bin/mozilla/ir.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 received module
  31 #
  32 #======================================================================
  33
  34 use SL::FU;
  35 use SL::IR;
  36 use SL::IS;
  37 use SL::PE;
  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/common.pl";
  44 require "bin/mozilla/drafts.pl";
  45
  46 1;
  47
  48 # end of main
  49
  50 sub add {
  51   $lxdebug->enter_sub();
  52
  53   $auth->assert('vendor_invoice_edit');
  54
  55   return $lxdebug->leave_sub() if (load_draft_maybe());
  56
  57   $form->{title} = $locale->text('Add Vendor Invoice');
  58
  59   &invoice_links;
  60   &prepare_invoice;
  61   &display_form;
  62
  63   $lxdebug->leave_sub();
  64 }
  65
  66 sub edit {
  67   $lxdebug->enter_sub();
  68
  69   $auth->assert('vendor_invoice_edit');
  70
  71   # show history button
  72   $form->{javascript} = qq|<script type=text/javascript src=js/show_history.js></script>|;
  73   #/show hhistory button
  74
  75   $form->{title} = $locale->text('Edit Vendor Invoice');
  76
  77   &invoice_links;
  78   &prepare_invoice;
  79   &display_form;
  80
  81   $lxdebug->leave_sub();
  82 }
  83
  84 sub invoice_links {
  85   $lxdebug->enter_sub();
  86
  87   $auth->assert('vendor_invoice_edit');
  88
  89   # create links
  90   $form->{webdav}   = $webdav;
  91   $form->{jsscript} = 1;
  92
  93   $form->create_links("AP", \%myconfig, "vendor");
  94
  95   #quote all_vendor Bug 133
  96   foreach $ref (@{ $form->{all_vendor} }) {
  97     $ref->{name} = $form->quote($ref->{name});
  98   }
  99
 100   if ($form->{all_vendor}) {
 101     unless ($form->{vendor_id}) {
 102       $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
 103     }
 104   }
 105   if ($form->{payment_id}) {
 106     $payment_id = $form->{payment_id};
 107   }
 108   if ($form->{language_id}) {
 109     $language_id = $form->{language_id};
 110   }
 111   if ($form->{taxzone_id}) {
 112     $taxzone_id = $form->{taxzone_id};
 113   }
 114
 115   $cp_id = $form->{cp_id};
 116   IR->get_vendor(\%myconfig, \%$form);
 117   IR->retrieve_invoice(\%myconfig, \%$form);
 118   $form->{cp_id} = $cp_id;
 119
 120   if ($payment_id) {
 121     $form->{payment_id} = $payment_id;
 122   }
 123   if ($language_id) {
 124     $form->{language_id} = $language_id;
 125   }
 126   if ($taxzone_id) {
 127     $form->{taxzone_id} = $taxzone_id;
 128   }
 129
 130   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 131
 132   $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
 133
 134   # departments
 135   if ($form->{all_departments}) {
 136     $form->{selectdepartment} = "<option>\n";
 137     $form->{department}       = "$form->{department}--$form->{department_id}";
 138
 139     map {
 140       $form->{selectdepartment} .=
 141         "<option>$_->{description}--$_->{id}\n"
 142     } (@{ $form->{all_departments} });
 143   }
 144
 145   # forex
 146   $form->{forex} = $form->{exchangerate};
 147   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 148
 149   foreach $key (keys %{ $form->{AP_links} }) {
 150
 151     foreach $ref (@{ $form->{AP_links}{$key} }) {
 152       $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
 153     }
 154
 155     if ($key eq "AP_paid") {
 156       for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 157         $form->{"AP_paid_$i"} =
 158           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 159
 160         # reverse paid
 161         $form->{"paid_$i"}     = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 162         $form->{"datepaid_$i"} =
 163           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 164         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 165           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 166         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 167         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 168
 169         $form->{paidaccounts} = $i;
 170       }
 171     } else {
 172       $form->{$key} =
 173         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 174     }
 175
 176   }
 177
 178   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 179
 180   $form->{AP} = $form->{AP_1} unless $form->{id};
 181
 182   $form->{locked} =
 183     ($form->datetonum($form->{invdate}, \%myconfig) <=
 184      $form->datetonum($form->{closedto}, \%myconfig));
 185
 186   $lxdebug->leave_sub();
 187 }
 188
 189 sub prepare_invoice {
 190   $lxdebug->enter_sub();
 191
 192   $auth->assert('vendor_invoice_edit');
 193
 194   if ($form->{id}) {
 195
 196     map { $form->{$_} =~ s/\"/&quot;/g } qw(invnumber ordnumber quonumber);
 197
 198     my $i = 0;
 199     foreach $ref (@{ $form->{invoice_details} }) {
 200       $i++;
 201       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 202
 203       ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 204       $dec           = length $dec;
 205       $decimalplaces = ($dec > 2) ? $dec : 2;
 206
 207       $form->{"sellprice_$i"} =
 208         $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
 209                              $decimalplaces);
 210
 211       (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
 212       $dec_qty = length $dec_qty;
 213
 214       $form->{"qty_$i"} =
 215         $form->format_amount(\%myconfig, ($form->{"qty_$i"} * -1), $dec_qty);
 216
 217       $form->{rowcount} = $i;
 218     }
 219   }
 220
 221   $lxdebug->leave_sub();
 222 }
 223
 224 sub form_header {
 225   $lxdebug->enter_sub();
 226
 227   $auth->assert('vendor_invoice_edit');
 228
 229   push @{ $form->{AJAX} }, CGI::Ajax->new('set_duedate_vendor' => "$form->{script}?action=set_duedate_vendor");
 230
 231   # set option selected
 232   foreach $item (qw(AP vendor currency department)) {
 233     $form->{"select$item"} =~ s/ selected//;
 234     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 235   }
 236
 237   $form->{employee_id}     = $form->{old_employee_id} if $form->{old_employee_id};
 238   $form->{salesman_id}     = $form->{old_salesman_id} if $form->{old_salesman_id};
 239   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 240   $form->{radier}          = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 241   $form->{exchangerate}    = $form->format_amount(\%myconfig, $form->{exchangerate});
 242   $form->{creditlimit}     = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 243   $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 244
 245   $exchangerate = "";
 246   if ($form->{currency} ne $form->{defaultcurrency}) {
 247     if ($form->{forex}) {
 248       $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
 249                            <td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>\n|;
 250     } else {
 251       $exchangerate .= qq| <th align=right nowrap>| . $locale->text('Exchangerate') . qq|</th>
 252                            <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>\n|;
 253     }
 254   }
 255   $exchangerate .= qq| <input type=hidden name=forex value=$form->{forex}>\n|;
 256
 257   my @old_project_ids = ($form->{"globalproject_id"});
 258   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 259
 260   $form->get_lists("contacts"      => "ALL_CONTACTS",
 261                    "projects"      => { "key"  => "ALL_PROJECTS",
 262                                       "all"    => 0,
 263                                       "old_id" => \@old_project_ids },
 264                    "taxzones"      => "ALL_TAXZONES",
 265                    "employees"     => "ALL_SALESMEN",
 266                    "currencies"    => "ALL_CURRENCIES",
 267                    "vendors"       => "ALL_VENDORS",
 268                    "price_factors" => "ALL_PRICE_FACTORS");
 269
 270   my %labels;
 271   my @values = (undef);
 272   foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
 273     push(@values, $item->{"cp_id"});
 274     $labels{$item->{"cp_id"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
 275   }
 276
 277   my $contact;
 278   if (scalar @values > 1) {
 279     $contact = qq|
 280     <tr>
 281       <th align="right">| . $locale->text('Contact Person') . qq|</th>
 282       <td>| .  NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
 283                                     '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
 284       </td>
 285     </tr>|;
 286   }
 287
 288   %labels = ();
 289   @values = ("");
 290   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 291     push(@values, $item->{"id"});
 292     $labels{$item->{"id"}} = $item->{"projectnumber"};
 293   }
 294   my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, '-labels' => \%labels,
 295                                                  '-default' => $form->{"globalproject_id"}));
 296
 297   %labels = ();
 298   @values = ();
 299   my $i = 0;
 300   foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
 301     push(@values, $item);
 302     $labels{$item} = $item;
 303   }
 304
 305   $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
 306   my $currencies;
 307   if (scalar @values) {
 308     $currencies = qq|
 309     <tr>
 310       <th align="right">| . $locale->text('Currency') . qq|</th>
 311       <td>| .  NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 312                                     '-values' => \@values, '-labels' => \%labels)) . qq|
 313       </td>
 314     </tr>|;
 315   }
 316
 317   %labels = ();
 318   @values = ();
 319   my $i = 0;
 320   foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
 321     push(@values, $item->{"id"});
 322     $labels{$item->{"id"}} = $item->{"name"};
 323   }
 324   my $employees = qq|
 325     <tr>
 326       <th align="right">| . $locale->text('Employee') . qq|</th>
 327       <td>| .  NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
 328                                     '-values' => \@values, '-labels' => \%labels)) . qq|
 329       </td>
 330     </tr>|;
 331
 332   %labels = ();
 333   @values = ();
 334   my $i = 0;
 335   foreach my $item (@{ $form->{"ALL_VENDORS"} }) {
 336     push(@values, $item->{name}.qq|--|.$item->{"id"});
 337     $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
 338   }
 339
 340   $form->{selectvendor} = ($myconfig{vclimit} > scalar(@values));
 341
 342   my $vendors = qq|
 343       <th align="right">| . $locale->text('Vendor') . qq|</th>
 344       <td>| .
 345         (($myconfig{vclimit} <=  scalar(@values))
 346               ? qq|<input type="text" value="| . H($form->{vendor}) . qq|" name="vendor">|
 347               : (NTI($cgi->popup_menu('-name' => 'vendor', '-default' => $form->{oldvendor},
 348                                       '-onChange' => 'document.getElementById(\'update_button\').click();',
 349                                       '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
 350         <input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('vendor')">
 351       </td>|;
 352
 353   %labels = ();
 354   @values = ();
 355   foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
 356     push(@values, $item->{"id"});
 357     $labels{$item->{"id"}} = $item->{"description"};
 358   }
 359
 360   if (!$form->{"id"}) {
 361     $taxzone = qq|
 362     <tr>
 363       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 364       <td>| .  NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
 365                                     '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')) . qq|
 366       </td>
 367     </tr>|;
 368   } else {
 369     $taxzone = qq|
 370     <tr>
 371       <th align="right">| . $locale->text('Steuersatz') . qq|</th>
 372       <td>
 373         <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
 374         | . H($labels{$form->{"taxzone_id"}}) . qq|
 375       </td>
 376     </tr>|;
 377   }
 378
 379   $department = qq|
 380            <tr>
 381               <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 382               <td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
 383               <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
 384               </td>
 385             </tr>\n| if $form->{selectdepartment};
 386
 387   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 388
 389   # use JavaScript Calendar or not
 390   $form->{jsscript} = 1;
 391   $jsscript = "";
 392
 393   $button1 = qq|
 394      <td nowrap>
 395          <input name=invdate id=invdate size=11 title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\"
 396                 onChange="if (this.value) set_duedate_vendor(['invdate__' + this.value, 'old_duedate__' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
 397          <input type=button name=invdate id="trigger1" value="?">
 398      </td>\n|;
 399
 400 #, 'old_duedate__'' + document.getElementsByName('duedate')[0].value, 'vendor_id__' + document.getElementsByName('vendor_id')[0].value],['duedate'])">
 401   $button2 = qq|
 402      <td width="13" nowrap>
 403           <input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}"  onBlur=\"check_right_date_format(this)\">
 404           <input type=button name=duedate id="trigger2" value=| . $locale->text('button') . qq|>
 405      </td>\n|;
 406
 407   #write Trigger
 408   $jsscript =
 409     Form->write_trigger(\%myconfig, "2",
 410                         "invdate", "BL", "trigger1",
 411                         "duedate", "BL", "trigger2");
 412
 413   my $follow_up_vc         =  $form->{vendor};
 414   $follow_up_vc            =~ s/--\d*\s*$//;
 415   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 416
 417   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
 418   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
 419   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 420   $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
 421
 422   $jsscript .= $form->write_trigger(\%myconfig, 2, "orddate", "BL", "trigger_orddate", "quodate", "BL", "trigger_quodate");
 423
 424   $form->header;
 425   $onload  = qq|focus()|;
 426   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 427   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 428   print qq|
 429 <body onLoad="$onload">
 430 <script type="text/javascript" src="js/common.js"></script>
 431 <form method="post" action="ir.pl" name="Form">
 432 |;
 433
 434   $form->hide_form(qw(id title vc type level creditlimit creditremaining closedto locked shippted storno storno_id
 435                       max_dunning_level dunning_amount vendor_id oldvendor selectvendor taxaccounts
 436                       fxgain_accno fxloss_accno taxpart taxservice cursor_fokus
 437                       convert_from_oe_ids convert_from_do_ids),
 438                       map { $_.'_rate', $_.'_description' } split / /, $form->{taxaccounts} );
 439
 440   print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
 441
 442   print qq|
 443
 444 <div class="listtop" width="100%">$form->{title}</div>
 445
 446 <table width=100%>
 447   <tr>
 448     <td valign="top">
 449             <table>
 450         $vendors
 451         $contact
 452         <tr>
 453           <td align="right">| . $locale->text('Credit Limit') . qq|</td>
 454           <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
 455         </tr>
 456               <tr>
 457                 <th align="right">| . $locale->text('Record in') . qq|</th>
 458                 <td colspan="3"><select name="AP" style="width: 250px">$form->{selectAP}</select></td>
 459                 <input type="hidden" name="selectAP" value="$form->{selectAP}">
 460               </tr>
 461               $taxzone
 462               $department
 463               <tr>
 464     $currencies
 465                 $exchangerate
 466               </tr>
 467             </table>
 468           </td>
 469           <td align=right>
 470             <table>
 471      $employees
 472               <tr>
 473                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 474                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 475               </tr>
 476               <tr>
 477                 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
 478                 $button1
 479               </tr>
 480               <tr>
 481                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
 482                 $button2
 483               </tr>
 484               <tr>
 485                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 486                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 487 <input type=hidden name=quonumber value="$form->{quonumber}">
 488               </tr>
 489         <tr>
 490           <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
 491           <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
 492            <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
 493         </tr>
 494         <tr>
 495           <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
 496           <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
 497            <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
 498         </tr>
 499               <tr>
 500           <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
 501           <td>$globalprojectnumber</td>
 502               </tr>
 503      </table>
 504           </td>
 505         </tr>
 506       </table>
 507     </td>
 508   </tr>
 509
 510 $jsscript
 511
 512 <input type=hidden name=webdav value=$webdav>
 513 |;
 514
 515   foreach $item (split / /, $form->{taxaccounts}) {
 516     print qq|
 517 <input type=hidden name="${item}_rate" value=$form->{"${item}_rate"}>
 518 <input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
 519 |;
 520   }
 521
 522   $lxdebug->leave_sub();
 523 }
 524
 525 sub form_footer {
 526   $lxdebug->enter_sub();
 527
 528   $auth->assert('vendor_invoice_edit');
 529
 530   $form->{invtotal} = $form->{invsubtotal};
 531
 532   if (($rows = $form->numtextrows($form->{notes}, 25, 8)) < 2) {
 533     $rows = 2;
 534   }
 535   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
 536     $introws = 2;
 537   }
 538   $rows = ($rows > $introws) ? $rows : $introws;
 539   $notes =
 540     qq|<textarea name=notes rows=$rows cols=25 wrap=soft>$form->{notes}</textarea>|;
 541   $intnotes =
 542     qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
 543
 544   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 545
 546   $taxincluded = "";
 547   if ($form->{taxaccounts}) {
 548     $taxincluded = qq|
 549                 <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|
 550       . $locale->text('Tax Included') . qq|</b>
 551 |;
 552   }
 553
 554   if (!$form->{taxincluded}) {
 555
 556     foreach $item (split / /, $form->{taxaccounts}) {
 557       if ($form->{"${item}_base"}) {
 558         $form->{invtotal} += $form->{"${item}_total"} =
 559           $form->round_amount(
 560                              $form->{"${item}_base"} * $form->{"${item}_rate"},
 561                              2);
 562         $form->{"${item}_total"} =
 563           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 564
 565         $tax .= qq|
 566                 <tr>
 567                   <th align=right>$form->{"${item}_description"}&nbsp;|
 568                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 569                   <td align=right>$form->{"${item}_total"}</td>
 570                 </tr>
 571 |;
 572       }
 573     }
 574
 575     $form->{invsubtotal} =
 576       $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 577
 578     $subtotal = qq|
 579               <tr>
 580                 <th align=right>| . $locale->text('Subtotal') . qq|</th>
 581                 <td align=right>$form->{invsubtotal}</td>
 582               </tr>
 583 |;
 584
 585   }
 586
 587   if ($form->{taxincluded}) {
 588     foreach $item (split / /, $form->{taxaccounts}) {
 589       if ($form->{"${item}_base"}) {
 590         $form->{"${item}_total"} =
 591           $form->round_amount(
 592                            ($form->{"${item}_base"} * $form->{"${item}_rate"} /
 593                               (1 + $form->{"${item}_rate"})
 594                            ),
 595                            2);
 596         $form->{"${item}_base"} =
 597           $form->round_amount($form->{"${item}_base"}, 2);
 598         $form->{"${item}_netto"} =
 599           $form->round_amount(
 600                           ($form->{"${item}_base"} - $form->{"${item}_total"}),
 601                           2);
 602         $form->{"${item}_netto"} =
 603           $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 604         $form->{"${item}_total"} =
 605           $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 606
 607         $tax .= qq|
 608               <tr>
 609                 <th align=right>Enthaltene $form->{"${item}_description"}&nbsp;|
 610                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 611                 <td align=right>$form->{"${item}_total"}</td>
 612               </tr>
 613               <tr>
 614                 <th align=right>Nettobetrag</th>
 615                 <td align=right>$form->{"${item}_netto"}</td>
 616               </tr>
 617 |;
 618       }
 619     }
 620
 621   }
 622
 623   $form->{oldinvtotal} = $form->{invtotal};
 624   $form->{invtotal}    =
 625     $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 626
 627   my $follow_ups_block;
 628   if ($form->{id}) {
 629     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 630
 631     if (@{ $follow_ups} ) {
 632       my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
 633       $follow_ups_block = qq|
 634       <tr>
 635         <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
 636       </tr>
 637 |;
 638     }
 639   }
 640
 641   print qq|
 642   <tr>
 643     <td colspan=$colspan>
 644       <table cellspacing="0">
 645         <tr valign=bottom>
 646           <td>
 647             <table>
 648               <tr>
 649                 <th align=left>| . $locale->text('Notes') . qq|</th>
 650                 <th align=left>| . $locale->text('Internal Notes') . qq|</th>
 651               </tr>
 652               <tr valign=top>
 653                 <td>$notes</td>
 654                 <td>$intnotes</td>
 655               </tr>
 656         $follow_ups_block
 657             </table>
 658           </td>
 659           <td colspan=2 align=right width=100%>
 660             $taxincluded
 661             <br>
 662             <table width=100%>
 663               $subtotal
 664               $tax
 665               <tr>
 666                 <th align=right>| . $locale->text('Total') . qq|</th>
 667                 <td align=right>$form->{invtotal}</td>
 668               </tr>
 669             </table>
 670           </td>
 671         </tr>
 672       </table>
 673     </td>
 674   </tr>
 675 |;
 676   if ($webdav) {
 677     $webdav_list = qq|
 678   <tr>
 679     <td><hr size=3 noshade></td>
 680   </tr>
 681   <tr>
 682     <th class=listtop align=left>Dokumente im Webdav-Repository</th>
 683   </tr>
 684     <table width=100%>
 685       <td align=left width=30%><b>Dateiname</b></td>
 686       <td align=left width=70%><b>Webdavlink</b></td>
 687 |;
 688     foreach $file (@{ $form->{WEBDAV} }) {
 689       $webdav_list .= qq|
 690       <tr>
 691         <td align="left">$file->{name}</td>
 692         <td align="left"><a href="$file->{link}">$file->{type}</a></td>
 693       </tr>
 694 |;
 695     }
 696     $webdav_list .= qq|
 697     </table>
 698   </tr>
 699 |;
 700
 701     print $webdav_list;
 702   }
 703   print qq|
 704   <tr>
 705     <td colspan=$colspan>
 706       <table width=100%>
 707         <tr>
 708           <th colspan=6 class=listheading>| . $locale->text('Payments') . qq|</th>
 709         </tr>
 710 |;
 711
 712   if ($form->{currency} eq $form->{defaultcurrency}) {
 713     @column_index = qw(datepaid source memo paid AP_paid);
 714   } else {
 715     @column_index = qw(datepaid source memo paid exchangerate AP_paid);
 716   }
 717
 718   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 719   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 720   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 721   $column_data{AP_paid}      = "<th>" . $locale->text('Account') . "</th>";
 722   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 723   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 724
 725   print qq|
 726         <tr>
 727 |;
 728   map { print "$column_data{$_}\n" } @column_index;
 729   print qq|
 730         </tr>
 731 |;
 732
 733   my @triggers  = ();
 734   my $totalpaid = 0;
 735
 736   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 737   for $i (1 .. $form->{paidaccounts}) {
 738
 739     print qq|
 740         <tr>
 741 |;
 742
 743     $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
 744     $form->{"selectAP_paid_$i"} =~
 745       s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
 746
 747     $totalpaid += $form->{"paid_$i"};
 748
 749     # format amounts
 750     if ($form->{"paid_$i"}) {
 751       $form->{"paid_$i"} =
 752         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 753     }
 754     $form->{"exchangerate_$i"} =
 755       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 756
 757     $exchangerate = qq|&nbsp;|;
 758     if ($form->{currency} ne $form->{defaultcurrency}) {
 759       if ($form->{"forex_$i"}) {
 760         $exchangerate =
 761           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 762       } else {
 763         $exchangerate =
 764           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 765       }
 766     }
 767     $exchangerate .= qq|
 768 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 769 |;
 770
 771     $column_data{"paid_$i"} =
 772       qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
 773     $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
 774     $column_data{"AP_paid_$i"}      =
 775       qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
 776     $column_data{"datepaid_$i"} =
 777       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
 778          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 779     $column_data{"source_$i"} =
 780       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
 781     $column_data{"memo_$i"} =
 782       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
 783
 784     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
 785
 786     print qq|
 787         </tr>
 788 |;
 789     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 790   }
 791
 792   my $paid_missing = $form->{oldinvtotal} - $totalpaid;
 793
 794   print qq|
 795         <tr>
 796           <td></td>
 797           <td></td>
 798           <td align="center">| . $locale->text('Total') . qq|</td>
 799           <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
 800         </tr>
 801         <tr>
 802           <td></td>
 803           <td></td>
 804           <td align="center">| . $locale->text('Missing amount') . qq|</td>
 805           <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
 806         </tr>
 807
 808             <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 809             <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 810             <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
 811       </table>
 812     </td>
 813   </tr>
 814   <tr>
 815     <td><hr size=3 noshade></td>
 816   </tr>
 817 </table>
 818 <br>
 819 |;
 820
 821   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 822   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 823
 824   print qq|<input class=submit type=submit name=action id=update_button value="|
 825     . $locale->text('Update') . qq|">
 826 |;
 827
 828   if ($form->{id}) {
 829     my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ap") && (($totalpaid == 0) || ($totalpaid eq ""));
 830
 831     print qq|<input class=submit type=submit name=action value="|
 832       . $locale->text('Post Payment') . qq|">
 833 |;
 834     print qq|<input class=submit type=submit name=action value="|
 835       . $locale->text('Storno') . qq|">
 836 | if ($show_storno);
 837     if ($form->{radier}) {
 838     print qq|
 839     <input class=submit type=submit name=action value="|
 840       . $locale->text('Delete') . qq|">
 841 |;
 842   }
 843     print qq|<input class=submit type=submit name=action value="|
 844       . $locale->text('Use As Template') . qq|">
 845         <input type="button" class="submit" onclick="follow_up_window()" value="|
 846       . $locale->text('Follow-Up')
 847       . qq|">
 848 |;
 849
 850   }
 851
 852   if (!$form->{id} && ($invdate > $closedto)) {
 853     print qq| <input class=submit type=submit name=action value="|
 854       . $locale->text('Post') . qq|"> | .
 855       NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
 856                        '-class' => 'submit'));
 857   }
 858
 859   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers);
 860   $form->hide_form(qw(rowcount callback draft_id draft_description vendor_discount));
 861
 862   # button for saving history
 863   if($form->{id} ne "") {
 864     print qq|
 865           <input type="button" class="submit" onclick="set_history_window(|
 866           . Q($form->{id})
 867           . qq|);" name="history" id="history" value="|
 868           . $locale->text('history')
 869           . qq|">|;
 870   }
 871   # /button for saving history
 872   # mark_as_paid button
 873   if($form->{id} ne "") {
 874     print qq| <input type="submit" class="submit" name="action" value="|
 875           . $locale->text('mark as paid') . qq|">|;
 876   }
 877   # /mark_as_paid button
 878 print qq|</form>
 879 </body>
 880 </html>
 881 |;
 882
 883   $lxdebug->leave_sub();
 884 }
 885
 886 sub mark_as_paid {
 887   $lxdebug->enter_sub();
 888
 889   $auth->assert('vendor_invoice_edit');
 890
 891   &mark_as_paid_common(\%myconfig,"ap");
 892
 893   $lxdebug->leave_sub();
 894 }
 895
 896 sub update {
 897   $lxdebug->enter_sub();
 898
 899   $auth->assert('vendor_invoice_edit');
 900
 901   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
 902
 903   &check_name(vendor);
 904
 905   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell');
 906   $form->{exchangerate} = $form->{forex} if $form->{forex};
 907
 908   for $i (1 .. $form->{paidaccounts}) {
 909     next unless $form->{"paid_$i"};
 910     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 911     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
 912     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 913   }
 914
 915   $i            = $form->{rowcount};
 916   $exchangerate = ($form->{exchangerate} * 1) || 1;
 917
 918   if (   ($form->{"partnumber_$i"} eq "")
 919       && ($form->{"description_$i"} eq "")
 920       && ($form->{"partsgroup_$i"} eq "")) {
 921     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 922     &check_form;
 923
 924   } else {
 925
 926     IR->retrieve_item(\%myconfig, \%$form);
 927
 928     my $rows = scalar @{ $form->{item_list} };
 929
 930     if ($rows) {
 931       $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
 932
 933       if ($rows > 1) {
 934
 935         &select_item;
 936         exit;
 937
 938       } else {
 939
 940         # override sellprice if there is one entered
 941         $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 942
 943         # ergaenzung fuer bug 736 Lieferanten-Rabatt auch in Einkaufsrechnungen vorbelegen jb
 944         $form->{"discount_$i"} = $form->format_amount(\%myconfig,
 945                                                       $form->{vendor_discount} * 100 );
 946         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 947         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 948
 949         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 950
 951         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 952         $decimalplaces = max 2, length $1;
 953
 954         if ($sellprice) {
 955           $form->{"sellprice_$i"} = $sellprice;
 956         } else {
 957           # if there is an exchange rate adjust sellprice
 958           $form->{"sellprice_$i"} /= $exchangerate;
 959         }
 960
 961         $amount                   = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 962         $form->{creditremaining} -= $amount;
 963         $form->{"sellprice_$i"}   = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 964         $form->{"qty_$i"}         = $form->format_amount(\%myconfig, $form->{"qty_$i"},       $dec_qty);
 965       }
 966
 967       &display_form;
 968
 969     } else {
 970
 971       # ok, so this is a new part
 972       # ask if it is a part or service item
 973
 974       if (   $form->{"partsgroup_$i"}
 975           && ($form->{"partsnumber_$i"} eq "")
 976           && ($form->{"description_$i"} eq "")) {
 977         $form->{rowcount}--;
 978         $form->{"discount_$i"} = "";
 979         display_form();
 980
 981       } else {
 982         $form->{"id_$i"}   = 0;
 983         new_item();
 984       }
 985     }
 986   }
 987   $lxdebug->leave_sub();
 988 }
 989
 990 sub storno {
 991   $lxdebug->enter_sub();
 992
 993   $auth->assert('vendor_invoice_edit');
 994
 995   if ($form->{storno}) {
 996     $form->error($locale->text('Cannot storno storno invoice!'));
 997   }
 998
 999   if (IS->has_storno(\%myconfig, $form, "ap")) {
1000     $form->error($locale->text("Invoice has already been storno'd!"));
1001   }
1002
1003   my $employee_id = $form->{employee_id};
1004   invoice_links();
1005   prepare_invoice();
1006   relink_accounts();
1007
1008   # Payments must not be recorded for the new storno invoice.
1009   $form->{paidaccounts} = 0;
1010   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1011
1012   # saving the history
1013   if(!exists $form->{addition} && $form->{id} ne "") {
1014     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1015     $form->{addition} = "CANCELED";
1016     $form->save_history($form->dbconnect(\%myconfig));
1017   }
1018   # /saving the history
1019
1020   $form->{storno_id} = $form->{id};
1021   $form->{storno} = 1;
1022   $form->{id} = "";
1023   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1024   $form->{rowcount}++;
1025   $form->{employee_id} = $employee_id;
1026   post();
1027   $lxdebug->leave_sub();
1028
1029 }
1030
1031 sub use_as_template {
1032   $lxdebug->enter_sub();
1033
1034   $auth->assert('vendor_invoice_edit');
1035
1036   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);
1037   $form->{paidaccounts} = 1;
1038   $form->{rowcount}--;
1039   $form->{invdate} = $form->current_date(\%myconfig);
1040   &display_form;
1041
1042   $lxdebug->leave_sub();
1043 }
1044
1045 sub post_payment {
1046   $lxdebug->enter_sub();
1047
1048   $auth->assert('vendor_invoice_edit');
1049
1050   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1051   for $i (1 .. $form->{paidaccounts}) {
1052     if ($form->{"paid_$i"}) {
1053       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1054
1055       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1056
1057       $form->error($locale->text('Cannot post payment for a closed period!'))
1058         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1059
1060       if ($form->{currency} ne $form->{defaultcurrency}) {
1061         $form->{"exchangerate_$i"} = $form->{exchangerate}
1062           if ($invdate == $datepaid);
1063         $form->isblank("exchangerate_$i",
1064                        $locale->text('Exchangerate for payment missing!'));
1065       }
1066     }
1067   }
1068
1069   ($form->{AP})      = split /--/, $form->{AP};
1070   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
1071   if (IR->post_payment(\%myconfig, \%$form)){
1072         if (!exists $form->{addition} && $form->{id} ne "") {
1073                 # saving the history
1074       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1075                 $form->{addition} = "PAYMENT POSTED";
1076       $form->{what_done} = $form->{currency} . qq| | . $form->{paid} . qq| | . $locale->text("POSTED");
1077                 $form->save_history($form->dbconnect(\%myconfig));
1078                 # /saving the history
1079         }
1080
1081     $form->redirect($locale->text('Payment posted!'));
1082   }
1083
1084   $form->error($locale->text('Cannot post payment!'));
1085
1086   $lxdebug->leave_sub();
1087 }
1088
1089 sub post {
1090   $lxdebug->enter_sub();
1091
1092   $auth->assert('vendor_invoice_edit');
1093
1094   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1095
1096   $form->isblank("invdate",   $locale->text('Invoice Date missing!'));
1097   $form->isblank("vendor",    $locale->text('Vendor missing!'));
1098   $form->isblank("invnumber", $locale->text('Invnumber missing!'));
1099
1100   $form->{invnumber} =~ s/^\s*//g;
1101   $form->{invnumber} =~ s/\s*$//g;
1102
1103   # if the vendor changed get new values
1104   if (&check_name(vendor)) {
1105     &update;
1106     exit;
1107   }
1108
1109   &validate_items;
1110
1111   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1112   $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
1113
1114   $form->error($locale->text('Cannot post invoice for a closed period!'))
1115     if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1116
1117   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1118     if ($form->{currency} ne $form->{defaultcurrency});
1119
1120   for $i (1 .. $form->{paidaccounts}) {
1121     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1122       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1123
1124       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1125
1126       $form->error($locale->text('Cannot post payment for a closed period!'))
1127         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1128
1129       if ($form->{currency} ne $form->{defaultcurrency}) {
1130         $form->{"exchangerate_$i"} = $form->{exchangerate}
1131           if ($invdate == $datepaid);
1132         $form->isblank("exchangerate_$i",
1133                        $locale->text('Exchangerate for payment missing!'));
1134       }
1135     }
1136   }
1137
1138   ($form->{AP})      = split /--/, $form->{AP};
1139   ($form->{AP_paid}) = split /--/, $form->{AP_paid};
1140   $form->{storno}  ||= 0;
1141
1142   $form->{id} = 0 if $form->{postasnew};
1143
1144
1145   relink_accounts();
1146   if (IR->post_invoice(\%myconfig, \%$form)){
1147         # saving the history
1148         if(!exists $form->{addition} && $form->{id} ne "") {
1149       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1150       $form->{addition} = "POSTED";
1151                 #$form->{what_done} = $locale->text("Rechnungsnummer") . qq| | . $form->{invnumber};
1152                 $form->save_history($form->dbconnect(\%myconfig));
1153         }
1154         # /saving the history
1155     remove_draft() if $form->{remove_draft};
1156         $form->redirect(  $locale->text('Invoice')
1157                   . " $form->{invnumber} "
1158                   . $locale->text('posted!'));
1159   }
1160   $form->error($locale->text('Cannot post invoice!'));
1161
1162   $lxdebug->leave_sub();
1163 }
1164
1165 sub delete {
1166   $lxdebug->enter_sub();
1167
1168   $auth->assert('vendor_invoice_edit');
1169
1170   $form->header;
1171   print qq|
1172 <body>
1173
1174 <form method=post action=$form->{script}>
1175 |;
1176
1177   # delete action variable
1178   map { delete $form->{$_} } qw(action header);
1179
1180   foreach $key (keys %$form) {
1181     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1182     $form->{$key} =~ s/\"/&quot;/g;
1183     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1184   }
1185
1186   print qq|
1187 <h2 class=confirm>| . $locale->text('Confirm!') . qq|</h2>
1188
1189 <h4>|
1190     . $locale->text('Are you sure you want to delete Invoice Number')
1191     . qq| $form->{invnumber}</h4>
1192 <p>
1193 <input name=action class=submit type=submit value="|
1194     . $locale->text('Yes') . qq|">
1195 </form>
1196 |;
1197
1198   $lxdebug->leave_sub();
1199 }
1200
1201 sub yes {
1202   $lxdebug->enter_sub();
1203
1204   $auth->assert('vendor_invoice_edit');
1205
1206   if (IR->delete_invoice(\%myconfig, \%$form)) {
1207     # saving the history
1208     if(!exists $form->{addition}) {
1209       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1210           $form->{addition} = "DELETED";
1211           $form->save_history($form->dbconnect(\%myconfig));
1212     }
1213     # /saving the history
1214     $form->redirect($locale->text('Invoice deleted!'));
1215   }
1216   $form->error($locale->text('Cannot delete invoice!'));
1217
1218   $lxdebug->leave_sub();
1219 }
1220
1221 sub set_duedate_vendor {
1222   $lxdebug->enter_sub();
1223
1224   print $form->ajax_response_header(), IR->get_duedate('vendor_id' => $form->{vendor_id},
1225                                                        'invdate'   => $form->{invdate},
1226                                                        'default'   => $form->{old_duedate});
1227
1228   $lxdebug->leave_sub();
1229 }