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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (c) 1998-2002
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
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#======================================================================
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#
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# Inventory invoicing module
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#
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#======================================================================
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use SL::IS;
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use SL::PE;
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use Data::Dumper;
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require "bin/mozilla/io.pl";
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require "bin/mozilla/arap.pl";
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require "bin/mozilla/drafts.pl";
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1;
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# end of main
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sub add {
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$lxdebug->enter_sub();
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return $lxdebug->leave_sub() if (load_draft_maybe());
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if ($form->{type} eq "credit_note") {
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$form->{title} = $locale->text('Add Credit Note');
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if ($form->{storno}) {
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$form->{title} = $locale->text('Add Storno Credit Note');
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}
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} else {
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$form->{title} = $locale->text('Add Sales Invoice');
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}
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$form->{callback} =
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"$form->{script}?action=add&type=$form->{type}&login=$form->{login}&password=$form->{password}"
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unless $form->{callback};
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$form{jsscript} = "date";
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if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
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{
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$form->error("Access Denied");
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}
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&invoice_links;
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&prepare_invoice;
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&display_form;
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$lxdebug->leave_sub();
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}
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sub edit {
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$lxdebug->enter_sub();
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# show history button
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$form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
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#/show hhistory button
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if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
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{
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$form->error("Access Denied");
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}
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$edit = 1;
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if ($form->{print_and_post}) {
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$form->{action} = "print";
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$form->{resubmit} = 1;
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$language_id = $form->{language_id};
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$printer_id = $form->{printer_id};
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}
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&invoice_links;
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&prepare_invoice;
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if ($form->{print_and_post}) {
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$form->{language_id} = $language_id;
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$form->{printer_id} = $printer_id;
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}
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&display_form;
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$lxdebug->leave_sub();
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}
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sub invoice_links {
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$lxdebug->enter_sub();
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$form->{vc} = 'customer';
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# create links
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$form->{webdav} = $webdav;
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$form->{lizenzen} = $lizenzen;
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$form->create_links("AR", \%myconfig, "customer");
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if ($form->{all_customer}) {
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unless ($form->{customer_id}) {
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$form->{customer_id} = $form->{all_customer}->[0]->{id};
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$form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
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}
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}
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if ($form->{payment_id}) {
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$payment_id = $form->{payment_id};
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}
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if ($form->{language_id}) {
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$language_id = $form->{language_id};
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}
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if ($form->{taxzone_id}) {
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$taxzone_id = $form->{taxzone_id};
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}
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if ($form->{id}) {
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$id = $form->{id};
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}
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if ($form->{shipto_id}) {
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$shipto_id = $form->{shipto_id};
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}
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$cp_id = $form->{cp_id};
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IS->get_customer(\%myconfig, \%$form);
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#quote all_customer Bug 133
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foreach $ref (@{ $form->{all_customer} }) {
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$ref->{name} = $form->quote($ref->{name});
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}
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if ($id) {
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$form->{id} = $id;
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}
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IS->retrieve_invoice(\%myconfig, \%$form);
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$form->{cp_id} = $cp_id;
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if ($payment_id) {
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$form->{payment_id} = $payment_id;
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}
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if ($language_id) {
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$form->{language_id} = $language_id;
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}
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if ($taxzone_id) {
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$form->{taxzone_id} = $taxzone_id;
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}
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if ($shipto_id) {
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$form->{shipto_id} = $shipto_id;
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}
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$form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
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# departments
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if ($form->{all_departments}) {
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$form->{selectdepartment} = "<option>\n";
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$form->{department} = "$form->{department}--$form->{department_id}";
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map {
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$form->{selectdepartment} .=
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"<option>$_->{description}--$_->{id}</option>\n"
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} (@{ $form->{all_departments} });
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}
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$form->{employee} = "$form->{employee}--$form->{employee_id}";
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# forex
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$form->{forex} = $form->{exchangerate};
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$exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
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foreach $key (keys %{ $form->{AR_links} }) {
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foreach $ref (@{ $form->{AR_links}{$key} }) {
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$form->{"select$key"} .=
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"<option>$ref->{accno}--$ref->{description}</option>\n";
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}
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if ($key eq "AR_paid") {
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for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
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$form->{"AR_paid_$i"} =
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"$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
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# reverse paid
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$form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
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$form->{"datepaid_$i"} =
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$form->{acc_trans}{$key}->[$i - 1]->{transdate};
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$form->{"forex_$i"} = $form->{"exchangerate_$i"} =
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$form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
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$form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
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$form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
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$form->{paidaccounts} = $i;
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}
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} else {
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$form->{$key} =
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"$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
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}
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}
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$form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
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$form->{AR} = $form->{AR_1} unless $form->{id};
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$form->{locked} =
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($form->datetonum($form->{invdate}, \%myconfig) <=
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$form->datetonum($form->{closedto}, \%myconfig));
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$lxdebug->leave_sub();
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}
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sub prepare_invoice {
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$lxdebug->enter_sub();
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if ($form->{type} eq "credit_note") {
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$form->{type} = "credit_note";
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$form->{formname} = "credit_note";
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} else {
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$form->{type} = "invoice";
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$form->{formname} = "invoice";
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}
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if ($form->{id}) {
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map { $form->{$_} =~ s/\"/"/g }
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qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
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# # get pricegroups for parts
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# IS->get_pricegroups_for_parts(\%myconfig, \%$form);
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my $i = 0;
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foreach $ref (@{ $form->{invoice_details} }) {
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$i++;
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map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
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$form->{"discount_$i"} =
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$form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
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($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
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$dec = length $dec;
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$decimalplaces = ($dec > 2) ? $dec : 2;
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$form->{"sellprice_$i"} =
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$form->format_amount(\%myconfig, $form->{"sellprice_$i"},
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$decimalplaces);
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(my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
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$dec_qty = length $dec_qty;
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$form->{"qty_$i"} =
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$form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
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map { $form->{"${_}_$i"} =~ s/\"/"/g }
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qw(partnumber description unit partnotes);
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$form->{rowcount} = $i;
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}
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}
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$lxdebug->leave_sub();
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}
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sub form_header {
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$lxdebug->enter_sub();
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if ($form->{old_employee_id}) {
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$form->{employee_id} = $form->{old_employee_id};
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}
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if ($form->{old_salesman_id}) {
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$form->{salesman_id} = $form->{old_salesman_id};
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}
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if ($edit) {
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if ($form->{type} eq "credit_note") {
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$form->{title} = $locale->text('Edit Credit Note');
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if ($form->{storno}) {
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$form->{title} = $locale->text('Edit Storno Credit Note');
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}
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} else {
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$form->{title} = $locale->text('Edit Sales Invoice');
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if ($form->{storno}) {
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$form->{title} = $locale->text('Edit Storno Invoice');
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}
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}
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}
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$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
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$form->{radier} =
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($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
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$payment = qq|<option value=""></option>|;
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foreach $item (@{ $form->{payment_terms} }) {
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if ($form->{payment_id} eq $item->{id}) {
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$payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
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} else {
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$payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
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}
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}
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my $set_duedate_url =
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"$form->{script}?login=$form->{login}&password=$form->{password}&action=set_duedate";
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my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
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push(@ { $form->{AJAX} }, $pjx);
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my @old_project_ids = ($form->{"globalproject_id"});
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map({ push(@old_project_ids, $form->{"project_id_$_"})
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if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
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$form->get_lists("contacts" => "ALL_CONTACTS",
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"shipto" => "ALL_SHIPTO",
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"projects" => { "key" => "ALL_PROJECTS",
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"all" => 0,
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"old_id" => \@old_project_ids },
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"employees" => "ALL_SALESMEN",
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"taxzones" => "ALL_TAXZONES",
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"currencies" => "ALL_CURRENCIES",
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"customers" => "ALL_CUSTOMERS");
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my %labels;
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my @values = (undef);
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foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
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push(@values, $item->{"cp_id"});
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$labels{$item->{"cp_id"}} = $item->{"cp_name"} .
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($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
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}
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my $contact;
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if (scalar @values > 1) {
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$contact = qq|
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<tr>
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<th align="right">| . $locale->text('Contact Person') . qq|</th>
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<td>| .
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NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
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'-labels' => \%labels, '-default' => $form->{"cp_id"}))
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. qq|
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</td>
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</tr>|;
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}
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%labels = ();
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@values = ();
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foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
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push(@values, $item->{"id"});
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$labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
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}
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my $employees = qq|
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<tr>
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<th align="right">| . $locale->text('Employee') . qq|</th>
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<td>| .
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NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
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'-values' => \@values, '-labels' => \%labels)) . qq|
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</td>
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</tr>|;
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%labels = ();
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@values = ();
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foreach my $item (@{ $form->{"ALL_CUSTOMERS"} }) {
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push(@values, $item->{name}.qq|--|.$item->{"id"});
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$labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
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}
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$form->{selectcustomer} = ($myconfig{vclimit} > scalar(@values));
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my $customers = qq|
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<th align="right">| . $locale->text('Customer') . qq|</th>
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<td>| .
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(($myconfig{vclimit} <= scalar(@values))
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? qq|<input type="text" value="| . H($form->{customer}) . qq|" name="customer">|
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: (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
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'-onChange' => 'document.getElementById(\'update_button\').click();',
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'-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
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<input type="button" value="?" onclick="show_vc_details('customer')">
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</td>|;
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%labels = ();
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@values = ("");
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foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
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push(@values, $item->{"shipto_id"});
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$labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
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}
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my $shipto;
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if (scalar @values > 1) {
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$shipto = qq|
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<tr>
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<th align="right">| . $locale->text('Shipping Address') . qq|</th>
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<td>| .
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NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
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'-labels' => \%labels, '-default' => $form->{"shipto_id"}))
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. qq|</td>|;
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}
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%labels = ();
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@values = ();
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foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
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push(@values, $item);
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$labels{$item} = $item;
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}
|
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|
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$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
|
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my $currencies;
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if (scalar @values) {
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$currencies = qq|
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<tr>
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<th align="right">| . $locale->text('Currency') . qq|</th>
|
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<td>| .
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NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
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'-values' => \@values, '-labels' => \%labels)) . qq|
|
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</td>
|
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</tr>|;
|
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}
|
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|
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%labels = ();
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@values = ("");
|
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foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
|
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push(@values, $item->{"id"});
|
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$labels{$item->{"id"}} = $item->{"projectnumber"};
|
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}
|
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my $globalprojectnumber =
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NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
|
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'-labels' => \%labels,
|
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'-default' => $form->{"globalproject_id"}));
|
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|
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%labels = ();
|
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@values = ();
|
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foreach my $item (@{ $form->{ALL_SALESMEN} }) {
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push(@values, $item->{id});
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$labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
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}
|
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|
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$salesman =
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qq|<tr>
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<th align="right">| . $locale->text('Salesman') . qq|</th>
|
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<td>| .
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NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id},
|
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'-values' => \@values, '-labels' => \%labels))
|
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. qq|</td>
|
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</tr>|;
|
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|
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%labels = ();
|
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@values = ();
|
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foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
|
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push(@values, $item->{"id"});
|
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$labels{$item->{"id"}} = $item->{"description"};
|
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}
|
|
|
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if (!$form->{"id"}) {
|
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$taxzone = qq|
|
|
<tr>
|
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<th align="right">| . $locale->text('Steuersatz') . qq|</th>
|
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<td>| .
|
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NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
|
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'-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px',)) . qq|
|
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</td>
|
|
</tr>|;
|
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|
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} else {
|
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$taxzone = qq|
|
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<tr>
|
|
<th align="right">| . $locale->text('Steuersatz') . qq|</th>
|
|
<td>
|
|
<input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
|
|
| . H($labels{$form->{"taxzone_id"}}) . qq|
|
|
</td>
|
|
</tr>|;
|
|
}
|
|
|
|
# set option selected
|
|
foreach $item (qw(AR customer currency department employee)) {
|
|
$form->{"select$item"} =~ s/ selected//;
|
|
$form->{"select$item"} =~
|
|
s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
|
|
}
|
|
|
|
if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) {
|
|
$creditwarning = 1;
|
|
} else {
|
|
$creditwarning = 0;
|
|
}
|
|
|
|
$form->{exchangerate} =
|
|
$form->format_amount(\%myconfig, $form->{exchangerate});
|
|
|
|
$form->{creditlimit} =
|
|
$form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
|
|
$form->{creditremaining} =
|
|
$form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
|
|
|
|
$exchangerate = "";
|
|
if ($form->{currency} ne $form->{defaultcurrency}) {
|
|
if ($form->{forex}) {
|
|
$exchangerate .=
|
|
qq|<th align="right">|
|
|
. $locale->text('Exchangerate')
|
|
. qq|</th><td>$form->{exchangerate}<input type="hidden" name="exchangerate" value="$form->{exchangerate}"></td>|;
|
|
} else {
|
|
$exchangerate .=
|
|
qq|<th align="right">|
|
|
. $locale->text('Exchangerate')
|
|
. qq|</th><td><input name="exchangerate" size="10" value="$form->{exchangerate}"></td>|;
|
|
}
|
|
}
|
|
$exchangerate .= qq|
|
|
<input type="hidden" name="forex" value="$form->{forex}">
|
|
|;
|
|
|
|
$department = qq|
|
|
<tr>
|
|
<th align="right" nowrap>| . $locale->text('Department') . qq|</th>
|
|
<td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
|
|
<input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
|
|
</td>
|
|
</tr>
|
|
| if $form->{selectdepartment};
|
|
|
|
$n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
|
|
|
|
if ($form->{business}) {
|
|
$business = qq|
|
|
<tr>
|
|
<th align="right">| . $locale->text('Customer type') . qq|</th>
|
|
<td>$form->{business}; | . $locale->text('Trade Discount') . qq| |
|
|
. $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
|
|
. qq| %</td>
|
|
</tr>
|
|
|;
|
|
}
|
|
|
|
if ($form->{max_dunning_level}) {
|
|
$dunning = qq|
|
|
<tr>
|
|
<th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
|
|
<td>
|
|
<b>$form->{max_dunning_level}</b>;
|
|
| . $locale->text('Dunning Amount') . qq|: <b>|
|
|
. $form->format_amount(\%myconfig, $form->{dunning_amount},2)
|
|
. qq|</b>
|
|
</td>
|
|
</tr>
|
|
|;
|
|
}
|
|
|
|
$form->{fokus} = "invoice.customer";
|
|
|
|
# use JavaScript Calendar or not
|
|
$form->{jsscript} = 1;
|
|
$jsscript = "";
|
|
if ($form->{type} eq "credit_note") {
|
|
$button1 = qq|
|
|
<td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
|
|
<input type="button" name="invdate" id="trigger1" value="|
|
|
. $locale->text('button') . qq|"></td>|;
|
|
|
|
#write Trigger
|
|
$jsscript =
|
|
Form->write_trigger(\%myconfig, "1",
|
|
"invdate", "BL",
|
|
"trigger1");
|
|
} else {
|
|
$button1 = qq|
|
|
<td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
|
|
<input type="button" name="invdate" id="trigger1" value="|
|
|
. $locale->text('button') . qq|"></td>
|
|
|;
|
|
$button2 = qq|
|
|
<td width="13"><input name="duedate" id="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
|
|
<input type="button" name="duedate" id="trigger2" value="|
|
|
. $locale->text('button') . qq|"></td></td>
|
|
|;
|
|
$button3 = qq|
|
|
<td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
|
|
<input type="button" name="deliverydate" id="trigger3" value="|
|
|
. $locale->text('button') . qq|"></td></td>
|
|
|;
|
|
|
|
#write Trigger
|
|
$jsscript =
|
|
Form->write_trigger(\%myconfig, "3",
|
|
"invdate", "BL",
|
|
"trigger1", "duedate",
|
|
"BL", "trigger2",
|
|
"deliverydate", "BL",
|
|
"trigger3");
|
|
}
|
|
|
|
if ($form->{resubmit} && ($form->{format} eq "html")) {
|
|
$onload =
|
|
qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|;
|
|
} elsif ($form->{resubmit}) {
|
|
$onload = qq|document.invoice.submit()|;
|
|
} else {
|
|
$onload = "focus()";
|
|
}
|
|
$onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
|
|
$onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
|
|
$credittext = $locale->text('Credit Limit exceeded!!!');
|
|
if ($creditwarning) {
|
|
$onload = qq|alert('$credittext')|;
|
|
}
|
|
|
|
$form->{"javascript"} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
|
|
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
|
|
|
|
$jsscript .=
|
|
$form->write_trigger(\%myconfig, 2,
|
|
"orddate", "BL", "trigger_orddate",
|
|
"quodate", "BL", "trigger_quodate");
|
|
# show history button js
|
|
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
|
|
#/show history button js
|
|
$form->header;
|
|
|
|
print qq|
|
|
<body onLoad="$onload">
|
|
<script type="text/javascript" src="js/common.js"></script>
|
|
<script type="text/javascript" src="js/delivery_customer_selection.js"></script>
|
|
<script type="text/javascript" src="js/vendor_selection.js"></script>
|
|
<script type="text/javascript" src="js/calculate_qty.js"></script>
|
|
|
|
<form method="post" name="invoice" action="$form->{script}">
|
|
| ;
|
|
|
|
$form->hide_form(qw(id action type media format queued printed emailed title vc discount
|
|
creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
|
|
max_dunning_level dunning_amount));
|
|
print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
|
|
|
|
print qq|
|
|
|
|
<input type="hidden" name="lizenzen" value="$lizenzen">
|
|
|
|
<div class="listtop" width="100%">$form->{title}</div>
|
|
|
|
<table width="100%">
|
|
<tr>
|
|
<td valign="top">
|
|
<table>
|
|
<tr>
|
|
$customers
|
|
<input type="hidden" name="customer_klass" value="$form->{customer_klass}">
|
|
<input type="hidden" name="customer_id" value="$form->{customer_id}">
|
|
<input type="hidden" name="oldcustomer" value="$form->{oldcustomer}">
|
|
<input type="hidden" name="selectcustomer" value="$form->{selectcustomer}">
|
|
</tr>
|
|
$contact
|
|
$shipto
|
|
<tr>
|
|
<td align="right">| . $locale->text('Credit Limit') . qq|</td>
|
|
<td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
|
|
</tr>
|
|
$dunning
|
|
$business
|
|
<tr>
|
|
<th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
|
|
<td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
|
|
<input type="hidden" name="selectAR" value="$form->{selectAR}">
|
|
</tr>
|
|
$taxzone
|
|
$department
|
|
<tr>
|
|
$currencies
|
|
<input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
|
|
<input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
|
|
$exchangerate
|
|
</tr>
|
|
<tr>
|
|
<th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
|
|
<td colspan="3"> | .
|
|
$cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
|
|
qq|</tr>
|
|
<tr>
|
|
<th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
|
|
<td colspan="3"><input name="shipvia" size="35" value="$form->{shipvia}"></td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right">| . $locale->text('Transaction description') . qq|</th>
|
|
<td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
|
|
</tr>|;
|
|
# <tr>
|
|
# <td colspan=4>
|
|
# <table>
|
|
# <tr>
|
|
# <td colspan=2>
|
|
# <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
|
|
# </td>
|
|
# <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
|
|
# <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
|
|
# </tr>
|
|
# <tr>
|
|
# <td colspan=2>
|
|
# <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
|
|
# </td>
|
|
# <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
|
|
# <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
|
|
# </tr>
|
|
# </table>
|
|
# </td>
|
|
# </tr>
|
|
print qq| </table>
|
|
</td>
|
|
<td align="right" valign="top">
|
|
<table>
|
|
$employees
|
|
$salesman
|
|
|;
|
|
if ($form->{type} eq "credit_note") {
|
|
print qq| <tr>
|
|
<th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
|
|
<td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right">| . $locale->text('Credit Note Date') . qq|</th>
|
|
$button1
|
|
</tr>|;
|
|
} else {
|
|
print qq| <tr>
|
|
<th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
|
|
<td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right">| . $locale->text('Invoice Date') . qq|</th>
|
|
$button1
|
|
</tr>
|
|
<tr>
|
|
<th align="right">| . $locale->text('Due Date') . qq|</th>
|
|
$button2
|
|
</tr>
|
|
<tr>
|
|
<th align="right">| . $locale->text('Delivery Date') . qq|</th>
|
|
$button3
|
|
</tr>|;
|
|
}
|
|
print qq| <tr>
|
|
<th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
|
|
<td><input name="ordnumber" size="11" value="$form->{ordnumber}"></td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
|
|
<td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
|
|
<input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
|
|
<td><input name="quonumber" size="11" value="$form->{quonumber}"></td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
|
|
<td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
|
|
<input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
|
|
<td><input name="cusordnumber" size="11" value="$form->{cusordnumber}"></td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
|
|
<td>$globalprojectnumber</td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td>
|
|
</td>
|
|
</tr>
|
|
| .
|
|
$jsscript
|
|
. qq|
|
|
<!-- shipto are in hidden variables -->
|
|
| ;
|
|
map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
|
|
qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail shiptodepartment_1 shiptodepartment_2));
|
|
print qq|<!-- email variables --> |;
|
|
map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
|
|
qw(message email subject cc bcc taxaccounts));
|
|
print qq|<input type="hidden" name="webdav" value="| . $webdav . qq|">|;
|
|
|
|
foreach $item (split(/ /, $form->{taxaccounts})) {
|
|
map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
|
|
("${item}_rate", "${item}_description", "${item}_taxnumber"));
|
|
}
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub form_footer {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{invtotal} = $form->{invsubtotal};
|
|
|
|
if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
|
|
$rows = 2;
|
|
}
|
|
if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
|
|
$introws = 2;
|
|
}
|
|
$rows = ($rows > $introws) ? $rows : $introws;
|
|
$notes =
|
|
qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
|
|
$intnotes =
|
|
qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
|
|
|
|
$form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
|
|
|
|
$taxincluded = "";
|
|
if ($form->{taxaccounts}) {
|
|
$taxincluded = qq|
|
|
<input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>|
|
|
. $locale->text('Tax Included') . qq|</b><br><br>|;
|
|
}
|
|
|
|
if (!$form->{taxincluded}) {
|
|
|
|
foreach $item (split / /, $form->{taxaccounts}) {
|
|
if ($form->{"${item}_base"}) {
|
|
$form->{"${item}_total"} =
|
|
$form->round_amount(
|
|
$form->{"${item}_base"} * $form->{"${item}_rate"},
|
|
2);
|
|
$form->{invtotal} += $form->{"${item}_total"};
|
|
$form->{"${item}_total"} =
|
|
$form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
|
|
|
|
$tax .= qq|
|
|
<tr>
|
|
<th align="right">$form->{"${item}_description"} |
|
|
. $form->{"${item}_rate"} * 100 .qq|%</th>
|
|
<td align="right">$form->{"${item}_total"}</td>
|
|
</tr>
|
|
|;
|
|
}
|
|
}
|
|
|
|
$form->{invsubtotal} =
|
|
$form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
|
|
|
|
$subtotal = qq|
|
|
<tr>
|
|
<th align="right">| . $locale->text('Subtotal') . qq|</th>
|
|
<td align="right">$form->{invsubtotal}</td>
|
|
</tr>
|
|
|;
|
|
|
|
}
|
|
|
|
if ($form->{taxincluded}) {
|
|
foreach $item (split / /, $form->{taxaccounts}) {
|
|
if ($form->{"${item}_base"}) {
|
|
$form->{"${item}_total"} =
|
|
$form->round_amount(
|
|
($form->{"${item}_base"} * $form->{"${item}_rate"} /
|
|
(1 + $form->{"${item}_rate"})
|
|
),
|
|
2);
|
|
$form->{"${item}_netto"} =
|
|
$form->round_amount(
|
|
($form->{"${item}_base"} - $form->{"${item}_total"}),
|
|
2);
|
|
$form->{"${item}_total"} =
|
|
$form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
|
|
$form->{"${item}_netto"} =
|
|
$form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
|
|
|
|
$tax .= qq|
|
|
<tr>
|
|
<th align="right">Enthaltene $form->{"${item}_description"} |
|
|
. $form->{"${item}_rate"} * 100 .qq|%</th>
|
|
<td align="right">$form->{"${item}_total"}</td>
|
|
</tr>
|
|
<tr>
|
|
<th align="right">Nettobetrag</th>
|
|
<td align="right">$form->{"${item}_netto"}</td>
|
|
</tr>
|
|
|;
|
|
}
|
|
}
|
|
|
|
}
|
|
|
|
$form->{oldinvtotal} = $form->{invtotal};
|
|
$form->{invtotal} =
|
|
$form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
|
|
|
|
print qq|
|
|
<tr>
|
|
<td>
|
|
<table width="100%">
|
|
<tr valign="bottom">
|
|
<td>
|
|
<table>
|
|
<tr>
|
|
<th align="left">| . $locale->text('Notes') . qq|</th>
|
|
<th align="left">| . $locale->text('Internal Notes') . qq|</th>
|
|
<th align="right">| . $locale->text('Payment Terms') . qq|</th>
|
|
</tr>
|
|
<tr valign="top">
|
|
<td>$notes</td>
|
|
<td>$intnotes</td>
|
|
<td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value],['duedate'])">$payment
|
|
</select></td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
<td>
|
|
<table>
|
|
<tr>
|
|
<th align=left>| . $locale->text('Ertrag') . qq|</th>
|
|
<td>| . $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|</td>
|
|
</tr>
|
|
<tr>
|
|
<th align=left>| . $locale->text('Ertrag prozentual') . qq|</th>
|
|
<td>| . $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %</td>
|
|
</tr>
|
|
<input type=hidden name="marge_total" value="$form->{"marge_total"}">
|
|
<input type=hidden name="marge_percent" value="$form->{"marge_percent"}">
|
|
</table>
|
|
</td>
|
|
<td align="right">
|
|
$taxincluded
|
|
<table>
|
|
$subtotal
|
|
$tax
|
|
<tr>
|
|
<th align="right">| . $locale->text('Total') . qq|</th>
|
|
<td align="right">$form->{invtotal}</td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
|;
|
|
if ($webdav) {
|
|
$webdav_list = qq|
|
|
<tr>
|
|
<td><hr size="3" noshade></td>
|
|
</tr>
|
|
<tr>
|
|
<th class="listtop" align="left">Dokumente im Webdav-Repository</th>
|
|
</tr>
|
|
<table width="100%">
|
|
<td align="left" width="30%"><b>Dateiname</b></td>
|
|
<td align="left" width="70%"><b>Webdavlink</b></td>
|
|
|;
|
|
foreach $file (keys %{ $form->{WEBDAV} }) {
|
|
$webdav_list .= qq|
|
|
<tr>
|
|
<td align="left">$file</td>
|
|
<td align="left"><a href="$form->{WEBDAV}{$file}">$form->{WEBDAV}{$file}</a></td>
|
|
</tr>
|
|
|;
|
|
}
|
|
$webdav_list .= qq|
|
|
</table>
|
|
</tr>
|
|
|;
|
|
|
|
print $webdav_list;
|
|
}
|
|
if ($form->{type} eq "credit_note") {
|
|
print qq|
|
|
<tr>
|
|
<td>
|
|
<table width="100%">
|
|
<tr class="listheading">
|
|
<th colspan="6" class="listheading">|
|
|
. $locale->text('Payments') . qq|</th>
|
|
</tr>
|
|
|;
|
|
} else {
|
|
print qq|
|
|
<tr>
|
|
<td>
|
|
<table width="100%">
|
|
<tr class="listheading">
|
|
<th colspan="6" class="listheading">|
|
|
. $locale->text('Incoming Payments') . qq|</th>
|
|
</tr>
|
|
|;
|
|
}
|
|
|
|
if ($form->{currency} eq $form->{defaultcurrency}) {
|
|
@column_index = qw(datepaid source memo paid AR_paid);
|
|
} else {
|
|
@column_index = qw(datepaid source memo paid exchangerate AR_paid);
|
|
}
|
|
|
|
$column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
|
|
$column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
|
|
$column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
|
|
$column_data{AR_paid} = "<th>" . $locale->text('Account') . "</th>";
|
|
$column_data{source} = "<th>" . $locale->text('Source') . "</th>";
|
|
$column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
|
|
|
|
print "
|
|
<tr>
|
|
";
|
|
map { print "$column_data{$_}\n" } @column_index;
|
|
print "
|
|
</tr>
|
|
";
|
|
|
|
my @triggers = ();
|
|
my $totalpaid = 0;
|
|
|
|
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
|
|
for $i (1 .. $form->{paidaccounts}) {
|
|
|
|
print "
|
|
<tr>\n";
|
|
|
|
$form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
|
|
$form->{"selectAR_paid_$i"} =~
|
|
s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
|
|
|
|
# format amounts
|
|
$totalpaid += $form->{"paid_$i"};
|
|
if ($form->{"paid_$i"}) {
|
|
$form->{"paid_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
|
|
}
|
|
$form->{"exchangerate_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
|
|
|
|
if ($form->{"exchangerate_$i"} == 0) {
|
|
$form->{"exchangerate_$i"} = "";
|
|
}
|
|
$exchangerate = qq| |;
|
|
if ($form->{currency} ne $form->{defaultcurrency}) {
|
|
if ($form->{"forex_$i"}) {
|
|
$exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
|
|
} else {
|
|
$exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
|
|
}
|
|
}
|
|
|
|
$exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
|
|
|
|
$column_data{"paid_$i"} =
|
|
qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
|
|
$column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
|
|
$column_data{"AR_paid_$i"} =
|
|
qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
|
|
$column_data{"datepaid_$i"} =
|
|
qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i" size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
|
|
<input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
|
|
$column_data{"source_$i"} =
|
|
qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
|
|
$column_data{"memo_$i"} =
|
|
qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
|
|
|
|
map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
|
|
print "
|
|
</tr>\n";
|
|
push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
|
|
}
|
|
|
|
my $paid_missing = $form->{oldinvtotal} - $totalpaid;
|
|
|
|
print qq|
|
|
<tr>
|
|
<td></td>
|
|
<td></td>
|
|
<td align="center">| . $locale->text('Total') . qq|</td>
|
|
<td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
|
|
</tr>
|
|
<tr>
|
|
<td></td>
|
|
<td></td>
|
|
<td align="center">| . $locale->text('Missing amount') . qq|</td>
|
|
<td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
|
|
</tr>
|
|
|;
|
|
|
|
map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
|
|
print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
|
|
</table>
|
|
</td>
|
|
</tr>
|
|
<tr>
|
|
<td><hr size="3" noshade></td>
|
|
</tr>
|
|
<tr>
|
|
<td>
|
|
|;
|
|
|
|
print_options();
|
|
|
|
print qq|
|
|
</td>
|
|
</tr>
|
|
</table>
|
|
|;
|
|
|
|
$invdate = $form->datetonum($form->{invdate}, \%myconfig);
|
|
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
|
|
|
if ($form->{id}) {
|
|
my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar");
|
|
|
|
print qq|
|
|
<input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="|
|
|
. $locale->text('Update') . qq|">
|
|
<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('Ship to') . qq|">
|
|
<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('Print') . qq|">
|
|
<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('E-mail') . qq|"> |;
|
|
print qq|<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('Storno') . qq|"> | if ($show_storno);
|
|
print qq|<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('Post Payment') . qq|">
|
|
|;
|
|
print qq|<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('Use As Template') . qq|">
|
|
|;
|
|
if ($form->{id} && !($form->{type} eq "credit_note")) {
|
|
print qq|
|
|
<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('Credit Note') . qq|">
|
|
|;
|
|
}
|
|
if ($form->{radier}) {
|
|
print qq|
|
|
<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('Delete') . qq|">
|
|
|;
|
|
}
|
|
|
|
|
|
if ($invdate > $closedto) {
|
|
print qq|
|
|
<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('Order') . qq|">
|
|
|;
|
|
}
|
|
|
|
} else {
|
|
if ($invdate > $closedto) {
|
|
print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
|
|
. $locale->text('Update') . qq|">
|
|
<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('Ship to') . qq|">
|
|
<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('Preview') . qq|">
|
|
<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('E-mail') . qq|">
|
|
<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('Print and Post') . qq|">
|
|
<input class="submit" type="submit" name="action" value="|
|
|
. $locale->text('Post') . qq|"> | .
|
|
NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
|
|
'-class' => 'submit'));
|
|
}
|
|
}
|
|
|
|
# button for saving history
|
|
if($form->{id} ne "") {
|
|
print qq|
|
|
<input type="button" class="submit" onclick="set_history_window(|
|
|
. Q($form->{id})
|
|
. qq|);" name="history" id="history" value="|
|
|
. $locale->text('history')
|
|
. qq|"> |;
|
|
}
|
|
# /button for saving history
|
|
|
|
# mark_as_paid button
|
|
if($form->{id} ne "") {
|
|
print qq|<input type="submit" class="submit" name="action" value="|
|
|
. $locale->text('mark as paid') . qq|">|;
|
|
}
|
|
# /mark_as_paid button
|
|
print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
|
|
qq|
|
|
|
|
<input type="hidden" name="rowcount" value="$form->{rowcount}">
|
|
| .
|
|
$cgi->hidden("-name" => "callback", "-value" => $form->{callback})
|
|
. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
|
|
. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
|
|
map({ print $cgi->hidden("-name" => $_ , "-value" => $form->{$_});} qw(login password));
|
|
print qq|
|
|
</form>
|
|
|
|
</body>
|
|
|
|
</html>
|
|
|;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub mark_as_paid {
|
|
$lxdebug->enter_sub();
|
|
&mark_as_paid_common(\%myconfig,"ar");
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub update {
|
|
$lxdebug->enter_sub();
|
|
|
|
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
|
|
qw(exchangerate creditlimit creditremaining);
|
|
if ($form->{second_run}) {
|
|
$form->{print_and_post} = 0;
|
|
}
|
|
|
|
|
|
if($form->{taxincluded}) {
|
|
$taxincluded = "checked";
|
|
}
|
|
$form->{update} = 1;
|
|
|
|
&check_name(customer);
|
|
|
|
if(!$form->{taxincluded}) {
|
|
$form->{taxincluded} = $taxincluded;
|
|
}
|
|
|
|
|
|
$form->{exchangerate} = $exchangerate
|
|
if (
|
|
$form->{forex} = (
|
|
$exchangerate =
|
|
$form->check_exchangerate(
|
|
\%myconfig, $form->{currency}, $form->{invdate}, 'buy'
|
|
)));
|
|
|
|
for $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->{"paid_$i"}) {
|
|
map {
|
|
$form->{"${_}_$i"} =
|
|
$form->parse_amount(\%myconfig, $form->{"${_}_$i"})
|
|
} qw(paid exchangerate);
|
|
|
|
$form->{"exchangerate_$i"} = $exchangerate
|
|
if (
|
|
$form->{"forex_$i"} = (
|
|
$exchangerate =
|
|
$form->check_exchangerate(
|
|
\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
|
|
)));
|
|
}
|
|
}
|
|
|
|
$i = $form->{rowcount};
|
|
$exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
|
|
|
|
# if last row empty, check the form otherwise retrieve new item
|
|
if ( ($form->{"partnumber_$i"} eq "")
|
|
&& ($form->{"description_$i"} eq "")
|
|
&& ($form->{"partsgroup_$i"} eq "")) {
|
|
|
|
$form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
|
|
&check_form;
|
|
|
|
} else {
|
|
|
|
IS->retrieve_item(\%myconfig, \%$form);
|
|
|
|
$rows = scalar @{ $form->{item_list} };
|
|
|
|
$form->{"discount_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{discount} * 100);
|
|
|
|
if ($rows) {
|
|
$form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
|
|
|
|
if ($rows > 1) {
|
|
|
|
&select_item;
|
|
exit;
|
|
|
|
} else {
|
|
|
|
$sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
|
|
|
|
map { $form->{item_list}[$i]{$_} =~ s/\"/"/g }
|
|
qw(partnumber description unit);
|
|
map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
|
|
keys %{ $form->{item_list}[0] };
|
|
if ($form->{"part_payment_id_$i"} ne "") {
|
|
$form->{payment_id} = $form->{"part_payment_id_$i"};
|
|
}
|
|
|
|
if ($form->{"not_discountable_$i"}) {
|
|
$form->{"discount_$i"} = 0;
|
|
}
|
|
|
|
$s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
|
|
($dec) = ($s =~ /\.(\d+)/);
|
|
$dec = length $dec;
|
|
$decimalplaces = ($dec > 2) ? $dec : 2;
|
|
|
|
if ($sellprice) {
|
|
$form->{"sellprice_$i"} = $sellprice;
|
|
} else {
|
|
|
|
# if there is an exchange rate adjust sellprice
|
|
$form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
|
|
$form->{"sellprice_$i"} /= $exchangerate;
|
|
}
|
|
|
|
$form->{"listprice_$i"} /= $exchangerate;
|
|
|
|
$amount =
|
|
$form->{"sellprice_$i"} * $form->{"qty_$i"} *
|
|
(1 - $form->{"discount_$i"} / 100);
|
|
map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
|
|
map { $form->{"${_}_base"} += $amount }
|
|
(split / /, $form->{"taxaccounts_$i"});
|
|
map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
|
|
split / /, $form->{"taxaccounts_$i"}
|
|
if !$form->{taxincluded};
|
|
|
|
$form->{creditremaining} -= $amount;
|
|
|
|
map {
|
|
$form->{"${_}_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"${_}_$i"},
|
|
$decimalplaces)
|
|
} qw(sellprice listprice);
|
|
|
|
$form->{"qty_$i"} =
|
|
$form->format_amount(\%myconfig, $form->{"qty_$i"});
|
|
|
|
if ($lizenzen) {
|
|
if ($form->{"inventory_accno_$i"} ne "") {
|
|
$form->{"lizenzen_$i"} = qq|<option></option>|;
|
|
foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
|
|
$form->{"lizenzen_$i"} .=
|
|
qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
|
|
}
|
|
$form->{"lizenzen_$i"} .=
|
|
qq|<option value=-1>Neue Lizenz</option>|;
|
|
}
|
|
}
|
|
|
|
# get pricegroups for parts
|
|
IS->get_pricegroups_for_parts(\%myconfig, \%$form);
|
|
|
|
# build up html code for prices_$i
|
|
&set_pricegroup($i);
|
|
}
|
|
|
|
&display_form;
|
|
|
|
} else {
|
|
|
|
# ok, so this is a new part
|
|
# ask if it is a part or service item
|
|
|
|
if ( $form->{"partsgroup_$i"}
|
|
&& ($form->{"partsnumber_$i"} eq "")
|
|
&& ($form->{"description_$i"} eq "")) {
|
|
$form->{rowcount}--;
|
|
$form->{"discount_$i"} = "";
|
|
&display_form;
|
|
} else {
|
|
|
|
$form->{"id_$i"} = 0;
|
|
$form->{"unit_$i"} = $locale->text('ea');
|
|
|
|
&new_item;
|
|
|
|
}
|
|
}
|
|
}
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub post_payment {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
for $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->{"paid_$i"}) {
|
|
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
|
|
|
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
|
|
|
$form->error($locale->text('Cannot post payment for a closed period!'))
|
|
if ($datepaid <= $closedto);
|
|
|
|
if ($form->{currency} ne $form->{defaultcurrency}) {
|
|
$form->{"exchangerate_$i"} = $form->{exchangerate}
|
|
if ($invdate == $datepaid);
|
|
$form->isblank("exchangerate_$i",
|
|
$locale->text('Exchangerate for payment missing!'));
|
|
}
|
|
}
|
|
}
|
|
|
|
($form->{AR}) = split /--/, $form->{AR};
|
|
($form->{AR_paid}) = split /--/, $form->{AR_paid};
|
|
relink_accounts();
|
|
$form->redirect($locale->text('Payment posted!'))
|
|
if (IS->post_payment(\%myconfig, \%$form));
|
|
$form->error($locale->text('Cannot post payment!'));
|
|
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub post {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
|
|
$form->isblank("invdate", $locale->text('Invoice Date missing!'));
|
|
$form->isblank("customer", $locale->text('Customer missing!'));
|
|
|
|
$form->{invnumber} =~ s/^\s*//g;
|
|
$form->{invnumber} =~ s/\s*$//g;
|
|
|
|
# if oldcustomer ne customer redo form
|
|
if (&check_name(customer)) {
|
|
&update;
|
|
exit;
|
|
}
|
|
if ($form->{second_run}) {
|
|
$form->{print_and_post} = 0;
|
|
}
|
|
|
|
&validate_items;
|
|
|
|
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
|
$invdate = $form->datetonum($form->{invdate}, \%myconfig);
|
|
|
|
$form->error($locale->text('Cannot post invoice for a closed period!'))
|
|
if ($invdate <= $closedto);
|
|
|
|
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
|
if ($form->{currency} ne $form->{defaultcurrency});
|
|
|
|
for $i (1 .. $form->{paidaccounts}) {
|
|
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
|
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
|
|
|
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
|
|
|
$form->error($locale->text('Cannot post payment for a closed period!'))
|
|
if ($datepaid <= $closedto);
|
|
|
|
if ($form->{currency} ne $form->{defaultcurrency}) {
|
|
$form->{"exchangerate_$i"} = $form->{exchangerate}
|
|
if ($invdate == $datepaid);
|
|
$form->isblank("exchangerate_$i",
|
|
$locale->text('Exchangerate for payment missing!'));
|
|
}
|
|
}
|
|
}
|
|
|
|
($form->{AR}) = split /--/, $form->{AR};
|
|
($form->{AR_paid}) = split /--/, $form->{AR_paid};
|
|
$form->{storno} = 0;
|
|
|
|
$form->{label} = $locale->text('Invoice');
|
|
|
|
$form->{id} = 0 if $form->{postasnew};
|
|
|
|
# get new invnumber in sequence if no invnumber is given or if posasnew was requested
|
|
if ($form->{postasnew}) {
|
|
if ($form->{type} eq "credit_note") {
|
|
undef($form->{cnnumber});
|
|
} else {
|
|
undef($form->{invnumber});
|
|
}
|
|
}
|
|
|
|
relink_accounts();
|
|
$form->error($locale->text('Cannot post invoice!'))
|
|
unless IS->post_invoice(\%myconfig, \%$form);
|
|
remove_draft() if $form->{remove_draft};
|
|
|
|
if(!exists $form->{addition}) {
|
|
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
|
$form->{addition} = $print_post ? "PRINTED AND POSTED" :
|
|
$form->{storno} ? "STORNO" :
|
|
"POSTED";
|
|
$form->save_history($form->dbconnect(\%myconfig));
|
|
}
|
|
|
|
$form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
|
|
unless $print_post;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub print_and_post {
|
|
$lxdebug->enter_sub();
|
|
|
|
$old_form = new Form;
|
|
$print_post = 1;
|
|
$form->{print_and_post} = 1;
|
|
&post();
|
|
|
|
&edit();
|
|
$lxdebug->leave_sub();
|
|
|
|
}
|
|
|
|
sub use_as_template {
|
|
$lxdebug->enter_sub();
|
|
|
|
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);
|
|
$form->{paidaccounts} = 1;
|
|
$form->{rowcount}--;
|
|
$form->{invdate} = $form->current_date(\%myconfig);
|
|
&display_form;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub storno {
|
|
$lxdebug->enter_sub();
|
|
|
|
if ($form->{storno}) {
|
|
$form->error($locale->text('Cannot storno storno invoice!'));
|
|
}
|
|
|
|
if (IS->has_storno(\%myconfig, $form, "ar")) {
|
|
$form->error($locale->text("Invoice has already been storno'd!"));
|
|
}
|
|
|
|
map({ my $key = $_; delete($form->{$key})
|
|
unless (grep({ $key eq $_ } qw(login password id stylesheet type))); }
|
|
keys(%{ $form }));
|
|
|
|
invoice_links();
|
|
prepare_invoice();
|
|
relink_accounts();
|
|
|
|
# Payments must not be recorded for the new storno invoice.
|
|
$form->{paidaccounts} = 0;
|
|
map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
|
|
|
|
$form->{storno_id} = $form->{id};
|
|
$form->{storno} = 1;
|
|
$form->{id} = "";
|
|
$form->{invnumber} = "Storno zu " . $form->{invnumber};
|
|
$form->{rowcount}++;
|
|
|
|
post();
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub preview {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{preview} = 1;
|
|
$old_form = new Form;
|
|
for (keys %$form) { $old_form->{$_} = $form->{$_} }
|
|
|
|
&print_form($old_form);
|
|
$lxdebug->leave_sub();
|
|
|
|
}
|
|
|
|
sub delete {
|
|
$lxdebug->enter_sub();
|
|
if ($form->{second_run}) {
|
|
$form->{print_and_post} = 0;
|
|
}
|
|
$form->header;
|
|
|
|
print qq|
|
|
<body>
|
|
|
|
<form method="post" action="$form->{script}">
|
|
|;
|
|
|
|
# delete action variable
|
|
map { delete $form->{$_} } qw(action header);
|
|
|
|
foreach $key (keys %$form) {
|
|
$form->{$key} =~ s/\"/"/g;
|
|
print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
|
|
}
|
|
|
|
print qq|
|
|
<h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
|
|
|
|
<h4>|
|
|
. $locale->text('Are you sure you want to delete Invoice Number')
|
|
. qq| $form->{invnumber}
|
|
</h4>
|
|
|
|
<p>
|
|
<input name="action" class="submit" type="submit" value="|
|
|
. $locale->text('Yes') . qq|">
|
|
</form>
|
|
|;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub credit_note {
|
|
$lxdebug->enter_sub();
|
|
|
|
$form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
|
|
$form->{duedate} =
|
|
$form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
|
|
|
|
$form->{id} = '';
|
|
$form->{rowcount}--;
|
|
$form->{shipto} = 1;
|
|
|
|
|
|
$form->{title} = $locale->text('Add Credit Note');
|
|
$form->{script} = 'is.pl';
|
|
$script = "is";
|
|
$buysell = 'buy';
|
|
|
|
|
|
# bo creates the id, reset it
|
|
map { delete $form->{$_} }
|
|
qw(id invnumber subject message cc bcc printed emailed queued);
|
|
$form->{ $form->{vc} } =~ s/--.*//g;
|
|
$form->{type} = "credit_note";
|
|
|
|
|
|
map { $form->{"select$_"} = "" } ($form->{vc}, currency);
|
|
|
|
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
|
|
qw(creditlimit creditremaining);
|
|
|
|
$currency = $form->{currency};
|
|
&invoice_links;
|
|
|
|
$form->{currency} = $currency;
|
|
$form->{exchangerate} = "";
|
|
$form->{forex} = "";
|
|
$form->{exchangerate} = $exchangerate
|
|
if (
|
|
$form->{forex} = (
|
|
$exchangerate =
|
|
$form->check_exchangerate(
|
|
\%myconfig, $form->{currency}, $form->{invdate}, $buysell
|
|
)));
|
|
|
|
$form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
|
|
|
|
&prepare_invoice;
|
|
|
|
|
|
&display_form;
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub yes {
|
|
$lxdebug->enter_sub();
|
|
if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
|
|
# saving the history
|
|
if(!exists $form->{addition}) {
|
|
$form->{snumbers} = qq|invnumber_| . $form->{invnumber};
|
|
$form->{addition} = "DELETED";
|
|
$form->save_history($form->dbconnect(\%myconfig));
|
|
}
|
|
# /saving the history
|
|
$form->redirect($locale->text('Invoice deleted!'));
|
|
}
|
|
$form->error($locale->text('Cannot delete invoice!'));
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|
|
|
|
sub e_mail {
|
|
$lxdebug->enter_sub();
|
|
|
|
if (!$form->{id}) {
|
|
$print_post = 1;
|
|
|
|
my $saved_form = save_form();
|
|
|
|
post();
|
|
|
|
my %saved_vars;
|
|
map({ $saved_vars{$_} = $form->{$_}; } qw(id invnumber));
|
|
restore_form($saved_form);
|
|
map({ $form->{$_} = $saved_vars{$_}; } qw(id invnumber));
|
|
}
|
|
|
|
edit_e_mail();
|
|
|
|
$lxdebug->leave_sub();
|
|
}
|