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