bin/mozilla/is.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 invoicing module
  31 #
  32 #======================================================================
  33
  34 use SL::FU;
  35 use SL::IS;
  36 use SL::PE;
  37 use Data::Dumper;
  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/drafts.pl";
  44
  45 use strict;
  46
  47 my $edit;
  48 my $payment;
  49 my $print_post;
  50
  51 1;
  52
  53 # end of main
  54
  55 sub add {
  56   $main::lxdebug->enter_sub();
  57
  58   my $form     = $main::form;
  59   my $locale   = $main::locale;
  60
  61   $main::auth->assert('invoice_edit');
  62
  63   return $main::lxdebug->leave_sub() if (load_draft_maybe());
  64
  65   if ($form->{type} eq "credit_note") {
  66     $form->{title} = $locale->text('Add Credit Note');
  67
  68     if ($form->{storno}) {
  69       $form->{title} = $locale->text('Add Storno Credit Note');
  70     }
  71   } else {
  72     $form->{title} = $locale->text('Add Sales Invoice');
  73
  74   }
  75
  76
  77   $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
  78
  79   $form->{jsscript} = "date";
  80
  81   &invoice_links;
  82   &prepare_invoice;
  83   &display_form;
  84
  85   $main::lxdebug->leave_sub();
  86 }
  87
  88 sub edit {
  89   $main::lxdebug->enter_sub();
  90
  91   my $form     = $main::form;
  92
  93   $main::auth->assert('invoice_edit');
  94
  95   # show history button
  96   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
  97   #/show hhistory button
  98
  99   $edit = 1;
 100   my ($language_id, $printer_id);
 101   if ($form->{print_and_post}) {
 102     $form->{action}   = "print";
 103     $form->{resubmit} = 1;
 104     $language_id = $form->{language_id};
 105     $printer_id = $form->{printer_id};
 106   }
 107   &invoice_links;
 108   &prepare_invoice;
 109   if ($form->{print_and_post}) {
 110     $form->{language_id} = $language_id;
 111     $form->{printer_id} = $printer_id;
 112   }
 113
 114   &display_form;
 115
 116   $main::lxdebug->leave_sub();
 117 }
 118
 119 sub invoice_links {
 120   $main::lxdebug->enter_sub();
 121
 122   my $form     = $main::form;
 123   my %myconfig = %main::myconfig;
 124
 125   $main::auth->assert('invoice_edit');
 126
 127   $form->{vc} = 'customer';
 128
 129   # create links
 130   $form->{webdav}   = $main::webdav;
 131   $form->{lizenzen} = $main::lizenzen;
 132
 133   $form->create_links("AR", \%myconfig, "customer");
 134
 135   if ($form->{all_customer}) {
 136     unless ($form->{customer_id}) {
 137       $form->{customer_id} = $form->{all_customer}->[0]->{id};
 138       $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
 139     }
 140   }
 141
 142   my $payment_id;
 143   if ($form->{payment_id}) {
 144     $payment_id = $form->{payment_id};
 145   }
 146   my $language_id;
 147   if ($form->{language_id}) {
 148     $language_id = $form->{language_id};
 149   }
 150   my $taxzone_id;
 151   if ($form->{taxzone_id}) {
 152     $taxzone_id = $form->{taxzone_id};
 153   }
 154   my $id;
 155   if ($form->{id}) {
 156     $id = $form->{id};
 157   }
 158   my $shipto_id;
 159   if ($form->{shipto_id}) {
 160     $shipto_id = $form->{shipto_id};
 161   }
 162
 163   my $cp_id = $form->{cp_id};
 164   IS->get_customer(\%myconfig, \%$form);
 165
 166   #quote all_customer Bug 133
 167   foreach my $ref (@{ $form->{all_customer} }) {
 168     $ref->{name} = $form->quote($ref->{name});
 169   }
 170   if ($id) {
 171     $form->{id} = $id;
 172   }
 173   IS->retrieve_invoice(\%myconfig, \%$form);
 174   $form->{cp_id} = $cp_id;
 175
 176   if ($payment_id) {
 177     $form->{payment_id} = $payment_id;
 178   }
 179   if ($language_id) {
 180     $form->{language_id} = $language_id;
 181   }
 182   if ($taxzone_id) {
 183     $form->{taxzone_id} = $taxzone_id;
 184   }
 185   if ($shipto_id) {
 186     $form->{shipto_id} = $shipto_id;
 187   }
 188
 189   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 190
 191   # departments
 192   if ($form->{all_departments}) {
 193     $form->{selectdepartment} = "<option>\n";
 194     $form->{department}       = "$form->{department}--$form->{department_id}";
 195
 196     map {
 197       $form->{selectdepartment} .=
 198         "<option>$_->{description}--$_->{id}</option>\n"
 199     } (@{ $form->{all_departments} });
 200   }
 201
 202   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 203
 204   # forex
 205   $form->{forex} = $form->{exchangerate};
 206   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 207
 208   foreach my $key (keys %{ $form->{AR_links} }) {
 209     foreach my $ref (@{ $form->{AR_links}{$key} }) {
 210       $form->{"select$key"} .=
 211 "<option>$ref->{accno}--$ref->{description}</option>\n";
 212     }
 213
 214     if ($key eq "AR_paid") {
 215       next unless $form->{acc_trans}{$key};
 216       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 217         $form->{"AR_paid_$i"} =
 218           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 219
 220         # reverse paid
 221         $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 222         $form->{"datepaid_$i"} =
 223           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 224         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 225           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 226         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 227         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 228
 229         $form->{paidaccounts} = $i;
 230       }
 231     } else {
 232       $form->{$key} =
 233         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 234     }
 235
 236   }
 237
 238   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 239
 240   $form->{AR} = $form->{AR_1} unless $form->{id};
 241
 242   $form->{locked} =
 243     ($form->datetonum($form->{invdate}, \%myconfig) <=
 244      $form->datetonum($form->{closedto}, \%myconfig));
 245
 246   $main::lxdebug->leave_sub();
 247 }
 248
 249 sub prepare_invoice {
 250   $main::lxdebug->enter_sub();
 251
 252   my $form     = $main::form;
 253   my %myconfig = %main::myconfig;
 254
 255   $main::auth->assert('invoice_edit');
 256
 257   if ($form->{type} eq "credit_note") {
 258     $form->{type}     = "credit_note";
 259     $form->{formname} = "credit_note";
 260   } else {
 261     $form->{type}     = "invoice";
 262     $form->{formname} = "invoice";
 263   }
 264
 265   if ($form->{id}) {
 266
 267     my $i = 0;
 268
 269     foreach my $ref (@{ $form->{invoice_details} }) {
 270       $i++;
 271
 272       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 273
 274       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 275       my ($dec)                = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 276       $dec                     = length $dec;
 277       my $decimalplaces        = ($dec > 2) ? $dec : 2;
 278
 279       $form->{"sellprice_$i"}  = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 280       (my $dec_qty)            = ($form->{"qty_$i"} =~ /\.(\d+)/);
 281       $dec_qty                 = length $dec_qty;
 282
 283       $form->{"qty_$i"}        = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 284
 285       $form->{rowcount}        = $i;
 286
 287     }
 288
 289     # get pricegroups for parts
 290     IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 291     set_pricegroup($_) for 1 .. $form->{rowcount};
 292   }
 293   $main::lxdebug->leave_sub();
 294 }
 295
 296 sub form_header {
 297   $main::lxdebug->enter_sub();
 298
 299   my $form     = $main::form;
 300   my %myconfig = %main::myconfig;
 301   my $locale   = $main::locale;
 302   my $cgi      = $main::cgi;
 303
 304   $main::auth->assert('invoice_edit');
 305
 306   our %TMPL_VAR = ();
 307   my @custom_hiddens;
 308
 309   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 310   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 311
 312   if ($edit) {
 313     if ($form->{type} eq "credit_note") {
 314       $form->{title} = $locale->text('Edit Credit Note');
 315       $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
 316     } else {
 317       $form->{title} = $locale->text('Edit Sales Invoice');
 318       $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 319     }
 320   }
 321   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 322   $form->{radier}          = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 323
 324   $payment = qq|<option value=""></option>|;
 325   foreach my $item (@{ $form->{payment_terms} }) {
 326     if ($form->{payment_id} eq $item->{id}) {
 327       $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
 328     } else {
 329       $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
 330     }
 331   }
 332
 333   my $set_duedate_url = "$form->{script}?action=set_duedate";
 334
 335   my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
 336   push(@ { $form->{AJAX} }, $pjx);
 337
 338   my @old_project_ids = ($form->{"globalproject_id"});
 339   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 340
 341   $form->get_lists("contacts"      => "ALL_CONTACTS",
 342                    "shipto"        => "ALL_SHIPTO",
 343                    "projects"      => { "key"    => "ALL_PROJECTS",
 344                                         "all"    => 0,
 345                                         "old_id" => \@old_project_ids },
 346                    "employees"     => "ALL_EMPLOYEES",
 347                    "salesmen"      => "ALL_SALESMEN",
 348                    "taxzones"      => "ALL_TAXZONES",
 349                    "currencies"    => "ALL_CURRENCIES",
 350                    "customers"     => "ALL_CUSTOMERS",
 351                    "price_factors" => "ALL_PRICE_FACTORS");
 352
 353   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 354   $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
 355   $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
 356   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 357
 358   # customer
 359   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 360   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 361   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('$form->{vc}', '', @{[ $form->{vc} eq 'vendor' ? 1 : 0 ]}, 0)";
 362   push @custom_hiddens, "$form->{vc}_id";
 363   push @custom_hiddens, "old$form->{vc}";
 364   push @custom_hiddens, "select$form->{vc}";
 365
 366   # currencies and exchangerate
 367   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 368   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 369   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 370   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 371   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 372                                                       '-values' => \@values, '-labels' => \%labels)) if scalar @values;
 373   push @custom_hiddens, "forex";
 374   push @custom_hiddens, "exchangerate" if $form->{forex};
 375
 376   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 377   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 378
 379   $form->{fokus} = "invoice.customer";
 380
 381   my $follow_up_vc         =  $form->{customer};
 382   $follow_up_vc            =~ s/--\d*\s*$//;
 383   $TMPL_VAR{customer_name} = $follow_up_vc;
 384
 385 # set option selected
 386   foreach my $item (qw(AR customer currency department employee)) {
 387     $form->{"select$item"} =~ s/ selected//;
 388     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 389   }
 390
 391   $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
 392   $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
 393   $TMPL_VAR{dateformat} = $myconfig{dateformat};
 394   $TMPL_VAR{numberformat} = $myconfig{numberformat};
 395
 396   # hiddens
 397   $TMPL_VAR{HIDDEN} = [qw(
 398     id action type media format queued printed emailed title vc discount
 399     creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 400     max_dunning_level dunning_amount
 401     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
 402     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
 403     convert_from_do_ids convert_from_oe_ids
 404   ), @custom_hiddens,
 405   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 406
 407   $form->{jsscript} = 1;
 408   $form->header();
 409
 410 #  print qq|
 411 #<body onLoad="$onload">
 412 #<script type="text/javascript" src="js/common.js"></script>
 413 #<script type="text/javascript" src="js/delivery_customer_selection.js"></script>
 414 #<script type="text/javascript" src="js/vendor_selection.js"></script>
 415 #<script type="text/javascript" src="js/calculate_qty.js"></script>
 416 #<script type="text/javascript" src="js/follow_up.js"></script>
 417 #
 418 #<form method="post" name="invoice" action="$form->{script}">
 419 #| ;
 420 #
 421 #  $form->hide_form(qw(id action type media format queued printed emailed title vc discount
 422 #                      creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 423 #                      max_dunning_level dunning_amount
 424 #                      shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
 425 #                      shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
 426 #                      convert_from_do_ids convert_from_oe_ids),
 427 #                      map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
 428 #
 429 #  print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
 430 #
 431 #  print qq|
 432 #
 433 #<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
 434 #<input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
 435 #<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
 436 #<input type="hidden" name="follow_up_rowcount" value="1">
 437 #
 438 #<input type="hidden" name="lizenzen" value="$lizenzen">
 439 #
 440 #<div class="listtop" width="100%">$form->{title}</div>
 441 #
 442 #<table width="100%">
 443 #  <tr>
 444 #    <td valign="top">
 445 #      <table>
 446 #        <tr>
 447 #          $customers
 448 #          <input type="hidden" name="customer_klass" value="| . H($form->{customer_klass}) . qq|">
 449 #          <input type="hidden" name="customer_id" value="| . H($form->{customer_id}) . qq|">
 450 #          <input type="hidden" name="oldcustomer" value="| . H($form->{oldcustomer}) . qq|">
 451 #          <input type="hidden" name="selectcustomer" value="| . H($form->{selectcustomer}) . qq|">
 452 #        </tr>
 453 #        $contact
 454 #        $shipto
 455 #        <tr>
 456 #          <td align="right">| . $locale->text('Credit Limit') . qq|</td>
 457 #          <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
 458 #        </tr>
 459 #        $dunning
 460 #        $business
 461 #             <tr>
 462 #               <th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
 463 #               <td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
 464 #               <input type="hidden" name="selectAR" value="$form->{selectAR}">
 465 #             </tr>
 466 #              $taxzone
 467 #             $department
 468 #             <tr>
 469 #    $currencies
 470 #               <input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
 471 #               <input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
 472 #               $exchangerate
 473 #             </tr>
 474 #             <tr>
 475 #               <th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
 476 #               <td colspan="3"> | .
 477 #               $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
 478 #         qq|   </td>
 479 #             </tr>
 480 #             <tr>
 481 #               <th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
 482 #               <td colspan="3"> | .
 483 #               $cgi->textfield("-name" => "shipvia", "-size" => 35, "-value" => $form->{shipvia}) .
 484 #         qq|   </td>
 485 #             </tr>
 486 #              <tr>
 487 #                <th align="right">| . $locale->text('Transaction description') . qq|</th>
 488 #                <td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
 489 #              </tr>|;
 490 ##               <tr>
 491 ##                 <td colspan=4>
 492 ##                   <table>
 493 ##                     <tr>
 494 ##                       <td colspan=2>
 495 ##                         <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
 496 ##                       </td>
 497 ##                       <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
 498 ##                       <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
 499 ##                     </tr>
 500 ##                     <tr>
 501 ##                       <td colspan=2>
 502 ##                         <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
 503 ##                       </td>
 504 ##                       <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
 505 ##                       <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
 506 ##                     </tr>
 507 ##                   </table>
 508 ##                 </td>
 509 ##               </tr>
 510 #print qq|          </table>
 511 #         </td>
 512 #         <td align="right" valign="top">
 513 #           <table>
 514 #             $employees
 515 #        $salesman
 516 #|;
 517 #
 518 ##ergänzung in der maske um das feld Lieferscheinnummer (Delivery Order Number), meiner meinung nach sinnvoll ueber dem feld lieferscheindatum 12.02.2009 jb
 519 #if ($form->{type} eq "credit_note") {
 520 #print qq|     <tr>
 521 #               <th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
 522 #               <td> |.
 523 #               $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
 524 #      qq|      </td>
 525 #             </tr>
 526 #             <tr>
 527 #               <th align="right">| . $locale->text('Credit Note Date') . qq|</th>
 528 #                $button1
 529 #             </tr>|;
 530 #} else {
 531 #print qq|     <tr>
 532 #               <th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
 533 #               <td> |.
 534 #               $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
 535 #      qq|      </td>
 536 #             </tr>
 537 #             <tr>
 538 #               <th align="right">| . $locale->text('Invoice Date') . qq|</th>
 539 #                $button1
 540 #             </tr>
 541 #             <tr>
 542 #               <th align="right">| . $locale->text('Due Date') . qq|</th>
 543 #                $button2
 544 #             </tr>
 545 #             <tr>
 546 #               <th align="right" nowrap>| . $locale->text('Delivery Order Number') . qq|</th>
 547 #               <td> |.
 548 #               $cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) .
 549 #      qq|      </td>
 550 #             </tr>
 551 #             <tr>
 552 #               <th align="right">| . $locale->text('Delivery Date') . qq|</th>
 553 #                $button3
 554 #             </tr>|;
 555 #}
 556 #print qq|     <tr>
 557 #               <th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
 558 #               <td> |.
 559 #               $cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) .
 560 #      qq|      </td>
 561 #             </tr>
 562 #        <tr>
 563 #          <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
 564 #          <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
 565 #           <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
 566 #        </tr>
 567 #             <tr>
 568 #               <th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
 569 #               <td> |.
 570 #               $cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) .
 571 #      qq|      </td>
 572 #             </tr>
 573 #        <tr>
 574 #          <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
 575 #          <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
 576 #           <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
 577 #        </tr>
 578 #             <tr>
 579 #               <th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
 580 #               <td> |.
 581 #               $cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) .
 582 #      qq|      </td>
 583 #             </tr>
 584 #             <tr>
 585 #          <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
 586 #          <td>$globalprojectnumber</td>
 587 #             </tr>
 588 #           </table>
 589 #          </td>
 590 #       </tr>
 591 #      </table>
 592 #    </td>
 593 #  </tr>
 594 #  <tr>
 595 #    <td>
 596 #    </td>
 597 #  </tr>
 598 #  $jsscript
 599 #|;
 600 #  print qq|<input type="hidden" name="webdav" value="$webdav">|;
 601
 602   print $form->parse_html_template("is/form_header", \%TMPL_VAR);
 603
 604   $main::lxdebug->leave_sub();
 605 }
 606
 607 sub form_footer {
 608   $main::lxdebug->enter_sub();
 609
 610   my $form     = $main::form;
 611   my %myconfig = %main::myconfig;
 612   my $locale   = $main::locale;
 613   my $cgi      = $main::cgi;
 614
 615   $main::auth->assert('invoice_edit');
 616
 617   $form->{invtotal} = $form->{invsubtotal};
 618
 619   my ($rows, $introws);
 620   if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
 621     $rows = 2;
 622   }
 623   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
 624     $introws = 2;
 625   }
 626   $rows = ($rows > $introws) ? $rows : $introws;
 627   my $notes =
 628     qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
 629   my $intnotes =
 630     qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
 631
 632   $form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
 633
 634   my $taxincluded = "";
 635   if ($form->{taxaccounts}) {
 636     $taxincluded = qq|
 637                 <input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>|
 638       . $locale->text('Tax Included') . qq|</b><br><br>|;
 639   }
 640
 641   my ($tax, $subtotal);
 642   if (!$form->{taxincluded}) {
 643
 644     foreach my $item (split / /, $form->{taxaccounts}) {
 645       if ($form->{"${item}_base"}) {
 646         $form->{"${item}_total"} =
 647           $form->round_amount(
 648                              $form->{"${item}_base"} * $form->{"${item}_rate"},
 649                              2);
 650         $form->{invtotal} += $form->{"${item}_total"};
 651         $form->{"${item}_total"} =
 652           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 653
 654         $tax .= qq|
 655               <tr>
 656                 <th align="right">$form->{"${item}_description"}&nbsp;|
 657                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 658                 <td align="right">$form->{"${item}_total"}</td>
 659               </tr>
 660 |;
 661       }
 662     }
 663
 664     $form->{invsubtotal} =
 665       $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 666
 667     $subtotal = qq|
 668               <tr>
 669                 <th align="right">| . $locale->text('Subtotal') . qq|</th>
 670                 <td align="right">$form->{invsubtotal}</td>
 671               </tr>
 672 |;
 673
 674   }
 675
 676   if ($form->{taxincluded}) {
 677     foreach my $item (split / /, $form->{taxaccounts}) {
 678       if ($form->{"${item}_base"}) {
 679         $form->{"${item}_total"} =
 680           $form->round_amount(
 681                            ($form->{"${item}_base"} * $form->{"${item}_rate"} /
 682                               (1 + $form->{"${item}_rate"})
 683                            ),
 684                            2);
 685         $form->{"${item}_netto"} =
 686           $form->round_amount(
 687                           ($form->{"${item}_base"} - $form->{"${item}_total"}),
 688                           2);
 689         $form->{"${item}_total"} =
 690           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 691         $form->{"${item}_netto"} =
 692           $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 693
 694         $tax .= qq|
 695               <tr>
 696                 <th align="right">Enthaltene $form->{"${item}_description"}&nbsp;|
 697                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 698                 <td align="right">$form->{"${item}_total"}</td>
 699               </tr>
 700               <tr>
 701                 <th align="right">Nettobetrag</th>
 702                 <td align="right">$form->{"${item}_netto"}</td>
 703               </tr>
 704 |;
 705       }
 706     }
 707
 708   }
 709
 710   $form->{oldinvtotal} = $form->{invtotal};
 711   $form->{invtotal}    =
 712     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 713
 714   my $follow_ups_block;
 715   if ($form->{id}) {
 716     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 717
 718     if (@{ $follow_ups} ) {
 719       my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
 720       $follow_ups_block = qq|
 721       <tr>
 722         <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
 723       </tr>
 724 |;
 725     }
 726   }
 727
 728   print qq|
 729   <tr>
 730     <td>
 731       <table width="100%">
 732         <tr valign="bottom">
 733           <td>
 734             <table>
 735               <tr>
 736                 <th align="left">| . $locale->text('Notes') . qq|</th>
 737                 <th align="left">| . $locale->text('Internal Notes') . qq|</th>
 738                 <th align="right">| . $locale->text('Payment Terms') . qq|</th>
 739               </tr>
 740               <tr valign="top">
 741                 <td>$notes</td>
 742                 <td>$intnotes</td>
 743                 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value, 'invdate__' + invdate.value],['duedate'])">$payment
 744                 </select></td>
 745               </tr>
 746         $follow_ups_block
 747             </table>
 748           </td>
 749           <td>
 750             <table>
 751             <tr>
 752               <th  align=left>| . $locale->text('Ertrag') . qq|</th>
 753               <td>| .  $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|</td>
 754             </tr>
 755             <tr>
 756               <th  align=left>| . $locale->text('Ertrag prozentual') . qq|</th>
 757               <td>| .  $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %</td>
 758             </tr>
 759             <input type=hidden name="marge_total" value="$form->{"marge_total"}">
 760             <input type=hidden name="marge_percent" value="$form->{"marge_percent"}">
 761             </table>
 762           </td>
 763           <td align="right">
 764             $taxincluded
 765             <table>
 766               $subtotal
 767               $tax
 768               <tr>
 769                 <th align="right">| . $locale->text('Total') . qq|</th>
 770                 <td align="right">$form->{invtotal}</td>
 771               </tr>
 772             </table>
 773           </td>
 774         </tr>
 775       </table>
 776     </td>
 777   </tr>
 778 |;
 779   my $webdav_list;
 780   if ($main::webdav) {
 781     $webdav_list = qq|
 782   <tr>
 783     <td><hr size="3" noshade></td>
 784   </tr>
 785   <tr>
 786     <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
 787   </tr>
 788     <table width="100%">
 789       <td align="left" width="30%"><b>Dateiname</b></td>
 790       <td align="left" width="70%"><b>Webdavlink</b></td>
 791 |;
 792     foreach my $file (@{ $form->{WEBDAV} }) {
 793       $webdav_list .= qq|
 794       <tr>
 795         <td align="left">$file->{name}</td>
 796         <td align="left"><a href="$file->{link}">$file->{type}</a></td>
 797       </tr>
 798 |;
 799     }
 800     $webdav_list .= qq|
 801     </table>
 802   </tr>
 803 |;
 804
 805     print $webdav_list;
 806   }
 807 if ($form->{type} eq "credit_note") {
 808   print qq|
 809   <tr>
 810     <td>
 811       <table width="100%">
 812         <tr class="listheading">
 813           <th colspan="6" class="listheading">|
 814     . $locale->text('Payments') . qq|</th>
 815         </tr>
 816 |;
 817 } else {
 818   print qq|
 819   <tr>
 820     <td>
 821       <table width="100%">
 822         <tr class="listheading">
 823           <th colspan="6" class="listheading">|
 824     . $locale->text('Incoming Payments') . qq|</th>
 825         </tr>
 826 |;
 827 }
 828
 829   my @column_index;
 830   if ($form->{currency} eq $form->{defaultcurrency}) {
 831     @column_index = qw(datepaid source memo paid AR_paid);
 832   } else {
 833     @column_index = qw(datepaid source memo paid exchangerate AR_paid);
 834   }
 835
 836   my %column_data;
 837   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 838   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 839   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 840   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
 841   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 842   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 843
 844   print "
 845         <tr>
 846 ";
 847   map { print "$column_data{$_}\n" } @column_index;
 848   print "
 849         </tr>
 850 ";
 851
 852   my @triggers  = ();
 853   my $totalpaid = 0;
 854
 855   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 856   for my $i (1 .. $form->{paidaccounts}) {
 857
 858     print "
 859         <tr>\n";
 860
 861     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 862     $form->{"selectAR_paid_$i"} =~
 863       s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
 864
 865     # format amounts
 866     $totalpaid += $form->{"paid_$i"};
 867     if ($form->{"paid_$i"}) {
 868       $form->{"paid_$i"} =
 869         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 870     }
 871     $form->{"exchangerate_$i"} =
 872       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 873
 874     if ($form->{"exchangerate_$i"} == 0) {
 875       $form->{"exchangerate_$i"} = "";
 876     }
 877     my $exchangerate = qq|&nbsp;|;
 878     if ($form->{currency} ne $form->{defaultcurrency}) {
 879       if ($form->{"forex_$i"}) {
 880         $exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
 881       } else {
 882         $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
 883       }
 884     }
 885
 886     $exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
 887
 888     $column_data{"paid_$i"} =
 889       qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
 890     $column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
 891     $column_data{"AR_paid_$i"}      =
 892       qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
 893     $column_data{"datepaid_$i"} =
 894       qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i"  size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
 895          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 896     $column_data{"source_$i"} =
 897       qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
 898     $column_data{"memo_$i"} =
 899       qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
 900
 901     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
 902     print "
 903         </tr>\n";
 904     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 905   }
 906
 907   my $paid_missing = $form->{oldinvtotal} - $totalpaid;
 908
 909   print qq|
 910     <tr>
 911       <td></td>
 912       <td></td>
 913       <td align="center">| . $locale->text('Total') . qq|</td>
 914       <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
 915     </tr>
 916     <tr>
 917       <td></td>
 918       <td></td>
 919       <td align="center">| . $locale->text('Missing amount') . qq|</td>
 920       <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
 921     </tr>
 922 |;
 923
 924   map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
 925   print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
 926     </table>
 927     </td>
 928   </tr>
 929   <tr>
 930     <td><hr size="3" noshade></td>
 931   </tr>
 932   <tr>
 933     <td>
 934 |;
 935
 936   print_options();
 937
 938   print qq|
 939     </td>
 940   </tr>
 941 </table>
 942 |;
 943
 944   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 945   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 946
 947   if ($form->{id}) {
 948     my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && (($totalpaid == 0) || ($totalpaid eq ""));
 949
 950     print qq|
 951     <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="|
 952       . $locale->text('Update') . qq|">
 953     <input class="submit" type="submit" name="action" value="|
 954       . $locale->text('Ship to') . qq|">
 955     <input class="submit" type="submit" name="action" value="|
 956       . $locale->text('Print') . qq|">
 957     <input class="submit" type="submit" name="action" value="|
 958       . $locale->text('E-mail') . qq|"> |;
 959     print qq|<input class="submit" type="submit" name="action" value="|
 960       . $locale->text('Storno') . qq|"> | if ($show_storno);
 961     print qq|<input class="submit" type="submit" name="action" value="|
 962       . $locale->text('Post Payment') . qq|">
 963 |;
 964     print qq|<input class="submit" type="submit" name="action" value="|
 965       . $locale->text('Use As Template') . qq|">
 966 |;
 967     if ($form->{id} && !($form->{type} eq "credit_note")) {
 968       print qq|
 969     <input class="submit" type="submit" name="action" value="|
 970       . $locale->text('Credit Note') . qq|">
 971 |;
 972     }
 973     if ($form->{radier}) {
 974     print qq|
 975     <input class="submit" type="submit" name="action" value="|
 976       . $locale->text('Delete') . qq|">
 977 |;
 978     }
 979
 980
 981     if ($invdate > $closedto) {
 982       print qq|
 983       <input class="submit" type="submit" name="action" value="|
 984         . $locale->text('Order') . qq|">
 985 |;
 986     }
 987
 988     print qq|
 989       <input type="button" class="submit" onclick="follow_up_window()" value="|
 990       . $locale->text('Follow-Up')
 991       . qq|">|;
 992
 993   } else {
 994     if ($invdate > $closedto) {
 995       print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
 996         . $locale->text('Update') . qq|">
 997       <input class="submit" type="submit" name="action" value="|
 998         . $locale->text('Ship to') . qq|">
 999       <input class="submit" type="submit" name="action" value="|
1000         . $locale->text('Preview') . qq|">
1001       <input class="submit" type="submit" name="action" value="|
1002         . $locale->text('E-mail') . qq|">
1003       <input class="submit" type="submit" name="action" value="|
1004         . $locale->text('Print and Post') . qq|">
1005       <input class="submit" type="submit" name="action" value="|
1006         . $locale->text('Post') . qq|"> | .
1007         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
1008                          '-class' => 'submit'));
1009     }
1010   }
1011
1012   # button for saving history
1013   if($form->{id} ne "") {
1014     print qq|
1015           <input type="button" class="submit" onclick="set_history_window(|
1016           . Q($form->{id})
1017           . qq|);" name="history" id="history" value="|
1018           . $locale->text('history')
1019           . qq|"> |;
1020   }
1021   # /button for saving history
1022
1023   # mark_as_paid button
1024   if($form->{id} ne "") {
1025     print qq|<input type="submit" class="submit" name="action" value="|
1026           . $locale->text('mark as paid') . qq|">|;
1027   }
1028   # /mark_as_paid button
1029   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
1030     qq|
1031
1032 <input type="hidden" name="rowcount" value="$form->{rowcount}">
1033 | .
1034 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
1035 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
1036 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
1037 . $cgi->hidden('-name' => 'customer_discount', '-value' => [$form->{customer_discount}])
1038 . qq|
1039 </form>
1040
1041 </body>
1042
1043  </html>
1044 |;
1045
1046   $main::lxdebug->leave_sub();
1047 }
1048
1049 sub mark_as_paid {
1050   $main::lxdebug->enter_sub();
1051
1052   my $form     = $main::form;
1053   my %myconfig = %main::myconfig;
1054
1055   $main::auth->assert('invoice_edit');
1056
1057   &mark_as_paid_common(\%myconfig,"ar");
1058
1059   $main::lxdebug->leave_sub();
1060 }
1061
1062 sub update {
1063   $main::lxdebug->enter_sub();
1064
1065   my $form     = $main::form;
1066   my %myconfig = %main::myconfig;
1067
1068   $main::auth->assert('invoice_edit');
1069
1070   my ($recursive_call) = shift;
1071
1072   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
1073
1074   $form->{print_and_post} = 0         if $form->{second_run};
1075   my $taxincluded            = "checked" if $form->{taxincluded};
1076   $form->{update} = 1;
1077
1078   &check_name("customer");
1079
1080   $form->{taxincluded} ||= $taxincluded;
1081
1082   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1083   $form->{exchangerate} = $form->{forex} if $form->{forex};
1084
1085   for my $i (1 .. $form->{paidaccounts}) {
1086     next unless $form->{"paid_$i"};
1087     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
1088     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
1089     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
1090   }
1091
1092   my $i            = $form->{rowcount};
1093   my $exchangerate = $form->{exchangerate} || 1;
1094
1095   # if last row empty, check the form otherwise retrieve new item
1096   if (   ($form->{"partnumber_$i"} eq "")
1097       && ($form->{"description_$i"} eq "")
1098       && ($form->{"partsgroup_$i"}  eq "")) {
1099
1100     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
1101     &check_form;
1102
1103   } else {
1104
1105     IS->retrieve_item(\%myconfig, \%$form);
1106
1107     my $rows = scalar @{ $form->{item_list} };
1108
1109     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
1110
1111     if ($rows) {
1112       $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
1113
1114       if ($rows > 1) {
1115
1116         &select_item;
1117         exit;
1118
1119       } else {
1120
1121         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
1122
1123         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
1124         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
1125
1126         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
1127         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
1128
1129         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
1130
1131         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
1132         my $decimalplaces = max 2, length $1;
1133
1134         if ($sellprice) {
1135           $form->{"sellprice_$i"} = $sellprice;
1136         } else {
1137           # if there is an exchange rate adjust sellprice
1138           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
1139           $form->{"sellprice_$i"} /= $exchangerate;
1140         }
1141
1142         $form->{"listprice_$i"} /= $exchangerate;
1143
1144         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
1145         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
1146         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
1147         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
1148
1149         $form->{creditremaining} -= $amount;
1150
1151         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
1152
1153         $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
1154
1155         if ($main::lizenzen) {
1156           if ($form->{"inventory_accno_$i"} ne "") {
1157             $form->{"lizenzen_$i"} = qq|<option></option>|;
1158             foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
1159               $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
1160             }
1161             $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
1162           }
1163         }
1164
1165         # get pricegroups for parts
1166         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1167
1168         # build up html code for prices_$i
1169         &set_pricegroup($i);
1170       }
1171
1172       &display_form;
1173
1174     } else {
1175
1176       # ok, so this is a new part
1177       # ask if it is a part or service item
1178
1179       if (   $form->{"partsgroup_$i"}
1180           && ($form->{"partsnumber_$i"} eq "")
1181           && ($form->{"description_$i"} eq "")) {
1182         $form->{rowcount}--;
1183         $form->{"discount_$i"} = "";
1184         display_form();
1185
1186       } else {
1187         $form->{"id_$i"}   = 0;
1188         new_item();
1189       }
1190     }
1191   }
1192   $main::lxdebug->leave_sub();
1193 }
1194
1195 sub post_payment {
1196   $main::lxdebug->enter_sub();
1197
1198   my $form     = $main::form;
1199   my %myconfig = %main::myconfig;
1200   my $locale   = $main::locale;
1201
1202   $main::auth->assert('invoice_edit');
1203
1204   our $invdate;
1205
1206   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1207   for my $i (1 .. $form->{paidaccounts}) {
1208     if ($form->{"paid_$i"}) {
1209       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1210
1211       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1212
1213       $form->error($locale->text('Cannot post payment for a closed period!'))
1214         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1215
1216       if ($form->{currency} ne $form->{defaultcurrency}) {
1217         $form->{"exchangerate_$i"} = $form->{exchangerate}
1218           if ($invdate == $datepaid);
1219         $form->isblank("exchangerate_$i",
1220                        $locale->text('Exchangerate for payment missing!'));
1221       }
1222     }
1223   }
1224
1225   ($form->{AR})      = split /--/, $form->{AR};
1226   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1227   relink_accounts();
1228   $form->redirect($locale->text('Payment posted!'))
1229       if (IS->post_payment(\%myconfig, \%$form));
1230     $form->error($locale->text('Cannot post payment!'));
1231
1232
1233   $main::lxdebug->leave_sub();
1234 }
1235
1236 sub post {
1237   $main::lxdebug->enter_sub();
1238
1239   my $form     = $main::form;
1240   my %myconfig = %main::myconfig;
1241   my $locale   = $main::locale;
1242
1243   $main::auth->assert('invoice_edit');
1244
1245   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1246   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
1247   $form->isblank("customer", $locale->text('Customer missing!'));
1248   $form->error($locale->text('Cannot post invoice for a closed period!'))
1249         if ($form->date_closed($form->{"invdate"}, \%myconfig));
1250
1251   $form->{invnumber} =~ s/^\s*//g;
1252   $form->{invnumber} =~ s/\s*$//g;
1253
1254   # if oldcustomer ne customer redo form
1255   if (&check_name('customer')) {
1256     &update;
1257     exit;
1258   }
1259   if ($form->{second_run}) {
1260     $form->{print_and_post} = 0;
1261   }
1262
1263   &validate_items;
1264
1265   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1266   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1267
1268   $form->error($locale->text('Cannot post invoice for a closed period!'))
1269     if ($invdate <= $closedto);
1270
1271   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1272     if ($form->{currency} ne $form->{defaultcurrency});
1273
1274   for my $i (1 .. $form->{paidaccounts}) {
1275     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1276       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1277
1278       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1279
1280       $form->error($locale->text('Cannot post payment for a closed period!'))
1281         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1282
1283       if ($form->{currency} ne $form->{defaultcurrency}) {
1284         $form->{"exchangerate_$i"} = $form->{exchangerate}
1285           if ($invdate == $datepaid);
1286         $form->isblank("exchangerate_$i",
1287                        $locale->text('Exchangerate for payment missing!'));
1288       }
1289     }
1290   }
1291
1292   ($form->{AR})        = split /--/, $form->{AR};
1293   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
1294   $form->{storno}    ||= 0;
1295
1296   $form->{label} = $locale->text('Invoice');
1297
1298   $form->{id} = 0 if $form->{postasnew};
1299
1300   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1301   if ($form->{postasnew}) {
1302     if ($form->{type} eq "credit_note") {
1303       undef($form->{cnnumber});
1304     } else {
1305       undef($form->{invnumber});
1306     }
1307   }
1308
1309   relink_accounts();
1310   $form->error($locale->text('Cannot post invoice!'))
1311     unless IS->post_invoice(\%myconfig, \%$form);
1312   remove_draft() if $form->{remove_draft};
1313
1314   if(!exists $form->{addition}) {
1315     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1316     $form->{addition} = $print_post     ? "PRINTED AND POSTED" :
1317                         $form->{storno} ? "STORNO"             :
1318                                           "POSTED";
1319     $form->save_history($form->dbconnect(\%myconfig));
1320   }
1321
1322   $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1323     unless $print_post;
1324
1325   $main::lxdebug->leave_sub();
1326 }
1327
1328 sub print_and_post {
1329   $main::lxdebug->enter_sub();
1330
1331   my $form     = $main::form;
1332
1333   $main::auth->assert('invoice_edit');
1334
1335   my $old_form               = new Form;
1336   $print_post             = 1;
1337   $form->{print_and_post} = 1;
1338   &post();
1339
1340   &edit();
1341   $main::lxdebug->leave_sub();
1342
1343 }
1344
1345 sub use_as_template {
1346   $main::lxdebug->enter_sub();
1347
1348   my $form     = $main::form;
1349   my %myconfig = %main::myconfig;
1350
1351   $main::auth->assert('invoice_edit');
1352
1353   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);
1354   $form->{paidaccounts} = 1;
1355   $form->{rowcount}--;
1356   $form->{invdate} = $form->current_date(\%myconfig);
1357   &display_form;
1358
1359   $main::lxdebug->leave_sub();
1360 }
1361
1362 sub storno {
1363   $main::lxdebug->enter_sub();
1364
1365   my $form     = $main::form;
1366   my %myconfig = %main::myconfig;
1367   my $locale   = $main::locale;
1368
1369   $main::auth->assert('invoice_edit');
1370
1371   if ($form->{storno}) {
1372     $form->error($locale->text('Cannot storno storno invoice!'));
1373   }
1374
1375   if (IS->has_storno(\%myconfig, $form, "ar")) {
1376     $form->error($locale->text("Invoice has already been storno'd!"));
1377   }
1378
1379   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
1380
1381   invoice_links();
1382   prepare_invoice();
1383   relink_accounts();
1384
1385   # Payments must not be recorded for the new storno invoice.
1386   $form->{paidaccounts} = 0;
1387   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1388
1389   $form->{storno_id} = $form->{id};
1390   $form->{storno} = 1;
1391   $form->{id} = "";
1392   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1393   $form->{rowcount}++;
1394
1395   post();
1396   $main::lxdebug->leave_sub();
1397 }
1398
1399 sub preview {
1400   $main::lxdebug->enter_sub();
1401
1402   my $form     = $main::form;
1403
1404   $main::auth->assert('invoice_edit');
1405
1406   $form->{preview} = 1;
1407   my $old_form = new Form;
1408   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1409
1410   &print_form($old_form);
1411   $main::lxdebug->leave_sub();
1412
1413 }
1414
1415 sub delete {
1416   $main::lxdebug->enter_sub();
1417
1418   my $form     = $main::form;
1419   my $locale   = $main::locale;
1420
1421   $main::auth->assert('invoice_edit');
1422
1423   if ($form->{second_run}) {
1424     $form->{print_and_post} = 0;
1425   }
1426   $form->header;
1427
1428   print qq|
1429 <body>
1430
1431 <form method="post" action="$form->{script}">
1432 |;
1433
1434   # delete action variable
1435   map { delete $form->{$_} } qw(action header);
1436
1437   foreach my $key (keys %$form) {
1438     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1439     $form->{$key} =~ s/\"/&quot;/g;
1440     print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1441   }
1442
1443   print qq|
1444 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1445
1446 <h4>|
1447     . $locale->text('Are you sure you want to delete Invoice Number')
1448     . qq| $form->{invnumber}
1449 </h4>
1450
1451 <p>
1452 <input name="action" class="submit" type="submit" value="|
1453     . $locale->text('Yes') . qq|">
1454 </form>
1455 |;
1456
1457   $main::lxdebug->leave_sub();
1458 }
1459
1460 sub credit_note {
1461   $main::lxdebug->enter_sub();
1462
1463   my $form     = $main::form;
1464   my %myconfig = %main::myconfig;
1465   my $locale   = $main::locale;
1466
1467   $main::auth->assert('invoice_edit');
1468
1469   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1470   $form->{duedate} =
1471     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1472
1473   $form->{id}     = '';
1474   $form->{rowcount}--;
1475   $form->{shipto} = 1;
1476
1477
1478   $form->{title}  = $locale->text('Add Credit Note');
1479   $form->{script} = 'is.pl';
1480   our $script         = "is";
1481   our $buysell        = 'buy';
1482
1483
1484   # bo creates the id, reset it
1485   map { delete $form->{$_} }
1486     qw(id invnumber subject message cc bcc printed emailed queued);
1487   $form->{ $form->{vc} } =~ s/--.*//g;
1488   $form->{type} = "credit_note";
1489
1490
1491   map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1492
1493   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1494     qw(creditlimit creditremaining);
1495
1496   my $currency = $form->{currency};
1497   &invoice_links;
1498
1499   $form->{currency}     = $currency;
1500   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1501   $form->{exchangerate} = $form->{forex} || '';
1502
1503   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1504
1505   &prepare_invoice;
1506
1507
1508   &display_form;
1509
1510   $main::lxdebug->leave_sub();
1511 }
1512
1513 sub yes {
1514   $main::lxdebug->enter_sub();
1515
1516   my $form     = $main::form;
1517   my %myconfig = %main::myconfig;
1518   my $locale   = $main::locale;
1519
1520   $main::auth->assert('invoice_edit');
1521
1522   if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
1523     # saving the history
1524         if(!exists $form->{addition}) {
1525     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1526           $form->{addition} = "DELETED";
1527           $form->save_history($form->dbconnect(\%myconfig));
1528     }
1529     # /saving the history
1530     $form->redirect($locale->text('Invoice deleted!'));
1531   }
1532   $form->error($locale->text('Cannot delete invoice!'));
1533
1534   $main::lxdebug->leave_sub();
1535 }
1536
1537 sub e_mail {
1538   $main::lxdebug->enter_sub();
1539
1540   my $form     = $main::form;
1541
1542   $main::auth->assert('invoice_edit');
1543
1544   if (!$form->{id}) {
1545     $print_post = 1;
1546
1547     my $saved_form = save_form();
1548
1549     post();
1550
1551     restore_form($saved_form, 0, qw(id invnumber));
1552   }
1553
1554   edit_e_mail();
1555
1556   $main::lxdebug->leave_sub();
1557 }