67ffc4dd7349679158a65c43b710c1332a562e32
[kivitendo-erp.git] / 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
38 require "$form->{path}/io.pl";
39 require "$form->{path}/arap.pl";
40
41 1;
42
43 # end of main
44
45 sub add {
46   $lxdebug->enter_sub();
47   
48   if ($form->{type} eq "credit_note") {
49     $form->{title} = $locale->text('Add Credit Note');
50
51     if ($form->{storno}) {
52       $form->{title} = $locale->text('Add Storno Credit Note');
53     }
54   } else {
55     $form->{title} = $locale->text('Add Sales Invoice');
56
57   }
58
59
60   $form->{callback} =
61     "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&password=$form->{password}"
62     unless $form->{callback};
63
64   $form{jsscript} = "date";
65
66   if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
67   {
68     $form->error("Access Denied");
69   }
70   &invoice_links;
71   &prepare_invoice;
72   &display_form;
73
74   $lxdebug->leave_sub();
75 }
76
77 sub edit {
78   $lxdebug->enter_sub();
79
80
81   if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
82   {
83     $form->error("Access Denied");
84   }
85   $edit = 1;
86   if ($form->{print_and_post}) {
87     $form->{action}   = "print";
88     $form->{resubmit} = 1;
89     $language_id = $form->{language_id};
90     $printer_id = $form->{printer_id};
91   }
92   &invoice_links;
93   &prepare_invoice;
94   if ($form->{print_and_post}) {
95     $form->{language_id} = $language_id;
96     $form->{printer_id} = $printer_id;
97   }
98
99   &display_form;
100
101   $lxdebug->leave_sub();
102 }
103
104 sub invoice_links {
105   $lxdebug->enter_sub();
106
107   $form->{vc} = 'customer';
108
109   # create links
110   $form->{webdav}   = $webdav;
111   $form->{lizenzen} = $lizenzen;
112
113   $form->create_links("AR", \%myconfig, "customer");
114
115   if ($form->{all_customer}) {
116     unless ($form->{customer_id}) {
117       $form->{customer_id} = $form->{all_customer}->[0]->{id};
118     }
119   }
120
121   if ($form->{payment_id}) {
122     $payment_id = $form->{payment_id};
123   }
124   if ($form->{language_id}) {
125     $language_id = $form->{language_id};
126   }
127   if ($form->{taxzone_id}) {
128     $taxzone_id = $form->{taxzone_id};
129   }
130   if ($form->{id}) {
131     $id = $form->{id};
132   }
133   if ($form->{shipto_id}) {
134     $shipto_id = $form->{shipto_id};
135   }
136
137   $cp_id = $form->{cp_id};
138   IS->get_customer(\%myconfig, \%$form);
139
140   #quote all_customer Bug 133
141   foreach $ref (@{ $form->{all_customer} }) {
142     $ref->{name} = $form->quote($ref->{name});
143   }
144   if ($id) {
145     $form->{id} = $id;
146   }
147   IS->retrieve_invoice(\%myconfig, \%$form);
148   $form->{cp_id} = $cp_id;
149
150   if ($payment_id) {
151     $form->{payment_id} = $payment_id;
152   }
153   if ($language_id) {
154     $form->{language_id} = $language_id;
155   }
156   if ($taxzone_id) {
157     $form->{taxzone_id} = $taxzone_id;
158   }
159   if ($shipto_id) {
160     $form->{shipto_id} = $shipto_id;
161   }
162
163   # currencies
164   @curr = split(/:/, $form->{currencies});
165   chomp $curr[0];
166   $form->{defaultcurrency} = $curr[0];
167
168   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
169
170   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
171
172   if (@{ $form->{all_customer} }) {
173     $form->{customer} = "$form->{customer}--$form->{customer_id}";
174     map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
175       (@{ $form->{all_customer} });
176   }
177
178   # departments
179   if ($form->{all_departments}) {
180     $form->{selectdepartment} = "<option>\n";
181     $form->{department}       = "$form->{department}--$form->{department_id}";
182
183     map {
184       $form->{selectdepartment} .=
185         "<option>$_->{description}--$_->{id}\n"
186     } (@{ $form->{all_departments} });
187   }
188
189   $form->{employee} = "$form->{employee}--$form->{employee_id}";
190
191   # sales staff
192   if ($form->{all_employees}) {
193     $form->{selectemployee} = "";
194     map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
195       (@{ $form->{all_employees} });
196   }
197
198   # forex
199   $form->{forex} = $form->{exchangerate};
200   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
201
202   foreach $key (keys %{ $form->{AR_links} }) {
203     foreach $ref (@{ $form->{AR_links}{$key} }) {
204       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
205     }
206
207     if ($key eq "AR_paid") {
208       for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
209         $form->{"AR_paid_$i"} =
210           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
211
212         # reverse paid
213         $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
214         $form->{"datepaid_$i"} =
215           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
216         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
217           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
218         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
219         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
220
221         $form->{paidaccounts} = $i;
222       }
223     } else {
224       $form->{$key} =
225         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
226     }
227
228   }
229
230   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
231
232   $form->{AR} = $form->{AR_1} unless $form->{id};
233
234   $form->{locked} =
235     ($form->datetonum($form->{invdate}, \%myconfig) <=
236      $form->datetonum($form->{closedto}, \%myconfig));
237
238   $lxdebug->leave_sub();
239 }
240
241 sub prepare_invoice {
242   $lxdebug->enter_sub();
243
244   if ($form->{type} eq "credit_note") {
245     $form->{type}     = "credit_note";
246     $form->{formname} = "credit_note";
247     $form->{media}    = "screen";
248   } else {
249     $form->{type}     = "invoice";
250     $form->{formname} = "invoice";
251     $form->{media}    = "screen";
252   }
253
254   if ($form->{id}) {
255
256     map { $form->{$_} =~ s/\"/&quot;/g }
257       qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
258
259     #     # get pricegroups for parts
260     #     IS->get_pricegroups_for_parts(\%myconfig, \%$form);
261
262     my $i = 0;
263
264     foreach $ref (@{ $form->{invoice_details} }) {
265       $i++;
266
267       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
268       $form->{"discount_$i"} =
269         $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
270       ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
271       $dec           = length $dec;
272       $decimalplaces = ($dec > 2) ? $dec : 2;
273
274       $form->{"sellprice_$i"} =
275         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
276                              $decimalplaces);
277
278       (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
279       $dec_qty = length $dec_qty;
280
281       $form->{"qty_$i"} =
282         $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
283
284       map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
285         qw(partnumber description unit partnotes);
286       $form->{rowcount} = $i;
287
288     }
289   }
290   $lxdebug->leave_sub();
291 }
292
293 sub form_header {
294   $lxdebug->enter_sub();
295
296   if ($edit) {
297
298     if ($form->{type} eq "credit_note") {
299       $form->{title} = $locale->text('Edit Credit Note');
300     
301       if ($form->{storno}) {
302         $form->{title} = $locale->text('Edit Storno Credit Note');
303       }
304     } else {
305       $form->{title} = $locale->text('Edit Sales Invoice');
306     
307       if ($form->{storno}) {
308         $form->{title} = $locale->text('Edit Storno Invoice');
309       }
310     }
311   }
312
313   $form->{radier} =
314     ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
315
316   $payment = qq|<option value=""></option>|;
317   foreach $item (@{ $form->{payment_terms} }) {
318     if ($form->{payment_id} eq $item->{id}) {
319       $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
320     } else {
321       $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
322     }
323   }
324
325   my $set_duedate_url =
326     "$form->{script}?login=$form->{login}&path=$form->{path}&password=$form->{password}&action=set_duedate";
327
328   my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
329   push(@ { $form->{AJAX} }, $pjx);
330
331   if (@{ $form->{TAXZONE} }) {
332     $form->{selecttaxzone} = "";
333     foreach $item (@{ $form->{TAXZONE} }) {
334       if ($item->{id} == $form->{taxzone_id}) {
335         $form->{selecttaxzone} .=
336           "<option value=$item->{id} selected>" . H($item->{description}) .
337           "</option>";
338       } else {
339         $form->{selecttaxzone} .=
340           "<option value=$item->{id}>" . H($item->{description}) . "</option>";
341       }
342
343     }
344   } else {
345     $form->{selecttaxzone} =~ s/ selected//g;
346     if ($form->{taxzone_id} ne "") {
347       $form->{selecttaxzone} =~ s/value=$form->{taxzone_id}/value=$form->{taxzone_id} selected/;
348     }
349   }
350
351   $taxzone = qq|
352               <tr>
353                 <th align=right>| . $locale->text('Steuersatz') . qq|</th>
354                 <td><select name=taxzone_id>$form->{selecttaxzone}</select></td>
355                 <input type=hidden name=selecttaxzone value="$form->{selecttaxzone}">
356               </tr>|;
357
358
359   if (@{ $form->{SHIPTO} }) {
360     $form->{selectshipto} = "<option value=0></option>";
361     foreach $item (@{ $form->{SHIPTO} }) {
362       if ($item->{shipto_id} == $form->{shipto_id}) {
363         $form->{selectshipto} .=
364           "<option value=$item->{shipto_id} selected>$item->{shiptoname} $item->{shiptodepartment_1}</option>";
365       } else {
366         $form->{selectshipto} .=
367           "<option value=$item->{shipto_id}>$item->{shiptoname} $item->{shiptodepartment}</option>";
368       }
369
370     }
371   } else {
372     $form->{selectshipto} = $form->unquote($form->{selectshipto});
373     $form->{selectshipto} =~ s/ selected//g;
374     if ($form->{shipto_id} ne "") {
375       $form->{selectshipto} =~ s/value=$form->{shipto_id}/value=$form->{shipto_id} selected/;
376     }
377   }
378
379   $shipto = qq|
380                 <th align=right>| . $locale->text('Shipping Address') . qq|</th>
381                 <td><select name=shipto_id style="width:200px;">$form->{selectshipto}</select></td>|;
382   $form->{selectshipto} = $form->quote($form->{selectshipto});
383   $shipto .= qq| <input type=hidden name=selectshipto value="$form->{selectshipto}">|;
384
385
386
387   # set option selected
388   foreach $item (qw(AR customer currency department employee)) {
389     $form->{"select$item"} =~ s/ selected//;
390     $form->{"select$item"} =~
391       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
392   }
393
394   #quote customer Bug 133
395   $form->{selectcustomer} = $form->quote($form->{selectcustomer});
396   
397   #build contacts
398   if ($form->{all_contacts}) {
399
400     $form->{selectcontact} = "<option></option>";
401     foreach $item (@{ $form->{all_contacts} }) {
402       my $department = ($item->{cp_abteilung}) ? "--$item->{cp_abteilung}" : "";
403       if ($form->{cp_id} == $item->{cp_id}) {
404         $form->{selectcontact} .=
405           "<option value=$item->{cp_id} selected>$item->{cp_name}$department</option>";
406       } else {
407         $form->{selectcontact} .= "<option value=$item->{cp_id}>$item->{cp_name}$department</option>";
408       }
409     }
410   } else {
411     $form->{selectcontact} =~ s/ selected//g;
412     if ($form->{cp_id} ne "") {
413       $form->{selectcontact} =~ s/value=$form->{cp_id}/value=$form->{cp_id} selected/;
414     }
415   }
416
417
418   if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) {
419     $creditwarning = 1;
420   } else {
421     $creditwarning = 0;
422   }
423
424   #else {$form->{all_contacts} = 0;}
425
426   $form->{exchangerate} =
427     $form->format_amount(\%myconfig, $form->{exchangerate});
428
429   $form->{creditlimit} =
430     $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
431   $form->{creditremaining} =
432     $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
433
434   $exchangerate = "";
435   if ($form->{currency} ne $form->{defaultcurrency}) {
436     if ($form->{forex}) {
437       $exchangerate .=
438           qq|<th align=right>|
439         . $locale->text('Exchangerate')
440         . qq|</th><td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>|;
441     } else {
442       $exchangerate .=
443           qq|<th align=right>|
444         . $locale->text('Exchangerate')
445         . qq|</th><td><input name=exchangerate size=10 value=$form->{exchangerate}></td>|;
446     }
447   }
448   $exchangerate .= qq|
449 <input type=hidden name=forex value=$form->{forex}>
450 |;
451
452   $customer =
453     ($form->{selectcustomer})
454     ? qq|<select name=customer>$form->{selectcustomer}</select>\n<input type=hidden name="selectcustomer" value="$form->{selectcustomer}">|
455     : qq|<input name=customer value="$form->{customer}" size=35>|;
456
457   #sk
458   $contact =
459     ($form->{selectcontact})
460     ? qq|<select name=cp_id>$form->{selectcontact}</select>\n<input type=hidden name="selectcontact" value="$form->{selectcontact}">|
461     : qq|<input name=contact value="$form->{contact}" size=35>|;
462
463   $department = qq|
464               <tr>
465                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
466                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
467                 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
468                 </td>
469               </tr>
470 | if $form->{selectdepartment};
471
472   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
473
474   if ($form->{business}) {
475     $business = qq|
476               <tr>
477                 <th align=right>| . $locale->text('Business') . qq|</th>
478                 <td>$form->{business}</td>
479                 <th align=right>| . $locale->text('Trade Discount') . qq|</th>
480                 <td>|
481       . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
482       . qq| %</td>
483               </tr>
484 |;
485   }
486
487   if ($form->{max_dunning_level}) {
488     $dunning = qq|
489               <tr>
490                 <td colspan=4>
491                 <table>
492                   <tr>
493                 <th align=right>| . $locale->text('Max. Dunning Level') . qq|:</th>
494                 <td><b>$form->{max_dunning_level}</b></td>
495                 <th align=right>| . $locale->text('Dunning Amount') . qq|:</th>
496                 <td><b>|
497       . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
498       . qq|</b></td>
499               </tr>
500               </table>
501              </td>
502             </tr>
503 |;
504   }
505
506   $form->{fokus} = "invoice.customer";
507
508   # use JavaScript Calendar or not
509   $form->{jsscript} = $jscalendar;
510   $jsscript = "";
511   if ($form->{type} eq "credit_note") {
512     if ($form->{jsscript}) {
513   
514       # with JavaScript Calendar
515       $button1 = qq|
516         <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>
517         <td><input type=button name=invdate id="trigger1" value=|
518         . $locale->text('button') . qq|></td>
519         |;
520   
521       #write Trigger
522       $jsscript =
523         Form->write_trigger(\%myconfig,     "1",
524                             "invdate",      "BL",
525                             "trigger1");
526     } else {
527   
528       # without JavaScript Calendar
529       $button1 =
530         qq|<td><input name=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>|;
531       $button2 =
532         qq|<td width="13"><input name=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
533     }
534   } else {
535     if ($form->{jsscript}) {
536   
537       # with JavaScript Calendar
538       $button1 = qq|
539         <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>
540         <td><input type=button name=invdate id="trigger1" value=|
541         . $locale->text('button') . qq|></td>
542         |;
543       $button2 = qq|
544         <td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
545         <td width="4"><input type=button name=duedate id="trigger2" value=|
546         . $locale->text('button') . qq|></td></td>
547       |;
548       $button3 = qq|
549         <td width="13"><input name=deliverydate id=deliverydate size=11 title="$myconfig{dateformat}" value=$form->{deliverydate}></td>
550         <td width="4"><input type=button name=deliverydate id="trigger3" value=|
551         . $locale->text('button') . qq|></td></td>
552       |;
553   
554       #write Trigger
555       $jsscript =
556         Form->write_trigger(\%myconfig,     "3",
557                             "invdate",      "BL",
558                             "trigger1",     "duedate",
559                             "BL",           "trigger2",
560                             "deliverydate", "BL",
561                             "trigger3");
562     } else {
563   
564       # without JavaScript Calendar
565       $button1 =
566         qq|<td><input name=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>|;
567       $button2 =
568         qq|<td width="13"><input name=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
569     }
570   }
571   if ($form->{resubmit} && ($form->{format} eq "html")) {
572     $onload =
573       qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|;
574   } elsif ($form->{resubmit}) {
575     $onload = qq|document.invoice.submit()|;
576   } else {
577     $onload = "fokus()";
578   }
579
580   $credittext = $locale->text('Credit Limit exceeded!!!');
581   if ($creditwarning) {
582     $onload = qq|alert('$credittext')|;
583   }
584
585   $form->header;
586
587   print qq|
588 <body onLoad="$onload">
589 <script type="text/javascript" src="js/common.js"></script>
590 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
591 <script type="text/javascript" src="js/vendor_selection.js"></script>
592 <script type="text/javascript" src="js/calculate_qty.js"></script>
593
594 <form method=post name="invoice" action=$form->{script}>
595
596
597 <input type=hidden name=id value=$form->{id}>
598 <input type=hidden name=action value=$form->{action}>
599
600 <input type=hidden name=type value=$form->{type}>
601 <input type=hidden name=media value=$form->{media}>
602 <input type=hidden name=format value=$form->{format}>
603
604 <input type=hidden name=queued value="$form->{queued}">
605 <input type=hidden name=printed value="$form->{printed}">
606 <input type=hidden name=emailed value="$form->{emailed}">
607
608 <input type=hidden name=title value="$form->{title}">
609 <input type=hidden name=vc value=$form->{vc}>
610
611 <input type=hidden name=discount value=$form->{discount}>
612 <input type=hidden name=creditlimit value=$form->{creditlimit}>
613 <input type=hidden name=creditremaining value=$form->{creditremaining}>
614
615 <input type=hidden name=tradediscount value=$form->{tradediscount}>
616 <input type=hidden name=business value=$form->{business}>
617
618 <input type=hidden name=closedto value=$form->{closedto}>
619 <input type=hidden name=locked value=$form->{locked}>
620
621 <input type=hidden name=shipped value=$form->{shipped}>
622 <input type=hidden name=lizenzen value=$lizenzen>
623 <input type=hidden name=storno value=$form->{storno}>
624 <input type=hidden name=storno_id value=$form->{storno_id}>
625
626
627
628 <table width=100%>
629   <tr class=listtop>
630     <th class=listtop>$form->{title}</th>
631   </tr>
632   <tr height="5"></tr>
633   <tr>
634     <td>
635       <table width=100%>
636         <tr valign=top>
637           <td>
638             <table>
639               <tr>
640                 <th align=right nowrap>| . $locale->text('Customer') . qq|</th>
641                 <td colspan=3>$customer</td>
642     <input type=hidden name=customer_klass value=$form->{customer_klass}>
643                 <input type=hidden name=customer_id value=$form->{customer_id}>
644                 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
645                 <th align=richt nowrap>|
646     . $locale->text('Contact Person') . qq|</th>
647                 <td colspan=3>$contact</td>
648               </tr>
649               <tr>
650                 <td></td>
651                 <td colspan=3>
652                   <table>
653                     <tr>
654                       <th nowrap>| . $locale->text('Credit Limit') . qq|</th>
655                       <td>$form->{creditlimit}</td>
656                       <td width=20%></td>
657                       <th nowrap>| . $locale->text('Remaining') . qq|</th>
658                       <td class="plus$n">$form->{creditremaining}</td>
659                     </tr>
660                   </table>
661                 </td>
662                 $shipto
663               </tr>
664               $business
665               $dunning
666               <tr>
667                 <th align=right nowrap>| . $locale->text('Record in') . qq|</th>
668                 <td colspan=3><select name=AR style="width:280px;">$form->{selectAR}</select></td>
669                 <input type=hidden name=selectAR value="$form->{selectAR}">
670               </tr>
671               $taxzone
672               $department
673               <tr>
674                 <th align=right nowrap>| . $locale->text('Currency') . qq|</th>
675                 <td><select name=currency>$form->{selectcurrency}</select></td>
676                 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
677                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
678                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
679                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
680                 $exchangerate
681               </tr>
682               <tr>
683                 <th align=right nowrap>| . $locale->text('Shipping Point') . qq|</th>
684                 <td colspan=3><input name=shippingpoint size=35 value="$form->{shippingpoint}"></td>
685               </tr>
686               <tr>
687                 <th align=right nowrap>| . $locale->text('Ship via') . qq|</th>
688                 <td colspan=3><input name=shipvia size=35 value="$form->{shipvia}"></td>
689               </tr>|;
690 #               <tr>
691 #                 <td colspan=4>
692 #                   <table>
693 #                     <tr>
694 #                       <td colspan=2>
695 #                         <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
696 #                       </td>
697 #                       <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
698 #                       <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
699 #                     </tr>
700 #                     <tr>
701 #                       <td colspan=2>
702 #                         <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
703 #                       </td>
704 #                       <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
705 #                       <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
706 #                     </tr>
707 #                   </table>
708 #                 </td>
709 #               </tr>
710 print qq|           </table>
711           </td>
712           <td align=right>
713             <table>
714               <tr>
715                 <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
716                 <td colspan=2><select name=employee>$form->{selectemployee}</select></td>
717                 <input type=hidden name=selectemployee value="$form->{selectemployee}">
718                 <td></td>
719               </tr>|;
720 if ($form->{type} eq "credit_note") {
721 print qq|     <tr>
722                 <th align=right nowrap>| . $locale->text('Credit Note Number') . qq|</th>
723                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
724               </tr>
725               <tr>
726                 <th align=right>| . $locale->text('Credit Note Date') . qq|</th>
727                 $button1
728               </tr>|;
729 } else {
730 print qq|     <tr>
731                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
732                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
733               </tr>
734               <tr>
735                 <th align=right>| . $locale->text('Invoice Date') . qq|</th>
736                 $button1
737               </tr>
738               <tr>
739                 <th align=right>| . $locale->text('Due Date') . qq|</th>
740                 $button2
741               </tr>
742               <tr>
743                 <th align=right>| . $locale->text('Delivery Date') . qq|</th>
744                 $button3
745               </tr>|;
746 }
747 print qq|     <tr>
748                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
749                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
750               </tr>
751               <tr>
752                 <th align=right nowrap>| . $locale->text('Quotation Number') . qq|</th>
753                 <td><input name=quonumber size=11 value="$form->{quonumber}"></td>
754               </tr>
755               <tr>
756                 <th align=right nowrap>| . $locale->text('Customer Order Number') . qq|</th>
757                 <td><input name=cusordnumber size=11 value="$form->{cusordnumber}"></td>
758               </tr>
759             </table>
760           </td>
761         </tr>
762       </table>
763     </td>
764   </tr>
765   <tr>
766     <td>
767     </td>
768   </tr>
769
770 $jsscript
771
772 <!-- shipto are in hidden variables -->
773
774 <input type=hidden name=shiptoname value="$form->{shiptoname}">
775 <input type=hidden name=shiptostreet value="$form->{shiptostreet}">
776 <input type=hidden name=shiptozipcode value="$form->{shiptozipcode}">
777 <input type=hidden name=shiptocity value="$form->{shiptocity}">
778 <input type=hidden name=shiptocountry value="$form->{shiptocountry}">
779 <input type=hidden name=shiptocontact value="$form->{shiptocontact}">
780 <input type=hidden name=shiptophone value="$form->{shiptophone}">
781 <input type=hidden name=shiptofax value="$form->{shiptofax}">
782 <input type=hidden name=shiptoemail value="$form->{shiptoemail}">
783
784 <!-- email variables -->
785 <input type=hidden name=message value="$form->{message}">
786 <input type=hidden name=email value="$form->{email}">
787 <input type=hidden name=subject value="$form->{subject}">
788 <input type=hidden name=cc value="$form->{cc}">
789 <input type=hidden name=bcc value="$form->{bcc}">
790 <input type=hidden name=webdav value=$webdav>
791 <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
792 |;
793
794   foreach $item (split / /, $form->{taxaccounts}) {
795     print qq|
796 <input type=hidden name="${item}_rate" value="$form->{"${item}_rate"}">
797 <input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
798 <input type=hidden name="${item}_taxnumber" value="$form->{"${item}_taxnumber"}">
799 |;
800   }
801   $lxdebug->leave_sub();
802 }
803
804 sub form_footer {
805   $lxdebug->enter_sub();
806
807   $form->{invtotal} = $form->{invsubtotal};
808
809   if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
810     $rows = 2;
811   }
812   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
813     $introws = 2;
814   }
815   $rows = ($rows > $introws) ? $rows : $introws;
816   $notes =
817     qq|<textarea name=notes rows=$rows cols=26 wrap=soft>$form->{notes}</textarea>|;
818   $intnotes =
819     qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
820
821   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
822
823   $taxincluded = "";
824   if ($form->{taxaccounts}) {
825     $taxincluded = qq|
826                 <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
827       . $locale->text('Tax Included') . qq|</b><br><br>|;
828   }
829
830   if (!$form->{taxincluded}) {
831
832     foreach $item (split / /, $form->{taxaccounts}) {
833       if ($form->{"${item}_base"}) {
834         $form->{"${item}_total"} =
835           $form->round_amount(
836                              $form->{"${item}_base"} * $form->{"${item}_rate"},
837                              2);
838         $form->{invtotal} += $form->{"${item}_total"};
839         $form->{"${item}_total"} =
840           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
841
842         $tax .= qq|
843               <tr>
844                 <th align=right>$form->{"${item}_description"}</th>
845                 <td align=right>$form->{"${item}_total"}</td>
846               </tr>
847 |;
848       }
849     }
850
851     $form->{invsubtotal} =
852       $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
853
854     $subtotal = qq|
855               <tr>
856                 <th align=right>| . $locale->text('Subtotal') . qq|</th>
857                 <td align=right>$form->{invsubtotal}</td>
858               </tr>
859 |;
860
861   }
862
863   if ($form->{taxincluded}) {
864     foreach $item (split / /, $form->{taxaccounts}) {
865       if ($form->{"${item}_base"}) {
866         $form->{"${item}_total"} =
867           $form->round_amount(
868                            ($form->{"${item}_base"} * $form->{"${item}_rate"} /
869                               (1 + $form->{"${item}_rate"})
870                            ),
871                            2);
872         $form->{"${item}_netto"} =
873           $form->round_amount(
874                           ($form->{"${item}_base"} - $form->{"${item}_total"}),
875                           2);
876         $form->{"${item}_total"} =
877           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
878         $form->{"${item}_netto"} =
879           $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
880
881         $tax .= qq|
882               <tr>
883                 <th align=right>Enthaltene $form->{"${item}_description"}</th>
884                 <td align=right>$form->{"${item}_total"}</td>
885               </tr>
886               <tr>
887                 <th align=right>Nettobetrag</th>
888                 <td align=right>$form->{"${item}_netto"}</td>
889               </tr>
890 |;
891       }
892     }
893
894   }
895
896   $form->{oldinvtotal} = $form->{invtotal};
897   $form->{invtotal}    =
898     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
899
900   print qq|
901   <tr>
902     <td>
903       <table width=100%>
904         <tr valign=bottom>
905           <td>
906             <table>
907               <tr>
908                 <th align=left>| . $locale->text('Notes') . qq|</th>
909                 <th align=left>| . $locale->text('Internal Notes') . qq|</th>
910                 <th align=right>| . $locale->text('Payment Terms') . qq|</th>
911               </tr>
912               <tr valign=top>
913                 <td>$notes</td>
914                 <td>$intnotes</td>
915                 <td><select name=payment_id onChange="set_duedate(['payment_id__' + this.value],['duedate'])">$payment
916                 </select></td>
917               </tr>
918             </table>
919           </td>
920           <td align=right width=100%>
921             $taxincluded
922             <table width=100%>
923               $subtotal
924               $tax
925               <tr>
926                 <th align=right>| . $locale->text('Total') . qq|</th>
927                 <td align=right>$form->{invtotal}</td>
928               </tr>
929             </table>
930           </td>
931         </tr>
932       </table>
933     </td>
934   </tr>
935 |;
936   if ($webdav) {
937     $webdav_list = qq|
938   <tr>
939     <td><hr size=3 noshade></td>
940   </tr>
941   <tr>
942     <th class=listtop align=left>Dokumente im Webdav-Repository</th>
943   </tr>
944     <table width=100%>
945       <td align=left width=30%><b>Dateiname</b></td>
946       <td align=left width=70%><b>Webdavlink</b></td>
947 |;
948     foreach $file (keys %{ $form->{WEBDAV} }) {
949       $webdav_list .= qq|
950       <tr>
951         <td align=left>$file</td>
952         <td align=left><a href="$form->{WEBDAV}{$file}">$form->{WEBDAV}{$file}</a></td>
953       </tr>
954 |;
955     }
956     $webdav_list .= qq|
957     </table>
958   </tr>
959 |;
960
961     print $webdav_list;
962   }
963 if ($form->{type} eq "credit_note") {
964   print qq|
965   <tr>
966     <td>
967       <table width=100%>
968         <tr class=listheading>
969           <th colspan=6 class=listheading>|
970     . $locale->text('Payments') . qq|</th>
971         </tr>
972 |;
973 } else {
974   print qq|
975   <tr>
976     <td>
977       <table width=100%>
978         <tr class=listheading>
979           <th colspan=6 class=listheading>|
980     . $locale->text('Incoming Payments') . qq|</th>
981         </tr>
982 |;
983 }
984
985   if ($form->{currency} eq $form->{defaultcurrency}) {
986     @column_index = qw(datepaid source memo paid AR_paid);
987   } else {
988     @column_index = qw(datepaid source memo paid exchangerate AR_paid);
989   }
990
991   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
992   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
993   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
994   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
995   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
996   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
997
998   print "
999         <tr>
1000 ";
1001   map { print "$column_data{$_}\n" } @column_index;
1002   print "
1003         </tr>
1004 ";
1005
1006   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
1007   for $i (1 .. $form->{paidaccounts}) {
1008
1009     print "
1010         <tr>\n";
1011
1012     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
1013     $form->{"selectAR_paid_$i"} =~
1014       s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
1015
1016     # format amounts
1017     $totalpaid += $form->{"paid_$i"};
1018     if ($form->{"paid_$i"}) {
1019       $form->{"paid_$i"} =
1020         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
1021     }
1022     $form->{"exchangerate_$i"} =
1023       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
1024
1025     $exchangerate = qq|&nbsp;|;
1026     if ($form->{currency} ne $form->{defaultcurrency}) {
1027       if ($form->{"forex_$i"}) {
1028         $exchangerate =
1029           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
1030       } else {
1031         $exchangerate =
1032           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
1033       }
1034     }
1035
1036     $exchangerate .= qq|
1037 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
1038 |;
1039
1040     $column_data{"paid_$i"} =
1041       qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
1042     $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
1043     $column_data{"AR_paid_$i"}      =
1044       qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
1045     $column_data{"datepaid_$i"} =
1046       qq|<td align=center><input name="datepaid_$i"  size=11 title="$myconfig{dateformat}" value=$form->{"datepaid_$i"}></td>|;
1047     $column_data{"source_$i"} =
1048       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
1049     $column_data{"memo_$i"} =
1050       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
1051
1052     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
1053     print "
1054         </tr>\n";
1055   }
1056
1057   print qq|
1058 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
1059 <input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
1060 <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
1061 <input type=hidden name=oldtotalpaid value=$totalpaid>
1062     </table>
1063     </td>
1064   </tr>
1065   <tr>
1066     <td><hr size=3 noshade></td>
1067   </tr>
1068   <tr>
1069     <td>
1070 |;
1071
1072   &print_options;
1073
1074   print qq|
1075     </td>
1076   </tr>
1077 </table>
1078 |;
1079
1080   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1081   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1082
1083   if ($form->{id}) {
1084     print qq|
1085     <input class=submit type=submit accesskey="u" name=action value="|
1086       . $locale->text('Update') . qq|">
1087     <input class=submit type=submit name=action value="|
1088       . $locale->text('Ship to') . qq|">
1089     <input class=submit type=submit name=action value="|
1090       . $locale->text('Print') . qq|">
1091     <input class=submit type=submit name=action value="|
1092       . $locale->text('E-mail') . qq|">|;
1093     print qq|<input class=submit type=submit name=action value="|
1094       . $locale->text('Storno') . qq|">| unless ($form->{storno});
1095     print qq|<input class=submit type=submit name=action value="|
1096       . $locale->text('Post Payment') . qq|">
1097 |;
1098     print qq|<input class=submit type=submit name=action value="|
1099       . $locale->text('Use As Template') . qq|">
1100 |;
1101   if ($form->{id} && !($form->{type} eq "credit_note")) {
1102     print qq|
1103     <input class=submit type=submit name=action value="|
1104       . $locale->text('Credit Note') . qq|">
1105 |;
1106   }
1107     if ($form->{radier}) {
1108     print qq|
1109     <input class=submit type=submit name=action value="|
1110       . $locale->text('Delete') . qq|">
1111 |;
1112   }
1113
1114
1115     if ($invdate > $closedto) {
1116       print qq|
1117       <input class=submit type=submit name=action value="|
1118         . $locale->text('Order') . qq|">
1119 |;
1120     }
1121
1122   } else {
1123     if ($invdate > $closedto) {
1124       print qq|<input class=submit type=submit name=action value="|
1125         . $locale->text('Update') . qq|">
1126       <input class=submit type=submit name=action value="|
1127         . $locale->text('Ship to') . qq|">
1128       <input class=submit type=submit name=action value="|
1129         . $locale->text('Preview') . qq|">
1130       <input class=submit type=submit name=action value="|
1131         . $locale->text('E-mail') . qq|">
1132       <input class=submit type=submit name=action value="|
1133         . $locale->text('Print and Post') . qq|">
1134       <input class=submit type=submit name=action value="|
1135         . $locale->text('Post') . qq|">|;
1136     }
1137   }
1138
1139   if ($form->{menubar}) {
1140     require "$form->{path}/menu.pl";
1141     &menubar;
1142   }
1143
1144   print qq|
1145
1146 <input type=hidden name=rowcount value=$form->{rowcount}>
1147
1148 <input name=callback type=hidden value="$form->{callback}">
1149
1150 <input type=hidden name=path value=$form->{path}>
1151 <input type=hidden name=login value=$form->{login}>
1152 <input type=hidden name=password value=$form->{password}>
1153
1154 </form>
1155
1156 </body>
1157
1158  </html>
1159 |;
1160
1161   $lxdebug->leave_sub();
1162 }
1163
1164 sub update {
1165   $lxdebug->enter_sub();
1166
1167   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1168     qw(exchangerate creditlimit creditremaining);
1169   if ($form->{second_run}) {
1170     $form->{print_and_post} = 0;
1171   }
1172
1173   $form->{update} = 1;
1174
1175   &check_name(customer);
1176
1177   &check_project;
1178
1179   $form->{exchangerate} = $exchangerate
1180     if (
1181         $form->{forex} = (
1182                        $exchangerate =
1183                          $form->check_exchangerate(
1184                          \%myconfig, $form->{currency}, $form->{invdate}, 'buy'
1185                          )));
1186
1187   for $i (1 .. $form->{paidaccounts}) {
1188     if ($form->{"paid_$i"}) {
1189       map {
1190         $form->{"${_}_$i"} =
1191           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
1192       } qw(paid exchangerate);
1193
1194       $form->{"exchangerate_$i"} = $exchangerate
1195         if (
1196             $form->{"forex_$i"} = (
1197                  $exchangerate =
1198                    $form->check_exchangerate(
1199                    \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
1200                    )));
1201     }
1202   }
1203
1204   $i            = $form->{rowcount};
1205   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
1206
1207   # if last row empty, check the form otherwise retrieve new item
1208   if (   ($form->{"partnumber_$i"} eq "")
1209       && ($form->{"description_$i"} eq "")
1210       && ($form->{"partsgroup_$i"}  eq "")) {
1211
1212     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
1213     &check_form;
1214
1215   } else {
1216
1217     IS->retrieve_item(\%myconfig, \%$form);
1218
1219     $rows = scalar @{ $form->{item_list} };
1220
1221     $form->{"discount_$i"} =
1222       $form->format_amount(\%myconfig, $form->{discount} * 100);
1223
1224     if ($rows) {
1225       $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
1226
1227       if ($rows > 1) {
1228
1229         &select_item;
1230         exit;
1231
1232       } else {
1233
1234         $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
1235
1236         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }
1237           qw(partnumber description unit);
1238         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
1239           keys %{ $form->{item_list}[0] };
1240         if ($form->{"part_payment_id_$i"} ne "") {
1241           $form->{payment_id} = $form->{"part_payment_id_$i"};
1242         }
1243
1244         if ($form->{"not_discountable_$i"}) {
1245           $form->{"discount_$i"} = 0;
1246         }
1247
1248         $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
1249         ($dec) = ($s =~ /\.(\d+)/);
1250         $dec           = length $dec;
1251         $decimalplaces = ($dec > 2) ? $dec : 2;
1252
1253         if ($sellprice) {
1254           $form->{"sellprice_$i"} = $sellprice;
1255         } else {
1256
1257           # if there is an exchange rate adjust sellprice
1258           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
1259           $form->{"sellprice_$i"} /= $exchangerate;
1260         }
1261
1262         $form->{"listprice_$i"} /= $exchangerate;
1263
1264         $amount =
1265           $form->{"sellprice_$i"} * $form->{"qty_$i"} *
1266           (1 - $form->{"discount_$i"} / 100);
1267         map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
1268         map { $form->{"${_}_base"} += $amount }
1269           (split / /, $form->{"taxaccounts_$i"});
1270         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
1271           split / /, $form->{"taxaccounts_$i"}
1272           if !$form->{taxincluded};
1273
1274         $form->{creditremaining} -= $amount;
1275
1276         map {
1277           $form->{"${_}_$i"} =
1278             $form->format_amount(\%myconfig, $form->{"${_}_$i"},
1279                                  $decimalplaces)
1280         } qw(sellprice listprice);
1281
1282         $form->{"qty_$i"} =
1283           $form->format_amount(\%myconfig, $form->{"qty_$i"});
1284
1285         if ($lizenzen) {
1286           if ($form->{"inventory_accno_$i"} ne "") {
1287             $form->{"lizenzen_$i"} = qq|<option></option>|;
1288             foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
1289               $form->{"lizenzen_$i"} .=
1290                 qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
1291             }
1292             $form->{"lizenzen_$i"} .=
1293               qq|<option value=-1>Neue Lizenz</option>|;
1294           }
1295         }
1296
1297         # get pricegroups for parts
1298         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1299
1300         # build up html code for prices_$i
1301         &set_pricegroup($i);
1302       }
1303
1304       &display_form;
1305
1306     } else {
1307
1308       # ok, so this is a new part
1309       # ask if it is a part or service item
1310
1311       if (   $form->{"partsgroup_$i"}
1312           && ($form->{"partsnumber_$i"} eq "")
1313           && ($form->{"description_$i"} eq "")) {
1314         $form->{rowcount}--;
1315         $form->{"discount_$i"} = "";
1316         &display_form;
1317           } else {
1318
1319         $form->{"id_$i"}   = 0;
1320         $form->{"unit_$i"} = $locale->text('ea');
1321
1322         &new_item;
1323
1324       }
1325     }
1326   }
1327   $lxdebug->leave_sub();
1328 }
1329 sub post_payment {
1330   $lxdebug->enter_sub();
1331   for $i (1 .. $form->{paidaccounts}) {
1332     if ($form->{"paid_$i"}) {
1333       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1334
1335       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1336
1337       $form->error($locale->text('Cannot post payment for a closed period!'))
1338         if ($datepaid <= $closedto);
1339
1340       if ($form->{currency} ne $form->{defaultcurrency}) {
1341         $form->{"exchangerate_$i"} = $form->{exchangerate}
1342           if ($invdate == $datepaid);
1343         $form->isblank("exchangerate_$i",
1344                        $locale->text('Exchangerate for payment missing!'));
1345       }
1346     }
1347   }
1348
1349   ($form->{AR})      = split /--/, $form->{AR};
1350   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1351   relink_accounts();
1352   $form->redirect($locale->text(' Payment posted!'))
1353       if (IS->post_payment(\%myconfig, \%$form));
1354     $form->error($locale->text('Cannot post payment!'));
1355
1356
1357   $lxdebug->leave_sub();
1358 }
1359
1360 sub post {
1361   $lxdebug->enter_sub();
1362   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
1363   $form->isblank("customer", $locale->text('Customer missing!'));
1364
1365   # if oldcustomer ne customer redo form
1366   if (&check_name(customer)) {
1367     &update;
1368     exit;
1369   }
1370   if ($form->{second_run}) {
1371     $form->{print_and_post} = 0;
1372   }
1373
1374   &validate_items;
1375
1376   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1377   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1378
1379   $form->error($locale->text('Cannot post invoice for a closed period!'))
1380     if ($invdate <= $closedto);
1381
1382   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1383     if ($form->{currency} ne $form->{defaultcurrency});
1384
1385   for $i (1 .. $form->{paidaccounts}) {
1386     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1387       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1388
1389       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1390
1391       $form->error($locale->text('Cannot post payment for a closed period!'))
1392         if ($datepaid <= $closedto);
1393
1394       if ($form->{currency} ne $form->{defaultcurrency}) {
1395         $form->{"exchangerate_$i"} = $form->{exchangerate}
1396           if ($invdate == $datepaid);
1397         $form->isblank("exchangerate_$i",
1398                        $locale->text('Exchangerate for payment missing!'));
1399       }
1400     }
1401   }
1402
1403   ($form->{AR})      = split /--/, $form->{AR};
1404   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1405
1406   $form->{label} = $locale->text('Invoice');
1407
1408   $form->{id} = 0 if $form->{postasnew};
1409
1410   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1411   if (!$form->{invnumber} || $form->{postasnew}) {
1412     if ($form->{type} eq "credit_note") {
1413       $form->{invnumber} = $form->update_defaults(\%myconfig, "cnnumber");
1414     } else {
1415       $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber");
1416     }
1417   }
1418   relink_accounts();
1419   if ($print_post) {
1420     if (!(IS->post_invoice(\%myconfig, \%$form))) {
1421       $form->error($locale->text('Cannot post invoice!'));
1422     }
1423   } else {
1424     $form->redirect(
1425             $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1426       if (IS->post_invoice(\%myconfig, \%$form));
1427     $form->error($locale->text('Cannot post invoice!'));
1428   }
1429
1430   $lxdebug->leave_sub();
1431 }
1432
1433 sub print_and_post {
1434   $lxdebug->enter_sub();
1435
1436   $old_form               = new Form;
1437   $print_post             = 1;
1438   $form->{print_and_post} = 1;
1439   &post();
1440
1441   &edit();
1442   $lxdebug->leave_sub();
1443
1444 }
1445
1446 sub use_as_template {
1447   $lxdebug->enter_sub();
1448
1449   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);
1450   $form->{paidaccounts} = 1;
1451   $form->{rowcount}--;
1452   $form->{invdate} = $form->current_date(\%myconfig);
1453   &display_form;
1454
1455   $lxdebug->leave_sub();
1456 }
1457
1458 sub storno {
1459   $lxdebug->enter_sub();
1460
1461   if ($form->{storno}) {
1462     $form->error($locale->text('Cannot storno storno invoice!'));
1463   }
1464
1465   $form->{storno_id} = $form->{id};
1466   $form->{storno} = 1;
1467   $form->{id} = "";
1468   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1469
1470   &post();
1471   $lxdebug->leave_sub();
1472
1473 }
1474
1475 sub preview {
1476   $lxdebug->enter_sub();
1477
1478   $form->{preview} = 1;
1479   $old_form = new Form;
1480   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1481   $old_form->{rowcount}++;
1482
1483   &print_form($old_form);
1484   $lxdebug->leave_sub();
1485
1486 }
1487
1488 sub delete {
1489   $lxdebug->enter_sub();
1490   if ($form->{second_run}) {
1491     $form->{print_and_post} = 0;
1492   }
1493   $form->header;
1494
1495   print qq|
1496 <body>
1497
1498 <form method=post action=$form->{script}>
1499 |;
1500
1501   # delete action variable
1502   map { delete $form->{$_} } qw(action header);
1503
1504   foreach $key (keys %$form) {
1505     $form->{$key} =~ s/\"/&quot;/g;
1506     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1507   }
1508
1509   print qq|
1510 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1511
1512 <h4>|
1513     . $locale->text('Are you sure you want to delete Invoice Number')
1514     . qq| $form->{invnumber}
1515 </h4>
1516
1517 <p>
1518 <input name=action class=submit type=submit value="|
1519     . $locale->text('Yes') . qq|">
1520 </form>
1521 |;
1522
1523   $lxdebug->leave_sub();
1524 }
1525
1526 sub credit_note {
1527   $lxdebug->enter_sub();
1528
1529   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1530   $form->{duedate} =
1531     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1532
1533   $form->{id}     = '';
1534   $form->{rowcount}--;
1535   $form->{shipto} = 1;
1536
1537
1538   $form->{title}  = $locale->text('Add Credit Note');
1539   $form->{script} = 'is.pl';
1540   $script         = "is";
1541   $buysell        = 'buy';
1542   
1543
1544   # bo creates the id, reset it
1545   map { delete $form->{$_} }
1546     qw(id invnumber subject message cc bcc printed emailed queued);
1547   $form->{ $form->{vc} } =~ s/--.*//g;
1548   $form->{type} = "credit_note";
1549
1550
1551   map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1552
1553   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1554     qw(creditlimit creditremaining);
1555
1556   $currency = $form->{currency};
1557   &invoice_links;
1558
1559   $form->{currency}     = $currency;
1560   $form->{exchangerate} = "";
1561   $form->{forex}        = "";
1562   $form->{exchangerate} = $exchangerate
1563     if (
1564         $form->{forex} = (
1565                     $exchangerate =
1566                       $form->check_exchangerate(
1567                       \%myconfig, $form->{currency}, $form->{invdate}, $buysell
1568                       )));
1569
1570   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1571
1572   &prepare_invoice;
1573
1574
1575   &display_form;
1576
1577   $lxdebug->leave_sub();
1578 }
1579
1580 sub yes {
1581   $lxdebug->enter_sub();
1582
1583   $form->redirect($locale->text('Invoice deleted!'))
1584     if (IS->delete_invoice(\%myconfig, \%$form, $spool));
1585   $form->error($locale->text('Cannot delete invoice!'));
1586
1587   $lxdebug->leave_sub();
1588 }