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::IR;
  35 use SL::IS;
  36 use SL::PE;
  37 use List::Util qw(max);
  38
  39 require "bin/mozilla/io.pl";
  40 require "bin/mozilla/invoice_io.pl";
  41 require "bin/mozilla/arap.pl";
  42 require "bin/mozilla/common.pl";
  43 require "bin/mozilla/drafts.pl";
  44
  45 1;
  46
  47 # end of main
  48
  49 sub add {
  50   $lxdebug->enter_sub();
  51
  52   $auth->assert('vendor_invoice_edit');
  53
  54   return $lxdebug->leave_sub() if (load_draft_maybe());
  55
  56   $form->{title} = $locale->text('Add Vendor Invoice');
  57
  58   &invoice_links;
  59   &prepare_invoice;
  60   &display_form;
  61
  62   $lxdebug->leave_sub();
  63 }
  64
  65 sub edit {
  66   $lxdebug->enter_sub();
  67
  68   $auth->assert('vendor_invoice_edit');
  69
  70   # show history button
  71   $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
  72   #/show hhistory button
  73
  74   $form->{title} = $locale->text('Edit Vendor Invoice');
  75
  76   &invoice_links;
  77   &prepare_invoice;
  78   &display_form;
  79
  80   $lxdebug->leave_sub();
  81 }
  82
  83 sub invoice_links {
  84   $lxdebug->enter_sub();
  85
  86   $auth->assert('vendor_invoice_edit');
  87
  88   # create links
  89   $form->{webdav}   = $webdav;
  90   $form->{jsscript} = 1;
  91
  92   $form->create_links("AP", \%myconfig, "vendor");
  93
  94   #quote all_vendor Bug 133
  95   foreach $ref (@{ $form->{all_vendor} }) {
  96     $ref->{name} = $form->quote($ref->{name});
  97   }
  98
  99   if ($form->{all_vendor}) {
 100     unless ($form->{vendor_id}) {
 101       $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
 102     }
 103   }
 104   if ($form->{payment_id}) {
 105     $payment_id = $form->{payment_id};
 106   }
 107   if ($form->{language_id}) {
 108     $language_id = $form->{language_id};
 109   }
 110   if ($form->{taxzone_id}) {
 111     $taxzone_id = $form->{taxzone_id};
 112   }
 113
 114   $cp_id = $form->{cp_id};
 115   IR->get_vendor(\%myconfig, \%$form);
 116   IR->retrieve_invoice(\%myconfig, \%$form);
 117   $form->{cp_id} = $cp_id;
 118
 119   if ($payment_id) {
 120     $form->{payment_id} = $payment_id;
 121   }
 122   if ($language_id) {
 123     $form->{language_id} = $language_id;
 124   }
 125   if ($taxzone_id) {
 126     $form->{taxzone_id} = $taxzone_id;
 127   }
 128
 129   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 130
 131   $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
 132
 133   # departments
 134   if ($form->{all_departments}) {
 135     $form->{selectdepartment} = "<option>\n";
 136     $form->{department}       = "$form->{department}--$form->{department_id}";
 137
 138     map {
 139       $form->{selectdepartment} .=
 140         "<option>$_->{description}--$_->{id}\n"
 141     } (@{ $form->{all_departments} });
 142   }
 143
 144   # forex
 145   $form->{forex} = $form->{exchangerate};
 146   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 147
 148   foreach $key (keys %{ $form->{AP_links} }) {
 149
 150     foreach $ref (@{ $form->{AP_links}{$key} }) {
 151       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
 152     }
 153
 154     if ($key eq "AP_paid") {
 155       for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 156         $form->{"AP_paid_$i"} =
 157           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 158
 159         # reverse paid
 160         $form->{"paid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 161         $form->{"datepaid_$i"} =
 162           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 163         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 164           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 165         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 166         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 167
 168         $form->{paidaccounts} = $i;
 169       }
 170     } else {
 171       $form->{$key} =
 172         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 173     }
 174
 175   }
 176
 177   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 178
 179   $form->{AP} = $form->{AP_1} unless $form->{id};
 180
 181   $form->{locked} =
 182     ($form->datetonum($form->{invdate}, \%myconfig) <=
 183      $form->datetonum($form->{closedto}, \%myconfig));
 184
 185   $lxdebug->leave_sub();
 186 }
 187
 188 sub prepare_invoice {
 189   $lxdebug->enter_sub();
 190
 191   $auth->assert('vendor_invoice_edit');
 192
 193   if ($form->{id}) {
 194
 195     map { $form->{$_} =~ s/\"/&quot;/g } qw(invnumber ordnumber quonumber);
 196
 197     my $i = 0;
 198     foreach $ref (@{ $form->{invoice_details} }) {
 199       $i++;
 200       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 201
 202       ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 203       $dec           = length $dec;
 204       $decimalplaces = ($dec > 2) ? $dec : 2;
 205
 206       $form->{"sellprice_$i"} =
 207         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
 208                              $decimalplaces);
 209
 210       (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
 211       $dec_qty = length $dec_qty;
 212
 213       $form->{"qty_$i"} =
 214         $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
 215
 216       $form->{rowcount} = $i;
 217     }
 218   }
 219
 220   $lxdebug->leave_sub();
 221 }
 222
 223 sub form_header {
 224   $lxdebug->enter_sub();
 225
 226   $auth->assert('vendor_invoice_edit');
 227
 228   # set option selected
 229   foreach $item (qw(AP vendor currency department)) {
 230     $form->{"select$item"} =~ s/ selected//;
 231     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 232   }
 233
 234   $form->{employee_id}     = $form->{old_employee_id} if $form->{old_employee_id};
 235   $form->{salesman_id}     = $form->{old_salesman_id} if $form->{old_salesman_id};
 236   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 237   $form->{radier}          = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 238   $form->{exchangerate}    = $form->format_amount(\%myconfig, $form->{exchangerate});
 239   $form->{creditlimit}     = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 240   $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 241
 242   $exchangerate = "";
 243   if ($form->{currency} ne $form->{defaultcurrency}) {
 244     if ($form->{forex}) {
 245       $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
 246                            <td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>\n|;
 247     } else {
 248       $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
 249                            <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>\n|;
 250     }
 251   }
 252   $exchangerate .= qq| <input type=hidden name=forex value=$form->{forex}>\n|;
 253
 254   my @old_project_ids = ($form->{"globalproject_id"});
 255   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 256
 257   $form->get_lists("contacts"      => "ALL_CONTACTS",
 258                    "projects"      => { "key"  => "ALL_PROJECTS",
 259                                       "all"    => 0,
 260                                       "old_id" => \@old_project_ids },
 261                    "taxzones"      => "ALL_TAXZONES",
 262                    "employees"     => "ALL_SALESMEN",
 263                    "currencies"    => "ALL_CURRENCIES",
 264                    "vendors"       => "ALL_VENDORS",
 265                    "price_factors" => "ALL_PRICE_FACTORS");
 266
 267   my %labels;
 268   my @values = (undef);
 269   foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
 270     push(@values, $item->{"cp_id"});
 271     $labels{$item->{"cp_id"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
 272   }
 273
 274   my $contact;
 275   if (scalar @values > 1) {
 276     $contact = qq|
 277     <tr>
 278       <th align="right">| . $locale->text('Contact Person') . qq|</th>
 279       <td>| .  NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
 280                                     '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
 281       </td>
 282     </tr>|;
 283   }
 284
 285   %labels = ();
 286   @values = ("");
 287   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 288     push(@values, $item->{"id"});
 289     $labels{$item->{"id"}} = $item->{"projectnumber"};
 290   }
 291   my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, '-labels' => \%labels,
 292                                                  '-default' => $form->{"globalproject_id"}));
 293
 294   %labels = ();
 295   @values = ();
 296   my $i = 0;
 297   foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
 298     push(@values, $item);
 299     $labels{$item} = $item;
 300   }
 301
 302   $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
 303   my $currencies;
 304   if (scalar @values) {
 305     $currencies = qq|
 306     <tr>
 307       <th align="right">| . $locale->text('Currency') . qq|</th>
 308       <td>| .  NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 309                                     '-values' => \@values, '-labels' => \%labels)) . qq|
 310       </td>
 311     </tr>|;
 312   }
 313
 314   %labels = ();
 315   @values = ();
 316   my $i = 0;
 317   foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
 318     push(@values, $item->{"id"});
 319     $labels{$item->{"id"}} = $item->{"name"};
 320   }
 321   my $employees = qq|
 322     <tr>
 323       <th align="right">| . $locale->text('Employee') . qq|</th>
 324       <td>| .  NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
 325                                     '-values' => \@values, '-labels' => \%labels)) . qq|
 326       </td>
 327     </tr>|;
 328
 329   %labels = ();
 330   @values = ();
 331   my $i = 0;
 332   foreach my $item (@{ $form->{"ALL_VENDORS"} }) {
 333     push(@values, $item->{name}.qq|--|.$item->{"id"});
 334     $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
 335   }
 336
 337   $form->{selectvendor} = ($myconfig{vclimit} > scalar(@values));
 338
 339   my $vendors = qq|
 340       <th align="right">| . $locale->text('Vendor') . qq|</th>
 341       <td>| .
 342         (($myconfig{vclimit} <=  scalar(@values))
 343               ? qq|<input type="text" value="| . H($form->{vendor}) . qq|" name="vendor">|
 344               : (NTI($cgi->popup_menu('-name' => 'vendor', '-default' => $form->{oldvendor},
 345                                       '-onChange' => 'document.getElementById(\'update_button\').click();',
 346                                       '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
 347         <input type="button" value="?" onclick="show_vc_details('vendor')">
 348       </td>|;
 349
 350   %labels = ();
 351   @values = ();
 352   foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
 353     push(@values, $item->{"id"});
 354     $labels{$item->{"id"}} = $item->{"description"};
 355   }
 356
 357   if (!$form->{"id"}) {
 358     $taxzone = qq|
 359     <tr>
 360       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 361       <td>| .  NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
 362                                     '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')) . qq|
 363       </td>
 364     </tr>|;
 365   } else {
 366     $taxzone = qq|
 367     <tr>
 368       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 369       <td>
 370         <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
 371         | . H($labels{$form->{"taxzone_id"}}) . qq|
 372       </td>
 373     </tr>|;
 374   }
 375
 376   $department = qq|
 377            <tr>
 378               <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 379               <td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
 380               <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
 381               </td>
 382             </tr>\n| if $form->{selectdepartment};
 383
 384   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 385
 386   # use JavaScript Calendar or not
 387   $form->{jsscript} = 1;
 388   $jsscript = "";
 389
 390   $button1 = qq|
 391      <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
 392          <input type=button name=invdate id="trigger1" value=| . $locale->text('button') . qq|></td>\n|;
 393   $button2 = qq|
 394      <td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}"  onBlur=\"check_right_date_format(this)\">
 395                     <input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|></td>\n|;
 396
 397   #write Trigger
 398   $jsscript =
 399     Form->write_trigger(\%myconfig, "2",
 400                         "invdate", "BL", "trigger1",
 401                         "duedate", "BL", "trigger2");
 402
 403   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 404   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
 405   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 406
 407   $jsscript .= $form->write_trigger(\%myconfig, 2, "orddate", "BL", "trigger_orddate", "quodate", "BL", "trigger_quodate");
 408
 409   $form->header;
 410   $onload  = qq|focus()|;
 411   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 412   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 413   print qq|
 414 <body onLoad="$onload">
 415
 416 <form method=post action=$form->{script}>
 417 |;
 418
 419   $form->hide_form(qw(id title vc type level creditlimit creditremaining closedto locked shippted storno storno_id
 420                       max_dunning_level dunning_amount vendor_id oldvendor selectvendor taxaccounts
 421                       fxgain_accno fxloss_accno taxpart taxservice),
 422                       map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} );
 423
 424   print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
 425
 426   print qq|
 427
 428 <div class="listtop" width="100%">$form->{title}</div>
 429
 430 <table width=100%>
 431   <tr>
 432     <td valign="top">
 433             <table>
 434         $vendors
 435         $contact
 436         <tr>
 437           <td align="right">| . $locale->text('Credit Limit') . qq|</td>
 438           <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
 439         </tr>
 440               <tr>
 441                 <th align="right">| . $locale->text('Record in') . qq|</th>
 442                 <td colspan="3"><select name="AP" style="width: 250px">$form->{selectAP}</select></td>
 443                 <input type="hidden" name="selectAP" value="$form->{selectAP}">
 444               </tr>
 445               $taxzone
 446               $department
 447               <tr>
 448     $currencies
 449                 $exchangerate
 450               </tr>
 451             </table>
 452           </td>
 453           <td align=right>
 454             <table>
 455      $employees
 456               <tr>
 457                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 458                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 459               </tr>
 460               <tr>
 461                 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
 462                 $button1
 463               </tr>
 464               <tr>
 465                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
 466                 $button2
 467               </tr>
 468               <tr>
 469                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 470                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 471 <input type=hidden name=quonumber value="$form->{quonumber}">
 472               </tr>
 473         <tr>
 474           <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
 475           <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
 476            <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
 477         </tr>
 478         <tr>
 479           <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
 480           <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
 481            <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
 482         </tr>
 483               <tr>
 484           <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
 485           <td>$globalprojectnumber</td>
 486               </tr>
 487      </table>
 488           </td>
 489         </tr>
 490       </table>
 491     </td>
 492   </tr>
 493
 494 $jsscript
 495
 496 <input type=hidden name=webdav value=$webdav>
 497 |;
 498
 499   foreach $item (split / /, $form->{taxaccounts}) {
 500     print qq|
 501 <input type=hidden name="${item}_rate" value=$form->{"${item}_rate"}>
 502 <input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
 503 |;
 504   }
 505
 506   $lxdebug->leave_sub();
 507 }
 508
 509 sub form_footer {
 510   $lxdebug->enter_sub();
 511
 512   $auth->assert('vendor_invoice_edit');
 513
 514   $form->{invtotal} = $form->{invsubtotal};
 515
 516   if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
 517     $rows = 2;
 518   }
 519   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
 520     $introws = 2;
 521   }
 522   $rows = ($rows > $introws) ? $rows : $introws;
 523   $notes =
 524     qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
 525   $intnotes =
 526     qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
 527
 528   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 529
 530   $taxincluded = "";
 531   if ($form->{taxaccounts}) {
 532     $taxincluded = qq|
 533                 <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
 534       . $locale->text('Tax Included') . qq|</b>
 535 |;
 536   }
 537
 538   if (!$form->{taxincluded}) {
 539
 540     foreach $item (split / /, $form->{taxaccounts}) {
 541       if ($form->{"${item}_base"}) {
 542         $form->{invtotal} += $form->{"${item}_total"} =
 543           $form->round_amount(
 544                              $form->{"${item}_base"} * $form->{"${item}_rate"},
 545                              2);
 546         $form->{"${item}_total"} =
 547           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 548
 549         $tax .= qq|
 550                 <tr>
 551                   <th align=right>$form->{"${item}_description"}&nbsp;|
 552                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 553                   <td align=right>$form->{"${item}_total"}</td>
 554                 </tr>
 555 |;
 556       }
 557     }
 558
 559     $form->{invsubtotal} =
 560       $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 561
 562     $subtotal = qq|
 563               <tr>
 564                 <th align=right>| . $locale->text('Subtotal') . qq|</th>
 565                 <td align=right>$form->{invsubtotal}</td>
 566               </tr>
 567 |;
 568
 569   }
 570
 571   if ($form->{taxincluded}) {
 572     foreach $item (split / /, $form->{taxaccounts}) {
 573       if ($form->{"${item}_base"}) {
 574         $form->{"${item}_total"} =
 575           $form->round_amount(
 576                            ($form->{"${item}_base"} * $form->{"${item}_rate"} /
 577                               (1 + $form->{"${item}_rate"})
 578                            ),
 579                            2);
 580         $form->{"${item}_base"} =
 581           $form->round_amount($form->{"${item}_base"}, 2);
 582         $form->{"${item}_netto"} =
 583           $form->round_amount(
 584                           ($form->{"${item}_base"} - $form->{"${item}_total"}),
 585                           2);
 586         $form->{"${item}_netto"} =
 587           $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 588         $form->{"${item}_total"} =
 589           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 590
 591         $tax .= qq|
 592               <tr>
 593                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;|
 594                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 595                 <td align=right>$form->{"${item}_total"}</td>
 596               </tr>
 597               <tr>
 598                 <th align=right>Nettobetrag</th>
 599                 <td align=right>$form->{"${item}_netto"}</td>
 600               </tr>
 601 |;
 602       }
 603     }
 604
 605   }
 606
 607   $form->{oldinvtotal} = $form->{invtotal};
 608   $form->{invtotal}    =
 609     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 610
 611   print qq|
 612   <tr>
 613     <td colspan=$colspan>
 614       <table cellspacing="0">
 615         <tr valign=bottom>
 616           <td>
 617             <table>
 618               <tr>
 619                 <th align=left>| . $locale->text('Notes') . qq|</th>
 620                 <th align=left>| . $locale->text('Internal Notes') . qq|</th>
 621               </tr>
 622               <tr valign=top>
 623                 <td>$notes</td>
 624                 <td>$intnotes</td>
 625               </tr>
 626             </table>
 627           </td>
 628           <td colspan=2 align=right width=100%>
 629             $taxincluded
 630             <br>
 631             <table width=100%>
 632               $subtotal
 633               $tax
 634               <tr>
 635                 <th align=right>| . $locale->text('Total') . qq|</th>
 636                 <td align=right>$form->{invtotal}</td>
 637               </tr>
 638             </table>
 639           </td>
 640         </tr>
 641       </table>
 642     </td>
 643   </tr>
 644 |;
 645   if ($webdav) {
 646     $webdav_list = qq|
 647   <tr>
 648     <td><hr size=3 noshade></td>
 649   </tr>
 650   <tr>
 651     <th class=listtop align=left>Dokumente im Webdav-Repository</th>
 652   </tr>
 653     <table width=100%>
 654       <td align=left width=30%><b>Dateiname</b></td>
 655       <td align=left width=70%><b>Webdavlink</b></td>
 656 |;
 657     foreach $file (@{ $form->{WEBDAV} }) {
 658       $webdav_list .= qq|
 659       <tr>
 660         <td align="left">$file->{name}</td>
 661         <td align="left"><a href="$file->{link}">$file->{type}</a></td>
 662       </tr>
 663 |;
 664     }
 665     $webdav_list .= qq|
 666     </table>
 667   </tr>
 668 |;
 669
 670     print $webdav_list;
 671   }
 672   print qq|
 673   <tr>
 674     <td colspan=$colspan>
 675       <table width=100%>
 676         <tr>
 677           <th colspan=6 class=listheading>| . $locale->text('Payments') . qq|</th>
 678         </tr>
 679 |;
 680
 681   if ($form->{currency} eq $form->{defaultcurrency}) {
 682     @column_index = qw(datepaid source memo paid AP_paid);
 683   } else {
 684     @column_index = qw(datepaid source memo paid exchangerate AP_paid);
 685   }
 686
 687   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 688   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 689   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 690   $column_data{AP_paid}      = "<th>" . $locale->text('Account') . "</th>";
 691   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 692   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 693
 694   print qq|
 695         <tr>
 696 |;
 697   map { print "$column_data{$_}\n" } @column_index;
 698   print qq|
 699         </tr>
 700 |;
 701
 702   my @triggers  = ();
 703   my $totalpaid = 0;
 704
 705   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 706   for $i (1 .. $form->{paidaccounts}) {
 707
 708     print qq|
 709         <tr>
 710 |;
 711
 712     $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
 713     $form->{"selectAP_paid_$i"} =~
 714       s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
 715
 716     $totalpaid += $form->{"paid_$i"};
 717
 718     # format amounts
 719     if ($form->{"paid_$i"}) {
 720       $form->{"paid_$i"} =
 721         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 722     }
 723     $form->{"exchangerate_$i"} =
 724       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 725
 726     $exchangerate = qq|&nbsp;|;
 727     if ($form->{currency} ne $form->{defaultcurrency}) {
 728       if ($form->{"forex_$i"}) {
 729         $exchangerate =
 730           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 731       } else {
 732         $exchangerate =
 733           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 734       }
 735     }
 736     $exchangerate .= qq|
 737 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 738 |;
 739
 740     $column_data{"paid_$i"} =
 741       qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
 742     $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
 743     $column_data{"AP_paid_$i"}      =
 744       qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
 745     $column_data{"datepaid_$i"} =
 746       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
 747          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 748     $column_data{"source_$i"} =
 749       qq|<td align=center><input name="source_$i" size=11 value=$form->{"source_$i"}></td>|;
 750     $column_data{"memo_$i"} =
 751       qq|<td align=center><input name="memo_$i" size=11 value=$form->{"memo_$i"}></td>|;
 752
 753     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
 754
 755     print qq|
 756         </tr>
 757 |;
 758     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 759   }
 760
 761   my $paid_missing = $form->{oldinvtotal} - $totalpaid;
 762
 763   print qq|
 764         <tr>
 765           <td></td>
 766           <td></td>
 767           <td align="center">| . $locale->text('Total') . qq|</td>
 768           <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
 769         </tr>
 770         <tr>
 771           <td></td>
 772           <td></td>
 773           <td align="center">| . $locale->text('Missing amount') . qq|</td>
 774           <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
 775         </tr>
 776
 777             <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 778             <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 779             <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
 780       </table>
 781     </td>
 782   </tr>
 783   <tr>
 784     <td><hr size=3 noshade></td>
 785   </tr>
 786 </table>
 787 <br>
 788 |;
 789
 790   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 791   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 792
 793   print qq|<input class=submit type=submit name=action id=update_button value="|
 794     . $locale->text('Update') . qq|">
 795 |;
 796
 797   if ($form->{id}) {
 798     my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap");
 799
 800     print qq|<input class=submit type=submit name=action value="|
 801       . $locale->text('Post Payment') . qq|">
 802 |;
 803     print qq|<input class=submit type=submit name=action value="|
 804       . $locale->text('Storno') . qq|">
 805 | if ($show_storno);
 806     if ($form->{radier}) {
 807     print qq|
 808     <input class=submit type=submit name=action value="|
 809       . $locale->text('Delete') . qq|">
 810 |;
 811   }
 812     print qq|<input class=submit type=submit name=action value="|
 813       . $locale->text('Use As Template') . qq|">
 814 |;
 815
 816   }
 817
 818   if (!$form->{id} && ($invdate > $closedto)) {
 819     print qq| <input class=submit type=submit name=action value="|
 820       . $locale->text('Post') . qq|"> | .
 821       NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
 822                        '-class' => 'submit'));
 823   }
 824
 825   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
 826   $form->hide_form(qw(rowcount callback draft_id draft_description));
 827
 828   # button for saving history
 829   if($form->{id} ne "") {
 830     print qq|
 831           <input type="button" class="submit" onclick="set_history_window(|
 832           . Q($form->{id})
 833           . qq|);" name="history" id="history" value="|
 834           . $locale->text('history')
 835           . qq|">|;
 836   }
 837   # /button for saving history
 838   # mark_as_paid button
 839   if($form->{id} ne "") {
 840     print qq| <input type="submit" class="submit" name="action" value="|
 841           . $locale->text('mark as paid') . qq|">|;
 842   }
 843   # /mark_as_paid button
 844 print qq|</form>
 845
 846 </body>
 847 </html>
 848 |;
 849
 850   $lxdebug->leave_sub();
 851 }
 852
 853 sub mark_as_paid {
 854   $lxdebug->enter_sub();
 855
 856   $auth->assert('vendor_invoice_edit');
 857
 858   &mark_as_paid_common(\%myconfig,"ap");
 859
 860   $lxdebug->leave_sub();
 861 }
 862
 863 sub update {
 864   $lxdebug->enter_sub();
 865
 866   $auth->assert('vendor_invoice_edit');
 867
 868   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
 869
 870   &check_name(vendor);
 871
 872   $form->{exchangerate} = $exchangerate if
 873     $form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
 874
 875   for $i (1 .. $form->{paidaccounts}) {
 876     next unless $form->{"paid_$i"};
 877     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 878     $form->{"exchangerate_$i"} = $exchangerate if
 879       $form->{"forex_$i"} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
 880   }
 881
 882   $i            = $form->{rowcount};
 883   $exchangerate = ($form->{exchangerate} * 1) || 1;
 884
 885   if (   ($form->{"partnumber_$i"} eq "")
 886       && ($form->{"description_$i"} eq "")
 887       && ($form->{"partsgroup_$i"} eq "")) {
 888     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 889     &check_form;
 890
 891   } else {
 892
 893     IR->retrieve_item(\%myconfig, \%$form);
 894
 895     my $rows = scalar @{ $form->{item_list} };
 896
 897     if ($rows) {
 898       $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
 899
 900       if ($rows > 1) {
 901
 902         &select_item;
 903         exit;
 904
 905       } else {
 906
 907         # override sellprice if there is one entered
 908         $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 909
 910         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 911         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 912
 913         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 914
 915         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 916         $decimalplaces = max 2, length $1;
 917
 918         if ($sellprice) {
 919           $form->{"sellprice_$i"} = $sellprice;
 920         } else {
 921           # if there is an exchange rate adjust sellprice
 922           $form->{"sellprice_$i"} /= $exchangerate;
 923         }
 924
 925         $amount                   = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 926         $form->{creditremaining} -= $amount;
 927         $form->{"sellprice_$i"}   = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 928         $form->{"qty_$i"}         = $form->format_amount(\%myconfig, $form->{"qty_$i"},       $dec_qty);
 929       }
 930
 931       &display_form;
 932
 933     } else {
 934
 935       # ok, so this is a new part
 936       # ask if it is a part or service item
 937
 938       if (   $form->{"partsgroup_$i"}
 939           && ($form->{"partsnumber_$i"} eq "")
 940           && ($form->{"description_$i"} eq "")) {
 941         $form->{rowcount}--;
 942         $form->{"discount_$i"} = "";
 943         display_form();
 944
 945       } else {
 946         $form->{"id_$i"}   = 0;
 947         new_item();
 948       }
 949     }
 950   }
 951   $lxdebug->leave_sub();
 952 }
 953
 954 sub storno {
 955   $lxdebug->enter_sub();
 956
 957   $auth->assert('vendor_invoice_edit');
 958
 959   if ($form->{storno}) {
 960     $form->error($locale->text('Cannot storno storno invoice!'));
 961   }
 962
 963   if (IS->has_storno(\%myconfig, $form, "ap")) {
 964     $form->error($locale->text("Invoice has already been storno'd!"));
 965   }
 966
 967   my $employee_id = $form->{employee_id};
 968   invoice_links();
 969   prepare_invoice();
 970   relink_accounts();
 971
 972   # Payments must not be recorded for the new storno invoice.
 973   $form->{paidaccounts} = 0;
 974   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
 975
 976   # saving the history
 977   if(!exists $form->{addition} && $form->{id} ne "") {
 978     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 979     $form->{addition} = "CANCELED";
 980     $form->save_history($form->dbconnect(\%myconfig));
 981   }
 982   # /saving the history
 983
 984   $form->{storno_id} = $form->{id};
 985   $form->{storno} = 1;
 986   $form->{id} = "";
 987   $form->{invnumber} = "Storno zu " . $form->{invnumber};
 988   $form->{rowcount}++;
 989   $form->{employee_id} = $employee_id;
 990   post();
 991   $lxdebug->leave_sub();
 992
 993 }
 994
 995 sub use_as_template {
 996   $lxdebug->enter_sub();
 997
 998   $auth->assert('vendor_invoice_edit');
 999
1000   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);
1001   $form->{paidaccounts} = 1;
1002   $form->{rowcount}--;
1003   $form->{invdate} = $form->current_date(\%myconfig);
1004   &display_form;
1005
1006   $lxdebug->leave_sub();
1007 }
1008
1009 sub post_payment {
1010   $lxdebug->enter_sub();
1011
1012   $auth->assert('vendor_invoice_edit');
1013
1014   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1015   for $i (1 .. $form->{paidaccounts}) {
1016     if ($form->{"paid_$i"}) {
1017       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1018
1019       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1020
1021       $form->error($locale->text('Cannot post payment for a closed period!'))
1022         if ($datepaid <= $closedto);
1023
1024       if ($form->{currency} ne $form->{defaultcurrency}) {
1025         $form->{"exchangerate_$i"} = $form->{exchangerate}
1026           if ($invdate == $datepaid);
1027         $form->isblank("exchangerate_$i",
1028                        $locale->text('Exchangerate for payment missing!'));
1029       }
1030     }
1031   }
1032
1033   ($form->{AP})      = split /--/, $form->{AP};
1034   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
1035   if (IR->post_payment(\%myconfig, \%$form)){
1036         if (!exists $form->{addition} && $form->{id} ne "") {
1037                 # saving the history
1038       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1039                 $form->{addition} = "PAYMENT POSTED";
1040       $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
1041                 $form->save_history($form->dbconnect(\%myconfig));
1042                 # /saving the history
1043         }
1044
1045     $form->redirect($locale->text('Payment posted!'));
1046   }
1047
1048   $form->error($locale->text('Cannot post payment!'));
1049
1050   $lxdebug->leave_sub();
1051 }
1052
1053 sub post {
1054   $lxdebug->enter_sub();
1055
1056   $auth->assert('vendor_invoice_edit');
1057
1058   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1059
1060   $form->isblank("invdate", $locale->text('Invoice Date missing!'));
1061   $form->isblank("vendor",  $locale->text('Vendor missing!'));
1062
1063   $form->{invnumber} =~ s/^\s*//g;
1064   $form->{invnumber} =~ s/\s*$//g;
1065
1066   # if the vendor changed get new values
1067   if (&check_name(vendor)) {
1068     &update;
1069     exit;
1070   }
1071
1072   &validate_items;
1073
1074   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1075   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1076
1077   $form->error($locale->text('Cannot post invoice for a closed period!'))
1078     if ($invdate <= $closedto);
1079
1080   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1081     if ($form->{currency} ne $form->{defaultcurrency});
1082
1083   for $i (1 .. $form->{paidaccounts}) {
1084     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1085       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1086
1087       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1088
1089       $form->error($locale->text('Cannot post payment for a closed period!'))
1090         if ($datepaid <= $closedto);
1091
1092       if ($form->{currency} ne $form->{defaultcurrency}) {
1093         $form->{"exchangerate_$i"} = $form->{exchangerate}
1094           if ($invdate == $datepaid);
1095         $form->isblank("exchangerate_$i",
1096                        $locale->text('Exchangerate for payment missing!'));
1097       }
1098     }
1099   }
1100
1101   ($form->{AP})      = split /--/, $form->{AP};
1102   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
1103   $form->{storno}    = 0;
1104
1105   $form->{id} = 0 if $form->{postasnew};
1106
1107
1108   relink_accounts();
1109   if (IR->post_invoice(\%myconfig, \%$form)){
1110         # saving the history
1111         if(!exists $form->{addition} && $form->{id} ne "") {
1112       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1113       $form->{addition} = "POSTED";
1114                 #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
1115                 $form->save_history($form->dbconnect(\%myconfig));
1116         }
1117         # /saving the history
1118     remove_draft() if $form->{remove_draft};
1119         $form->redirect(  $locale->text('Invoice')
1120                   . " $form->{invnumber} "
1121                   . $locale->text('posted!'));
1122   }
1123   $form->error($locale->text('Cannot post invoice!'));
1124
1125   $lxdebug->leave_sub();
1126 }
1127
1128 sub delete {
1129   $lxdebug->enter_sub();
1130
1131   $auth->assert('vendor_invoice_edit');
1132
1133   $form->header;
1134   print qq|
1135 <body>
1136
1137 <form method=post action=$form->{script}>
1138 |;
1139
1140   # delete action variable
1141   map { delete $form->{$_} } qw(action header);
1142
1143   foreach $key (keys %$form) {
1144     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1145     $form->{$key} =~ s/\"/&quot;/g;
1146     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1147   }
1148
1149   print qq|
1150 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1151
1152 <h4>|
1153     . $locale->text('Are you sure you want to delete Invoice Number')
1154     . qq| $form->{invnumber}</h4>
1155 <p>
1156 <input name=action class=submit type=submit value="|
1157     . $locale->text('Yes') . qq|">
1158 </form>
1159 |;
1160
1161   $lxdebug->leave_sub();
1162 }
1163
1164 sub yes {
1165   $lxdebug->enter_sub();
1166
1167   $auth->assert('vendor_invoice_edit');
1168
1169   if (IR->delete_invoice(\%myconfig, \%$form)) {
1170     # saving the history
1171     if(!exists $form->{addition}) {
1172       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1173           $form->{addition} = "DELETED";
1174           $form->save_history($form->dbconnect(\%myconfig));
1175     }
1176     # /saving the history
1177     $form->redirect($locale->text('Invoice deleted!'));
1178   }
1179   $form->error($locale->text('Cannot delete invoice!'));
1180
1181   $lxdebug->leave_sub();
1182 }