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::IS;
  35 use SL::PE;
  36 use Data::Dumper;
  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/drafts.pl";
  43
  44 1;
  45
  46 # end of main
  47
  48 sub add {
  49   $lxdebug->enter_sub();
  50
  51   return $lxdebug->leave_sub() if (load_draft_maybe());
  52
  53   if ($form->{type} eq "credit_note") {
  54     $form->{title} = $locale->text('Add Credit Note');
  55
  56     if ($form->{storno}) {
  57       $form->{title} = $locale->text('Add Storno Credit Note');
  58     }
  59   } else {
  60     $form->{title} = $locale->text('Add Sales Invoice');
  61
  62   }
  63
  64
  65   $form->{callback} =
  66     "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&password=$form->{password}"
  67     unless $form->{callback};
  68
  69   $form{jsscript} = "date";
  70
  71   if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
  72   {
  73     $form->error("Access Denied");
  74   }
  75   &invoice_links;
  76   &prepare_invoice;
  77   &display_form;
  78
  79   $lxdebug->leave_sub();
  80 }
  81
  82 sub edit {
  83   $lxdebug->enter_sub();
  84
  85   # show history button
  86   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
  87   #/show hhistory button
  88
  89   if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
  90   {
  91     $form->error("Access Denied");
  92   }
  93   $edit = 1;
  94   if ($form->{print_and_post}) {
  95     $form->{action}   = "print";
  96     $form->{resubmit} = 1;
  97     $language_id = $form->{language_id};
  98     $printer_id = $form->{printer_id};
  99   }
 100   &invoice_links;
 101   &prepare_invoice;
 102   if ($form->{print_and_post}) {
 103     $form->{language_id} = $language_id;
 104     $form->{printer_id} = $printer_id;
 105   }
 106
 107   &display_form;
 108
 109   $lxdebug->leave_sub();
 110 }
 111
 112 sub invoice_links {
 113   $lxdebug->enter_sub();
 114
 115   $form->{vc} = 'customer';
 116
 117   # create links
 118   $form->{webdav}   = $webdav;
 119   $form->{lizenzen} = $lizenzen;
 120
 121   $form->create_links("AR", \%myconfig, "customer");
 122
 123   if ($form->{all_customer}) {
 124     unless ($form->{customer_id}) {
 125       $form->{customer_id} = $form->{all_customer}->[0]->{id};
 126       $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
 127     }
 128   }
 129
 130   if ($form->{payment_id}) {
 131     $payment_id = $form->{payment_id};
 132   }
 133   if ($form->{language_id}) {
 134     $language_id = $form->{language_id};
 135   }
 136   if ($form->{taxzone_id}) {
 137     $taxzone_id = $form->{taxzone_id};
 138   }
 139   if ($form->{id}) {
 140     $id = $form->{id};
 141   }
 142   if ($form->{shipto_id}) {
 143     $shipto_id = $form->{shipto_id};
 144   }
 145
 146   $cp_id = $form->{cp_id};
 147   IS->get_customer(\%myconfig, \%$form);
 148
 149   #quote all_customer Bug 133
 150   foreach $ref (@{ $form->{all_customer} }) {
 151     $ref->{name} = $form->quote($ref->{name});
 152   }
 153   if ($id) {
 154     $form->{id} = $id;
 155   }
 156   IS->retrieve_invoice(\%myconfig, \%$form);
 157   $form->{cp_id} = $cp_id;
 158
 159   if ($payment_id) {
 160     $form->{payment_id} = $payment_id;
 161   }
 162   if ($language_id) {
 163     $form->{language_id} = $language_id;
 164   }
 165   if ($taxzone_id) {
 166     $form->{taxzone_id} = $taxzone_id;
 167   }
 168   if ($shipto_id) {
 169     $form->{shipto_id} = $shipto_id;
 170   }
 171
 172   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 173
 174   # departments
 175   if ($form->{all_departments}) {
 176     $form->{selectdepartment} = "<option>\n";
 177     $form->{department}       = "$form->{department}--$form->{department_id}";
 178
 179     map {
 180       $form->{selectdepartment} .=
 181         "<option>$_->{description}--$_->{id}</option>\n"
 182     } (@{ $form->{all_departments} });
 183   }
 184
 185   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 186
 187   # forex
 188   $form->{forex} = $form->{exchangerate};
 189   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 190
 191   foreach $key (keys %{ $form->{AR_links} }) {
 192     foreach $ref (@{ $form->{AR_links}{$key} }) {
 193       $form->{"select$key"} .=
 194 "<option>$ref->{accno}--$ref->{description}</option>\n";
 195     }
 196
 197     if ($key eq "AR_paid") {
 198       for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 199         $form->{"AR_paid_$i"} =
 200           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 201
 202         # reverse paid
 203         $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 204         $form->{"datepaid_$i"} =
 205           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 206         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 207           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 208         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 209         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 210
 211         $form->{paidaccounts} = $i;
 212       }
 213     } else {
 214       $form->{$key} =
 215         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 216     }
 217
 218   }
 219
 220   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 221
 222   $form->{AR} = $form->{AR_1} unless $form->{id};
 223
 224   $form->{locked} =
 225     ($form->datetonum($form->{invdate}, \%myconfig) <=
 226      $form->datetonum($form->{closedto}, \%myconfig));
 227
 228   $lxdebug->leave_sub();
 229 }
 230
 231 sub prepare_invoice {
 232   $lxdebug->enter_sub();
 233
 234   if ($form->{type} eq "credit_note") {
 235     $form->{type}     = "credit_note";
 236     $form->{formname} = "credit_note";
 237   } else {
 238     $form->{type}     = "invoice";
 239     $form->{formname} = "invoice";
 240   }
 241
 242   if ($form->{id}) {
 243
 244     map { $form->{$_} =~ s/\"/&quot;/g }
 245       qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
 246
 247     #     # get pricegroups for parts
 248     #     IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 249
 250     my $i = 0;
 251
 252     foreach $ref (@{ $form->{invoice_details} }) {
 253       $i++;
 254
 255       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 256       $form->{"discount_$i"} =
 257         $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 258       ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 259       $dec           = length $dec;
 260       $decimalplaces = ($dec > 2) ? $dec : 2;
 261
 262       $form->{"sellprice_$i"} =
 263         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
 264                              $decimalplaces);
 265
 266       (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
 267       $dec_qty = length $dec_qty;
 268
 269       $form->{"qty_$i"} =
 270         $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 271
 272       map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
 273         qw(partnumber description unit partnotes);
 274       $form->{rowcount} = $i;
 275
 276     }
 277   }
 278   $lxdebug->leave_sub();
 279 }
 280
 281 sub form_header {
 282   $lxdebug->enter_sub();
 283
 284   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 285   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 286
 287   if ($edit) {
 288     if ($form->{type} eq "credit_note") {
 289       $form->{title} = $locale->text('Edit Credit Note');
 290       $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
 291     } else {
 292       $form->{title} = $locale->text('Edit Sales Invoice');
 293       $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 294     }
 295   }
 296   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 297   $form->{radier}          = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 298
 299   $payment = qq|<option value=""></option>|;
 300   foreach $item (@{ $form->{payment_terms} }) {
 301     if ($form->{payment_id} eq $item->{id}) {
 302       $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
 303     } else {
 304       $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
 305     }
 306   }
 307
 308   my $set_duedate_url = "$form->{script}?login=$form->{login}&password=$form->{password}&action=set_duedate";
 309
 310   my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
 311   push(@ { $form->{AJAX} }, $pjx);
 312
 313   my @old_project_ids = ($form->{"globalproject_id"});
 314   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 315
 316   $form->get_lists("contacts"      => "ALL_CONTACTS",
 317                    "shipto"        => "ALL_SHIPTO",
 318                    "projects"      => { "key"    => "ALL_PROJECTS",
 319                                         "all"    => 0,
 320                                         "old_id" => \@old_project_ids },
 321                    "employees"     => "ALL_SALESMEN",
 322                    "taxzones"      => "ALL_TAXZONES",
 323                    "currencies"    => "ALL_CURRENCIES",
 324                    "customers"     => "ALL_CUSTOMERS",
 325                    "price_factors" => "ALL_PRICE_FACTORS");
 326
 327   my %labels;
 328   my @values = (undef);
 329   foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
 330     push(@values, $item->{"cp_id"});
 331     $labels{$item->{"cp_id"}} = $item->{"cp_name"} .  ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
 332   }
 333   my $contact;
 334   if (scalar @values > 1) {
 335     $contact = qq|
 336     <tr>
 337       <th align="right">| . $locale->text('Contact Person') . qq|</th>
 338       <td>| .  NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
 339                                     '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
 340       </td>
 341     </tr>|;
 342   }
 343
 344   %labels = ();
 345   @values = ();
 346   foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
 347     push(@values, $item->{"id"});
 348     $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
 349   }
 350
 351   my $employees = qq|
 352     <tr>
 353       <th align="right">| . $locale->text('Employee') . qq|</th>
 354       <td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
 355                                    '-values' => \@values, '-labels' => \%labels)) . qq|
 356       </td>
 357     </tr>|;
 358
 359
 360   %labels = ();
 361   @values = ();
 362   foreach my $item (@{ $form->{"ALL_CUSTOMERS"} }) {
 363     push(@values, $item->{name}.qq|--|.$item->{"id"});
 364     $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
 365   }
 366
 367   $form->{selectcustomer} = ($myconfig{vclimit} > scalar(@values));
 368
 369   my $customers = qq|
 370       <th align="right">| . $locale->text('Customer') . qq|</th>
 371       <td>| .
 372         (($myconfig{vclimit} <=  scalar(@values))
 373               ? qq|<input type="text" value="| . H($form->{customer}) . qq|" name="customer">|
 374               : (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
 375                              '-onChange' => 'document.getElementById(\'update_button\').click();',
 376                              '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
 377         <input type="button" value="?" onclick="show_vc_details('customer')">
 378       </td>|;
 379
 380   %labels = ();
 381   @values = ("");
 382   foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
 383     push(@values, $item->{"shipto_id"});
 384     $labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
 385   }
 386
 387   my $shipto;
 388   if (scalar @values > 1) {
 389     $shipto = qq|
 390     <tr>
 391       <th align="right">| . $locale->text('Shipping Address') . qq|</th>
 392       <td>| . NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
 393                                    '-labels' => \%labels, '-default' => $form->{"shipto_id"})). qq|
 394       </td>|;
 395   }
 396
 397   %labels = ();
 398   @values = ();
 399   foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
 400     push(@values, $item);
 401     $labels{$item} = $item;
 402   }
 403
 404   $form->{currency}        = $form->{defaultcurrency} unless $form->{currency};
 405   my $currencies;
 406   if (scalar @values) {
 407     $currencies = qq|
 408     <tr>
 409       <th align="right">| . $locale->text('Currency') . qq|</th>
 410       <td>| . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 411                                    '-values' => \@values, '-labels' => \%labels)) . qq|
 412       </td>
 413     </tr>|;
 414   }
 415
 416   %labels = ();
 417   @values = ("");
 418   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 419     push(@values, $item->{"id"});
 420     $labels{$item->{"id"}} = $item->{"projectnumber"};
 421   }
 422   my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
 423                                                  '-labels' => \%labels,
 424                                                  '-default' => $form->{"globalproject_id"}));
 425
 426   %labels = ();
 427   @values = ();
 428   foreach my $item (@{ $form->{ALL_SALESMEN} }) {
 429     push(@values, $item->{id});
 430     $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
 431   }
 432
 433   $salesman =
 434     qq|<tr> <th align="right">| . $locale->text('Salesman') . qq|</th>
 435          <td>| . NTI($cgi->popup_menu('-name' => 'salesman_id', '-values' => \@values, '-labels' => \%labels,
 436                                       '-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id})) . qq|
 437          </td>
 438        </tr>|;
 439
 440   %labels = ();
 441   @values = ();
 442   foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
 443     push(@values, $item->{"id"});
 444     $labels{$item->{"id"}} = $item->{"description"};
 445   }
 446
 447   if (!$form->{"id"}) {
 448     $taxzone = qq|
 449     <tr>
 450       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 451       <td>| . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
 452                                    '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px',)) . qq|
 453       </td>
 454     </tr>|;
 455
 456   } else {
 457     $taxzone = qq|
 458     <tr>
 459       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 460       <td>
 461         <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
 462         | . H($labels{$form->{"taxzone_id"}}) . qq|
 463       </td>
 464     </tr>|;
 465   }
 466
 467   # set option selected
 468   foreach $item (qw(AR customer currency department employee)) {
 469     $form->{"select$item"} =~ s/ selected//;
 470     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 471   }
 472
 473   $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 474
 475   $form->{exchangerate}    = $form->format_amount(\%myconfig, $form->{exchangerate});
 476   $form->{creditlimit}     = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 477   $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 478
 479   $exchangerate = "";
 480   if ($form->{currency} ne $form->{defaultcurrency}) {
 481     if ($form->{forex}) {
 482       $exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
 483                           <td>$form->{exchangerate}<input type="hidden" name="exchangerate" value="$form->{exchangerate}"></td>|;
 484     } else {
 485       $exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
 486                           <td><input name="exchangerate" size="10" value="$form->{exchangerate}"></td>|;
 487     }
 488   }
 489   $exchangerate .= qq|\n<input type="hidden" name="forex" value="$form->{forex}">\n|;
 490
 491   $department = qq|
 492               <tr>
 493                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 494                 <td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
 495                   <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
 496                 </td>
 497               </tr>
 498 | if $form->{selectdepartment};
 499
 500   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 501
 502   if ($form->{business}) {
 503     $business = qq|
 504               <tr>
 505           <th align="right">| . $locale->text('Customer type') . qq|</th>
 506           <td>$form->{business}; | . $locale->text('Trade Discount') . qq| |
 507       . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
 508       . qq| %</td>
 509         </tr>
 510 |;
 511   }
 512
 513   if ($form->{max_dunning_level}) {
 514     $dunning = qq|
 515       <tr>
 516         <th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
 517         <td>
 518           <b>$form->{max_dunning_level}</b>;
 519           | . $locale->text('Dunning Amount') . qq|: <b>|
 520         . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
 521         . qq|</b>
 522         </td>
 523       </tr>
 524 |;
 525   }
 526
 527   $form->{fokus} = "invoice.customer";
 528
 529   # use JavaScript Calendar or not
 530   $form->{jsscript} = 1;
 531   $jsscript = "";
 532   if ($form->{type} eq "credit_note") {
 533     $button1 = qq|
 534       <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
 535        <input type="button" name="invdate" id="trigger1" value="|
 536       . $locale->text('button') . qq|"></td>|;
 537
 538     #write Trigger
 539     $jsscript =
 540       Form->write_trigger(\%myconfig,     "1",
 541                           "invdate",      "BL",
 542                           "trigger1");
 543   } else {
 544     $button1 = qq|
 545       <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
 546        <input type="button" name="invdate" id="trigger1" value="|
 547       . $locale->text('button') . qq|"></td>
 548       |;
 549     $button2 = qq|
 550       <td width="13"><input name="duedate" id="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
 551        <input type="button" name="duedate" id="trigger2" value="|
 552       . $locale->text('button') . qq|"></td></td>
 553     |;
 554     $button3 = qq|
 555       <td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
 556        <input type="button" name="deliverydate" id="trigger3" value="|
 557       . $locale->text('button') . qq|"></td></td>
 558     |;
 559
 560     #write Trigger
 561     $jsscript =
 562       Form->write_trigger(\%myconfig,     "3",
 563                           "invdate",      "BL", "trigger1",
 564                           "duedate",      "BL", "trigger2",
 565                           "deliverydate", "BL", "trigger3");
 566   }
 567
 568   $credittext = $locale->text('Credit Limit exceeded!!!');
 569   $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
 570           : ($form->{resubmit})                                ? qq|document.invoice.submit()|
 571           : ($creditwarning)                                   ? qq|alert('$credittext')|
 572           :                                                      "focus()";
 573   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 574   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 575
 576   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 577   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 578
 579   $jsscript .=
 580     $form->write_trigger(\%myconfig, 2,
 581                          "orddate", "BL", "trigger_orddate",
 582                          "quodate", "BL", "trigger_quodate");
 583   # show history button js
 584   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 585   #/show history button js
 586   $form->header;
 587
 588   print qq|
 589 <body onLoad="$onload">
 590 <script type="text/javascript" src="js/common.js"></script>
 591 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
 592 <script type="text/javascript" src="js/vendor_selection.js"></script>
 593 <script type="text/javascript" src="js/calculate_qty.js"></script>
 594
 595 <form method="post" name="invoice" action="$form->{script}">
 596 | ;
 597
 598   $form->hide_form(qw(id action type media format queued printed emailed title vc discount
 599                       creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 600                       max_dunning_level dunning_amount
 601                       shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
 602                       shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts),
 603                       map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
 604
 605   print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
 606
 607   print qq|
 608
 609 <input type="hidden" name="lizenzen" value="$lizenzen">
 610
 611 <div class="listtop" width="100%">$form->{title}</div>
 612
 613 <table width="100%">
 614   <tr>
 615     <td valign="top">
 616       <table>
 617         <tr>
 618           $customers
 619           <input type="hidden" name="customer_klass" value="$form->{customer_klass}">
 620           <input type="hidden" name="customer_id" value="$form->{customer_id}">
 621           <input type="hidden" name="oldcustomer" value="$form->{oldcustomer}">
 622           <input type="hidden" name="selectcustomer" value="$form->{selectcustomer}">
 623         </tr>
 624         $contact
 625         $shipto
 626         <tr>
 627           <td align="right">| . $locale->text('Credit Limit') . qq|</td>
 628           <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
 629         </tr>
 630         $dunning
 631         $business
 632               <tr>
 633                 <th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
 634                 <td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
 635                 <input type="hidden" name="selectAR" value="$form->{selectAR}">
 636               </tr>
 637               $taxzone
 638               $department
 639               <tr>
 640     $currencies
 641                 <input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
 642                 <input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
 643                 $exchangerate
 644               </tr>
 645               <tr>
 646                 <th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
 647                 <td colspan="3"> | .
 648                 $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
 649           qq|</tr>
 650               <tr>
 651                 <th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
 652                 <td colspan="3"><input name="shipvia" size="35" value="$form->{shipvia}"></td>
 653               </tr>
 654               <tr>
 655                 <th align="right">| . $locale->text('Transaction description') . qq|</th>
 656                 <td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
 657               </tr>|;
 658 #               <tr>
 659 #                 <td colspan=4>
 660 #                   <table>
 661 #                     <tr>
 662 #                       <td colspan=2>
 663 #                         <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
 664 #                       </td>
 665 #                       <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
 666 #                       <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
 667 #                     </tr>
 668 #                     <tr>
 669 #                       <td colspan=2>
 670 #                         <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
 671 #                       </td>
 672 #                       <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
 673 #                       <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
 674 #                     </tr>
 675 #                   </table>
 676 #                 </td>
 677 #               </tr>
 678 print qq|           </table>
 679           </td>
 680           <td align="right" valign="top">
 681             <table>
 682               $employees
 683         $salesman
 684 |;
 685 if ($form->{type} eq "credit_note") {
 686 print qq|     <tr>
 687                 <th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
 688                 <td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
 689               </tr>
 690               <tr>
 691                 <th align="right">| . $locale->text('Credit Note Date') . qq|</th>
 692                 $button1
 693               </tr>|;
 694 } else {
 695 print qq|     <tr>
 696                 <th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
 697                 <td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
 698               </tr>
 699               <tr>
 700                 <th align="right">| . $locale->text('Invoice Date') . qq|</th>
 701                 $button1
 702               </tr>
 703               <tr>
 704                 <th align="right">| . $locale->text('Due Date') . qq|</th>
 705                 $button2
 706               </tr>
 707               <tr>
 708                 <th align="right">| . $locale->text('Delivery Date') . qq|</th>
 709                 $button3
 710               </tr>|;
 711 }
 712 print qq|     <tr>
 713                 <th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
 714                 <td><input name="ordnumber" size="11" value="$form->{ordnumber}"></td>
 715               </tr>
 716         <tr>
 717           <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
 718           <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
 719            <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
 720         </tr>
 721               <tr>
 722                 <th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
 723                 <td><input name="quonumber" size="11" value="$form->{quonumber}"></td>
 724               </tr>
 725         <tr>
 726           <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
 727           <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
 728            <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
 729         </tr>
 730               <tr>
 731                 <th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
 732                 <td><input name="cusordnumber" size="11" value="$form->{cusordnumber}"></td>
 733               </tr>
 734               <tr>
 735           <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
 736           <td>$globalprojectnumber</td>
 737               </tr>
 738             </table>
 739           </td>
 740         </tr>
 741       </table>
 742     </td>
 743   </tr>
 744   <tr>
 745     <td>
 746     </td>
 747   </tr>
 748   $jsscript
 749 |;
 750   print qq|<input type="hidden" name="webdav" value="$webdav">|;
 751
 752   $lxdebug->leave_sub();
 753 }
 754
 755 sub form_footer {
 756   $lxdebug->enter_sub();
 757
 758   $form->{invtotal} = $form->{invsubtotal};
 759
 760   if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
 761     $rows = 2;
 762   }
 763   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
 764     $introws = 2;
 765   }
 766   $rows = ($rows > $introws) ? $rows : $introws;
 767   $notes =
 768     qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
 769   $intnotes =
 770     qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
 771
 772   $form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
 773
 774   $taxincluded = "";
 775   if ($form->{taxaccounts}) {
 776     $taxincluded = qq|
 777                 <input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>|
 778       . $locale->text('Tax Included') . qq|</b><br><br>|;
 779   }
 780
 781   if (!$form->{taxincluded}) {
 782
 783     foreach $item (split / /, $form->{taxaccounts}) {
 784       if ($form->{"${item}_base"}) {
 785         $form->{"${item}_total"} =
 786           $form->round_amount(
 787                              $form->{"${item}_base"} * $form->{"${item}_rate"},
 788                              2);
 789         $form->{invtotal} += $form->{"${item}_total"};
 790         $form->{"${item}_total"} =
 791           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 792
 793         $tax .= qq|
 794               <tr>
 795                 <th align="right">$form->{"${item}_description"}&nbsp;|
 796                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 797                 <td align="right">$form->{"${item}_total"}</td>
 798               </tr>
 799 |;
 800       }
 801     }
 802
 803     $form->{invsubtotal} =
 804       $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 805
 806     $subtotal = qq|
 807               <tr>
 808                 <th align="right">| . $locale->text('Subtotal') . qq|</th>
 809                 <td align="right">$form->{invsubtotal}</td>
 810               </tr>
 811 |;
 812
 813   }
 814
 815   if ($form->{taxincluded}) {
 816     foreach $item (split / /, $form->{taxaccounts}) {
 817       if ($form->{"${item}_base"}) {
 818         $form->{"${item}_total"} =
 819           $form->round_amount(
 820                            ($form->{"${item}_base"} * $form->{"${item}_rate"} /
 821                               (1 + $form->{"${item}_rate"})
 822                            ),
 823                            2);
 824         $form->{"${item}_netto"} =
 825           $form->round_amount(
 826                           ($form->{"${item}_base"} - $form->{"${item}_total"}),
 827                           2);
 828         $form->{"${item}_total"} =
 829           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 830         $form->{"${item}_netto"} =
 831           $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 832
 833         $tax .= qq|
 834               <tr>
 835                 <th align="right">Enthaltene $form->{"${item}_description"}&nbsp;|
 836                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 837                 <td align="right">$form->{"${item}_total"}</td>
 838               </tr>
 839               <tr>
 840                 <th align="right">Nettobetrag</th>
 841                 <td align="right">$form->{"${item}_netto"}</td>
 842               </tr>
 843 |;
 844       }
 845     }
 846
 847   }
 848
 849   $form->{oldinvtotal} = $form->{invtotal};
 850   $form->{invtotal}    =
 851     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 852
 853   print qq|
 854   <tr>
 855     <td>
 856       <table width="100%">
 857         <tr valign="bottom">
 858           <td>
 859             <table>
 860               <tr>
 861                 <th align="left">| . $locale->text('Notes') . qq|</th>
 862                 <th align="left">| . $locale->text('Internal Notes') . qq|</th>
 863                 <th align="right">| . $locale->text('Payment Terms') . qq|</th>
 864               </tr>
 865               <tr valign="top">
 866                 <td>$notes</td>
 867                 <td>$intnotes</td>
 868                 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value],['duedate'])">$payment
 869                 </select></td>
 870               </tr>
 871             </table>
 872           </td>
 873           <td>
 874             <table>
 875             <tr>
 876               <th  align=left>| . $locale->text('Ertrag') . qq|</th>
 877               <td>| .  $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|</td>
 878             </tr>
 879             <tr>
 880               <th  align=left>| . $locale->text('Ertrag prozentual') . qq|</th>
 881               <td>| .  $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %</td>
 882             </tr>
 883             <input type=hidden name="marge_total" value="$form->{"marge_total"}">
 884             <input type=hidden name="marge_percent" value="$form->{"marge_percent"}">
 885             </table>
 886           </td>
 887           <td align="right">
 888             $taxincluded
 889             <table>
 890               $subtotal
 891               $tax
 892               <tr>
 893                 <th align="right">| . $locale->text('Total') . qq|</th>
 894                 <td align="right">$form->{invtotal}</td>
 895               </tr>
 896             </table>
 897           </td>
 898         </tr>
 899       </table>
 900     </td>
 901   </tr>
 902 |;
 903   if ($webdav) {
 904     $webdav_list = qq|
 905   <tr>
 906     <td><hr size="3" noshade></td>
 907   </tr>
 908   <tr>
 909     <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
 910   </tr>
 911     <table width="100%">
 912       <td align="left" width="30%"><b>Dateiname</b></td>
 913       <td align="left" width="70%"><b>Webdavlink</b></td>
 914 |;
 915     foreach $file (@{ $form->{WEBDAV} }) {
 916       $webdav_list .= qq|
 917       <tr>
 918         <td align="left">$file->{name}</td>
 919         <td align="left"><a href="$file->{link}">$file->{type}</a></td>
 920       </tr>
 921 |;
 922     }
 923     $webdav_list .= qq|
 924     </table>
 925   </tr>
 926 |;
 927
 928     print $webdav_list;
 929   }
 930 if ($form->{type} eq "credit_note") {
 931   print qq|
 932   <tr>
 933     <td>
 934       <table width="100%">
 935         <tr class="listheading">
 936           <th colspan="6" class="listheading">|
 937     . $locale->text('Payments') . qq|</th>
 938         </tr>
 939 |;
 940 } else {
 941   print qq|
 942   <tr>
 943     <td>
 944       <table width="100%">
 945         <tr class="listheading">
 946           <th colspan="6" class="listheading">|
 947     . $locale->text('Incoming Payments') . qq|</th>
 948         </tr>
 949 |;
 950 }
 951
 952   if ($form->{currency} eq $form->{defaultcurrency}) {
 953     @column_index = qw(datepaid source memo paid AR_paid);
 954   } else {
 955     @column_index = qw(datepaid source memo paid exchangerate AR_paid);
 956   }
 957
 958   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 959   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 960   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 961   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
 962   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 963   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 964
 965   print "
 966         <tr>
 967 ";
 968   map { print "$column_data{$_}\n" } @column_index;
 969   print "
 970         </tr>
 971 ";
 972
 973   my @triggers  = ();
 974   my $totalpaid = 0;
 975
 976   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 977   for $i (1 .. $form->{paidaccounts}) {
 978
 979     print "
 980         <tr>\n";
 981
 982     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 983     $form->{"selectAR_paid_$i"} =~
 984       s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
 985
 986     # format amounts
 987     $totalpaid += $form->{"paid_$i"};
 988     if ($form->{"paid_$i"}) {
 989       $form->{"paid_$i"} =
 990         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 991     }
 992     $form->{"exchangerate_$i"} =
 993       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 994
 995     if ($form->{"exchangerate_$i"} == 0) {
 996       $form->{"exchangerate_$i"} = "";
 997     }
 998     $exchangerate = qq|&nbsp;|;
 999     if ($form->{currency} ne $form->{defaultcurrency}) {
1000       if ($form->{"forex_$i"}) {
1001         $exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
1002       } else {
1003         $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
1004       }
1005     }
1006
1007     $exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
1008
1009     $column_data{"paid_$i"} =
1010       qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
1011     $column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
1012     $column_data{"AR_paid_$i"}      =
1013       qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
1014     $column_data{"datepaid_$i"} =
1015       qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i"  size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
1016          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
1017     $column_data{"source_$i"} =
1018       qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
1019     $column_data{"memo_$i"} =
1020       qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
1021
1022     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
1023     print "
1024         </tr>\n";
1025     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
1026   }
1027
1028   my $paid_missing = $form->{oldinvtotal} - $totalpaid;
1029
1030   print qq|
1031     <tr>
1032       <td></td>
1033       <td></td>
1034       <td align="center">| . $locale->text('Total') . qq|</td>
1035       <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
1036     </tr>
1037     <tr>
1038       <td></td>
1039       <td></td>
1040       <td align="center">| . $locale->text('Missing amount') . qq|</td>
1041       <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
1042     </tr>
1043 |;
1044
1045   map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
1046   print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
1047     </table>
1048     </td>
1049   </tr>
1050   <tr>
1051     <td><hr size="3" noshade></td>
1052   </tr>
1053   <tr>
1054     <td>
1055 |;
1056
1057   print_options();
1058
1059   print qq|
1060     </td>
1061   </tr>
1062 </table>
1063 |;
1064
1065   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1066   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1067
1068   if ($form->{id}) {
1069     my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar");
1070
1071     print qq|
1072     <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="|
1073       . $locale->text('Update') . qq|">
1074     <input class="submit" type="submit" name="action" value="|
1075       . $locale->text('Ship to') . qq|">
1076     <input class="submit" type="submit" name="action" value="|
1077       . $locale->text('Print') . qq|">
1078     <input class="submit" type="submit" name="action" value="|
1079       . $locale->text('E-mail') . qq|"> |;
1080     print qq|<input class="submit" type="submit" name="action" value="|
1081       . $locale->text('Storno') . qq|"> | if ($show_storno);
1082     print qq|<input class="submit" type="submit" name="action" value="|
1083       . $locale->text('Post Payment') . qq|">
1084 |;
1085     print qq|<input class="submit" type="submit" name="action" value="|
1086       . $locale->text('Use As Template') . qq|">
1087 |;
1088   if ($form->{id} && !($form->{type} eq "credit_note")) {
1089     print qq|
1090     <input class="submit" type="submit" name="action" value="|
1091       . $locale->text('Credit Note') . qq|">
1092 |;
1093   }
1094     if ($form->{radier}) {
1095     print qq|
1096     <input class="submit" type="submit" name="action" value="|
1097       . $locale->text('Delete') . qq|">
1098 |;
1099   }
1100
1101
1102     if ($invdate > $closedto) {
1103       print qq|
1104       <input class="submit" type="submit" name="action" value="|
1105         . $locale->text('Order') . qq|">
1106 |;
1107     }
1108
1109   } else {
1110     if ($invdate > $closedto) {
1111       print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
1112         . $locale->text('Update') . qq|">
1113       <input class="submit" type="submit" name="action" value="|
1114         . $locale->text('Ship to') . qq|">
1115       <input class="submit" type="submit" name="action" value="|
1116         . $locale->text('Preview') . qq|">
1117       <input class="submit" type="submit" name="action" value="|
1118         . $locale->text('E-mail') . qq|">
1119       <input class="submit" type="submit" name="action" value="|
1120         . $locale->text('Print and Post') . qq|">
1121       <input class="submit" type="submit" name="action" value="|
1122         . $locale->text('Post') . qq|"> | .
1123         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
1124                          '-class' => 'submit'));
1125     }
1126   }
1127
1128   # button for saving history
1129   if($form->{id} ne "") {
1130     print qq|
1131           <input type="button" class="submit" onclick="set_history_window(|
1132           . Q($form->{id})
1133           . qq|);" name="history" id="history" value="|
1134           . $locale->text('history')
1135           . qq|"> |;
1136   }
1137   # /button for saving history
1138
1139   # mark_as_paid button
1140   if($form->{id} ne "") {
1141     print qq|<input type="submit" class="submit" name="action" value="|
1142           . $locale->text('mark as paid') . qq|">|;
1143   }
1144   # /mark_as_paid button
1145   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
1146     qq|
1147
1148 <input type="hidden" name="rowcount" value="$form->{rowcount}">
1149 | .
1150 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
1151 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
1152 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
1153 map({ print $cgi->hidden("-name" => $_ , "-value" => $form->{$_});} qw(login password));
1154 print qq|
1155 </form>
1156
1157 </body>
1158
1159  </html>
1160 |;
1161
1162   $lxdebug->leave_sub();
1163 }
1164
1165 sub mark_as_paid {
1166   $lxdebug->enter_sub();
1167   &mark_as_paid_common(\%myconfig,"ar");
1168   $lxdebug->leave_sub();
1169 }
1170
1171 sub update {
1172   $lxdebug->enter_sub();
1173
1174   my ($recursive_call) = shift;
1175
1176   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
1177
1178   $form->{print_and_post} = 0         if $form->{second_run};
1179   $taxincluded            = "checked" if $form->{taxincluded};
1180   $form->{update} = 1;
1181
1182   &check_name(customer);
1183
1184   $form->{taxincluded} ||= $taxincluded;
1185
1186   $form->{exchangerate} = $exchangerate if
1187     $form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1188
1189   for $i (1 .. $form->{paidaccounts}) {
1190     next unless $form->{"paid_$i"};
1191     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
1192     $form->{"exchangerate_$i"} = $exchangerate if
1193       $form->{"forex_$i"} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
1194   }
1195
1196   $i            = $form->{rowcount};
1197   $exchangerate = $form->{exchangerate} || 1;
1198
1199   # if last row empty, check the form otherwise retrieve new item
1200   if (   ($form->{"partnumber_$i"} eq "")
1201       && ($form->{"description_$i"} eq "")
1202       && ($form->{"partsgroup_$i"}  eq "")) {
1203
1204     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
1205     &check_form;
1206
1207   } else {
1208
1209     IS->retrieve_item(\%myconfig, \%$form);
1210
1211     $rows = scalar @{ $form->{item_list} };
1212
1213     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100);
1214
1215     if ($rows) {
1216       $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
1217
1218       if ($rows > 1) {
1219
1220         &select_item;
1221         exit;
1222
1223       } else {
1224
1225         $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
1226
1227         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
1228         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
1229
1230         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
1231         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
1232
1233         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
1234
1235         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
1236         $decimalplaces = max 2, length $1;
1237
1238         if ($sellprice) {
1239           $form->{"sellprice_$i"} = $sellprice;
1240         } else {
1241           # if there is an exchange rate adjust sellprice
1242           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
1243           $form->{"sellprice_$i"} /= $exchangerate;
1244         }
1245
1246         $form->{"listprice_$i"} /= $exchangerate;
1247
1248         $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
1249         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
1250         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
1251         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
1252
1253         $form->{creditremaining} -= $amount;
1254
1255         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
1256
1257         $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
1258
1259         if ($lizenzen) {
1260           if ($form->{"inventory_accno_$i"} ne "") {
1261             $form->{"lizenzen_$i"} = qq|<option></option>|;
1262             foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
1263               $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
1264             }
1265             $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
1266           }
1267         }
1268
1269         # get pricegroups for parts
1270         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1271
1272         # build up html code for prices_$i
1273         &set_pricegroup($i);
1274       }
1275
1276       &display_form;
1277
1278     } else {
1279
1280       # ok, so this is a new part
1281       # ask if it is a part or service item
1282
1283       if (   $form->{"partsgroup_$i"}
1284           && ($form->{"partsnumber_$i"} eq "")
1285           && ($form->{"description_$i"} eq "")) {
1286         $form->{rowcount}--;
1287         $form->{"discount_$i"} = "";
1288         display_form();
1289
1290       } else {
1291         $form->{"id_$i"}   = 0;
1292         new_item();
1293       }
1294     }
1295   }
1296   $lxdebug->leave_sub();
1297 }
1298
1299 sub post_payment {
1300   $lxdebug->enter_sub();
1301
1302   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1303   for $i (1 .. $form->{paidaccounts}) {
1304     if ($form->{"paid_$i"}) {
1305       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1306
1307       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1308
1309       $form->error($locale->text('Cannot post payment for a closed period!'))
1310         if ($datepaid <= $closedto);
1311
1312       if ($form->{currency} ne $form->{defaultcurrency}) {
1313         $form->{"exchangerate_$i"} = $form->{exchangerate}
1314           if ($invdate == $datepaid);
1315         $form->isblank("exchangerate_$i",
1316                        $locale->text('Exchangerate for payment missing!'));
1317       }
1318     }
1319   }
1320
1321   ($form->{AR})      = split /--/, $form->{AR};
1322   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1323   relink_accounts();
1324   $form->redirect($locale->text('Payment posted!'))
1325       if (IS->post_payment(\%myconfig, \%$form));
1326     $form->error($locale->text('Cannot post payment!'));
1327
1328
1329   $lxdebug->leave_sub();
1330 }
1331
1332 sub post {
1333   $lxdebug->enter_sub();
1334
1335   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1336   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
1337   $form->isblank("customer", $locale->text('Customer missing!'));
1338
1339   $form->{invnumber} =~ s/^\s*//g;
1340   $form->{invnumber} =~ s/\s*$//g;
1341
1342   # if oldcustomer ne customer redo form
1343   if (&check_name(customer)) {
1344     &update;
1345     exit;
1346   }
1347   if ($form->{second_run}) {
1348     $form->{print_and_post} = 0;
1349   }
1350
1351   &validate_items;
1352
1353   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1354   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1355
1356   $form->error($locale->text('Cannot post invoice for a closed period!'))
1357     if ($invdate <= $closedto);
1358
1359   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1360     if ($form->{currency} ne $form->{defaultcurrency});
1361
1362   for $i (1 .. $form->{paidaccounts}) {
1363     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1364       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1365
1366       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1367
1368       $form->error($locale->text('Cannot post payment for a closed period!'))
1369         if ($datepaid <= $closedto);
1370
1371       if ($form->{currency} ne $form->{defaultcurrency}) {
1372         $form->{"exchangerate_$i"} = $form->{exchangerate}
1373           if ($invdate == $datepaid);
1374         $form->isblank("exchangerate_$i",
1375                        $locale->text('Exchangerate for payment missing!'));
1376       }
1377     }
1378   }
1379
1380   ($form->{AR})        = split /--/, $form->{AR};
1381   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
1382   $form->{storno}    ||= 0;
1383
1384   $form->{label} = $locale->text('Invoice');
1385
1386   $form->{id} = 0 if $form->{postasnew};
1387
1388   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1389   if ($form->{postasnew}) {
1390     if ($form->{type} eq "credit_note") {
1391       undef($form->{cnnumber});
1392     } else {
1393       undef($form->{invnumber});
1394     }
1395   }
1396
1397   relink_accounts();
1398   $form->error($locale->text('Cannot post invoice!'))
1399     unless IS->post_invoice(\%myconfig, \%$form);
1400   remove_draft() if $form->{remove_draft};
1401
1402   if(!exists $form->{addition}) {
1403     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1404     $form->{addition} = $print_post     ? "PRINTED AND POSTED" :
1405                         $form->{storno} ? "STORNO"             :
1406                                           "POSTED";
1407     $form->save_history($form->dbconnect(\%myconfig));
1408   }
1409
1410   $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1411     unless $print_post;
1412
1413   $lxdebug->leave_sub();
1414 }
1415
1416 sub print_and_post {
1417   $lxdebug->enter_sub();
1418
1419   $old_form               = new Form;
1420   $print_post             = 1;
1421   $form->{print_and_post} = 1;
1422   &post();
1423
1424   &edit();
1425   $lxdebug->leave_sub();
1426
1427 }
1428
1429 sub use_as_template {
1430   $lxdebug->enter_sub();
1431
1432   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);
1433   $form->{paidaccounts} = 1;
1434   $form->{rowcount}--;
1435   $form->{invdate} = $form->current_date(\%myconfig);
1436   &display_form;
1437
1438   $lxdebug->leave_sub();
1439 }
1440
1441 sub storno {
1442   $lxdebug->enter_sub();
1443
1444   if ($form->{storno}) {
1445     $form->error($locale->text('Cannot storno storno invoice!'));
1446   }
1447
1448   if (IS->has_storno(\%myconfig, $form, "ar")) {
1449     $form->error($locale->text("Invoice has already been storno'd!"));
1450   }
1451
1452   map({ my $key = $_; delete($form->{$key})
1453           unless (grep({ $key eq $_ } qw(login password id stylesheet type))); }
1454       keys(%{ $form }));
1455
1456   invoice_links();
1457   prepare_invoice();
1458   relink_accounts();
1459
1460   # Payments must not be recorded for the new storno invoice.
1461   $form->{paidaccounts} = 0;
1462   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1463
1464   $form->{storno_id} = $form->{id};
1465   $form->{storno} = 1;
1466   $form->{id} = "";
1467   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1468   $form->{rowcount}++;
1469
1470   post();
1471   $lxdebug->leave_sub();
1472 }
1473
1474 sub preview {
1475   $lxdebug->enter_sub();
1476
1477   $form->{preview} = 1;
1478   $old_form = new Form;
1479   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1480
1481   &print_form($old_form);
1482   $lxdebug->leave_sub();
1483
1484 }
1485
1486 sub delete {
1487   $lxdebug->enter_sub();
1488   if ($form->{second_run}) {
1489     $form->{print_and_post} = 0;
1490   }
1491   $form->header;
1492
1493   print qq|
1494 <body>
1495
1496 <form method="post" action="$form->{script}">
1497 |;
1498
1499   # delete action variable
1500   map { delete $form->{$_} } qw(action header);
1501
1502   foreach $key (keys %$form) {
1503     $form->{$key} =~ s/\"/&quot;/g;
1504     print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1505   }
1506
1507   print qq|
1508 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1509
1510 <h4>|
1511     . $locale->text('Are you sure you want to delete Invoice Number')
1512     . qq| $form->{invnumber}
1513 </h4>
1514
1515 <p>
1516 <input name="action" class="submit" type="submit" value="|
1517     . $locale->text('Yes') . qq|">
1518 </form>
1519 |;
1520
1521   $lxdebug->leave_sub();
1522 }
1523
1524 sub credit_note {
1525   $lxdebug->enter_sub();
1526
1527   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1528   $form->{duedate} =
1529     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1530
1531   $form->{id}     = '';
1532   $form->{rowcount}--;
1533   $form->{shipto} = 1;
1534
1535
1536   $form->{title}  = $locale->text('Add Credit Note');
1537   $form->{script} = 'is.pl';
1538   $script         = "is";
1539   $buysell        = 'buy';
1540
1541
1542   # bo creates the id, reset it
1543   map { delete $form->{$_} }
1544     qw(id invnumber subject message cc bcc printed emailed queued);
1545   $form->{ $form->{vc} } =~ s/--.*//g;
1546   $form->{type} = "credit_note";
1547
1548
1549   map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1550
1551   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1552     qw(creditlimit creditremaining);
1553
1554   $currency = $form->{currency};
1555   &invoice_links;
1556
1557   $form->{currency}     = $currency;
1558   $form->{exchangerate} = "";
1559   $form->{forex}        = "";
1560   $form->{exchangerate} = $exchangerate
1561     if (
1562         $form->{forex} = (
1563                     $exchangerate =
1564                       $form->check_exchangerate(
1565                       \%myconfig, $form->{currency}, $form->{invdate}, $buysell
1566                       )));
1567
1568   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1569
1570   &prepare_invoice;
1571
1572
1573   &display_form;
1574
1575   $lxdebug->leave_sub();
1576 }
1577
1578 sub yes {
1579   $lxdebug->enter_sub();
1580   if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
1581     # saving the history
1582         if(!exists $form->{addition}) {
1583     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1584           $form->{addition} = "DELETED";
1585           $form->save_history($form->dbconnect(\%myconfig));
1586     }
1587     # /saving the history
1588     $form->redirect($locale->text('Invoice deleted!'));
1589   }
1590   $form->error($locale->text('Cannot delete invoice!'));
1591
1592   $lxdebug->leave_sub();
1593 }
1594
1595 sub e_mail {
1596   $lxdebug->enter_sub();
1597
1598   if (!$form->{id}) {
1599     $print_post = 1;
1600
1601     my $saved_form = save_form();
1602
1603     post();
1604
1605     my %saved_vars;
1606     map({ $saved_vars{$_} = $form->{$_}; } qw(id invnumber));
1607     restore_form($saved_form);
1608     map({ $form->{$_} = $saved_vars{$_}; } qw(id invnumber));
1609   }
1610
1611   edit_e_mail();
1612
1613   $lxdebug->leave_sub();
1614 }