %column_data;
 555   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 556   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 557   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 558   $column_data{AP_paid}      = "<th>" . $locale->text('Account') . "</th>";
 559   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 560   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 561
 562   print qq|
 563         <tr>
 564 |;
 565   map { print "$column_data{$_}\n" } @column_index;
 566   print qq|
 567         </tr>
 568 |;
 569
 570   my @triggers  = ();
 571   my $totalpaid = 0;
 572
 573   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 574   for my $i (1 .. $form->{paidaccounts}) {
 575
 576     print qq|
 577         <tr>
 578 |;
 579
 580     $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
 581     $form->{"selectAP_paid_$i"} =~
 582       s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
 583
 584     $totalpaid += $form->{"paid_$i"};
 585
 586     # format amounts
 587     if ($form->{"paid_$i"}) {
 588       $form->{"paid_$i"} =
 589         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 590     }
 591     $form->{"exchangerate_$i"} =
 592       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 593
 594     my $exchangerate = qq|&nbsp;|;
 595     if ($form->{currency} ne $form->{defaultcurrency}) {
 596       if ($form->{"forex_$i"}) {
 597         $exchangerate =
 598           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 599       } else {
 600         $exchangerate =
 601           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 602       }
 603     }
 604     $exchangerate .= qq|
 605 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 606 |;
 607
 608     $column_data{"paid_$i"} =
 609       qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
 610     $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
 611     $column_data{"AP_paid_$i"}      =
 612       qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
 613     $column_data{"datepaid_$i"} =
 614       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
 615          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 616     $column_data{"source_$i"} =
 617       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
 618     $column_data{"memo_$i"} =
 619       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
 620
 621     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
 622
 623     print qq|
 624         </tr>
 625 |;
 626     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 627   }
 628
 629   my $paid_missing = $form->{oldinvtotal} - $totalpaid;
 630
 631   print qq|
 632         <tr>
 633           <td></td>
 634           <td></td>
 635           <td align="center">| . $locale->text('Total') . qq|</td>
 636           <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
 637         </tr>
 638         <tr>
 639           <td></td>
 640           <td></td>
 641           <td align="center">| . $locale->text('Missing amount') . qq|</td>
 642           <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
 643         </tr>
 644
 645             <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 646             <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 647             <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
 648       </table>
 649     </td>
 650   </tr>
 651   <tr>
 652     <td><hr size=3 noshade></td>
 653   </tr>
 654 </table>
 655 <br>
 656 |;
 657
 658   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 659   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 660
 661   print qq|<input class=submit type=submit name=action id=update_button value="|
 662     . $locale->text('Update') . qq|">
 663 |;
 664
 665   if ($form->{id}) {
 666     my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && (($totalpaid == 0) || ($totalpaid eq ""));
 667
 668     print qq|<input class=submit type=submit name=action value="|
 669       . $locale->text('Post Payment') . qq|">
 670 |;
 671     print qq|<input class=submit type=submit name=action value="|
 672       . $locale->text('Storno') . qq|">
 673 | if ($show_storno);
 674     if ($form->{radier}) {
 675     print qq|
 676     <input class=submit type=submit name=action value="|
 677       . $locale->text('Delete') . qq|">
 678 |;
 679   }
 680     print qq|<input class=submit type=submit name=action value="|
 681       . $locale->text('Use As Template') . qq|">
 682         <input type="button" class="submit" onclick="follow_up_window()" value="|
 683       . $locale->text('Follow-Up')
 684       . qq|">
 685 |;
 686
 687   }
 688
 689   if (!$form->{id} && ($invdate > $closedto)) {
 690     print qq| <input class=submit type=submit name=action value="|
 691       . $locale->text('Post') . qq|"> | .
 692       NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
 693                        '-class' => 'submit'));
 694   }
 695
 696   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
 697   $form->hide_form(qw(rowcount callback draft_id draft_description vendor_discount));
 698
 699   # button for saving history
 700   if($form->{id} ne "") {
 701     print qq|
 702           <input type="button" class="submit" onclick="set_history_window(|
 703           . Q($form->{id})
 704           . qq|);" name="history" id="history" value="|
 705           . $locale->text('history')
 706           . qq|">|;
 707   }
 708   # /button for saving history
 709   # mark_as_paid button
 710   if($form->{id} ne "") {
 711     print qq| <input type="submit" class="submit" name="action" value="|
 712           . $locale->text('mark as paid') . qq|">|;
 713   }
 714   # /mark_as_paid button
 715 print qq|</form>
 716 </body>
 717 </html>
 718 |;
 719
 720   $main::lxdebug->leave_sub();
 721 }
 722
 723 sub mark_as_paid {
 724   $main::lxdebug->enter_sub();
 725
 726   my $form     = $main::form;
 727   my %myconfig = %main::myconfig;
 728
 729   $main::auth->assert('vendor_invoice_edit');
 730
 731   &mark_as_paid_common(\%myconfig,"ap");
 732
 733   $main::lxdebug->leave_sub();
 734 }
 735
 736 sub update {
 737   $main::lxdebug->enter_sub();
 738
 739   my $form     = $main::form;
 740   my %myconfig = %main::myconfig;
 741
 742   $main::auth->assert('vendor_invoice_edit');
 743
 744 #  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
 745
 746   &check_name('vendor');
 747
 748   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
 749   $form->{exchangerate} = $form->{forex} if $form->{forex};
 750
 751   for my $i (1 .. $form->{paidaccounts}) {
 752     next unless $form->{"paid_$i"};
 753     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 754     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
 755     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 756   }
 757
 758   my $i            = $form->{rowcount};
 759   my $exchangerate = ($form->{exchangerate} * 1) || 1;
 760
 761   if (   ($form->{"partnumber_$i"} eq "")
 762       && ($form->{"description_$i"} eq "")
 763       && ($form->{"partsgroup_$i"} eq "")) {
 764     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 765     &check_form;
 766
 767   } else {
 768
 769     IR->retrieve_item(\%myconfig, \%$form);
 770
 771     my $rows = scalar @{ $form->{item_list} };
 772
 773     if ($rows) {
 774       $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
 775
 776       if ($rows > 1) {
 777
 778         &select_item;
 779         exit;
 780
 781       } else {
 782
 783         # override sellprice if there is one entered
 784         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 785
 786         # ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
 787         $form->{"discount_$i"} = $form->format_amount(\%myconfig,
 788                                                       $form->{vendor_discount} * 100 );
 789         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 790         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 791
 792         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 793
 794         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 795         my $dec_qty       = length $1;
 796         my $decimalplaces = max 2, $dec_qty;
 797
 798         if ($sellprice) {
 799           $form->{"sellprice_$i"} = $sellprice;
 800         } else {
 801           # if there is an exchange rate adjust sellprice
 802           $form->{"sellprice_$i"} /= $exchangerate;
 803         }
 804
 805         my $amount                   = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 806         $form->{creditremaining} -= $amount;
 807         $form->{"sellprice_$i"}   = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 808         $form->{"qty_$i"}         = $form->format_amount(\%myconfig, $form->{"qty_$i"},       $dec_qty);
 809       }
 810
 811       &display_form;
 812
 813     } else {
 814
 815       # ok, so this is a new part
 816       # ask if it is a part or service item
 817
 818       if (   $form->{"partsgroup_$i"}
 819           && ($form->{"partsnumber_$i"} eq "")
 820           && ($form->{"description_$i"} eq "")) {
 821         $form->{rowcount}--;
 822         $form->{"discount_$i"} = "";
 823         display_form();
 824
 825       } else {
 826         $form->{"id_$i"}   = 0;
 827         new_item();
 828       }
 829     }
 830   }
 831   $main::lxdebug->leave_sub();
 832 }
 833
 834 sub storno {
 835   $main::lxdebug->enter_sub();
 836
 837   my $form     = $main::form;
 838   my %myconfig = %main::myconfig;
 839   my $locale   = $main::locale;
 840
 841   $main::auth->assert('vendor_invoice_edit');
 842
 843   if ($form->{storno}) {
 844     $form->error($locale->text('Cannot storno storno invoice!'));
 845   }
 846
 847   if (IS->has_storno(\%myconfig, $form, "ap")) {
 848     $form->error($locale->text("Invoice has already been storno'd!"));
 849   }
 850
 851   my $employee_id = $form->{employee_id};
 852   invoice_links();
 853   prepare_invoice();
 854   relink_accounts();
 855
 856   # Payments must not be recorded for the new storno invoice.
 857   $form->{paidaccounts} = 0;
 858   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
 859
 860   # saving the history
 861   if(!exists $form->{addition} && $form->{id} ne "") {
 862     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 863     $form->{addition} = "CANCELED";
 864     $form->save_history($form->dbconnect(\%myconfig));
 865   }
 866   # /saving the history
 867
 868   $form->{storno_id} = $form->{id};
 869   $form->{storno} = 1;
 870   $form->{id} = "";
 871   $form->{invnumber} = "Storno zu " . $form->{invnumber};
 872   $form->{rowcount}++;
 873   $form->{employee_id} = $employee_id;
 874   post();
 875   $main::lxdebug->leave_sub();
 876
 877 }
 878
 879 sub use_as_template {
 880   $main::lxdebug->enter_sub();
 881
 882   my $form     = $main::form;
 883   my %myconfig = %main::myconfig;
 884
 885   $main::auth->assert('vendor_invoice_edit');
 886
 887   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);
 888   $form->{paidaccounts} = 1;
 889   $form->{rowcount}--;
 890   $form->{invdate} = $form->current_date(\%myconfig);
 891   &display_form;
 892
 893   $main::lxdebug->leave_sub();
 894 }
 895
 896 sub post_payment {
 897   $main::lxdebug->enter_sub();
 898
 899   my $form     = $main::form;
 900   my %myconfig = %main::myconfig;
 901   my $locale   = $main::locale;
 902
 903   $main::auth->assert('vendor_invoice_edit');
 904
 905   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 906   for my $i (1 .. $form->{paidaccounts}) {
 907     if ($form->{"paid_$i"}) {
 908       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 909
 910       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 911
 912       $form->error($locale->text('Cannot post payment for a closed period!'))
 913         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 914
 915       if ($form->{currency} ne $form->{defaultcurrency}) {
 916 #        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); # invdate isn't set here
 917         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 918       }
 919     }
 920   }
 921
 922   ($form->{AP})      = split /--/, $form->{AP};
 923   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
 924   if (IR->post_payment(\%myconfig, \%$form)){
 925         if (!exists $form->{addition} && $form->{id} ne "") {
 926                 # saving the history
 927       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 928                 $form->{addition} = "PAYMENT POSTED";
 929       $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
 930                 $form->save_history($form->dbconnect(\%myconfig));
 931                 # /saving the history
 932         }
 933
 934     $form->redirect($locale->text('Payment posted!'));
 935   }
 936
 937   $form->error($locale->text('Cannot post payment!'));
 938
 939   $main::lxdebug->leave_sub();
 940 }
 941
 942 sub _max_datepaid {
 943   my $form  =  $main::form;
 944
 945   my @dates = sort { $b->[1] cmp $a->[1] }
 946               map  { [ $_, $main::locale->reformat_date(\%main::myconfig, $_, 'yyyy-mm-dd') ] }
 947               grep { $_ }
 948               map  { $form->{"datepaid_${_}"} }
 949               (1..$form->{rowcount});
 950
 951   return @dates ? $dates[0]->[0] : undef;
 952 }
 953
 954
 955 sub post {
 956   $main::lxdebug->enter_sub();
 957
 958   my $form     = $main::form;
 959   my %myconfig = %main::myconfig;
 960   my $locale   = $main::locale;
 961
 962   $main::auth->assert('vendor_invoice_edit');
 963
 964   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 965
 966   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));
 967   $form->isblank("vendor",    $locale->text('Vendor missing!'));
 968   $form->isblank("invnumber", $locale->text('Invnumber missing!'));
 969
 970   $form->{invnumber} =~ s/^\s*//g;
 971   $form->{invnumber} =~ s/\s*$//g;
 972
 973   # if the vendor changed get new values
 974   if (&check_name('vendor')) {
 975     &update;
 976     exit;
 977   }
 978
 979   &validate_items;
 980
 981   my $closedto     = $form->datetonum($form->{closedto}, \%myconfig);
 982   my $invdate      = $form->datetonum($form->{invdate},  \%myconfig);
 983   my $max_datepaid = _max_datepaid();
 984
 985   $form->error($locale->text('Cannot post invoice for a closed period!')) if $max_datepaid && $form->date_closed($max_datepaid, \%myconfig);
 986
 987   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 988     if ($form->{currency} ne $form->{defaultcurrency});
 989
 990   my $i;
 991   for $i (1 .. $form->{paidaccounts}) {
 992     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 993       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 994
 995       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 996
 997       $form->error($locale->text('Cannot post payment for a closed period!'))
 998         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 999
1000       if ($form->{currency} ne $form->{defaultcurrency}) {
1001         $form->{"exchangerate_$i"} = $form->{exchangerate}
1002           if ($invdate == $datepaid);
1003         $form->isblank("exchangerate_$i",
1004                        $locale->text('Exchangerate for payment missing!'));
1005       }
1006     }
1007   }
1008
1009   ($form->{AP})      = split /--/, $form->{AP};
1010   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
1011   $form->{storno}  ||= 0;
1012
1013   $form->{id} = 0 if $form->{postasnew};
1014
1015
1016   relink_accounts();
1017   if (IR->post_invoice(\%myconfig, \%$form)){
1018         # saving the history
1019         if(!exists $form->{addition} && $form->{id} ne "") {
1020       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1021       $form->{addition} = "POSTED";
1022                 #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
1023                 $form->save_history($form->dbconnect(\%myconfig));
1024         }
1025         # /saving the history
1026     remove_draft() if $form->{remove_draft};
1027         $form->redirect(  $locale->text('Invoice')
1028                   . " $form->{invnumber} "
1029                   . $locale->text('posted!'));
1030   }
1031   $form->error($locale->text('Cannot post invoice!'));
1032
1033   $main::lxdebug->leave_sub();
1034 }
1035
1036 sub delete {
1037   $main::lxdebug->enter_sub();
1038
1039   my $form     = $main::form;
1040   my $locale   = $main::locale;
1041
1042   $main::auth->assert('vendor_invoice_edit');
1043
1044   $form->header;
1045   print qq|
1046 <body>
1047
1048 <form method=post action=$form->{script}>
1049 |;
1050
1051   # delete action variable
1052   map { delete $form->{$_} } qw(action header);
1053
1054   foreach my $key (keys %$form) {
1055     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1056     $form->{$key} =~ s/\"/&quot;/g;
1057     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1058   }
1059
1060   print qq|
1061 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1062
1063 <h4>|
1064     . $locale->text('Are you sure you want to delete Invoice Number')
1065     . qq| $form->{invnumber}</h4>
1066 <p>
1067 <input name=action class=submit type=submit value="|
1068     . $locale->text('Yes') . qq|">
1069 </form>
1070 |;
1071
1072   $main::lxdebug->leave_sub();
1073 }
1074
1075 sub yes {
1076   $main::lxdebug->enter_sub();
1077
1078   my $form     = $main::form;
1079   my %myconfig = %main::myconfig;
1080   my $locale   = $main::locale;
1081
1082   $main::auth->assert('vendor_invoice_edit');
1083
1084   if (IR->delete_invoice(\%myconfig, \%$form)) {
1085     # saving the history
1086     if(!exists $form->{addition}) {
1087       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1088           $form->{addition} = "DELETED";
1089           $form->save_history($form->dbconnect(\%myconfig));
1090     }
1091     # /saving the history
1092     $form->redirect($locale->text('Invoice deleted!'));
1093   }
1094   $form->error($locale->text('Cannot delete invoice!'));
1095
1096   $main::lxdebug->leave_sub();
1097 }
1098
1099 sub set_duedate_vendor {
1100   $main::lxdebug->enter_sub();
1101
1102   my $form     = $main::form;
1103
1104   print $form->ajax_response_header(), IR->get_duedate('vendor_id' => $form->{vendor_id},
1105                                                        'invdate'   => $form->{invdate},
1106                                                        'default'   => $form->{old_duedate});
1107
1108   $main::lxdebug->leave_sub();
1109 }