bin/mozilla/is.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger Accounting
   9 # Copyright (c) 1998-2002
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Inventory invoicing module
  31 #
  32 #======================================================================
  33
  34 use SL::FU;
  35 use SL::IS;
  36 use SL::PE;
  37 use Data::Dumper;
  38 use List::Util qw(max sum);
  39
  40 require "bin/mozilla/io.pl";
  41 require "bin/mozilla/invoice_io.pl";
  42 require "bin/mozilla/arap.pl";
  43 require "bin/mozilla/drafts.pl";
  44
  45 use strict;
  46
  47 my $edit;
  48 my $payment;
  49 my $print_post;
  50
  51 1;
  52
  53 # end of main
  54
  55 sub add {
  56   $main::lxdebug->enter_sub();
  57
  58   my $form     = $main::form;
  59   my $locale   = $main::locale;
  60
  61   $main::auth->assert('invoice_edit');
  62
  63   return $main::lxdebug->leave_sub() if (load_draft_maybe());
  64
  65   if ($form->{type} eq "credit_note") {
  66     $form->{title} = $locale->text('Add Credit Note');
  67
  68     if ($form->{storno}) {
  69       $form->{title} = $locale->text('Add Storno Credit Note');
  70     }
  71   } else {
  72     $form->{title} = $locale->text('Add Sales Invoice');
  73
  74   }
  75
  76
  77   $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
  78
  79   $form->{jsscript} = "date";
  80
  81   &invoice_links;
  82   &prepare_invoice;
  83   &display_form;
  84
  85   $main::lxdebug->leave_sub();
  86 }
  87
  88 sub edit {
  89   $main::lxdebug->enter_sub();
  90
  91   my $form     = $main::form;
  92
  93   $main::auth->assert('invoice_edit');
  94
  95   # show history button
  96   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
  97   #/show hhistory button
  98
  99   $edit = 1;
 100   my ($language_id, $printer_id);
 101   if ($form->{print_and_post}) {
 102     $form->{action}   = "print";
 103     $form->{resubmit} = 1;
 104     $language_id = $form->{language_id};
 105     $printer_id = $form->{printer_id};
 106   }
 107   &invoice_links;
 108   &prepare_invoice;
 109   if ($form->{print_and_post}) {
 110     $form->{language_id} = $language_id;
 111     $form->{printer_id} = $printer_id;
 112   }
 113
 114   &display_form;
 115
 116   $main::lxdebug->leave_sub();
 117 }
 118
 119 sub invoice_links {
 120   $main::lxdebug->enter_sub();
 121
 122   my $form     = $main::form;
 123   my %myconfig = %main::myconfig;
 124
 125   $main::auth->assert('invoice_edit');
 126
 127   $form->{vc} = 'customer';
 128
 129   # create links
 130   $form->{webdav}   = $main::webdav;
 131   $form->{lizenzen} = $main::lizenzen;
 132
 133   $form->create_links("AR", \%myconfig, "customer");
 134
 135   if ($form->{all_customer}) {
 136     unless ($form->{customer_id}) {
 137       $form->{customer_id} = $form->{all_customer}->[0]->{id};
 138       $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
 139     }
 140   }
 141
 142   my $payment_id;
 143   if ($form->{payment_id}) {
 144     $payment_id = $form->{payment_id};
 145   }
 146   my $language_id;
 147   if ($form->{language_id}) {
 148     $language_id = $form->{language_id};
 149   }
 150   my $taxzone_id;
 151   if ($form->{taxzone_id}) {
 152     $taxzone_id = $form->{taxzone_id};
 153   }
 154   my $id;
 155   if ($form->{id}) {
 156     $id = $form->{id};
 157   }
 158   my $shipto_id;
 159   if ($form->{shipto_id}) {
 160     $shipto_id = $form->{shipto_id};
 161   }
 162
 163   my $cp_id = $form->{cp_id};
 164   IS->get_customer(\%myconfig, \%$form);
 165
 166   #quote all_customer Bug 133
 167   foreach my $ref (@{ $form->{all_customer} }) {
 168     $ref->{name} = $form->quote($ref->{name});
 169   }
 170   if ($id) {
 171     $form->{id} = $id;
 172   }
 173   IS->retrieve_invoice(\%myconfig, \%$form);
 174   $form->{cp_id} = $cp_id;
 175
 176   if ($payment_id) {
 177     $form->{payment_id} = $payment_id;
 178   }
 179   if ($language_id) {
 180     $form->{language_id} = $language_id;
 181   }
 182   if ($taxzone_id) {
 183     $form->{taxzone_id} = $taxzone_id;
 184   }
 185   if ($shipto_id) {
 186     $form->{shipto_id} = $shipto_id;
 187   }
 188
 189   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 190
 191   # departments
 192   if ($form->{all_departments}) {
 193     $form->{selectdepartment} = "<option>\n";
 194     $form->{department}       = "$form->{department}--$form->{department_id}";
 195
 196     map {
 197       $form->{selectdepartment} .=
 198         "<option>$_->{description}--$_->{id}</option>\n"
 199     } (@{ $form->{all_departments} || [] });
 200   }
 201
 202   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 203
 204   # forex
 205   $form->{forex} = $form->{exchangerate};
 206   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 207
 208   foreach my $key (keys %{ $form->{AR_links} }) {
 209     foreach my $ref (@{ $form->{AR_links}{$key} }) {
 210       $form->{"select$key"} .=
 211 "<option>$ref->{accno}--$ref->{description}</option>\n";
 212     }
 213
 214     if ($key eq "AR_paid") {
 215       next unless $form->{acc_trans}{$key};
 216       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 217         $form->{"AR_paid_$i"} =
 218           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 219
 220         # reverse paid
 221         $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 222         $form->{"datepaid_$i"} =
 223           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 224         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 225           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 226         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 227         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 228
 229         $form->{paidaccounts} = $i;
 230       }
 231     } else {
 232       $form->{$key} =
 233         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 234     }
 235
 236   }
 237
 238   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 239
 240   $form->{AR} = $form->{AR_1} unless $form->{id};
 241
 242   $form->{locked} =
 243     ($form->datetonum($form->{invdate}, \%myconfig) <=
 244      $form->datetonum($form->{closedto}, \%myconfig));
 245
 246   $main::lxdebug->leave_sub();
 247 }
 248
 249 sub prepare_invoice {
 250   $main::lxdebug->enter_sub();
 251
 252   my $form     = $main::form;
 253   my %myconfig = %main::myconfig;
 254
 255   $main::auth->assert('invoice_edit');
 256
 257   if ($form->{type} eq "credit_note") {
 258     $form->{type}     = "credit_note";
 259     $form->{formname} = "credit_note";
 260   } else {
 261     $form->{type}     = "invoice";
 262     $form->{formname} = "invoice";
 263   }
 264
 265   if ($form->{id}) {
 266
 267     my $i = 0;
 268
 269     foreach my $ref (@{ $form->{invoice_details} }) {
 270       $i++;
 271
 272       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 273
 274       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 275       my ($dec)                = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 276       $dec                     = length $dec;
 277       my $decimalplaces        = ($dec > 2) ? $dec : 2;
 278
 279       $form->{"sellprice_$i"}  = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 280       (my $dec_qty)            = ($form->{"qty_$i"} =~ /\.(\d+)/);
 281       $dec_qty                 = length $dec_qty;
 282
 283       $form->{"qty_$i"}        = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 284
 285       $form->{rowcount}        = $i;
 286
 287     }
 288
 289     # get pricegroups for parts
 290     IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 291     set_pricegroup($_) for 1 .. $form->{rowcount};
 292   }
 293   $main::lxdebug->leave_sub();
 294 }
 295
 296 sub form_header {
 297   $main::lxdebug->enter_sub();
 298
 299   my $form     = $main::form;
 300   my %myconfig = %main::myconfig;
 301   my $locale   = $main::locale;
 302   my $cgi      = $main::cgi;
 303
 304   $main::auth->assert('invoice_edit');
 305
 306   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 307   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 308
 309   if ($edit) {
 310     if ($form->{type} eq "credit_note") {
 311       $form->{title} = $locale->text('Edit Credit Note');
 312       $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
 313     } else {
 314       $form->{title} = $locale->text('Edit Sales Invoice');
 315       $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 316     }
 317   }
 318   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 319   $form->{radier}          = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 320
 321   $payment = qq|<option value=""></option>|;
 322   foreach my $item (@{ $form->{payment_terms} }) {
 323     if ($form->{payment_id} eq $item->{id}) {
 324       $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
 325     } else {
 326       $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
 327     }
 328   }
 329
 330   my $set_duedate_url = "$form->{script}?action=set_duedate";
 331
 332   my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
 333   push(@ { $form->{AJAX} }, $pjx);
 334
 335   my @old_project_ids = ($form->{"globalproject_id"});
 336   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 337
 338   $form->get_lists("contacts"      => "ALL_CONTACTS",
 339                    "shipto"        => "ALL_SHIPTO",
 340                    "projects"      => { "key"    => "ALL_PROJECTS",
 341                                         "all"    => 0,
 342                                         "old_id" => \@old_project_ids },
 343                    "employees"     => "ALL_SALESMEN",
 344                    "taxzones"      => "ALL_TAXZONES",
 345                    "currencies"    => "ALL_CURRENCIES",
 346                    "customers"     => "ALL_CUSTOMERS",
 347                    "price_factors" => "ALL_PRICE_FACTORS");
 348
 349   my %labels;
 350   my @values = (undef);
 351   foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
 352     push(@values, $item->{"cp_id"});
 353     $labels{$item->{"cp_id"}} = join(',', $item->{"cp_name"}, $item->{"cp_givenname"}) .  ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
 354   }
 355   my $contact;
 356   if (scalar @values > 1) {
 357     $contact = qq|
 358     <tr>
 359       <th align="right">| . $locale->text('Contact Person') . qq|</th>
 360       <td>| .  NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
 361                                     '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
 362       </td>
 363     </tr>|;
 364   }
 365
 366   %labels = ();
 367   @values = ();
 368   foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
 369     push(@values, $item->{"id"});
 370     $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
 371   }
 372
 373   my $employees = qq|
 374     <tr>
 375       <th align="right">| . $locale->text('Employee') . qq|</th>
 376       <td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
 377                                    '-values' => \@values, '-labels' => \%labels)) . qq|
 378       </td>
 379     </tr>|;
 380
 381
 382   %labels = ();
 383   @values = ();
 384   foreach my $item (@{ $form->{"ALL_CUSTOMERS"} }) {
 385     push(@values, $item->{name}.qq|--|.$item->{"id"});
 386     $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
 387   }
 388
 389   $form->{selectcustomer} = ($myconfig{vclimit} > scalar(@values));
 390
 391   my $customers = qq|
 392       <th align="right">| . $locale->text('Customer') . qq|</th>
 393       <td>| .
 394         (($myconfig{vclimit} <=  scalar(@values))
 395               ? qq|<input type="text" value="| . H($form->{customer}) . qq|" name="customer">|
 396               : (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
 397                              '-onChange' => 'document.getElementById(\'update_button\').click();',
 398                              '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
 399         <input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('customer')">
 400       </td>|;
 401
 402   %labels = ();
 403   @values = ("");
 404   foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
 405     push(@values, $item->{"shipto_id"});
 406     $labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
 407   }
 408
 409   my $shipto;
 410   if (scalar @values > 1) {
 411     $shipto = qq|
 412     <tr>
 413       <th align="right">| . $locale->text('Shipping Address') . qq|</th>
 414       <td>| . NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
 415                                    '-labels' => \%labels, '-default' => $form->{"shipto_id"})). qq|
 416       </td>|;
 417   }
 418
 419   %labels = ();
 420   @values = ();
 421   foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
 422     push(@values, $item);
 423     $labels{$item} = $item;
 424   }
 425
 426   $form->{currency}        = $form->{defaultcurrency} unless $form->{currency};
 427   my $currencies;
 428   if (scalar @values) {
 429     $currencies = qq|
 430     <tr>
 431       <th align="right">| . $locale->text('Currency') . qq|</th>
 432       <td>| . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 433                                    '-values' => \@values, '-labels' => \%labels)) . qq|
 434       </td>
 435     </tr>|;
 436   }
 437
 438   %labels = ();
 439   @values = ("");
 440   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 441     push(@values, $item->{"id"});
 442     $labels{$item->{"id"}} = $item->{"projectnumber"};
 443   }
 444   my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
 445                                                  '-labels' => \%labels,
 446                                                  '-default' => $form->{"globalproject_id"}));
 447
 448   %labels = ();
 449   @values = ();
 450   foreach my $item (@{ $form->{ALL_SALESMEN} }) {
 451     push(@values, $item->{id});
 452     $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
 453   }
 454
 455   my $salesman =
 456     qq|<tr> <th align="right">| . $locale->text('Salesman') . qq|</th>
 457          <td>| . NTI($cgi->popup_menu('-name' => 'salesman_id', '-values' => \@values, '-labels' => \%labels,
 458                                       '-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id})) . qq|
 459          </td>
 460        </tr>|;
 461
 462   %labels = ();
 463   @values = ();
 464   foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
 465     push(@values, $item->{"id"});
 466     $labels{$item->{"id"}} = $item->{"description"};
 467   }
 468
 469   my $taxzone;
 470   if (!$form->{"id"}) {
 471     $taxzone = qq|
 472     <tr>
 473       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 474       <td>| . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
 475                                    '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px',)) . qq|
 476       </td>
 477     </tr>|;
 478
 479   } else {
 480     $taxzone = qq|
 481     <tr>
 482       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 483       <td>
 484         <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
 485         | . H($labels{$form->{"taxzone_id"}}) . qq|
 486       </td>
 487     </tr>|;
 488   }
 489
 490   # set option selected
 491   foreach my $item (qw(AR customer currency department employee)) {
 492     $form->{"select$item"} =~ s/ selected//;
 493     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 494   }
 495
 496   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 497
 498   $form->{exchangerate}    = $form->format_amount(\%myconfig, $form->{exchangerate});
 499   $form->{creditlimit}     = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 500   $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 501
 502   my $exchangerate = "";
 503   if ($form->{currency} ne $form->{defaultcurrency}) {
 504     if ($form->{forex}) {
 505       $exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
 506                           <td>$form->{exchangerate}<input type="hidden" name="exchangerate" value="$form->{exchangerate}"></td>|;
 507     } else {
 508       $exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
 509                           <td><input name="exchangerate" size="10" value="$form->{exchangerate}"></td>|;
 510     }
 511   }
 512   $exchangerate .= qq|\n<input type="hidden" name="forex" value="$form->{forex}">\n|;
 513
 514   my $department = qq|
 515               <tr>
 516                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 517                 <td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
 518                   <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
 519                 </td>
 520               </tr>
 521 | if $form->{selectdepartment};
 522
 523   my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 524
 525   my $business;
 526   if ($form->{business}) {
 527     $business = qq|
 528               <tr>
 529           <th align="right">| . $locale->text('Customer type') . qq|</th>
 530           <td>$form->{business}; | . $locale->text('Trade Discount') . qq| |
 531       . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
 532       . qq| %</td>
 533         </tr>
 534 |;
 535   }
 536
 537   my $dunning;
 538   if ($form->{max_dunning_level}) {
 539     $dunning = qq|
 540       <tr>
 541         <th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
 542         <td>
 543           <b>$form->{max_dunning_level}</b>;
 544           | . $locale->text('Dunning Amount') . qq|: <b>|
 545         . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
 546         . qq|</b>
 547         </td>
 548       </tr>
 549 |;
 550   }
 551
 552   $form->{fokus} = "invoice.customer";
 553
 554   # use JavaScript Calendar or not
 555   $form->{jsscript} = 1;
 556   my $jsscript = "";
 557   my ($button1, $button2, $button3);
 558   if ($form->{type} eq "credit_note") {
 559     $button1 = qq|
 560       <td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
 561        <input type="button" name="invdate_button" id="trigger1" value="|
 562       . $locale->text('button') . qq|"></td>|;
 563
 564     #write Trigger
 565     $jsscript =
 566       Form->write_trigger(\%myconfig,     "1",
 567                           "invdate",      "BL",
 568                           "trigger1");
 569   } else {
 570     $button1 = qq|
 571       <td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
 572        <input type="button" name="invdate_button" id="trigger1" value="|
 573       . $locale->text('button') . qq|"></td>
 574       |;
 575     $button2 = qq|
 576       <td width="13"><input name="duedate" id="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
 577        <input type="button" name="duedate_button" id="trigger2" value="|
 578       . $locale->text('button') . qq|"></td>
 579     |;
 580     $button3 = qq|
 581       <td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
 582        <input type="button" name="deliverydate_button" id="trigger3" value="|
 583       . $locale->text('button') . qq|"></td>
 584     |;
 585
 586     #write Trigger
 587     $jsscript =
 588       Form->write_trigger(\%myconfig,     "3",
 589                           "invdate",      "BL", "trigger1",
 590                           "duedate",      "BL", "trigger2",
 591                           "deliverydate", "BL", "trigger3");
 592   }
 593
 594   my $credittext = $locale->text('Credit Limit exceeded!!!');
 595
 596   my $follow_up_vc         =  $form->{customer};
 597   $follow_up_vc            =~ s/--\d*\s*$//;
 598   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 599
 600   my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
 601           : ($form->{resubmit})                                ? qq|document.invoice.submit()|
 602           : ($creditwarning)                                   ? qq|alert('$credittext')|
 603           :                                                      "focus()";
 604   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 605   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 606
 607   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 608   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 609
 610   $jsscript .=
 611     $form->write_trigger(\%myconfig, 2,
 612                          "orddate", "BL", "trigger_orddate",
 613                          "quodate", "BL", "trigger_quodate");
 614   # show history button js
 615   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 616   #/show history button js
 617   $form->header;
 618
 619   print qq|
 620 <body onLoad="$onload">
 621 <script type="text/javascript" src="js/common.js"></script>
 622 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
 623 <script type="text/javascript" src="js/vendor_selection.js"></script>
 624 <script type="text/javascript" src="js/calculate_qty.js"></script>
 625 <script type="text/javascript" src="js/follow_up.js"></script>
 626
 627 <form method="post" name="invoice" action="$form->{script}">
 628 | ;
 629
 630   $form->hide_form(qw(id action type media format queued printed emailed title vc discount
 631                       creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 632                       max_dunning_level dunning_amount
 633                       shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
 634                       shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
 635                       convert_from_do_ids convert_from_oe_ids),
 636                       map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
 637
 638   print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
 639
 640   print qq|
 641
 642 <input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
 643 <input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
 644 <input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
 645 <input type="hidden" name="follow_up_rowcount" value="1">
 646
 647 <input type="hidden" name="lizenzen" value="$main::lizenzen">
 648
 649 <div class="listtop" width="100%">$form->{title}</div>
 650
 651 <table width="100%">
 652   <tr>
 653     <td valign="top">
 654       <table>
 655         <tr>
 656           $customers
 657           <input type="hidden" name="customer_klass" value="| . H($form->{customer_klass}) . qq|">
 658           <input type="hidden" name="customer_id" value="| . H($form->{customer_id}) . qq|">
 659           <input type="hidden" name="oldcustomer" value="| . H($form->{oldcustomer}) . qq|">
 660           <input type="hidden" name="selectcustomer" value="| . H($form->{selectcustomer}) . qq|">
 661         </tr>
 662         $contact
 663         $shipto
 664         <tr>
 665           <td align="right">| . $locale->text('Credit Limit') . qq|</td>
 666           <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
 667         </tr>
 668         $dunning
 669         $business
 670               <tr>
 671                 <th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
 672                 <td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
 673                 <input type="hidden" name="selectAR" value="$form->{selectAR}">
 674               </tr>
 675               $taxzone
 676               $department
 677               <tr>
 678     $currencies
 679                 <input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
 680                 <input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
 681                 $exchangerate
 682               </tr>
 683               <tr>
 684                 <th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
 685                 <td colspan="3"> | .
 686                 $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
 687           qq|   </td>
 688               </tr>
 689               <tr>
 690                 <th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
 691                 <td colspan="3"> | .
 692                 $cgi->textfield("-name" => "shipvia", "-size" => 35, "-value" => $form->{shipvia}) .
 693           qq|   </td>
 694               </tr>
 695               <tr>
 696                 <th align="right">| . $locale->text('Transaction description') . qq|</th>
 697                 <td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
 698               </tr>|;
 699 #               <tr>
 700 #                 <td colspan=4>
 701 #                   <table>
 702 #                     <tr>
 703 #                       <td colspan=2>
 704 #                         <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
 705 #                       </td>
 706 #                       <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
 707 #                       <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
 708 #                     </tr>
 709 #                     <tr>
 710 #                       <td colspan=2>
 711 #                         <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
 712 #                       </td>
 713 #                       <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
 714 #                       <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
 715 #                     </tr>
 716 #                   </table>
 717 #                 </td>
 718 #               </tr>
 719 print qq|           </table>
 720           </td>
 721           <td align="right" valign="top">
 722             <table>
 723               $employees
 724         $salesman
 725 |;
 726
 727 #ergänzung in der maske um das feld Lieferscheinnummer (Delivery Order Number), meiner meinung nach sinnvoll ueber dem feld lieferscheindatum 12.02.2009 jb
 728 if ($form->{type} eq "credit_note") {
 729 print qq|     <tr>
 730                 <th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
 731                 <td> |.
 732                 $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
 733       qq|       </td>
 734               </tr>
 735               <tr>
 736                 <th align="right">| . $locale->text('Credit Note Date') . qq|</th>
 737                 $button1
 738               </tr>|;
 739 } else {
 740 print qq|     <tr>
 741                 <th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
 742                 <td> |.
 743                 $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
 744       qq|       </td>
 745               </tr>
 746               <tr>
 747                 <th align="right">| . $locale->text('Invoice Date') . qq|</th>
 748                 $button1
 749               </tr>
 750               <tr>
 751                 <th align="right">| . $locale->text('Due Date') . qq|</th>
 752                 $button2
 753               </tr>
 754               <tr>
 755                 <th align="right" nowrap>| . $locale->text('Delivery Order Number') . qq|</th>
 756                 <td> |.
 757                 $cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) .
 758       qq|       </td>
 759               </tr>
 760               <tr>
 761                 <th align="right">| . $locale->text('Delivery Date') . qq|</th>
 762                 $button3
 763               </tr>|;
 764 }
 765 print qq|     <tr>
 766                 <th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
 767                 <td> |.
 768                 $cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) .
 769       qq|       </td>
 770               </tr>
 771         <tr>
 772           <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
 773           <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
 774            <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
 775         </tr>
 776               <tr>
 777                 <th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
 778                 <td> |.
 779                 $cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) .
 780       qq|       </td>
 781               </tr>
 782         <tr>
 783           <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
 784           <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
 785            <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
 786         </tr>
 787               <tr>
 788                 <th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
 789                 <td> |.
 790                 $cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) .
 791       qq|       </td>
 792               </tr>
 793               <tr>
 794           <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
 795           <td>$globalprojectnumber</td>
 796               </tr>
 797             </table>
 798           </td>
 799         </tr>
 800       </table>
 801     </td>
 802   </tr>
 803   <tr>
 804     <td>
 805     </td>
 806   </tr>
 807   $jsscript
 808 |;
 809   print qq|<input type="hidden" name="webdav" value="$main::webdav">|;
 810
 811   $main::lxdebug->leave_sub();
 812 }
 813
 814 sub form_footer {
 815   $main::lxdebug->enter_sub();
 816
 817   my $form     = $main::form;
 818   my %myconfig = %main::myconfig;
 819   my $locale   = $main::locale;
 820   my $cgi      = $main::cgi;
 821
 822   $main::auth->assert('invoice_edit');
 823
 824   $form->{invtotal} = $form->{invsubtotal};
 825
 826   my ($rows, $introws);
 827   if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
 828     $rows = 2;
 829   }
 830   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
 831     $introws = 2;
 832   }
 833   $rows = ($rows > $introws) ? $rows : $introws;
 834   my $notes =
 835     qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
 836   my $intnotes =
 837     qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
 838
 839   $form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
 840
 841   my $taxincluded = "";
 842   if ($form->{taxaccounts}) {
 843     $taxincluded = qq|
 844                 <input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>|
 845       . $locale->text('Tax Included') . qq|</b><br><br>|;
 846   }
 847
 848   my ($tax, $subtotal);
 849   if (!$form->{taxincluded}) {
 850
 851     foreach my $item (split / /, $form->{taxaccounts}) {
 852       if ($form->{"${item}_base"}) {
 853         $form->{"${item}_total"} =
 854           $form->round_amount(
 855                              $form->{"${item}_base"} * $form->{"${item}_rate"},
 856                              2);
 857         $form->{invtotal} += $form->{"${item}_total"};
 858         $form->{"${item}_total"} =
 859           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 860
 861         $tax .= qq|
 862               <tr>
 863                 <th align="right">$form->{"${item}_description"}&nbsp;|
 864                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 865                 <td align="right">$form->{"${item}_total"}</td>
 866               </tr>
 867 |;
 868       }
 869     }
 870
 871     $form->{invsubtotal} =
 872       $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 873
 874     $subtotal = qq|
 875               <tr>
 876                 <th align="right">| . $locale->text('Subtotal') . qq|</th>
 877                 <td align="right">$form->{invsubtotal}</td>
 878               </tr>
 879 |;
 880
 881   }
 882
 883   if ($form->{taxincluded}) {
 884     foreach my $item (split / /, $form->{taxaccounts}) {
 885       if ($form->{"${item}_base"}) {
 886         $form->{"${item}_total"} =
 887           $form->round_amount(
 888                            ($form->{"${item}_base"} * $form->{"${item}_rate"} /
 889                               (1 + $form->{"${item}_rate"})
 890                            ),
 891                            2);
 892         $form->{"${item}_netto"} =
 893           $form->round_amount(
 894                           ($form->{"${item}_base"} - $form->{"${item}_total"}),
 895                           2);
 896         $form->{"${item}_total"} =
 897           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 898         $form->{"${item}_netto"} =
 899           $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 900
 901         $tax .= qq|
 902               <tr>
 903                 <th align="right">Enthaltene $form->{"${item}_description"}&nbsp;|
 904                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 905                 <td align="right">$form->{"${item}_total"}</td>
 906               </tr>
 907               <tr>
 908                 <th align="right">Nettobetrag</th>
 909                 <td align="right">$form->{"${item}_netto"}</td>
 910               </tr>
 911 |;
 912       }
 913     }
 914
 915   }
 916
 917   $form->{oldinvtotal} = $form->{invtotal};
 918   $form->{invtotal}    =
 919     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 920
 921   my $follow_ups_block;
 922   if ($form->{id}) {
 923     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 924
 925     if (@{ $follow_ups} ) {
 926       my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
 927       $follow_ups_block = qq|
 928       <tr>
 929         <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
 930       </tr>
 931 |;
 932     }
 933   }
 934
 935   print qq|
 936   <tr>
 937     <td>
 938       <table width="100%">
 939         <tr valign="bottom">
 940           <td>
 941             <table>
 942               <tr>
 943                 <th align="left">| . $locale->text('Notes') . qq|</th>
 944                 <th align="left">| . $locale->text('Internal Notes') . qq|</th>
 945                 <th align="right">| . $locale->text('Payment Terms') . qq|</th>
 946               </tr>
 947               <tr valign="top">
 948                 <td>$notes</td>
 949                 <td>$intnotes</td>
 950                 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value, 'invdate__' + invdate.value],['duedate'])">$payment
 951                 </select></td>
 952               </tr>
 953         $follow_ups_block
 954             </table>
 955           </td>
 956           <td>
 957             <table>
 958             <tr>
 959               <th  align=left>| . $locale->text('Ertrag') . qq|</th>
 960               <td>| .  $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|</td>
 961             </tr>
 962             <tr>
 963               <th  align=left>| . $locale->text('Ertrag prozentual') . qq|</th>
 964               <td>| .  $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %</td>
 965             </tr>
 966             <input type=hidden name="marge_total" value="$form->{"marge_total"}">
 967             <input type=hidden name="marge_percent" value="$form->{"marge_percent"}">
 968             </table>
 969           </td>
 970           <td align="right">
 971             $taxincluded
 972             <table>
 973               $subtotal
 974               $tax
 975               <tr>
 976                 <th align="right">| . $locale->text('Total') . qq|</th>
 977                 <td align="right">$form->{invtotal}</td>
 978               </tr>
 979             </table>
 980           </td>
 981         </tr>
 982       </table>
 983     </td>
 984   </tr>
 985 |;
 986   my $webdav_list;
 987   if ($main::webdav) {
 988     $webdav_list = qq|
 989   <tr>
 990     <td><hr size="3" noshade></td>
 991   </tr>
 992   <tr>
 993     <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
 994   </tr>
 995     <table width="100%">
 996       <td align="left" width="30%"><b>Dateiname</b></td>
 997       <td align="left" width="70%"><b>Webdavlink</b></td>
 998 |;
 999     foreach my $file (@{ $form->{WEBDAV} }) {
1000       $webdav_list .= qq|
1001       <tr>
1002         <td align="left">$file->{name}</td>
1003         <td align="left"><a href="$file->{link}">$file->{type}</a></td>
1004       </tr>
1005 |;
1006     }
1007     $webdav_list .= qq|
1008     </table>
1009   </tr>
1010 |;
1011
1012     print $webdav_list;
1013   }
1014 if ($form->{type} eq "credit_note") {
1015   print qq|
1016   <tr>
1017     <td>
1018       <table width="100%">
1019         <tr class="listheading">
1020           <th colspan="6" class="listheading">|
1021     . $locale->text('Payments') . qq|</th>
1022         </tr>
1023 |;
1024 } else {
1025   print qq|
1026   <tr>
1027     <td>
1028       <table width="100%">
1029         <tr class="listheading">
1030           <th colspan="6" class="listheading">|
1031     . $locale->text('Incoming Payments') . qq|</th>
1032         </tr>
1033 |;
1034 }
1035
1036   my @column_index;
1037   if ($form->{currency} eq $form->{defaultcurrency}) {
1038     @column_index = qw(datepaid source memo paid AR_paid);
1039   } else {
1040     @column_index = qw(datepaid source memo paid exchangerate AR_paid);
1041   }
1042
1043   my %column_data;
1044   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
1045   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
1046   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
1047   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
1048   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
1049   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
1050
1051   print "
1052         <tr>
1053 ";
1054   map { print "$column_data{$_}\n" } @column_index;
1055   print "
1056         </tr>
1057 ";
1058
1059   my @triggers  = ();
1060   my $totalpaid = 0;
1061
1062   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
1063   for my $i (1 .. $form->{paidaccounts}) {
1064
1065     print "
1066         <tr>\n";
1067
1068     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
1069     $form->{"selectAR_paid_$i"} =~
1070       s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
1071
1072     # format amounts
1073     $totalpaid += $form->{"paid_$i"};
1074     if ($form->{"paid_$i"}) {
1075       $form->{"paid_$i"} =
1076         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
1077     }
1078     $form->{"exchangerate_$i"} =
1079       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
1080
1081     if ($form->{"exchangerate_$i"} == 0) {
1082       $form->{"exchangerate_$i"} = "";
1083     }
1084     my $exchangerate = qq|&nbsp;|;
1085     if ($form->{currency} ne $form->{defaultcurrency}) {
1086       if ($form->{"forex_$i"}) {
1087         $exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
1088       } else {
1089         $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
1090       }
1091     }
1092
1093     $exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
1094
1095     $column_data{"paid_$i"} =
1096       qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
1097     $column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
1098     $column_data{"AR_paid_$i"}      =
1099       qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
1100     $column_data{"datepaid_$i"} =
1101       qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i"  size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
1102          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
1103     $column_data{"source_$i"} =
1104       qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
1105     $column_data{"memo_$i"} =
1106       qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
1107
1108     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
1109     print "
1110         </tr>\n";
1111     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
1112   }
1113
1114   my $paid_missing = $form->{oldinvtotal} - $totalpaid;
1115
1116   print qq|
1117     <tr>
1118       <td></td>
1119       <td></td>
1120       <td align="center">| . $locale->text('Total') . qq|</td>
1121       <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
1122     </tr>
1123     <tr>
1124       <td></td>
1125       <td></td>
1126       <td align="center">| . $locale->text('Missing amount') . qq|</td>
1127       <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
1128     </tr>
1129 |;
1130
1131   map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
1132   print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
1133     </table>
1134     </td>
1135   </tr>
1136   <tr>
1137     <td><hr size="3" noshade></td>
1138   </tr>
1139   <tr>
1140     <td>
1141 |;
1142
1143   print_options();
1144
1145   print qq|
1146     </td>
1147   </tr>
1148 </table>
1149 |;
1150
1151   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1152   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1153
1154   if ($form->{id}) {
1155     my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && (($totalpaid == 0) || ($totalpaid eq ""));
1156
1157     print qq|
1158     <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="|
1159       . $locale->text('Update') . qq|">
1160     <input class="submit" type="submit" name="action" value="|
1161       . $locale->text('Ship to') . qq|">
1162     <input class="submit" type="submit" name="action" value="|
1163       . $locale->text('Print') . qq|">
1164     <input class="submit" type="submit" name="action" value="|
1165       . $locale->text('E-mail') . qq|"> |;
1166     print qq|<input class="submit" type="submit" name="action" value="|
1167       . $locale->text('Storno') . qq|"> | if ($show_storno);
1168     print qq|<input class="submit" type="submit" name="action" value="|
1169       . $locale->text('Post Payment') . qq|">
1170 |;
1171     print qq|<input class="submit" type="submit" name="action" value="|
1172       . $locale->text('Use As Template') . qq|">
1173 |;
1174     if ($form->{id} && !($form->{type} eq "credit_note")) {
1175       print qq|
1176     <input class="submit" type="submit" name="action" value="|
1177       . $locale->text('Credit Note') . qq|">
1178 |;
1179     }
1180     if ($form->{radier}) {
1181     print qq|
1182     <input class="submit" type="submit" name="action" value="|
1183       . $locale->text('Delete') . qq|">
1184 |;
1185     }
1186
1187
1188     if ($invdate > $closedto) {
1189       print qq|
1190       <input class="submit" type="submit" name="action" value="|
1191         . $locale->text('Order') . qq|">
1192 |;
1193     }
1194
1195     print qq|
1196       <input type="button" class="submit" onclick="follow_up_window()" value="|
1197       . $locale->text('Follow-Up')
1198       . qq|">|;
1199
1200   } else {
1201     if ($invdate > $closedto) {
1202       print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
1203         . $locale->text('Update') . qq|">
1204       <input class="submit" type="submit" name="action" value="|
1205         . $locale->text('Ship to') . qq|">
1206       <input class="submit" type="submit" name="action" value="|
1207         . $locale->text('Preview') . qq|">
1208       <input class="submit" type="submit" name="action" value="|
1209         . $locale->text('E-mail') . qq|">
1210       <input class="submit" type="submit" name="action" value="|
1211         . $locale->text('Print and Post') . qq|">
1212       <input class="submit" type="submit" name="action" value="|
1213         . $locale->text('Post') . qq|"> | .
1214         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
1215                          '-class' => 'submit'));
1216     }
1217   }
1218
1219   # button for saving history
1220   if($form->{id} ne "") {
1221     print qq|
1222           <input type="button" class="submit" onclick="set_history_window(|
1223           . Q($form->{id})
1224           . qq|);" name="history" id="history" value="|
1225           . $locale->text('history')
1226           . qq|"> |;
1227   }
1228   # /button for saving history
1229
1230   # mark_as_paid button
1231   if($form->{id} ne "") {
1232     print qq|<input type="submit" class="submit" name="action" value="|
1233           . $locale->text('mark as paid') . qq|">|;
1234   }
1235   # /mark_as_paid button
1236   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
1237     qq|
1238
1239 <input type="hidden" name="rowcount" value="$form->{rowcount}">
1240 | .
1241 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
1242 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
1243 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
1244 . $cgi->hidden('-name' => 'customer_discount', '-value' => [$form->{customer_discount}])
1245 . qq|
1246 </form>
1247
1248 </body>
1249
1250  </html>
1251 |;
1252
1253   $main::lxdebug->leave_sub();
1254 }
1255
1256 sub mark_as_paid {
1257   $main::lxdebug->enter_sub();
1258
1259   my $form     = $main::form;
1260   my %myconfig = %main::myconfig;
1261
1262   $main::auth->assert('invoice_edit');
1263
1264   &mark_as_paid_common(\%myconfig,"ar");
1265
1266   $main::lxdebug->leave_sub();
1267 }
1268
1269 sub update {
1270   $main::lxdebug->enter_sub();
1271
1272   my $form     = $main::form;
1273   my %myconfig = %main::myconfig;
1274
1275   $main::auth->assert('invoice_edit');
1276
1277   my ($recursive_call) = shift;
1278
1279   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
1280
1281   $form->{print_and_post} = 0         if $form->{second_run};
1282   my $taxincluded            = "checked" if $form->{taxincluded};
1283   $form->{update} = 1;
1284
1285   &check_name("customer");
1286
1287   $form->{taxincluded} ||= $taxincluded;
1288
1289   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1290   $form->{exchangerate} = $form->{forex} if $form->{forex};
1291
1292   for my $i (1 .. $form->{paidaccounts}) {
1293     next unless $form->{"paid_$i"};
1294     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
1295     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
1296     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
1297   }
1298
1299   my $i            = $form->{rowcount};
1300   my $exchangerate = $form->{exchangerate} || 1;
1301
1302   # if last row empty, check the form otherwise retrieve new item
1303   if (   ($form->{"partnumber_$i"} eq "")
1304       && ($form->{"description_$i"} eq "")
1305       && ($form->{"partsgroup_$i"}  eq "")) {
1306
1307     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
1308     &check_form;
1309
1310   } else {
1311
1312     IS->retrieve_item(\%myconfig, \%$form);
1313
1314     my $rows = scalar @{ $form->{item_list} };
1315
1316     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
1317
1318     if ($rows) {
1319       $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
1320
1321       if ($rows > 1) {
1322
1323         &select_item;
1324         exit;
1325
1326       } else {
1327
1328         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
1329
1330         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
1331         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
1332
1333         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
1334         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
1335
1336         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
1337
1338         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
1339         my $decimalplaces = max 2, length $1;
1340
1341         if ($sellprice) {
1342           $form->{"sellprice_$i"} = $sellprice;
1343         } else {
1344           # if there is an exchange rate adjust sellprice
1345           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
1346           $form->{"sellprice_$i"} /= $exchangerate;
1347         }
1348
1349         $form->{"listprice_$i"} /= $exchangerate;
1350
1351         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
1352         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
1353         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
1354         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
1355
1356         $form->{creditremaining} -= $amount;
1357
1358         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
1359
1360         $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
1361
1362         if ($main::lizenzen) {
1363           if ($form->{"inventory_accno_$i"} ne "") {
1364             $form->{"lizenzen_$i"} = qq|<option></option>|;
1365             foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
1366               $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
1367             }
1368             $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
1369           }
1370         }
1371
1372         # get pricegroups for parts
1373         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1374
1375         # build up html code for prices_$i
1376         &set_pricegroup($i);
1377       }
1378
1379       &display_form;
1380
1381     } else {
1382
1383       # ok, so this is a new part
1384       # ask if it is a part or service item
1385
1386       if (   $form->{"partsgroup_$i"}
1387           && ($form->{"partsnumber_$i"} eq "")
1388           && ($form->{"description_$i"} eq "")) {
1389         $form->{rowcount}--;
1390         $form->{"discount_$i"} = "";
1391         display_form();
1392
1393       } else {
1394         $form->{"id_$i"}   = 0;
1395         new_item();
1396       }
1397     }
1398   }
1399   $main::lxdebug->leave_sub();
1400 }
1401
1402 sub post_payment {
1403   $main::lxdebug->enter_sub();
1404
1405   my $form     = $main::form;
1406   my %myconfig = %main::myconfig;
1407   my $locale   = $main::locale;
1408
1409   $main::auth->assert('invoice_edit');
1410
1411   our $invdate;
1412
1413   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1414   for my $i (1 .. $form->{paidaccounts}) {
1415     if ($form->{"paid_$i"}) {
1416       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1417
1418       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1419
1420       $form->error($locale->text('Cannot post payment for a closed period!'))
1421         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1422
1423       if ($form->{currency} ne $form->{defaultcurrency}) {
1424         $form->{"exchangerate_$i"} = $form->{exchangerate}
1425           if ($invdate == $datepaid);
1426         $form->isblank("exchangerate_$i",
1427                        $locale->text('Exchangerate for payment missing!'));
1428       }
1429     }
1430   }
1431
1432   ($form->{AR})      = split /--/, $form->{AR};
1433   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1434   relink_accounts();
1435   $form->redirect($locale->text('Payment posted!'))
1436       if (IS->post_payment(\%myconfig, \%$form));
1437     $form->error($locale->text('Cannot post payment!'));
1438
1439
1440   $main::lxdebug->leave_sub();
1441 }
1442
1443 sub post {
1444   $main::lxdebug->enter_sub();
1445
1446   my $form     = $main::form;
1447   my %myconfig = %main::myconfig;
1448   my $locale   = $main::locale;
1449
1450   $main::auth->assert('invoice_edit');
1451
1452   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1453   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
1454   $form->isblank("customer", $locale->text('Customer missing!'));
1455   $form->error($locale->text('Cannot post invoice for a closed period!'))
1456         if ($form->date_closed($form->{"invdate"}, \%myconfig));
1457
1458   $form->{invnumber} =~ s/^\s*//g;
1459   $form->{invnumber} =~ s/\s*$//g;
1460
1461   # if oldcustomer ne customer redo form
1462   if (&check_name('customer')) {
1463     &update;
1464     exit;
1465   }
1466   if ($form->{second_run}) {
1467     $form->{print_and_post} = 0;
1468   }
1469
1470   &validate_items;
1471
1472   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1473   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1474
1475   $form->error($locale->text('Cannot post invoice for a closed period!'))
1476     if ($invdate <= $closedto);
1477
1478   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1479     if ($form->{currency} ne $form->{defaultcurrency});
1480
1481   for my $i (1 .. $form->{paidaccounts}) {
1482     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1483       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1484
1485       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1486
1487       $form->error($locale->text('Cannot post payment for a closed period!'))
1488         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1489
1490       if ($form->{currency} ne $form->{defaultcurrency}) {
1491         $form->{"exchangerate_$i"} = $form->{exchangerate}
1492           if ($invdate == $datepaid);
1493         $form->isblank("exchangerate_$i",
1494                        $locale->text('Exchangerate for payment missing!'));
1495       }
1496     }
1497   }
1498
1499   ($form->{AR})        = split /--/, $form->{AR};
1500   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
1501   $form->{storno}    ||= 0;
1502
1503   $form->{label} = $locale->text('Invoice');
1504
1505   $form->{id} = 0 if $form->{postasnew};
1506
1507   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1508   if ($form->{postasnew}) {
1509     if ($form->{type} eq "credit_note") {
1510       undef($form->{cnnumber});
1511     } else {
1512       undef($form->{invnumber});
1513     }
1514   }
1515
1516   relink_accounts();
1517   $form->error($locale->text('Cannot post invoice!'))
1518     unless IS->post_invoice(\%myconfig, \%$form);
1519   remove_draft() if $form->{remove_draft};
1520
1521   if(!exists $form->{addition}) {
1522     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1523     $form->{addition} = $print_post     ? "PRINTED AND POSTED" :
1524                         $form->{storno} ? "STORNO"             :
1525                                           "POSTED";
1526     $form->save_history($form->dbconnect(\%myconfig));
1527   }
1528
1529   $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1530     unless $print_post;
1531
1532   $main::lxdebug->leave_sub();
1533 }
1534
1535 sub print_and_post {
1536   $main::lxdebug->enter_sub();
1537
1538   my $form     = $main::form;
1539
1540   $main::auth->assert('invoice_edit');
1541
1542   my $old_form               = new Form;
1543   $print_post             = 1;
1544   $form->{print_and_post} = 1;
1545   &post();
1546
1547   &edit();
1548   $main::lxdebug->leave_sub();
1549
1550 }
1551
1552 sub use_as_template {
1553   $main::lxdebug->enter_sub();
1554
1555   my $form     = $main::form;
1556   my %myconfig = %main::myconfig;
1557
1558   $main::auth->assert('invoice_edit');
1559
1560   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);
1561   $form->{paidaccounts} = 1;
1562   $form->{rowcount}--;
1563   $form->{invdate} = $form->current_date(\%myconfig);
1564   &display_form;
1565
1566   $main::lxdebug->leave_sub();
1567 }
1568
1569 sub storno {
1570   $main::lxdebug->enter_sub();
1571
1572   my $form     = $main::form;
1573   my %myconfig = %main::myconfig;
1574   my $locale   = $main::locale;
1575
1576   $main::auth->assert('invoice_edit');
1577
1578   if ($form->{storno}) {
1579     $form->error($locale->text('Cannot storno storno invoice!'));
1580   }
1581
1582   if (IS->has_storno(\%myconfig, $form, "ar")) {
1583     $form->error($locale->text("Invoice has already been storno'd!"));
1584   }
1585
1586   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
1587
1588   invoice_links();
1589   prepare_invoice();
1590   relink_accounts();
1591
1592   # Payments must not be recorded for the new storno invoice.
1593   $form->{paidaccounts} = 0;
1594   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1595
1596   $form->{storno_id} = $form->{id};
1597   $form->{storno} = 1;
1598   $form->{id} = "";
1599   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1600   $form->{rowcount}++;
1601
1602   post();
1603   $main::lxdebug->leave_sub();
1604 }
1605
1606 sub preview {
1607   $main::lxdebug->enter_sub();
1608
1609   my $form     = $main::form;
1610
1611   $main::auth->assert('invoice_edit');
1612
1613   $form->{preview} = 1;
1614   my $old_form = new Form;
1615   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1616
1617   &print_form($old_form);
1618   $main::lxdebug->leave_sub();
1619
1620 }
1621
1622 sub delete {
1623   $main::lxdebug->enter_sub();
1624
1625   my $form     = $main::form;
1626   my $locale   = $main::locale;
1627
1628   $main::auth->assert('invoice_edit');
1629
1630   if ($form->{second_run}) {
1631     $form->{print_and_post} = 0;
1632   }
1633   $form->header;
1634
1635   print qq|
1636 <body>
1637
1638 <form method="post" action="$form->{script}">
1639 |;
1640
1641   # delete action variable
1642   map { delete $form->{$_} } qw(action header);
1643
1644   foreach my $key (keys %$form) {
1645     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1646     $form->{$key} =~ s/\"/&quot;/g;
1647     print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1648   }
1649
1650   print qq|
1651 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1652
1653 <h4>|
1654     . $locale->text('Are you sure you want to delete Invoice Number')
1655     . qq| $form->{invnumber}
1656 </h4>
1657
1658 <p>
1659 <input name="action" class="submit" type="submit" value="|
1660     . $locale->text('Yes') . qq|">
1661 </form>
1662 |;
1663
1664   $main::lxdebug->leave_sub();
1665 }
1666
1667 sub credit_note {
1668   $main::lxdebug->enter_sub();
1669
1670   my $form     = $main::form;
1671   my %myconfig = %main::myconfig;
1672   my $locale   = $main::locale;
1673
1674   $main::auth->assert('invoice_edit');
1675
1676   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1677   $form->{duedate} =
1678     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1679
1680   $form->{id}     = '';
1681   $form->{rowcount}--;
1682   $form->{shipto} = 1;
1683
1684
1685   $form->{title}  = $locale->text('Add Credit Note');
1686   $form->{script} = 'is.pl';
1687   our $script         = "is";
1688   our $buysell        = 'buy';
1689
1690
1691   # bo creates the id, reset it
1692   map { delete $form->{$_} }
1693     qw(id invnumber subject message cc bcc printed emailed queued);
1694   $form->{ $form->{vc} } =~ s/--.*//g;
1695   $form->{type} = "credit_note";
1696
1697
1698   map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1699
1700   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1701     qw(creditlimit creditremaining);
1702
1703   my $currency = $form->{currency};
1704   &invoice_links;
1705
1706   $form->{currency}     = $currency;
1707   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1708   $form->{exchangerate} = $form->{forex} || '';
1709
1710   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1711
1712   &prepare_invoice;
1713
1714
1715   &display_form;
1716
1717   $main::lxdebug->leave_sub();
1718 }
1719
1720 sub yes {
1721   $main::lxdebug->enter_sub();
1722
1723   my $form     = $main::form;
1724   my %myconfig = %main::myconfig;
1725   my $locale   = $main::locale;
1726
1727   $main::auth->assert('invoice_edit');
1728
1729   if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
1730     # saving the history
1731         if(!exists $form->{addition}) {
1732     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1733           $form->{addition} = "DELETED";
1734           $form->save_history($form->dbconnect(\%myconfig));
1735     }
1736     # /saving the history
1737     $form->redirect($locale->text('Invoice deleted!'));
1738   }
1739   $form->error($locale->text('Cannot delete invoice!'));
1740
1741   $main::lxdebug->leave_sub();
1742 }
1743
1744 sub e_mail {
1745   $main::lxdebug->enter_sub();
1746
1747   my $form     = $main::form;
1748
1749   $main::auth->assert('invoice_edit');
1750
1751   if (!$form->{id}) {
1752     $print_post = 1;
1753
1754     my $saved_form = save_form();
1755
1756     post();
1757
1758     restore_form($saved_form, 0, qw(id invnumber));
1759   }
1760
1761   edit_e_mail();
1762
1763   $main::lxdebug->leave_sub();
1764 }