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   $form->{format} = "pdf";
  73
  74   &display_form;
  75
  76   $lxdebug->leave_sub();
  77 }
  78
  79 sub edit {
  80   $lxdebug->enter_sub();
  81
  82
  83   if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
  84   {
  85     $form->error("Access Denied");
  86   }
  87   $edit = 1;
  88   if ($form->{print_and_post}) {
  89     $form->{action}   = "print";
  90     $form->{resubmit} = 1;
  91     $language_id = $form->{language_id};
  92     $printer_id = $form->{printer_id};
  93   }
  94   &invoice_links;
  95   &prepare_invoice;
  96   if ($form->{print_and_post}) {
  97     $form->{language_id} = $language_id;
  98     $form->{printer_id} = $printer_id;
  99   }
 100
 101   &display_form;
 102
 103   $lxdebug->leave_sub();
 104 }
 105
 106 sub invoice_links {
 107   $lxdebug->enter_sub();
 108
 109   $form->{vc} = 'customer';
 110
 111   # create links
 112   $form->{webdav}   = $webdav;
 113   $form->{lizenzen} = $lizenzen;
 114
 115   $form->create_links("AR", \%myconfig, "customer");
 116
 117   if ($form->{all_customer}) {
 118     unless ($form->{customer_id}) {
 119       $form->{customer_id} = $form->{all_customer}->[0]->{id};
 120     }
 121   }
 122
 123   if ($form->{payment_id}) {
 124     $payment_id = $form->{payment_id};
 125   }
 126   if ($form->{language_id}) {
 127     $language_id = $form->{language_id};
 128   }
 129   if ($form->{taxzone_id}) {
 130     $taxzone_id = $form->{taxzone_id};
 131   }
 132   if ($form->{id}) {
 133     $id = $form->{id};
 134   }
 135   if ($form->{shipto_id}) {
 136     $shipto_id = $form->{shipto_id};
 137   }
 138
 139   $cp_id = $form->{cp_id};
 140   IS->get_customer(\%myconfig, \%$form);
 141   if ($id) {
 142     $form->{id} = $id;
 143   }
 144   IS->retrieve_invoice(\%myconfig, \%$form);
 145   $form->{cp_id} = $cp_id;
 146
 147   if ($payment_id) {
 148     $form->{payment_id} = $payment_id;
 149   }
 150   if ($language_id) {
 151     $form->{language_id} = $language_id;
 152   }
 153   if ($taxzone_id) {
 154     $form->{taxzone_id} = $taxzone_id;
 155   }
 156   if ($shipto_id) {
 157     $form->{shipto_id} = $shipto_id;
 158   }
 159
 160   # currencies
 161   @curr = split /:/, $form->{currencies};
 162   chomp $curr[0];
 163   $form->{defaultcurrency} = $curr[0];
 164
 165   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 166
 167   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 168
 169   if ($form->{all_customer}) {
 170     $form->{customer} = "$form->{customer}--$form->{customer_id}";
 171     map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
 172       (@{ $form->{all_customer} });
 173   }
 174
 175   # departments
 176   if ($form->{all_departments}) {
 177     $form->{selectdepartment} = "<option>\n";
 178     $form->{department}       = "$form->{department}--$form->{department_id}";
 179
 180     map {
 181       $form->{selectdepartment} .=
 182         "<option>$_->{description}--$_->{id}\n"
 183     } (@{ $form->{all_departments} });
 184   }
 185
 186   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 187
 188   # sales staff
 189   if ($form->{all_employees}) {
 190     $form->{selectemployee} = "";
 191     map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
 192       (@{ $form->{all_employees} });
 193   }
 194
 195   # forex
 196   $form->{forex} = $form->{exchangerate};
 197   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 198
 199   foreach $key (keys %{ $form->{AR_links} }) {
 200     foreach $ref (@{ $form->{AR_links}{$key} }) {
 201       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
 202     }
 203
 204     if ($key eq "AR_paid") {
 205       for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 206         $form->{"AR_paid_$i"} =
 207           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 208
 209         # reverse paid
 210         $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 211         $form->{"datepaid_$i"} =
 212           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 213         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 214           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 215         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 216         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 217
 218         $form->{paidaccounts} = $i;
 219       }
 220     } else {
 221       $form->{$key} =
 222         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 223     }
 224
 225   }
 226
 227   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 228
 229   $form->{AR} = $form->{AR_1} unless $form->{id};
 230
 231   $form->{locked} =
 232     ($form->datetonum($form->{invdate}, \%myconfig) <=
 233      $form->datetonum($form->{closedto}, \%myconfig));
 234
 235   $lxdebug->leave_sub();
 236 }
 237
 238 sub prepare_invoice {
 239   $lxdebug->enter_sub();
 240
 241   if ($form->{type} eq "credit_note") {
 242     $form->{type}     = "credit_note";
 243     $form->{formname} = "credit_note";
 244     $form->{media}    = "screen";
 245   } else {
 246     $form->{type}     = "invoice";
 247     $form->{formname} = "invoice";
 248     $form->{media}    = "screen";
 249   }
 250
 251   if ($form->{id}) {
 252
 253     map { $form->{$_} =~ s/\"/&quot;/g }
 254       qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
 255
 256     #     # get pricegroups for parts
 257     #     IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 258
 259     foreach $ref (@{ $form->{invoice_details} }) {
 260       $i++;
 261
 262
 263       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 264       $form->{"discount_$i"} =
 265         $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 266       ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 267       $dec           = length $dec;
 268       $decimalplaces = ($dec > 2) ? $dec : 2;
 269
 270       $form->{"sellprice_$i"} =
 271         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
 272                              $decimalplaces);
 273
 274       (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
 275       $dec_qty = length $dec_qty;
 276
 277       $form->{"qty_$i"} =
 278         $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 279
 280       map { $form->{"${_}_$i"} =~ s/\"/&quot;/g }
 281         qw(partnumber description unit partnotes);
 282       $form->{rowcount} = $i;
 283
 284     }
 285   }
 286   $lxdebug->leave_sub();
 287 }
 288
 289 sub form_header {
 290   $lxdebug->enter_sub();
 291
 292   if ($edit) {
 293
 294     if ($form->{type} eq "credit_note") {
 295       $form->{title} = $locale->text('Edit Credit Note');
 296
 297       if ($form->{storno}) {
 298         $form->{title} = $locale->text('Edit Storno Credit Note');
 299       }
 300     } else {
 301       $form->{title} = $locale->text('Edit Sales Invoice');
 302
 303       if ($form->{storno}) {
 304         $form->{title} = $locale->text('Edit Storno Invoice');
 305       }
 306     }
 307   }
 308
 309   $payment = qq|<option value=""></option>|;
 310   foreach $item (@{ $form->{payment_terms} }) {
 311     if ($form->{payment_id} eq $item->{id}) {
 312       $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
 313     } else {
 314       $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
 315     }
 316   }
 317
 318
 319   if (@{ $form->{TAXZONE} }) {
 320     $form->{selecttaxzone} = "";
 321     foreach $item (@{ $form->{TAXZONE} }) {
 322       if ($item->{id} == $form->{taxzone_id}) {
 323         $form->{selecttaxzone} .=
 324           "<option value=$item->{id} selected>$item->{description}</option>";
 325       } else {
 326         $form->{selecttaxzone} .=
 327           "<option value=$item->{id}>$item->{description}</option>";
 328       }
 329
 330     }
 331   } else {
 332     $form->{selecttaxzone} =~ s/ selected//g;
 333     if ($form->{taxzone_id} ne "") {
 334       $form->{selecttaxzone} =~ s/value=$form->{taxzone_id}/value=$form->{taxzone_id} selected/;
 335     }
 336   }
 337   if ($form->{rowcount} >0) {
 338     $form->{selecttaxzone} =~ /<option value=\d+ selected>.*?<\/option>/;
 339     $form->{selecttaxzone} = $&;
 340   }
 341
 342
 343   $taxzone = qq|
 344               <tr>
 345                 <th align=right>| . $locale->text('Steuersatz') . qq|</th>
 346                 <td><select name=taxzone_id>$form->{selecttaxzone}</select></td>
 347                 <input type=hidden name=selecttaxzone value="$form->{selecttaxzone}">
 348               </tr>|;
 349
 350
 351   if (@{ $form->{SHIPTO} }) {
 352     $form->{selectshipto} = "<option value=0></option>";
 353     foreach $item (@{ $form->{SHIPTO} }) {
 354       if ($item->{id} == $form->{shipto_id}) {
 355         $form->{selectshipto} .=
 356           "<option value=$item->{id} selected>$item->{shiptoname}</option>";
 357       } else {
 358         $form->{selectshipto} .=
 359           "<option value=$item->{id}>$item->{shiptoname}</option>";
 360       }
 361
 362     }
 363   } else {
 364     $form->{selectshipto} =~ s/ selected//g;
 365     if ($form->{shipto_id} ne "") {
 366       $form->{selectshipto} =~ s/value=$form->{shipto_id}/value=$form->{shipto_id} selected/;
 367     }
 368   }
 369
 370   $shipto = qq|
 371                 <th align=right>| . $locale->text('Shipping Address') . qq|</th>
 372                 <td><select name=shipto_id>$form->{selectshipto}</select></td>
 373                 <input type=hidden name=selectshipto value="$form->{selectshipto}">|;
 374
 375
 376
 377   # set option selected
 378   foreach $item (qw(AR customer currency department employee)) {
 379     $form->{"select$item"} =~ s/ selected//;
 380     $form->{"select$item"} =~
 381       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 382   }
 383
 384   #build contacts
 385   if ($form->{all_contacts}) {
 386
 387     $form->{selectcontact} = "<option></option>";
 388     foreach $item (@{ $form->{all_contacts} }) {
 389       my $department = ($item->{cp_abteilung}) ? "--$item->{cp_abteilung}" : "";
 390       if ($form->{cp_id} == $item->{cp_id}) {
 391         $form->{selectcontact} .=
 392           "<option value=$item->{cp_id} selected>$item->{cp_name}$department</option>";
 393       } else {
 394         $form->{selectcontact} .= "<option value=$item->{cp_id}>$item->{cp_name}$department</option>";
 395       }
 396     }
 397   } else {
 398     $form->{selectcontact} =~ s/ selected//g;
 399     if ($form->{cp_id} ne "") {
 400       $form->{selectcontact} =~ s/value=$form->{cp_id}/value=$form->{cp_id} selected/;
 401     }
 402   }
 403
 404
 405   if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) {
 406     $creditwarning = 1;
 407   } else {
 408     $creditwarning = 0;
 409   }
 410
 411   #else {$form->{all_contacts} = 0;}
 412
 413   $form->{exchangerate} =
 414     $form->format_amount(\%myconfig, $form->{exchangerate});
 415
 416   $form->{creditlimit} =
 417     $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 418   $form->{creditremaining} =
 419     $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 420
 421   $exchangerate = "";
 422   if ($form->{currency} ne $form->{defaultcurrency}) {
 423     if ($form->{forex}) {
 424       $exchangerate .=
 425           qq|<th align=right>|
 426         . $locale->text('Exchangerate')
 427         . qq|</th><td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>|;
 428     } else {
 429       $exchangerate .=
 430           qq|<th align=right>|
 431         . $locale->text('Exchangerate')
 432         . qq|</th><td><input name=exchangerate size=10 value=$form->{exchangerate}></td>|;
 433     }
 434   }
 435   $exchangerate .= qq|
 436 <input type=hidden name=forex value=$form->{forex}>
 437 |;
 438
 439   $customer =
 440     ($form->{selectcustomer})
 441     ? qq|<select name=customer>$form->{selectcustomer}</select>\n<input type=hidden name="selectcustomer" value="$form->{selectcustomer}">|
 442     : qq|<input name=customer value="$form->{customer}" size=35>|;
 443
 444   #sk
 445   $contact =
 446     ($form->{selectcontact})
 447     ? qq|<select name=cp_id>$form->{selectcontact}</select>\n<input type=hidden name="selectcontact" value="$form->{selectcontact}">|
 448     : qq|<input name=contact value="$form->{contact}" size=35>|;
 449
 450   $department = qq|
 451               <tr>
 452                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 453                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
 454                 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
 455                 </td>
 456               </tr>
 457 | if $form->{selectdepartment};
 458
 459   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 460
 461   if ($form->{business}) {
 462     $business = qq|
 463               <tr>
 464                 <th align=right>| . $locale->text('Business') . qq|</th>
 465                 <td>$form->{business}</td>
 466                 <th align=right>| . $locale->text('Trade Discount') . qq|</th>
 467                 <td>|
 468       . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
 469       . qq| %</td>
 470               </tr>
 471 |;
 472   }
 473
 474   if ($form->{max_dunning_level}) {
 475     $dunning = qq|
 476               <tr>
 477                 <td colspan=4>
 478                 <table>
 479                   <tr>
 480                 <th align=right>| . $locale->text('Max. Dunning Level') . qq|:</th>
 481                 <td><b>$form->{max_dunning_level}</b></td>
 482                 <th align=right>| . $locale->text('Dunning Amount') . qq|:</th>
 483                 <td><b>|
 484       . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
 485       . qq|</b></td>
 486               </tr>
 487               </table>
 488              </td>
 489             </tr>
 490 |;
 491   }
 492
 493   $form->{fokus} = "invoice.customer";
 494
 495   # use JavaScript Calendar or not
 496   $form->{jsscript} = $jscalendar;
 497   $jsscript = "";
 498   if ($form->{type} eq "credit_note") {
 499     if ($form->{jsscript}) {
 500
 501       # with JavaScript Calendar
 502       $button1 = qq|
 503         <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>
 504         <td><input type=button name=invdate id="trigger1" value=|
 505         . $locale->text('button') . qq|></td>
 506         |;
 507
 508       #write Trigger
 509       $jsscript =
 510         Form->write_trigger(\%myconfig,     "1",
 511                             "invdate",      "BL",
 512                             "trigger1");
 513     } else {
 514
 515       # without JavaScript Calendar
 516       $button1 =
 517         qq|<td><input name=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>|;
 518       $button2 =
 519         qq|<td width="13"><input name=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
 520     }
 521   } else {
 522     if ($form->{jsscript}) {
 523
 524       # with JavaScript Calendar
 525       $button1 = qq|
 526         <td><input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>
 527         <td><input type=button name=invdate id="trigger1" value=|
 528         . $locale->text('button') . qq|></td>
 529         |;
 530       $button2 = qq|
 531         <td width="13"><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
 532         <td width="4"><input type=button name=duedate id="trigger2" value=|
 533         . $locale->text('button') . qq|></td></td>
 534       |;
 535       $button3 = qq|
 536         <td width="13"><input name=deliverydate id=deliverydate size=11 title="$myconfig{dateformat}" value=$form->{deliverydate}></td>
 537         <td width="4"><input type=button name=deliverydate id="trigger3" value=|
 538         . $locale->text('button') . qq|></td></td>
 539       |;
 540
 541       #write Trigger
 542       $jsscript =
 543         Form->write_trigger(\%myconfig,     "3",
 544                             "invdate",      "BL",
 545                             "trigger1",     "duedate",
 546                             "BL",           "trigger2",
 547                             "deliverydate", "BL",
 548                             "trigger3");
 549     } else {
 550
 551       # without JavaScript Calendar
 552       $button1 =
 553         qq|<td><input name=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></td>|;
 554       $button2 =
 555         qq|<td width="13"><input name=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
 556     }
 557   }
 558   if ($form->{resubmit} && ($form->{format} eq "html")) {
 559     $onload =
 560       qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|;
 561   } elsif ($form->{resubmit}) {
 562     $onload = qq|document.invoice.submit()|;
 563   } else {
 564     $onload = "fokus()";
 565   }
 566
 567   $credittext = $locale->text('Credit Limit exceeded!!!');
 568   if ($creditwarning) {
 569     $onload = qq|alert('$credittext')|;
 570   }
 571
 572   $form->header;
 573
 574   print qq|
 575 <body onLoad="$onload">
 576 <script type="text/javascript" src="js/common.js"></script>
 577 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
 578 <script type="text/javascript" src="js/vendor_selection.js"></script>
 579 <script type="text/javascript" src="js/calculate_qty.js"></script>
 580
 581 <form method=post name="invoice" action=$form->{script}>
 582
 583
 584 <input type=hidden name=id value=$form->{id}>
 585 <input type=hidden name=action value=$form->{action}>
 586
 587 <input type=hidden name=type value=$form->{type}>
 588 <input type=hidden name=media value=$form->{media}>
 589 <input type=hidden name=format value=$form->{format}>
 590
 591 <input type=hidden name=queued value="$form->{queued}">
 592 <input type=hidden name=printed value="$form->{printed}">
 593 <input type=hidden name=emailed value="$form->{emailed}">
 594
 595 <input type=hidden name=title value="$form->{title}">
 596 <input type=hidden name=vc value=$form->{vc}>
 597
 598 <input type=hidden name=discount value=$form->{discount}>
 599 <input type=hidden name=creditlimit value=$form->{creditlimit}>
 600 <input type=hidden name=creditremaining value=$form->{creditremaining}>
 601
 602 <input type=hidden name=tradediscount value=$form->{tradediscount}>
 603 <input type=hidden name=business value=$form->{business}>
 604
 605 <input type=hidden name=closedto value=$form->{closedto}>
 606 <input type=hidden name=locked value=$form->{locked}>
 607
 608 <input type=hidden name=shipped value=$form->{shipped}>
 609 <input type=hidden name=lizenzen value=$lizenzen>
 610 <input type=hidden name=storno value=$form->{storno}>
 611 <input type=hidden name=storno_id value=$form->{storno_id}>
 612
 613
 614
 615 <table width=100%>
 616   <tr class=listtop>
 617     <th class=listtop>$form->{title}</th>
 618   </tr>
 619   <tr height="5"></tr>
 620   <tr>
 621     <td>
 622       <table width=100%>
 623         <tr valign=top>
 624           <td>
 625             <table>
 626               <tr>
 627                 <th align=right nowrap>| . $locale->text('Customer') . qq|</th>
 628                 <td colspan=3>$customer</td>
 629     <input type=hidden name=customer_klass value=$form->{customer_klass}>
 630                 <input type=hidden name=customer_id value=$form->{customer_id}>
 631                 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
 632                 <th align=richt nowrap>|
 633     . $locale->text('Contact Person') . qq|</th>
 634                 <td colspan=3>$contact</td>
 635               </tr>
 636               <tr>
 637                 <td></td>
 638                 <td colspan=3>
 639                   <table>
 640                     <tr>
 641                       <th nowrap>| . $locale->text('Credit Limit') . qq|</th>
 642                       <td>$form->{creditlimit}</td>
 643                       <td width=20%></td>
 644                       <th nowrap>| . $locale->text('Remaining') . qq|</th>
 645                       <td class="plus$n">$form->{creditremaining}</td>
 646                     </tr>
 647                   </table>
 648                 </td>
 649                 $shipto
 650               </tr>
 651               $business
 652               $dunning
 653               <tr>
 654                 <th align=right nowrap>| . $locale->text('Record in') . qq|</th>
 655                 <td colspan=3><select name=AR>$form->{selectAR}</select></td>
 656                 <input type=hidden name=selectAR value="$form->{selectAR}">
 657               </tr>
 658               $taxzone
 659               $department
 660               <tr>
 661                 <th align=right nowrap>| . $locale->text('Currency') . qq|</th>
 662                 <td><select name=currency>$form->{selectcurrency}</select></td>
 663                 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
 664                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
 665                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
 666                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
 667                 $exchangerate
 668               </tr>
 669               <tr>
 670                 <th align=right nowrap>| . $locale->text('Shipping Point') . qq|</th>
 671                 <td colspan=3><input name=shippingpoint size=35 value="$form->{shippingpoint}"></td>
 672               </tr>
 673               <tr>
 674                 <th align=right nowrap>| . $locale->text('Ship via') . qq|</th>
 675                 <td colspan=3><input name=shipvia size=35 value="$form->{shipvia}"></td>
 676               </tr>|;
 677 #               <tr>
 678 #                 <td colspan=4>
 679 #                   <table>
 680 #                     <tr>
 681 #                       <td colspan=2>
 682 #                         <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
 683 #                       </td>
 684 #                       <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
 685 #                       <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
 686 #                     </tr>
 687 #                     <tr>
 688 #                       <td colspan=2>
 689 #                         <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
 690 #                       </td>
 691 #                       <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
 692 #                       <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
 693 #                     </tr>
 694 #                   </table>
 695 #                 </td>
 696 #               </tr>
 697 print qq|           </table>
 698           </td>
 699           <td align=right>
 700             <table>
 701               <tr>
 702                 <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
 703                 <td colspan=2><select name=employee>$form->{selectemployee}</select></td>
 704                 <input type=hidden name=selectemployee value="$form->{selectemployee}">
 705                 <td></td>
 706               </tr>|;
 707 if ($form->{type} eq "credit_note") {
 708 print qq|     <tr>
 709                 <th align=right nowrap>| . $locale->text('Credit Note Number') . qq|</th>
 710                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 711               </tr>
 712               <tr>
 713                 <th align=right>| . $locale->text('Credit Note Date') . qq|</th>
 714                 $button1
 715               </tr>|;
 716 } else {
 717 print qq|     <tr>
 718                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 719                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 720               </tr>
 721               <tr>
 722                 <th align=right>| . $locale->text('Invoice Date') . qq|</th>
 723                 $button1
 724               </tr>
 725               <tr>
 726                 <th align=right>| . $locale->text('Due Date') . qq|</th>
 727                 $button2
 728               </tr>
 729               <tr>
 730                 <th align=right>| . $locale->text('Delivery Date') . qq|</th>
 731                 $button3
 732               </tr>|;
 733 }
 734 print qq|     <tr>
 735                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 736                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 737               </tr>
 738               <tr>
 739                 <th align=right nowrap>| . $locale->text('Quotation Number') . qq|</th>
 740                 <td><input name=quonumber size=11 value="$form->{quonumber}"></td>
 741               </tr>
 742               <tr>
 743                 <th align=right nowrap>| . $locale->text('Customer Order Number') . qq|</th>
 744                 <td><input name=cusordnumber size=11 value="$form->{cusordnumber}"></td>
 745               </tr>
 746             </table>
 747           </td>
 748         </tr>
 749       </table>
 750     </td>
 751   </tr>
 752   <tr>
 753     <td>
 754     </td>
 755   </tr>
 756
 757 $jsscript
 758
 759 <!-- shipto are in hidden variables -->
 760
 761 <input type=hidden name=shiptoname value="$form->{shiptoname}">
 762 <input type=hidden name=shiptostreet value="$form->{shiptostreet}">
 763 <input type=hidden name=shiptozipcode value="$form->{shiptozipcode}">
 764 <input type=hidden name=shiptocity value="$form->{shiptocity}">
 765 <input type=hidden name=shiptocountry value="$form->{shiptocountry}">
 766 <input type=hidden name=shiptocontact value="$form->{shiptocontact}">
 767 <input type=hidden name=shiptophone value="$form->{shiptophone}">
 768 <input type=hidden name=shiptofax value="$form->{shiptofax}">
 769 <input type=hidden name=shiptoemail value="$form->{shiptoemail}">
 770
 771 <!-- email variables -->
 772 <input type=hidden name=message value="$form->{message}">
 773 <input type=hidden name=email value="$form->{email}">
 774 <input type=hidden name=subject value="$form->{subject}">
 775 <input type=hidden name=cc value="$form->{cc}">
 776 <input type=hidden name=bcc value="$form->{bcc}">
 777 <input type=hidden name=webdav value=$webdav>
 778 <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 779 |;
 780
 781   foreach $item (split / /, $form->{taxaccounts}) {
 782     print qq|
 783 <input type=hidden name="${item}_rate" value="$form->{"${item}_rate"}">
 784 <input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
 785 <input type=hidden name="${item}_taxnumber" value="$form->{"${item}_taxnumber"}">
 786 |;
 787   }
 788   $lxdebug->leave_sub();
 789 }
 790
 791 sub form_footer {
 792   $lxdebug->enter_sub();
 793
 794   $form->{invtotal} = $form->{invsubtotal};
 795
 796   if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
 797     $rows = 2;
 798   }
 799   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
 800     $introws = 2;
 801   }
 802   $rows = ($rows > $introws) ? $rows : $introws;
 803   $notes =
 804     qq|<textarea name=notes rows=$rows cols=26 wrap=soft>$form->{notes}</textarea>|;
 805   $intnotes =
 806     qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
 807
 808   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 809
 810   $taxincluded = "";
 811   if ($form->{taxaccounts}) {
 812     $taxincluded = qq|
 813                 <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
 814       . $locale->text('Tax Included') . qq|</b><br><br>|;
 815   }
 816
 817   if (!$form->{taxincluded}) {
 818
 819     foreach $item (split / /, $form->{taxaccounts}) {
 820       if ($form->{"${item}_base"}) {
 821         $form->{"${item}_total"} =
 822           $form->round_amount(
 823                              $form->{"${item}_base"} * $form->{"${item}_rate"},
 824                              2);
 825         $form->{invtotal} += $form->{"${item}_total"};
 826         $form->{"${item}_total"} =
 827           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 828
 829         $tax .= qq|
 830               <tr>
 831                 <th align=right>$form->{"${item}_description"}</th>
 832                 <td align=right>$form->{"${item}_total"}</td>
 833               </tr>
 834 |;
 835       }
 836     }
 837
 838     $form->{invsubtotal} =
 839       $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 840
 841     $subtotal = qq|
 842               <tr>
 843                 <th align=right>| . $locale->text('Subtotal') . qq|</th>
 844                 <td align=right>$form->{invsubtotal}</td>
 845               </tr>
 846 |;
 847
 848   }
 849
 850   if ($form->{taxincluded}) {
 851     foreach $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                               (1 + $form->{"${item}_rate"})
 857                            ),
 858                            2);
 859         $form->{"${item}_netto"} =
 860           $form->round_amount(
 861                           ($form->{"${item}_base"} - $form->{"${item}_total"}),
 862                           2);
 863         $form->{"${item}_total"} =
 864           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 865         $form->{"${item}_netto"} =
 866           $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 867
 868         $tax .= qq|
 869               <tr>
 870                 <th align=right>Enthaltene $form->{"${item}_description"}</th>
 871                 <td align=right>$form->{"${item}_total"}</td>
 872               </tr>
 873               <tr>
 874                 <th align=right>Nettobetrag</th>
 875                 <td align=right>$form->{"${item}_netto"}</td>
 876               </tr>
 877 |;
 878       }
 879     }
 880
 881   }
 882
 883   $form->{oldinvtotal} = $form->{invtotal};
 884   $form->{invtotal}    =
 885     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 886
 887   print qq|
 888   <tr>
 889     <td>
 890       <table width=100%>
 891         <tr valign=bottom>
 892           <td>
 893             <table>
 894               <tr>
 895                 <th align=left>| . $locale->text('Notes') . qq|</th>
 896                 <th align=left>| . $locale->text('Internal Notes') . qq|</th>
 897                 <th align=right>| . $locale->text('Payment Terms') . qq|</th>
 898               </tr>
 899               <tr valign=top>
 900                 <td>$notes</td>
 901                 <td>$intnotes</td>
 902                 <td><select name=payment_id tabindex=24>$payment
 903                 </select></td>
 904               </tr>
 905             </table>
 906           </td>
 907           <td align=right width=100%>
 908             $taxincluded
 909             <table width=100%>
 910               $subtotal
 911               $tax
 912               <tr>
 913                 <th align=right>| . $locale->text('Total') . qq|</th>
 914                 <td align=right>$form->{invtotal}</td>
 915               </tr>
 916             </table>
 917           </td>
 918         </tr>
 919       </table>
 920     </td>
 921   </tr>
 922 |;
 923   if ($webdav) {
 924     $webdav_list = qq|
 925   <tr>
 926     <td><hr size=3 noshade></td>
 927   </tr>
 928   <tr>
 929     <th class=listtop align=left>Dokumente im Webdav-Repository</th>
 930   </tr>
 931     <table width=100%>
 932       <td align=left width=30%><b>Dateiname</b></td>
 933       <td align=left width=70%><b>Webdavlink</b></td>
 934 |;
 935     foreach $file (keys %{ $form->{WEBDAV} }) {
 936       $webdav_list .= qq|
 937       <tr>
 938         <td align=left>$file</td>
 939         <td align=left><a href="$form->{WEBDAV}{$file}">$form->{WEBDAV}{$file}</a></td>
 940       </tr>
 941 |;
 942     }
 943     $webdav_list .= qq|
 944     </table>
 945   </tr>
 946 |;
 947
 948     print $webdav_list;
 949   }
 950 if ($form->{type} eq "credit_note") {
 951   print qq|
 952   <tr>
 953     <td>
 954       <table width=100%>
 955         <tr class=listheading>
 956           <th colspan=6 class=listheading>|
 957     . $locale->text('Payments') . qq|</th>
 958         </tr>
 959 |;
 960 } else {
 961   print qq|
 962   <tr>
 963     <td>
 964       <table width=100%>
 965         <tr class=listheading>
 966           <th colspan=6 class=listheading>|
 967     . $locale->text('Incoming Payments') . qq|</th>
 968         </tr>
 969 |;
 970 }
 971
 972   if ($form->{currency} eq $form->{defaultcurrency}) {
 973     @column_index = qw(datepaid source memo paid AR_paid);
 974   } else {
 975     @column_index = qw(datepaid source memo paid exchangerate AR_paid);
 976   }
 977
 978   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 979   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 980   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 981   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
 982   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 983   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 984
 985   print "
 986         <tr>
 987 ";
 988   map { print "$column_data{$_}\n" } @column_index;
 989   print "
 990         </tr>
 991 ";
 992
 993   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 994   for $i (1 .. $form->{paidaccounts}) {
 995
 996     print "
 997         <tr>\n";
 998
 999     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
1000     $form->{"selectAR_paid_$i"} =~
1001       s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
1002
1003     # format amounts
1004     $totalpaid += $form->{"paid_$i"};
1005     $form->{"paid_$i"} =
1006       $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
1007     $form->{"exchangerate_$i"} =
1008       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
1009
1010     $exchangerate = qq|&nbsp;|;
1011     if ($form->{currency} ne $form->{defaultcurrency}) {
1012       if ($form->{"forex_$i"}) {
1013         $exchangerate =
1014           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
1015       } else {
1016         $exchangerate =
1017           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
1018       }
1019     }
1020
1021     $exchangerate .= qq|
1022 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
1023 |;
1024
1025     $column_data{"paid_$i"} =
1026       qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
1027     $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
1028     $column_data{"AR_paid_$i"}      =
1029       qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
1030     $column_data{"datepaid_$i"} =
1031       qq|<td align=center><input name="datepaid_$i"  size=11 title="$myconfig{dateformat}" value=$form->{"datepaid_$i"}></td>|;
1032     $column_data{"source_$i"} =
1033       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
1034     $column_data{"memo_$i"} =
1035       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
1036
1037     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
1038     print "
1039         </tr>\n";
1040   }
1041
1042   print qq|
1043 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
1044 <input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
1045 <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
1046 <input type=hidden name=oldtotalpaid value=$totalpaid>
1047     </table>
1048     </td>
1049   </tr>
1050   <tr>
1051     <td><hr size=3 noshade></td>
1052   </tr>
1053   <tr>
1054     <td>
1055 |;
1056
1057   &print_options;
1058
1059   print qq|
1060     </td>
1061   </tr>
1062 </table>
1063 |;
1064
1065   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1066   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1067
1068   if ($form->{id}) {
1069     print qq|
1070     <input class=submit type=submit name=action value="|
1071       . $locale->text('Update') . qq|">
1072     <input class=submit type=submit name=action value="|
1073       . $locale->text('Ship to') . qq|">
1074     <input class=submit type=submit name=action value="|
1075       . $locale->text('Print') . qq|">
1076     <input class=submit type=submit name=action value="|
1077       . $locale->text('E-mail') . qq|">|;
1078     print qq|<input class=submit type=submit name=action value="|
1079       . $locale->text('Storno') . qq|">| unless ($form->{storno});
1080     print qq|<input class=submit type=submit name=action value="|
1081       . $locale->text('Post Payment') . qq|">
1082 |;
1083   if ($form->{id} && !($form->{type} eq "credit_note")) {
1084     print qq|
1085     <input class=submit type=submit name=action value="|
1086       . $locale->text('Credit Note') . qq|">
1087 |;
1088   }
1089
1090
1091     if ($invdate > $closedto) {
1092       print qq|
1093       <input class=submit type=submit name=action value="|
1094         . $locale->text('Order') . qq|">
1095 |;
1096     }
1097
1098   } else {
1099     if ($invdate > $closedto) {
1100       print qq|<input class=submit type=submit name=action value="|
1101         . $locale->text('Update') . qq|">
1102       <input class=submit type=submit name=action value="|
1103         . $locale->text('Ship to') . qq|">
1104       <input class=submit type=submit name=action value="|
1105         . $locale->text('Preview') . qq|">
1106       <input class=submit type=submit name=action value="|
1107         . $locale->text('E-mail') . qq|">
1108       <input class=submit type=submit name=action value="|
1109         . $locale->text('Print and Post') . qq|">
1110       <input class=submit type=submit name=action value="|
1111         . $locale->text('Post') . qq|">|;
1112     }
1113   }
1114
1115   if ($form->{menubar}) {
1116     require "$form->{path}/menu.pl";
1117     &menubar;
1118   }
1119
1120   print qq|
1121
1122 <input type=hidden name=rowcount value=$form->{rowcount}>
1123
1124 <input name=callback type=hidden value="$form->{callback}">
1125
1126 <input type=hidden name=path value=$form->{path}>
1127 <input type=hidden name=login value=$form->{login}>
1128 <input type=hidden name=password value=$form->{password}>
1129
1130 </form>
1131
1132 </body>
1133
1134  </html>
1135 |;
1136
1137   $lxdebug->leave_sub();
1138 }
1139
1140 sub update {
1141   $lxdebug->enter_sub();
1142
1143   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1144     qw(exchangerate creditlimit creditremaining);
1145   if ($form->{second_run}) {
1146     $form->{print_and_post} = 0;
1147   }
1148
1149   $form->{update} = 1;
1150
1151   &check_name(customer);
1152
1153   &check_project;
1154
1155   $form->{exchangerate} = $exchangerate
1156     if (
1157         $form->{forex} = (
1158                        $exchangerate =
1159                          $form->check_exchangerate(
1160                          \%myconfig, $form->{currency}, $form->{invdate}, 'buy'
1161                          )));
1162
1163   for $i (1 .. $form->{paidaccounts}) {
1164     if ($form->{"paid_$i"}) {
1165       map {
1166         $form->{"${_}_$i"} =
1167           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
1168       } qw(paid exchangerate);
1169
1170       $form->{"exchangerate_$i"} = $exchangerate
1171         if (
1172             $form->{"forex_$i"} = (
1173                  $exchangerate =
1174                    $form->check_exchangerate(
1175                    \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
1176                    )));
1177     }
1178   }
1179
1180   $i            = $form->{rowcount};
1181   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
1182
1183   # if last row empty, check the form otherwise retrieve new item
1184   if (   ($form->{"partnumber_$i"} eq "")
1185       && ($form->{"description_$i"} eq "")
1186       && ($form->{"partsgroup_$i"}  eq "")) {
1187
1188     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
1189     &check_form;
1190
1191   } else {
1192
1193     $form->{"selected_unit_$i"} = $form->{"unit_$i"};
1194
1195     IS->retrieve_item(\%myconfig, \%$form);
1196
1197     $rows = scalar @{ $form->{item_list} };
1198
1199     $form->{"discount_$i"} =
1200       $form->format_amount(\%myconfig, $form->{discount} * 100);
1201
1202     if ($rows) {
1203       $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
1204
1205       if ($rows > 1) {
1206
1207         &select_item;
1208         exit;
1209
1210       } else {
1211
1212         $sellprice = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
1213
1214         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g }
1215           qw(partnumber description unit);
1216         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
1217           keys %{ $form->{item_list}[0] };
1218         if ($form->{"part_payment_id_$i"} ne "") {
1219           $form->{payment_id} = $form->{"part_payment_id_$i"};
1220         }
1221
1222         if ($form->{"not_discountable_$i"}) {
1223           $form->{"discount_$i"} = 0;
1224         }
1225
1226         $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
1227         ($dec) = ($s =~ /\.(\d+)/);
1228         $dec           = length $dec;
1229         $decimalplaces = ($dec > 2) ? $dec : 2;
1230
1231         if ($sellprice) {
1232           $form->{"sellprice_$i"} = $sellprice;
1233         } else {
1234
1235           # if there is an exchange rate adjust sellprice
1236           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
1237           $form->{"sellprice_$i"} /= $exchangerate;
1238         }
1239
1240         $form->{"listprice_$i"} /= $exchangerate;
1241
1242         $amount =
1243           $form->{"sellprice_$i"} * $form->{"qty_$i"} *
1244           (1 - $form->{"discount_$i"} / 100);
1245         map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
1246         map { $form->{"${_}_base"} += $amount }
1247           (split / /, $form->{"taxaccounts_$i"});
1248         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
1249           split / /, $form->{"taxaccounts_$i"}
1250           if !$form->{taxincluded};
1251
1252         $form->{creditremaining} -= $amount;
1253
1254         map {
1255           $form->{"${_}_$i"} =
1256             $form->format_amount(\%myconfig, $form->{"${_}_$i"},
1257                                  $decimalplaces)
1258         } qw(sellprice listprice);
1259
1260         $form->{"qty_$i"} =
1261           $form->format_amount(\%myconfig, $form->{"qty_$i"});
1262
1263         if ($lizenzen) {
1264           if ($form->{"inventory_accno_$i"} ne "") {
1265             $form->{"lizenzen_$i"} = qq|<option></option>|;
1266             foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
1267               $form->{"lizenzen_$i"} .=
1268                 qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
1269             }
1270             $form->{"lizenzen_$i"} .=
1271               qq|<option value=-1>Neue Lizenz</option>|;
1272           }
1273         }
1274
1275         # get pricegroups for parts
1276         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1277
1278         # build up html code for prices_$i
1279         &set_pricegroup($i);
1280       }
1281
1282       &display_form;
1283
1284     } else {
1285
1286       # ok, so this is a new part
1287       # ask if it is a part or service item
1288
1289       if (   $form->{"partsgroup_$i"}
1290           && ($form->{"partsnumber_$i"} eq "")
1291           && ($form->{"description_$i"} eq "")) {
1292         $form->{rowcount}--;
1293         $form->{"discount_$i"} = "";
1294         &display_form;
1295           } else {
1296
1297         $form->{"id_$i"}   = 0;
1298         $form->{"unit_$i"} = $locale->text('ea');
1299
1300         &new_item;
1301
1302       }
1303     }
1304   }
1305   $lxdebug->leave_sub();
1306 }
1307 sub post_payment {
1308   $lxdebug->enter_sub();
1309   for $i (1 .. $form->{paidaccounts}) {
1310     if ($form->{"paid_$i"}) {
1311       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1312
1313       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1314
1315       $form->error($locale->text('Cannot post payment for a closed period!'))
1316         if ($datepaid <= $closedto);
1317
1318       if ($form->{currency} ne $form->{defaultcurrency}) {
1319         $form->{"exchangerate_$i"} = $form->{exchangerate}
1320           if ($invdate == $datepaid);
1321         $form->isblank("exchangerate_$i",
1322                        $locale->text('Exchangerate for payment missing!'));
1323       }
1324     }
1325   }
1326
1327   ($form->{AR})      = split /--/, $form->{AR};
1328   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1329   $form->redirect($locale->text(' Payment posted!'))
1330       if (IS->post_payment(\%myconfig, \%$form));
1331     $form->error($locale->text('Cannot post payment!'));
1332
1333
1334   $lxdebug->leave_sub();
1335 }
1336
1337 sub post {
1338   $lxdebug->enter_sub();
1339   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
1340   $form->isblank("customer", $locale->text('Customer missing!'));
1341
1342   # if oldcustomer ne customer redo form
1343   if (&check_name(customer)) {
1344     &update;
1345     exit;
1346   }
1347   if ($form->{second_run}) {
1348     $form->{print_and_post} = 0;
1349   }
1350
1351   &validate_items;
1352
1353   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1354   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1355
1356   $form->error($locale->text('Cannot post invoice for a closed period!'))
1357     if ($invdate <= $closedto);
1358
1359   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1360     if ($form->{currency} ne $form->{defaultcurrency});
1361
1362   for $i (1 .. $form->{paidaccounts}) {
1363     if ($form->{"paid_$i"}) {
1364       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1365
1366       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1367
1368       $form->error($locale->text('Cannot post payment for a closed period!'))
1369         if ($datepaid <= $closedto);
1370
1371       if ($form->{currency} ne $form->{defaultcurrency}) {
1372         $form->{"exchangerate_$i"} = $form->{exchangerate}
1373           if ($invdate == $datepaid);
1374         $form->isblank("exchangerate_$i",
1375                        $locale->text('Exchangerate for payment missing!'));
1376       }
1377     }
1378   }
1379
1380   ($form->{AR})      = split /--/, $form->{AR};
1381   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1382
1383   $form->{label} = $locale->text('Invoice');
1384
1385   $form->{id} = 0 if $form->{postasnew};
1386
1387   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1388   if (!$form->{invnumber} || $form->{postasnew}) {
1389     if ($form->{type} eq "credit_note") {
1390       $form->{invnumber} = $form->update_defaults(\%myconfig, "cnnumber");
1391     } else {
1392       $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber");
1393     }
1394   }
1395   if ($print_post) {
1396     if (!(IS->post_invoice(\%myconfig, \%$form))) {
1397       $form->error($locale->text('Cannot post invoice!'));
1398     }
1399   } else {
1400     $form->redirect(
1401             $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1402       if (IS->post_invoice(\%myconfig, \%$form));
1403     $form->error($locale->text('Cannot post invoice!'));
1404   }
1405
1406   $lxdebug->leave_sub();
1407 }
1408
1409 sub print_and_post {
1410   $lxdebug->enter_sub();
1411
1412   $old_form               = new Form;
1413   $print_post             = 1;
1414   $form->{print_and_post} = 1;
1415   &post();
1416
1417   &edit();
1418   $lxdebug->leave_sub();
1419
1420 }
1421
1422 sub storno {
1423   $lxdebug->enter_sub();
1424
1425   if ($form->{storno}) {
1426     $form->error($locale->text('Cannot storno storno invoice!'));
1427   }
1428
1429   $form->{storno_id} = $form->{id};
1430   $form->{storno} = 1;
1431   $form->{id} = "";
1432   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1433   $form->{rowcount}--;
1434
1435   &post();
1436   $lxdebug->leave_sub();
1437
1438 }
1439
1440 sub preview {
1441   $lxdebug->enter_sub();
1442
1443   $form->{preview} = 1;
1444   $old_form = new Form;
1445   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1446   $old_form->{rowcount}++;
1447
1448   &print_form($old_form);
1449   $lxdebug->leave_sub();
1450
1451 }
1452
1453 sub delete {
1454   $lxdebug->enter_sub();
1455   if ($form->{second_run}) {
1456     $form->{print_and_post} = 0;
1457   }
1458   $form->header;
1459
1460   print qq|
1461 <body>
1462
1463 <form method=post action=$form->{script}>
1464 |;
1465
1466   # delete action variable
1467   map { delete $form->{$_} } qw(action header);
1468
1469   foreach $key (keys %$form) {
1470     $form->{$key} =~ s/\"/&quot;/g;
1471     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1472   }
1473
1474   print qq|
1475 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1476
1477 <h4>|
1478     . $locale->text('Are you sure you want to delete Invoice Number')
1479     . qq| $form->{invnumber}
1480 </h4>
1481
1482 <p>
1483 <input name=action class=submit type=submit value="|
1484     . $locale->text('Yes') . qq|">
1485 </form>
1486 |;
1487
1488   $lxdebug->leave_sub();
1489 }
1490
1491 sub credit_note {
1492   $lxdebug->enter_sub();
1493
1494   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1495   $form->{duedate} =
1496     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1497
1498   $form->{id}     = '';
1499   $form->{rowcount}--;
1500   $form->{shipto} = 1;
1501
1502
1503   $form->{title}  = $locale->text('Add Credit Note');
1504   $form->{script} = 'is.pl';
1505   $script         = "is";
1506   $buysell        = 'buy';
1507
1508
1509   # bo creates the id, reset it
1510   map { delete $form->{$_} }
1511     qw(id invnumber subject message cc bcc printed emailed queued);
1512   $form->{ $form->{vc} } =~ s/--.*//g;
1513   $form->{type} = "credit_note";
1514
1515
1516   map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1517
1518   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1519     qw(creditlimit creditremaining);
1520
1521   $currency = $form->{currency};
1522   &invoice_links;
1523
1524   $form->{currency}     = $currency;
1525   $form->{exchangerate} = "";
1526   $form->{forex}        = "";
1527   $form->{exchangerate} = $exchangerate
1528     if (
1529         $form->{forex} = (
1530                     $exchangerate =
1531                       $form->check_exchangerate(
1532                       \%myconfig, $form->{currency}, $form->{invdate}, $buysell
1533                       )));
1534
1535   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1536
1537   &prepare_invoice;
1538
1539
1540   &display_form;
1541
1542   $lxdebug->leave_sub();
1543 }
1544
1545 sub yes {
1546   $lxdebug->enter_sub();
1547
1548   $form->redirect($locale->text('Invoice deleted!'))
1549     if (IS->delete_invoice(\%myconfig, \%$form, $spool));
1550   $form->error($locale->text('Cannot delete invoice!'));
1551
1552   $lxdebug->leave_sub();
1553 }