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