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
 268     #     # get pricegroups for parts
 269     #     IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 270
 271     my $i = 0;
 272
 273     foreach my $ref (@{ $form->{invoice_details} }) {
 274       $i++;
 275
 276       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 277       $form->{"discount_$i"} =
 278         $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 279       my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 280       $dec           = length $dec;
 281       my $decimalplaces = ($dec > 2) ? $dec : 2;
 282
 283       $form->{"sellprice_$i"} =
 284         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
 285                              $decimalplaces);
 286
 287       (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
 288       $dec_qty = length $dec_qty;
 289
 290       $form->{"qty_$i"} =
 291         $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 292
 293       $form->{rowcount} = $i;
 294
 295     }
 296   }
 297   $main::lxdebug->leave_sub();
 298 }
 299
 300 sub form_header {
 301   $main::lxdebug->enter_sub();
 302
 303   my $form     = $main::form;
 304   my %myconfig = %main::myconfig;
 305   my $locale   = $main::locale;
 306   my $cgi      = $main::cgi;
 307
 308   $main::auth->assert('invoice_edit');
 309
 310   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 311   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 312
 313   if ($edit) {
 314     if ($form->{type} eq "credit_note") {
 315       $form->{title} = $locale->text('Edit Credit Note');
 316       $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
 317     } else {
 318       $form->{title} = $locale->text('Edit Sales Invoice');
 319       $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 320     }
 321   }
 322   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 323   $form->{radier}          = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 324
 325   $payment = qq|<option value=""></option>|;
 326   foreach my $item (@{ $form->{payment_terms} }) {
 327     if ($form->{payment_id} eq $item->{id}) {
 328       $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
 329     } else {
 330       $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
 331     }
 332   }
 333
 334   my $set_duedate_url = "$form->{script}?action=set_duedate";
 335
 336   my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
 337   push(@ { $form->{AJAX} }, $pjx);
 338
 339   my @old_project_ids = ($form->{"globalproject_id"});
 340   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 341
 342   $form->get_lists("contacts"      => "ALL_CONTACTS",
 343                    "shipto"        => "ALL_SHIPTO",
 344                    "projects"      => { "key"    => "ALL_PROJECTS",
 345                                         "all"    => 0,
 346                                         "old_id" => \@old_project_ids },
 347                    "employees"     => "ALL_SALESMEN",
 348                    "taxzones"      => "ALL_TAXZONES",
 349                    "currencies"    => "ALL_CURRENCIES",
 350                    "customers"     => "ALL_CUSTOMERS",
 351                    "price_factors" => "ALL_PRICE_FACTORS");
 352
 353   my %labels;
 354   my @values = (undef);
 355   foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
 356     push(@values, $item->{"cp_id"});
 357     $labels{$item->{"cp_id"}} = join(',', $item->{"cp_name"}, $item->{"cp_givenname"}) .  ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
 358   }
 359   my $contact;
 360   if (scalar @values > 1) {
 361     $contact = qq|
 362     <tr>
 363       <th align="right">| . $locale->text('Contact Person') . qq|</th>
 364       <td>| .  NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
 365                                     '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
 366       </td>
 367     </tr>|;
 368   }
 369
 370   %labels = ();
 371   @values = ();
 372   foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
 373     push(@values, $item->{"id"});
 374     $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
 375   }
 376
 377   my $employees = qq|
 378     <tr>
 379       <th align="right">| . $locale->text('Employee') . qq|</th>
 380       <td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
 381                                    '-values' => \@values, '-labels' => \%labels)) . qq|
 382       </td>
 383     </tr>|;
 384
 385
 386   %labels = ();
 387   @values = ();
 388   foreach my $item (@{ $form->{"ALL_CUSTOMERS"} }) {
 389     push(@values, $item->{name}.qq|--|.$item->{"id"});
 390     $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
 391   }
 392
 393   $form->{selectcustomer} = ($myconfig{vclimit} > scalar(@values));
 394
 395   my $customers = qq|
 396       <th align="right">| . $locale->text('Customer') . qq|</th>
 397       <td>| .
 398         (($myconfig{vclimit} <=  scalar(@values))
 399               ? qq|<input type="text" value="| . H($form->{customer}) . qq|" name="customer">|
 400               : (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
 401                              '-onChange' => 'document.getElementById(\'update_button\').click();',
 402                              '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
 403         <input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('customer')">
 404       </td>|;
 405
 406   %labels = ();
 407   @values = ("");
 408   foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
 409     push(@values, $item->{"shipto_id"});
 410     $labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
 411   }
 412
 413   my $shipto;
 414   if (scalar @values > 1) {
 415     $shipto = qq|
 416     <tr>
 417       <th align="right">| . $locale->text('Shipping Address') . qq|</th>
 418       <td>| . NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
 419                                    '-labels' => \%labels, '-default' => $form->{"shipto_id"})). qq|
 420       </td>|;
 421   }
 422
 423   %labels = ();
 424   @values = ();
 425   foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
 426     push(@values, $item);
 427     $labels{$item} = $item;
 428   }
 429
 430   $form->{currency}        = $form->{defaultcurrency} unless $form->{currency};
 431   my $currencies;
 432   if (scalar @values) {
 433     $currencies = qq|
 434     <tr>
 435       <th align="right">| . $locale->text('Currency') . qq|</th>
 436       <td>| . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 437                                    '-values' => \@values, '-labels' => \%labels)) . qq|
 438       </td>
 439     </tr>|;
 440   }
 441
 442   %labels = ();
 443   @values = ("");
 444   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 445     push(@values, $item->{"id"});
 446     $labels{$item->{"id"}} = $item->{"projectnumber"};
 447   }
 448   my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
 449                                                  '-labels' => \%labels,
 450                                                  '-default' => $form->{"globalproject_id"}));
 451
 452   %labels = ();
 453   @values = ();
 454   foreach my $item (@{ $form->{ALL_SALESMEN} }) {
 455     push(@values, $item->{id});
 456     $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
 457   }
 458
 459   my $salesman =
 460     qq|<tr> <th align="right">| . $locale->text('Salesman') . qq|</th>
 461          <td>| . NTI($cgi->popup_menu('-name' => 'salesman_id', '-values' => \@values, '-labels' => \%labels,
 462                                       '-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id})) . qq|
 463          </td>
 464        </tr>|;
 465
 466   %labels = ();
 467   @values = ();
 468   foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
 469     push(@values, $item->{"id"});
 470     $labels{$item->{"id"}} = $item->{"description"};
 471   }
 472
 473   my $taxzone;
 474   if (!$form->{"id"}) {
 475     $taxzone = qq|
 476     <tr>
 477       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 478       <td>| . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
 479                                    '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px',)) . qq|
 480       </td>
 481     </tr>|;
 482
 483   } else {
 484     $taxzone = qq|
 485     <tr>
 486       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 487       <td>
 488         <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
 489         | . H($labels{$form->{"taxzone_id"}}) . qq|
 490       </td>
 491     </tr>|;
 492   }
 493
 494   # set option selected
 495   foreach my $item (qw(AR customer currency department employee)) {
 496     $form->{"select$item"} =~ s/ selected//;
 497     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 498   }
 499
 500   my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
 501
 502   $form->{exchangerate}    = $form->format_amount(\%myconfig, $form->{exchangerate});
 503   $form->{creditlimit}     = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 504   $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 505
 506   my $exchangerate = "";
 507   if ($form->{currency} ne $form->{defaultcurrency}) {
 508     if ($form->{forex}) {
 509       $exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
 510                           <td>$form->{exchangerate}<input type="hidden" name="exchangerate" value="$form->{exchangerate}"></td>|;
 511     } else {
 512       $exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
 513                           <td><input name="exchangerate" size="10" value="$form->{exchangerate}"></td>|;
 514     }
 515   }
 516   $exchangerate .= qq|\n<input type="hidden" name="forex" value="$form->{forex}">\n|;
 517
 518   my $department = qq|
 519               <tr>
 520                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 521                 <td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
 522                   <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
 523                 </td>
 524               </tr>
 525 | if $form->{selectdepartment};
 526
 527   my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 528
 529   my $business;
 530   if ($form->{business}) {
 531     $business = qq|
 532               <tr>
 533           <th align="right">| . $locale->text('Customer type') . qq|</th>
 534           <td>$form->{business}; | . $locale->text('Trade Discount') . qq| |
 535       . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
 536       . qq| %</td>
 537         </tr>
 538 |;
 539   }
 540
 541   my $dunning;
 542   if ($form->{max_dunning_level}) {
 543     $dunning = qq|
 544       <tr>
 545         <th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
 546         <td>
 547           <b>$form->{max_dunning_level}</b>;
 548           | . $locale->text('Dunning Amount') . qq|: <b>|
 549         . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
 550         . qq|</b>
 551         </td>
 552       </tr>
 553 |;
 554   }
 555
 556   $form->{fokus} = "invoice.customer";
 557
 558   # use JavaScript Calendar or not
 559   $form->{jsscript} = 1;
 560   my $jsscript = "";
 561   my ($button1, $button2, $button3);
 562   if ($form->{type} eq "credit_note") {
 563     $button1 = qq|
 564       <td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
 565        <input type="button" name="invdate_button" id="trigger1" value="|
 566       . $locale->text('button') . qq|"></td>|;
 567
 568     #write Trigger
 569     $jsscript =
 570       Form->write_trigger(\%myconfig,     "1",
 571                           "invdate",      "BL",
 572                           "trigger1");
 573   } else {
 574     $button1 = qq|
 575       <td nowrap><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
 576        <input type="button" name="invdate_button" id="trigger1" value="|
 577       . $locale->text('button') . qq|"></td>
 578       |;
 579     $button2 = qq|
 580       <td width="13"><input name="duedate" id="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
 581        <input type="button" name="duedate_button" id="trigger2" value="|
 582       . $locale->text('button') . qq|"></td>
 583     |;
 584     $button3 = qq|
 585       <td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
 586        <input type="button" name="deliverydate_button" id="trigger3" value="|
 587       . $locale->text('button') . qq|"></td>
 588     |;
 589
 590     #write Trigger
 591     $jsscript =
 592       Form->write_trigger(\%myconfig,     "3",
 593                           "invdate",      "BL", "trigger1",
 594                           "duedate",      "BL", "trigger2",
 595                           "deliverydate", "BL", "trigger3");
 596   }
 597
 598   my $credittext = $locale->text('Credit Limit exceeded!!!');
 599
 600   my $follow_up_vc         =  $form->{customer};
 601   $follow_up_vc            =~ s/--\d*\s*$//;
 602   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 603
 604   my $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
 605           : ($form->{resubmit})                                ? qq|document.invoice.submit()|
 606           : ($creditwarning)                                   ? qq|alert('$credittext')|
 607           :                                                      "focus()";
 608   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 609   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 610
 611   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 612   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 613
 614   $jsscript .=
 615     $form->write_trigger(\%myconfig, 2,
 616                          "orddate", "BL", "trigger_orddate",
 617                          "quodate", "BL", "trigger_quodate");
 618   # show history button js
 619   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 620   #/show history button js
 621   $form->header;
 622
 623   print qq|
 624 <body onLoad="$onload">
 625 <script type="text/javascript" src="js/common.js"></script>
 626 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
 627 <script type="text/javascript" src="js/vendor_selection.js"></script>
 628 <script type="text/javascript" src="js/calculate_qty.js"></script>
 629 <script type="text/javascript" src="js/follow_up.js"></script>
 630
 631 <form method="post" name="invoice" action="$form->{script}">
 632 | ;
 633
 634   $form->hide_form(qw(id action type media format queued printed emailed title vc discount
 635                       creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 636                       max_dunning_level dunning_amount
 637                       shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
 638                       shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
 639                       convert_from_do_ids convert_from_oe_ids),
 640                       map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
 641
 642   print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
 643
 644   print qq|
 645
 646 <input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
 647 <input type="hidden" name="follow_up_trans_type_1" value="sales_invoice">
 648 <input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
 649 <input type="hidden" name="follow_up_rowcount" value="1">
 650
 651 <input type="hidden" name="lizenzen" value="$main::lizenzen">
 652
 653 <div class="listtop" width="100%">$form->{title}</div>
 654
 655 <table width="100%">
 656   <tr>
 657     <td valign="top">
 658       <table>
 659         <tr>
 660           $customers
 661           <input type="hidden" name="customer_klass" value="| . H($form->{customer_klass}) . qq|">
 662           <input type="hidden" name="customer_id" value="| . H($form->{customer_id}) . qq|">
 663           <input type="hidden" name="oldcustomer" value="| . H($form->{oldcustomer}) . qq|">
 664           <input type="hidden" name="selectcustomer" value="| . H($form->{selectcustomer}) . qq|">
 665         </tr>
 666         $contact
 667         $shipto
 668         <tr>
 669           <td align="right">| . $locale->text('Credit Limit') . qq|</td>
 670           <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
 671         </tr>
 672         $dunning
 673         $business
 674               <tr>
 675                 <th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
 676                 <td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
 677                 <input type="hidden" name="selectAR" value="$form->{selectAR}">
 678               </tr>
 679               $taxzone
 680               $department
 681               <tr>
 682     $currencies
 683                 <input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
 684                 <input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
 685                 $exchangerate
 686               </tr>
 687               <tr>
 688                 <th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
 689                 <td colspan="3"> | .
 690                 $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
 691           qq|   </td>
 692               </tr>
 693               <tr>
 694                 <th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
 695                 <td colspan="3"> | .
 696                 $cgi->textfield("-name" => "shipvia", "-size" => 35, "-value" => $form->{shipvia}) .
 697           qq|   </td>
 698               </tr>
 699               <tr>
 700                 <th align="right">| . $locale->text('Transaction description') . qq|</th>
 701                 <td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
 702               </tr>|;
 703 #               <tr>
 704 #                 <td colspan=4>
 705 #                   <table>
 706 #                     <tr>
 707 #                       <td colspan=2>
 708 #                         <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
 709 #                       </td>
 710 #                       <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
 711 #                       <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
 712 #                     </tr>
 713 #                     <tr>
 714 #                       <td colspan=2>
 715 #                         <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
 716 #                       </td>
 717 #                       <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
 718 #                       <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
 719 #                     </tr>
 720 #                   </table>
 721 #                 </td>
 722 #               </tr>
 723 print qq|           </table>
 724           </td>
 725           <td align="right" valign="top">
 726             <table>
 727               $employees
 728         $salesman
 729 |;
 730
 731 #ergänzung in der maske um das feld Lieferscheinnummer (Delivery Order Number), meiner meinung nach sinnvoll ueber dem feld lieferscheindatum 12.02.2009 jb
 732 if ($form->{type} eq "credit_note") {
 733 print qq|     <tr>
 734                 <th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
 735                 <td> |.
 736                 $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
 737       qq|       </td>
 738               </tr>
 739               <tr>
 740                 <th align="right">| . $locale->text('Credit Note Date') . qq|</th>
 741                 $button1
 742               </tr>|;
 743 } else {
 744 print qq|     <tr>
 745                 <th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
 746                 <td> |.
 747                 $cgi->textfield("-name" => "invnumber", "-size" => 11, "-value" => $form->{invnumber}) .
 748       qq|       </td>
 749               </tr>
 750               <tr>
 751                 <th align="right">| . $locale->text('Invoice Date') . qq|</th>
 752                 $button1
 753               </tr>
 754               <tr>
 755                 <th align="right">| . $locale->text('Due Date') . qq|</th>
 756                 $button2
 757               </tr>
 758               <tr>
 759                 <th align="right" nowrap>| . $locale->text('Delivery Order Number') . qq|</th>
 760                 <td> |.
 761                 $cgi->textfield("-name" => "donumber", "-size" => 11, "-value" => $form->{donumber}) .
 762       qq|       </td>
 763               </tr>
 764               <tr>
 765                 <th align="right">| . $locale->text('Delivery Date') . qq|</th>
 766                 $button3
 767               </tr>|;
 768 }
 769 print qq|     <tr>
 770                 <th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
 771                 <td> |.
 772                 $cgi->textfield("-name" => "ordnumber", "-size" => 11, "-value" => $form->{ordnumber}) .
 773       qq|       </td>
 774               </tr>
 775         <tr>
 776           <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
 777           <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
 778            <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
 779         </tr>
 780               <tr>
 781                 <th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
 782                 <td> |.
 783                 $cgi->textfield("-name" => "quonumber", "-size" => 11, "-value" => $form->{quonumber}) .
 784       qq|       </td>
 785               </tr>
 786         <tr>
 787           <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
 788           <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
 789            <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
 790         </tr>
 791               <tr>
 792                 <th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
 793                 <td> |.
 794                 $cgi->textfield("-name" => "cusordnumber", "-size" => 11, "-value" => $form->{cusordnumber}) .
 795       qq|       </td>
 796               </tr>
 797               <tr>
 798           <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
 799           <td>$globalprojectnumber</td>
 800               </tr>
 801             </table>
 802           </td>
 803         </tr>
 804       </table>
 805     </td>
 806   </tr>
 807   <tr>
 808     <td>
 809     </td>
 810   </tr>
 811   $jsscript
 812 |;
 813   print qq|<input type="hidden" name="webdav" value="$main::webdav">|;
 814
 815   $main::lxdebug->leave_sub();
 816 }
 817
 818 sub form_footer {
 819   $main::lxdebug->enter_sub();
 820
 821   my $form     = $main::form;
 822   my %myconfig = %main::myconfig;
 823   my $locale   = $main::locale;
 824   my $cgi      = $main::cgi;
 825
 826   $main::auth->assert('invoice_edit');
 827
 828   $form->{invtotal} = $form->{invsubtotal};
 829
 830   my ($rows, $introws);
 831   if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
 832     $rows = 2;
 833   }
 834   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
 835     $introws = 2;
 836   }
 837   $rows = ($rows > $introws) ? $rows : $introws;
 838   my $notes =
 839     qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
 840   my $intnotes =
 841     qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
 842
 843   $form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
 844
 845   my $taxincluded = "";
 846   if ($form->{taxaccounts}) {
 847     $taxincluded = qq|
 848                 <input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>|
 849       . $locale->text('Tax Included') . qq|</b><br><br>|;
 850   }
 851
 852   my ($tax, $subtotal);
 853   if (!$form->{taxincluded}) {
 854
 855     foreach my $item (split / /, $form->{taxaccounts}) {
 856       if ($form->{"${item}_base"}) {
 857         $form->{"${item}_total"} =
 858           $form->round_amount(
 859                              $form->{"${item}_base"} * $form->{"${item}_rate"},
 860                              2);
 861         $form->{invtotal} += $form->{"${item}_total"};
 862         $form->{"${item}_total"} =
 863           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 864
 865         $tax .= qq|
 866               <tr>
 867                 <th align="right">$form->{"${item}_description"}&nbsp;|
 868                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 869                 <td align="right">$form->{"${item}_total"}</td>
 870               </tr>
 871 |;
 872       }
 873     }
 874
 875     $form->{invsubtotal} =
 876       $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 877
 878     $subtotal = qq|
 879               <tr>
 880                 <th align="right">| . $locale->text('Subtotal') . qq|</th>
 881                 <td align="right">$form->{invsubtotal}</td>
 882               </tr>
 883 |;
 884
 885   }
 886
 887   if ($form->{taxincluded}) {
 888     foreach my $item (split / /, $form->{taxaccounts}) {
 889       if ($form->{"${item}_base"}) {
 890         $form->{"${item}_total"} =
 891           $form->round_amount(
 892                            ($form->{"${item}_base"} * $form->{"${item}_rate"} /
 893                               (1 + $form->{"${item}_rate"})
 894                            ),
 895                            2);
 896         $form->{"${item}_netto"} =
 897           $form->round_amount(
 898                           ($form->{"${item}_base"} - $form->{"${item}_total"}),
 899                           2);
 900         $form->{"${item}_total"} =
 901           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 902         $form->{"${item}_netto"} =
 903           $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 904
 905         $tax .= qq|
 906               <tr>
 907                 <th align="right">Enthaltene $form->{"${item}_description"}&nbsp;|
 908                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 909                 <td align="right">$form->{"${item}_total"}</td>
 910               </tr>
 911               <tr>
 912                 <th align="right">Nettobetrag</th>
 913                 <td align="right">$form->{"${item}_netto"}</td>
 914               </tr>
 915 |;
 916       }
 917     }
 918
 919   }
 920
 921   $form->{oldinvtotal} = $form->{invtotal};
 922   $form->{invtotal}    =
 923     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 924
 925   my $follow_ups_block;
 926   if ($form->{id}) {
 927     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 928
 929     if (@{ $follow_ups} ) {
 930       my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
 931       $follow_ups_block = qq|
 932       <tr>
 933         <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
 934       </tr>
 935 |;
 936     }
 937   }
 938
 939   print qq|
 940   <tr>
 941     <td>
 942       <table width="100%">
 943         <tr valign="bottom">
 944           <td>
 945             <table>
 946               <tr>
 947                 <th align="left">| . $locale->text('Notes') . qq|</th>
 948                 <th align="left">| . $locale->text('Internal Notes') . qq|</th>
 949                 <th align="right">| . $locale->text('Payment Terms') . qq|</th>
 950               </tr>
 951               <tr valign="top">
 952                 <td>$notes</td>
 953                 <td>$intnotes</td>
 954                 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value, 'invdate__' + invdate.value],['duedate'])">$payment
 955                 </select></td>
 956               </tr>
 957         $follow_ups_block
 958             </table>
 959           </td>
 960           <td>
 961             <table>
 962             <tr>
 963               <th  align=left>| . $locale->text('Ertrag') . qq|</th>
 964               <td>| .  $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|</td>
 965             </tr>
 966             <tr>
 967               <th  align=left>| . $locale->text('Ertrag prozentual') . qq|</th>
 968               <td>| .  $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %</td>
 969             </tr>
 970             <input type=hidden name="marge_total" value="$form->{"marge_total"}">
 971             <input type=hidden name="marge_percent" value="$form->{"marge_percent"}">
 972             </table>
 973           </td>
 974           <td align="right">
 975             $taxincluded
 976             <table>
 977               $subtotal
 978               $tax
 979               <tr>
 980                 <th align="right">| . $locale->text('Total') . qq|</th>
 981                 <td align="right">$form->{invtotal}</td>
 982               </tr>
 983             </table>
 984           </td>
 985         </tr>
 986       </table>
 987     </td>
 988   </tr>
 989 |;
 990   my $webdav_list;
 991   if ($main::webdav) {
 992     $webdav_list = qq|
 993   <tr>
 994     <td><hr size="3" noshade></td>
 995   </tr>
 996   <tr>
 997     <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
 998   </tr>
 999     <table width="100%">
1000       <td align="left" width="30%"><b>Dateiname</b></td>
1001       <td align="left" width="70%"><b>Webdavlink</b></td>
1002 |;
1003     foreach my $file (@{ $form->{WEBDAV} }) {
1004       $webdav_list .= qq|
1005       <tr>
1006         <td align="left">$file->{name}</td>
1007         <td align="left"><a href="$file->{link}">$file->{type}</a></td>
1008       </tr>
1009 |;
1010     }
1011     $webdav_list .= qq|
1012     </table>
1013   </tr>
1014 |;
1015
1016     print $webdav_list;
1017   }
1018 if ($form->{type} eq "credit_note") {
1019   print qq|
1020   <tr>
1021     <td>
1022       <table width="100%">
1023         <tr class="listheading">
1024           <th colspan="6" class="listheading">|
1025     . $locale->text('Payments') . qq|</th>
1026         </tr>
1027 |;
1028 } else {
1029   print qq|
1030   <tr>
1031     <td>
1032       <table width="100%">
1033         <tr class="listheading">
1034           <th colspan="6" class="listheading">|
1035     . $locale->text('Incoming Payments') . qq|</th>
1036         </tr>
1037 |;
1038 }
1039
1040   my @column_index;
1041   if ($form->{currency} eq $form->{defaultcurrency}) {
1042     @column_index = qw(datepaid source memo paid AR_paid);
1043   } else {
1044     @column_index = qw(datepaid source memo paid exchangerate AR_paid);
1045   }
1046
1047   my %column_data;
1048   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
1049   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
1050   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
1051   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
1052   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
1053   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
1054
1055   print "
1056         <tr>
1057 ";
1058   map { print "$column_data{$_}\n" } @column_index;
1059   print "
1060         </tr>
1061 ";
1062
1063   my @triggers  = ();
1064   my $totalpaid = 0;
1065
1066   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
1067   for my $i (1 .. $form->{paidaccounts}) {
1068
1069     print "
1070         <tr>\n";
1071
1072     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
1073     $form->{"selectAR_paid_$i"} =~
1074       s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
1075
1076     # format amounts
1077     $totalpaid += $form->{"paid_$i"};
1078     if ($form->{"paid_$i"}) {
1079       $form->{"paid_$i"} =
1080         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
1081     }
1082     $form->{"exchangerate_$i"} =
1083       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
1084
1085     if ($form->{"exchangerate_$i"} == 0) {
1086       $form->{"exchangerate_$i"} = "";
1087     }
1088     my $exchangerate = qq|&nbsp;|;
1089     if ($form->{currency} ne $form->{defaultcurrency}) {
1090       if ($form->{"forex_$i"}) {
1091         $exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
1092       } else {
1093         $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
1094       }
1095     }
1096
1097     $exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
1098
1099     $column_data{"paid_$i"} =
1100       qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
1101     $column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
1102     $column_data{"AR_paid_$i"}      =
1103       qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
1104     $column_data{"datepaid_$i"} =
1105       qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i"  size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
1106          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
1107     $column_data{"source_$i"} =
1108       qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
1109     $column_data{"memo_$i"} =
1110       qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
1111
1112     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
1113     print "
1114         </tr>\n";
1115     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
1116   }
1117
1118   my $paid_missing = $form->{oldinvtotal} - $totalpaid;
1119
1120   print qq|
1121     <tr>
1122       <td></td>
1123       <td></td>
1124       <td align="center">| . $locale->text('Total') . qq|</td>
1125       <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
1126     </tr>
1127     <tr>
1128       <td></td>
1129       <td></td>
1130       <td align="center">| . $locale->text('Missing amount') . qq|</td>
1131       <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
1132     </tr>
1133 |;
1134
1135   map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
1136   print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
1137     </table>
1138     </td>
1139   </tr>
1140   <tr>
1141     <td><hr size="3" noshade></td>
1142   </tr>
1143   <tr>
1144     <td>
1145 |;
1146
1147   print_options();
1148
1149   print qq|
1150     </td>
1151   </tr>
1152 </table>
1153 |;
1154
1155   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1156   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1157
1158   if ($form->{id}) {
1159     my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && (($totalpaid == 0) || ($totalpaid eq ""));
1160
1161     print qq|
1162     <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="|
1163       . $locale->text('Update') . qq|">
1164     <input class="submit" type="submit" name="action" value="|
1165       . $locale->text('Ship to') . qq|">
1166     <input class="submit" type="submit" name="action" value="|
1167       . $locale->text('Print') . qq|">
1168     <input class="submit" type="submit" name="action" value="|
1169       . $locale->text('E-mail') . qq|"> |;
1170     print qq|<input class="submit" type="submit" name="action" value="|
1171       . $locale->text('Storno') . qq|"> | if ($show_storno);
1172     print qq|<input class="submit" type="submit" name="action" value="|
1173       . $locale->text('Post Payment') . qq|">
1174 |;
1175     print qq|<input class="submit" type="submit" name="action" value="|
1176       . $locale->text('Use As Template') . qq|">
1177 |;
1178     if ($form->{id} && !($form->{type} eq "credit_note")) {
1179       print qq|
1180     <input class="submit" type="submit" name="action" value="|
1181       . $locale->text('Credit Note') . qq|">
1182 |;
1183     }
1184     if ($form->{radier}) {
1185     print qq|
1186     <input class="submit" type="submit" name="action" value="|
1187       . $locale->text('Delete') . qq|">
1188 |;
1189     }
1190
1191
1192     if ($invdate > $closedto) {
1193       print qq|
1194       <input class="submit" type="submit" name="action" value="|
1195         . $locale->text('Order') . qq|">
1196 |;
1197     }
1198
1199     print qq|
1200       <input type="button" class="submit" onclick="follow_up_window()" value="|
1201       . $locale->text('Follow-Up')
1202       . qq|">|;
1203
1204   } else {
1205     if ($invdate > $closedto) {
1206       print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
1207         . $locale->text('Update') . qq|">
1208       <input class="submit" type="submit" name="action" value="|
1209         . $locale->text('Ship to') . qq|">
1210       <input class="submit" type="submit" name="action" value="|
1211         . $locale->text('Preview') . qq|">
1212       <input class="submit" type="submit" name="action" value="|
1213         . $locale->text('E-mail') . qq|">
1214       <input class="submit" type="submit" name="action" value="|
1215         . $locale->text('Print and Post') . qq|">
1216       <input class="submit" type="submit" name="action" value="|
1217         . $locale->text('Post') . qq|"> | .
1218         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
1219                          '-class' => 'submit'));
1220     }
1221   }
1222
1223   # button for saving history
1224   if($form->{id} ne "") {
1225     print qq|
1226           <input type="button" class="submit" onclick="set_history_window(|
1227           . Q($form->{id})
1228           . qq|);" name="history" id="history" value="|
1229           . $locale->text('history')
1230           . qq|"> |;
1231   }
1232   # /button for saving history
1233
1234   # mark_as_paid button
1235   if($form->{id} ne "") {
1236     print qq|<input type="submit" class="submit" name="action" value="|
1237           . $locale->text('mark as paid') . qq|">|;
1238   }
1239   # /mark_as_paid button
1240   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
1241     qq|
1242
1243 <input type="hidden" name="rowcount" value="$form->{rowcount}">
1244 | .
1245 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
1246 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
1247 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
1248 . $cgi->hidden('-name' => 'customer_discount', '-value' => [$form->{customer_discount}])
1249 . qq|
1250 </form>
1251
1252 </body>
1253
1254  </html>
1255 |;
1256
1257   $main::lxdebug->leave_sub();
1258 }
1259
1260 sub mark_as_paid {
1261   $main::lxdebug->enter_sub();
1262
1263   my $form     = $main::form;
1264   my %myconfig = %main::myconfig;
1265
1266   $main::auth->assert('invoice_edit');
1267
1268   &mark_as_paid_common(\%myconfig,"ar");
1269
1270   $main::lxdebug->leave_sub();
1271 }
1272
1273 sub update {
1274   $main::lxdebug->enter_sub();
1275
1276   my $form     = $main::form;
1277   my %myconfig = %main::myconfig;
1278
1279   $main::auth->assert('invoice_edit');
1280
1281   my ($recursive_call) = shift;
1282
1283   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
1284
1285   $form->{print_and_post} = 0         if $form->{second_run};
1286   my $taxincluded            = "checked" if $form->{taxincluded};
1287   $form->{update} = 1;
1288
1289   &check_name("customer");
1290
1291   $form->{taxincluded} ||= $taxincluded;
1292
1293   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1294   $form->{exchangerate} = $form->{forex} if $form->{forex};
1295
1296   for my $i (1 .. $form->{paidaccounts}) {
1297     next unless $form->{"paid_$i"};
1298     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
1299     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
1300     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
1301   }
1302
1303   my $i            = $form->{rowcount};
1304   my $exchangerate = $form->{exchangerate} || 1;
1305
1306   # if last row empty, check the form otherwise retrieve new item
1307   if (   ($form->{"partnumber_$i"} eq "")
1308       && ($form->{"description_$i"} eq "")
1309       && ($form->{"partsgroup_$i"}  eq "")) {
1310
1311     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
1312     &check_form;
1313
1314   } else {
1315
1316     IS->retrieve_item(\%myconfig, \%$form);
1317
1318     my $rows = scalar @{ $form->{item_list} };
1319
1320     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
1321
1322     if ($rows) {
1323       $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
1324
1325       if ($rows > 1) {
1326
1327         &select_item;
1328         exit;
1329
1330       } else {
1331
1332         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
1333
1334         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
1335         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
1336
1337         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
1338         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
1339
1340         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
1341
1342         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
1343         my $decimalplaces = max 2, length $1;
1344
1345         if ($sellprice) {
1346           $form->{"sellprice_$i"} = $sellprice;
1347         } else {
1348           # if there is an exchange rate adjust sellprice
1349           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
1350           $form->{"sellprice_$i"} /= $exchangerate;
1351         }
1352
1353         $form->{"listprice_$i"} /= $exchangerate;
1354
1355         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
1356         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
1357         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
1358         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
1359
1360         $form->{creditremaining} -= $amount;
1361
1362         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
1363
1364         $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
1365
1366         if ($main::lizenzen) {
1367           if ($form->{"inventory_accno_$i"} ne "") {
1368             $form->{"lizenzen_$i"} = qq|<option></option>|;
1369             foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
1370               $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
1371             }
1372             $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
1373           }
1374         }
1375
1376         # get pricegroups for parts
1377         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1378
1379         # build up html code for prices_$i
1380         &set_pricegroup($i);
1381       }
1382
1383       &display_form;
1384
1385     } else {
1386
1387       # ok, so this is a new part
1388       # ask if it is a part or service item
1389
1390       if (   $form->{"partsgroup_$i"}
1391           && ($form->{"partsnumber_$i"} eq "")
1392           && ($form->{"description_$i"} eq "")) {
1393         $form->{rowcount}--;
1394         $form->{"discount_$i"} = "";
1395         display_form();
1396
1397       } else {
1398         $form->{"id_$i"}   = 0;
1399         new_item();
1400       }
1401     }
1402   }
1403   $main::lxdebug->leave_sub();
1404 }
1405
1406 sub post_payment {
1407   $main::lxdebug->enter_sub();
1408
1409   my $form     = $main::form;
1410   my %myconfig = %main::myconfig;
1411   my $locale   = $main::locale;
1412
1413   $main::auth->assert('invoice_edit');
1414
1415   our $invdate;
1416
1417   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1418   for my $i (1 .. $form->{paidaccounts}) {
1419     if ($form->{"paid_$i"}) {
1420       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1421
1422       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1423
1424       $form->error($locale->text('Cannot post payment for a closed period!'))
1425         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1426
1427       if ($form->{currency} ne $form->{defaultcurrency}) {
1428         $form->{"exchangerate_$i"} = $form->{exchangerate}
1429           if ($invdate == $datepaid);
1430         $form->isblank("exchangerate_$i",
1431                        $locale->text('Exchangerate for payment missing!'));
1432       }
1433     }
1434   }
1435
1436   ($form->{AR})      = split /--/, $form->{AR};
1437   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1438   relink_accounts();
1439   $form->redirect($locale->text('Payment posted!'))
1440       if (IS->post_payment(\%myconfig, \%$form));
1441     $form->error($locale->text('Cannot post payment!'));
1442
1443
1444   $main::lxdebug->leave_sub();
1445 }
1446
1447 sub post {
1448   $main::lxdebug->enter_sub();
1449
1450   my $form     = $main::form;
1451   my %myconfig = %main::myconfig;
1452   my $locale   = $main::locale;
1453
1454   $main::auth->assert('invoice_edit');
1455
1456   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1457   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
1458   $form->isblank("customer", $locale->text('Customer missing!'));
1459   $form->error($locale->text('Cannot post invoice for a closed period!'))
1460         if ($form->date_closed($form->{"invdate"}, \%myconfig));
1461
1462   $form->{invnumber} =~ s/^\s*//g;
1463   $form->{invnumber} =~ s/\s*$//g;
1464
1465   # if oldcustomer ne customer redo form
1466   if (&check_name('customer')) {
1467     &update;
1468     exit;
1469   }
1470   if ($form->{second_run}) {
1471     $form->{print_and_post} = 0;
1472   }
1473
1474   &validate_items;
1475
1476   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1477   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1478
1479   $form->error($locale->text('Cannot post invoice for a closed period!'))
1480     if ($invdate <= $closedto);
1481
1482   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1483     if ($form->{currency} ne $form->{defaultcurrency});
1484
1485   for my $i (1 .. $form->{paidaccounts}) {
1486     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1487       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1488
1489       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1490
1491       $form->error($locale->text('Cannot post payment for a closed period!'))
1492         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1493
1494       if ($form->{currency} ne $form->{defaultcurrency}) {
1495         $form->{"exchangerate_$i"} = $form->{exchangerate}
1496           if ($invdate == $datepaid);
1497         $form->isblank("exchangerate_$i",
1498                        $locale->text('Exchangerate for payment missing!'));
1499       }
1500     }
1501   }
1502
1503   ($form->{AR})        = split /--/, $form->{AR};
1504   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
1505   $form->{storno}    ||= 0;
1506
1507   $form->{label} = $locale->text('Invoice');
1508
1509   $form->{id} = 0 if $form->{postasnew};
1510
1511   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1512   if ($form->{postasnew}) {
1513     if ($form->{type} eq "credit_note") {
1514       undef($form->{cnnumber});
1515     } else {
1516       undef($form->{invnumber});
1517     }
1518   }
1519
1520   relink_accounts();
1521   $form->error($locale->text('Cannot post invoice!'))
1522     unless IS->post_invoice(\%myconfig, \%$form);
1523   remove_draft() if $form->{remove_draft};
1524
1525   if(!exists $form->{addition}) {
1526     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1527     $form->{addition} = $print_post     ? "PRINTED AND POSTED" :
1528                         $form->{storno} ? "STORNO"             :
1529                                           "POSTED";
1530     $form->save_history($form->dbconnect(\%myconfig));
1531   }
1532
1533   $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1534     unless $print_post;
1535
1536   $main::lxdebug->leave_sub();
1537 }
1538
1539 sub print_and_post {
1540   $main::lxdebug->enter_sub();
1541
1542   my $form     = $main::form;
1543
1544   $main::auth->assert('invoice_edit');
1545
1546   my $old_form               = new Form;
1547   $print_post             = 1;
1548   $form->{print_and_post} = 1;
1549   &post();
1550
1551   &edit();
1552   $main::lxdebug->leave_sub();
1553
1554 }
1555
1556 sub use_as_template {
1557   $main::lxdebug->enter_sub();
1558
1559   my $form     = $main::form;
1560   my %myconfig = %main::myconfig;
1561
1562   $main::auth->assert('invoice_edit');
1563
1564   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);
1565   $form->{paidaccounts} = 1;
1566   $form->{rowcount}--;
1567   $form->{invdate} = $form->current_date(\%myconfig);
1568   &display_form;
1569
1570   $main::lxdebug->leave_sub();
1571 }
1572
1573 sub storno {
1574   $main::lxdebug->enter_sub();
1575
1576   my $form     = $main::form;
1577   my %myconfig = %main::myconfig;
1578   my $locale   = $main::locale;
1579
1580   $main::auth->assert('invoice_edit');
1581
1582   if ($form->{storno}) {
1583     $form->error($locale->text('Cannot storno storno invoice!'));
1584   }
1585
1586   if (IS->has_storno(\%myconfig, $form, "ar")) {
1587     $form->error($locale->text("Invoice has already been storno'd!"));
1588   }
1589
1590   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
1591
1592   invoice_links();
1593   prepare_invoice();
1594   relink_accounts();
1595
1596   # Payments must not be recorded for the new storno invoice.
1597   $form->{paidaccounts} = 0;
1598   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1599
1600   $form->{storno_id} = $form->{id};
1601   $form->{storno} = 1;
1602   $form->{id} = "";
1603   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1604   $form->{rowcount}++;
1605
1606   post();
1607   $main::lxdebug->leave_sub();
1608 }
1609
1610 sub preview {
1611   $main::lxdebug->enter_sub();
1612
1613   my $form     = $main::form;
1614
1615   $main::auth->assert('invoice_edit');
1616
1617   $form->{preview} = 1;
1618   my $old_form = new Form;
1619   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1620
1621   &print_form($old_form);
1622   $main::lxdebug->leave_sub();
1623
1624 }
1625
1626 sub delete {
1627   $main::lxdebug->enter_sub();
1628
1629   my $form     = $main::form;
1630   my $locale   = $main::locale;
1631
1632   $main::auth->assert('invoice_edit');
1633
1634   if ($form->{second_run}) {
1635     $form->{print_and_post} = 0;
1636   }
1637   $form->header;
1638
1639   print qq|
1640 <body>
1641
1642 <form method="post" action="$form->{script}">
1643 |;
1644
1645   # delete action variable
1646   map { delete $form->{$_} } qw(action header);
1647
1648   foreach my $key (keys %$form) {
1649     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1650     $form->{$key} =~ s/\"/&quot;/g;
1651     print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1652   }
1653
1654   print qq|
1655 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1656
1657 <h4>|
1658     . $locale->text('Are you sure you want to delete Invoice Number')
1659     . qq| $form->{invnumber}
1660 </h4>
1661
1662 <p>
1663 <input name="action" class="submit" type="submit" value="|
1664     . $locale->text('Yes') . qq|">
1665 </form>
1666 |;
1667
1668   $main::lxdebug->leave_sub();
1669 }
1670
1671 sub credit_note {
1672   $main::lxdebug->enter_sub();
1673
1674   my $form     = $main::form;
1675   my %myconfig = %main::myconfig;
1676   my $locale   = $main::locale;
1677
1678   $main::auth->assert('invoice_edit');
1679
1680   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1681   $form->{duedate} =
1682     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1683
1684   $form->{id}     = '';
1685   $form->{rowcount}--;
1686   $form->{shipto} = 1;
1687
1688
1689   $form->{title}  = $locale->text('Add Credit Note');
1690   $form->{script} = 'is.pl';
1691   our $script         = "is";
1692   our $buysell        = 'buy';
1693
1694
1695   # bo creates the id, reset it
1696   map { delete $form->{$_} }
1697     qw(id invnumber subject message cc bcc printed emailed queued);
1698   $form->{ $form->{vc} } =~ s/--.*//g;
1699   $form->{type} = "credit_note";
1700
1701
1702   map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1703
1704   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1705     qw(creditlimit creditremaining);
1706
1707   my $currency = $form->{currency};
1708   &invoice_links;
1709
1710   $form->{currency}     = $currency;
1711   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1712   $form->{exchangerate} = $form->{forex} || '';
1713
1714   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1715
1716   &prepare_invoice;
1717
1718
1719   &display_form;
1720
1721   $main::lxdebug->leave_sub();
1722 }
1723
1724 sub yes {
1725   $main::lxdebug->enter_sub();
1726
1727   my $form     = $main::form;
1728   my %myconfig = %main::myconfig;
1729   my $locale   = $main::locale;
1730
1731   $main::auth->assert('invoice_edit');
1732
1733   if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
1734     # saving the history
1735         if(!exists $form->{addition}) {
1736     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1737           $form->{addition} = "DELETED";
1738           $form->save_history($form->dbconnect(\%myconfig));
1739     }
1740     # /saving the history
1741     $form->redirect($locale->text('Invoice deleted!'));
1742   }
1743   $form->error($locale->text('Cannot delete invoice!'));
1744
1745   $main::lxdebug->leave_sub();
1746 }
1747
1748 sub e_mail {
1749   $main::lxdebug->enter_sub();
1750
1751   my $form     = $main::form;
1752
1753   $main::auth->assert('invoice_edit');
1754
1755   if (!$form->{id}) {
1756     $print_post = 1;
1757
1758     my $saved_form = save_form();
1759
1760     post();
1761
1762     restore_form($saved_form, 0, qw(id invnumber));
1763   }
1764
1765   edit_e_mail();
1766
1767   $main::lxdebug->leave_sub();
1768 }