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