1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (c) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
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.
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 #======================================================================
30 # Inventory invoicing module
32 #======================================================================
38 use List::Util qw(max sum);
40 require "bin/mozilla/io.pl";
41 require "bin/mozilla/invoice_io.pl";
42 require "bin/mozilla/arap.pl";
43 require "bin/mozilla/drafts.pl";
56 $main::lxdebug->enter_sub();
58 my $form = $main::form;
59 my $locale = $main::locale;
61 $main::auth->assert('invoice_edit');
63 return $main::lxdebug->leave_sub() if (load_draft_maybe());
65 if ($form->{type} eq "credit_note") {
66 $form->{title} = $locale->text('Add Credit Note');
68 if ($form->{storno}) {
69 $form->{title} = $locale->text('Add Storno Credit Note');
72 $form->{title} = $locale->text('Add Sales Invoice');
77 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
79 $form->{jsscript} = "date";
85 $main::lxdebug->leave_sub();
89 $main::lxdebug->enter_sub();
91 my $form = $main::form;
92 my $locale = $main::locale;
94 $main::auth->assert('invoice_edit');
97 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
98 #/show hhistory button
100 if ($form->{type} eq "credit_note") {
101 $form->{title} = $locale->text('Edit Credit Note');
102 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
104 $form->{title} = $locale->text('Edit Sales Invoice');
105 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
108 my ($language_id, $printer_id);
109 if ($form->{print_and_post}) {
110 $form->{action} = "print";
111 $form->{resubmit} = 1;
112 $language_id = $form->{language_id};
113 $printer_id = $form->{printer_id};
117 if ($form->{print_and_post}) {
118 $form->{language_id} = $language_id;
119 $form->{printer_id} = $printer_id;
124 $main::lxdebug->leave_sub();
128 $main::lxdebug->enter_sub();
130 my $form = $main::form;
131 my %myconfig = %main::myconfig;
133 $main::auth->assert('invoice_edit');
135 $form->{vc} = 'customer';
138 $form->{webdav} = $main::webdav;
139 $form->{lizenzen} = $main::lizenzen;
141 $form->create_links("AR", \%myconfig, "customer");
143 if ($form->{all_customer}) {
144 unless ($form->{customer_id}) {
145 $form->{customer_id} = $form->{all_customer}->[0]->{id};
146 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
150 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes id shipto_id));
152 IS->get_customer(\%myconfig, \%$form);
154 #quote all_customer Bug 133
155 foreach my $ref (@{ $form->{all_customer} }) {
156 $ref->{name} = $form->quote($ref->{name});
159 $form->restore_vars(qw(id));
161 IS->retrieve_invoice(\%myconfig, \%$form);
162 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
163 $form->restore_vars(qw(taxincluded)) if $form->{id};
164 $form->restore_vars(qw(salesman_id)) if $main::editing;
166 # build vendor/customer drop down comatibility... don't ask
167 if (@{ $form->{"all_customer"} }) {
168 $form->{"selectcustomer"} = 1;
169 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
172 $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
173 $form->{selectcustomer} = 1;
176 # if ($form->{all_departments}) {
177 # $form->{selectdepartment} = "<option>\n";
178 # $form->{department} = "$form->{department}--$form->{department_id}";
181 # $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}</option>\n"
182 # } @{ $form->{all_departments} };
185 $form->{employee} = "$form->{employee}--$form->{employee_id}";
188 $form->{forex} = $form->{exchangerate};
189 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
191 foreach my $key (keys %{ $form->{AR_links} }) {
192 foreach my $ref (@{ $form->{AR_links}{$key} }) {
193 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
196 if ($key eq "AR_paid") {
197 next unless $form->{acc_trans}{$key};
198 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
199 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
202 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
203 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
204 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
205 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
206 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
207 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
209 $form->{paidaccounts} = $i;
212 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
216 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
218 $form->{AR} = $form->{AR_1} unless $form->{id};
220 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
221 <= $form->datetonum($form->{closedto}, \%myconfig));
223 $main::lxdebug->leave_sub();
226 sub prepare_invoice {
227 $main::lxdebug->enter_sub();
229 my $form = $main::form;
230 my %myconfig = %main::myconfig;
232 $main::auth->assert('invoice_edit');
234 if ($form->{type} eq "credit_note") {
235 $form->{type} = "credit_note";
236 $form->{formname} = "credit_note";
238 $form->{type} = "invoice";
239 $form->{formname} = "invoice";
246 foreach my $ref (@{ $form->{invoice_details} }) {
249 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
251 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
252 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
254 my $decimalplaces = ($dec > 2) ? $dec : 2;
256 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
257 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
258 $dec_qty = length $dec_qty;
260 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
262 $form->{rowcount} = $i;
266 # get pricegroups for parts
267 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
268 set_pricegroup($_) for 1 .. $form->{rowcount};
270 $main::lxdebug->leave_sub();
274 $main::lxdebug->enter_sub();
276 my $form = $main::form;
277 my %myconfig = %main::myconfig;
278 my $locale = $main::locale;
279 my $cgi = $main::cgi;
281 $main::auth->assert('invoice_edit');
286 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
287 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
289 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
290 $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
292 $payment = qq|<option value=""></option>|;
293 foreach my $item (@{ $form->{payment_terms} }) {
294 if ($form->{payment_id} eq $item->{id}) {
295 $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
297 $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
301 my $set_duedate_url = "$form->{script}?action=set_duedate";
303 push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
305 my @old_project_ids = ($form->{"globalproject_id"});
306 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
308 $form->get_lists("contacts" => "ALL_CONTACTS",
309 "shipto" => "ALL_SHIPTO",
310 "projects" => { "key" => "ALL_PROJECTS",
312 "old_id" => \@old_project_ids },
313 "employees" => "ALL_EMPLOYEES",
314 "salesmen" => "ALL_SALESMEN",
315 "taxzones" => "ALL_TAXZONES",
316 "currencies" => "ALL_CURRENCIES",
317 "customers" => "ALL_CUSTOMERS",
318 "price_factors" => "ALL_PRICE_FACTORS");
320 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
321 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
322 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
323 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
326 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
327 $TMPL_VAR{vclimit} = $myconfig{vclimit};
328 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
329 push @custom_hiddens, "customer_id";
330 push @custom_hiddens, "oldcustomer";
331 push @custom_hiddens, "selectcustomer";
333 # currencies and exchangerate
334 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
335 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
336 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
337 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
338 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
339 '-values' => \@values, '-labels' => \%labels)) if scalar @values;
340 push @custom_hiddens, "forex";
341 push @custom_hiddens, "exchangerate" if $form->{forex};
343 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
344 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
346 $form->{fokus} = "invoice.customer";
348 my $follow_up_vc = $form->{customer};
349 $follow_up_vc =~ s/--\d*\s*$//;
350 $TMPL_VAR{customer_name} = $follow_up_vc;
352 # set option selected
353 foreach my $item (qw(AR)) {
354 $form->{"select$item"} =~ s/ selected//;
355 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
358 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
359 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
360 $TMPL_VAR{dateformat} = $myconfig{dateformat};
361 $TMPL_VAR{numberformat} = $myconfig{numberformat};
364 $TMPL_VAR{HIDDENS} = [qw(
365 id action type media format queued printed emailed title vc discount
366 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
367 max_dunning_level dunning_amount
368 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
369 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
370 convert_from_do_ids convert_from_oe_ids
372 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
374 $form->{jsscript} = 1;
377 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
379 $main::lxdebug->leave_sub();
383 $main::lxdebug->enter_sub();
385 my $form = $main::form;
386 my %myconfig = %main::myconfig;
387 my $locale = $main::locale;
389 $main::auth->assert('invoice_edit');
391 $form->{invtotal} = $form->{invsubtotal};
392 $form->{oldinvtotal} = $form->{invtotal};
395 $form->{rows} = max 2,
396 $form->numtextrows($form->{notes}, 26, 8),
397 $form->numtextrows($form->{intnotes}, 35, 8);
400 # tax, total and subtotal calculations
401 my ($tax, $subtotal);
402 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
404 foreach my $item (@{ $form->{taxaccounts_array} }) {
405 if ($form->{"${item}_base"}) {
406 if ($form->{taxincluded}) {
407 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
408 / (1 + $form->{"${item}_rate"})), 2);
409 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
411 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
412 $form->{invtotal} += $form->{"${item}_total"};
417 # unfortunately locales doesn't support extended syntax
419 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
420 if (@{ $follow_ups} ) {
421 $form->{follow_up_text} = $locale->text("There are #1 unfinished follow-ups of which #2 are due.",
422 scalar(@{ $follow_ups }),
423 sum map { $_->{due} * 1 } @{ $follow_ups });
429 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
430 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
432 for my $i (1 .. $form->{paidaccounts}) {
433 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
434 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
435 $totalpaid += $form->{"paid_$i"};
438 print $form->parse_html_template('is/form_footer', {
439 is_type_credit_note => ($form->{type} eq "credit_note"),
440 totalpaid => $totalpaid,
441 paid_missing => $form->{invtotal} - $totalpaid,
442 print_options => print_options(inline => 1),
443 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
444 show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
446 ##print $form->parse_html_template('is/_payments'); # parser
453 # <table width="100%">
454 # <tr valign="bottom">
458 # <th align="left">| . $locale->text('Notes') . qq|</th>
459 # <th align="left">| . $locale->text('Internal Notes') . qq|</th>
460 # <th align="right">| . $locale->text('Payment Terms') . qq|</th>
465 # <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value, 'invdate__' + invdate.value],['duedate'])">$payment
474 # <th align=left>| . $locale->text('Ertrag') . qq|</th>
475 # <td>| . $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|</td>
478 # <th align=left>| . $locale->text('Ertrag prozentual') . qq|</th>
479 # <td>| . $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %</td>
481 # <input type=hidden name="marge_total" value="$form->{"marge_total"}">
482 # <input type=hidden name="marge_percent" value="$form->{"marge_percent"}">
491 # <th align="right">| . $locale->text('Total') . qq|</th>
492 # <td align="right">$form->{invtotal}</td>
502 # if ($main::webdav) {
505 # <td><hr size="3" noshade></td>
508 # <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
510 # <table width="100%">
511 # <td align="left" width="30%"><b>Dateiname</b></td>
512 # <td align="left" width="70%"><b>Webdavlink</b></td>
514 # foreach my $file (@{ $form->{WEBDAV} }) {
515 # $webdav_list .= qq|
517 # <td align="left">$file->{name}</td>
518 # <td align="left"><a href="$file->{link}">$file->{type}</a></td>
522 # $webdav_list .= qq|
527 # print $webdav_list;
529 #if ($form->{type} eq "credit_note") {
533 # <table width="100%">
534 # <tr class="listheading">
535 # <th colspan="6" class="listheading">|
536 # . $locale->text('Payments') . qq|</th>
543 # <table width="100%">
544 # <tr class="listheading">
545 # <th colspan="6" class="listheading">|
546 # . $locale->text('Incoming Payments') . qq|</th>
552 # if ($form->{currency} eq $form->{defaultcurrency}) {
553 # @column_index = qw(datepaid source memo paid AR_paid);
555 # @column_index = qw(datepaid source memo paid exchangerate AR_paid);
559 # $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
560 # $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
561 # $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
562 # $column_data{AR_paid} = "<th>" . $locale->text('Account') . "</th>";
563 # $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
564 # $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
569 # map { print "$column_data{$_}\n" } @column_index;
577 # $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
578 # for my $i (1 .. $form->{paidaccounts}) {
583 # $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
584 # $form->{"selectAR_paid_$i"} =~
585 # s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
588 # $totalpaid += $form->{"paid_$i"};
589 # if ($form->{"paid_$i"}) {
590 # $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
592 # $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
594 # if ($form->{"exchangerate_$i"} == 0) {
595 # $form->{"exchangerate_$i"} = "";
597 # my $exchangerate = qq| |;
598 # if ($form->{currency} ne $form->{defaultcurrency}) {
599 # if ($form->{"forex_$i"}) {
600 # $exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
602 # $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
606 # $exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
608 # $column_data{"paid_$i"} =
609 # qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
610 # $column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
611 # $column_data{"AR_paid_$i"} =
612 # qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
613 # $column_data{"datepaid_$i"} =
614 # qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i" size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
615 # <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
616 # $column_data{"source_$i"} =
617 # qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
618 # $column_data{"memo_$i"} =
619 # qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
621 # map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
624 # push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
627 # my $paid_missing = $form->{oldinvtotal} - $totalpaid;
633 # <td align="center">| . $locale->text('Total') . qq|</td>
634 # <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
639 # <td align="center">| . $locale->text('Missing amount') . qq|</td>
640 # <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
644 # map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
645 # print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
650 # <td><hr size="3" noshade></td>
664 # my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
665 # my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
668 # my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && (($totalpaid == 0) || ($totalpaid eq ""));
671 # <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="| . $locale->text('Update') . qq|">
672 # <input class="submit" type="submit" name="action" value="| . $locale->text('Ship to') . qq|">
673 # <input class="submit" type="submit" name="action" value="| . $locale->text('Print') . qq|">
674 # <input class="submit" type="submit" name="action" value="| . $locale->text('E-mail') . qq|"> |;
675 # print qq|<input class="submit" type="submit" name="action" value="| . $locale->text('Storno') . qq|"> | if ($show_storno);
676 # print qq|<input class="submit" type="submit" name="action" value="| . $locale->text('Post Payment') . qq|"> |;
677 # print qq|<input class="submit" type="submit" name="action" value="| . $locale->text('Use As Template') . qq|"> |;
678 # if ($form->{id} && !($form->{type} eq "credit_note")) {
679 # print qq| <input class="submit" type="submit" name="action" value="| . $locale->text('Credit Note') . qq|"> |;
681 # if ($form->{radier}) {
682 # print qq| <input class="submit" type="submit" name="action" value="| . $locale->text('Delete') . qq|"> |;
686 # if ($invdate > $closedto) {
687 # print qq| <input class="submit" type="submit" name="action" value="| . $locale->text('Order') . qq|"> |;
690 # print qq| <input type="button" class="submit" onclick="follow_up_window()" value="| . $locale->text('Follow-Up') . qq|">|;
693 # if ($invdate > $closedto) {
695 # <input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">
696 # <input class="submit" type="submit" name="action" value="| . $locale->text('Ship to') . qq|">
697 # <input class="submit" type="submit" name="action" value="| . $locale->text('Preview') . qq|">
698 # <input class="submit" type="submit" name="action" value="| . $locale->text('E-mail') . qq|">
699 # <input class="submit" type="submit" name="action" value="| . $locale->text('Print and Post') . qq|">
700 # <input class="submit" type="submit" name="action" value="| . $locale->text('Post') . qq|"> | .
701 # NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
705 # # button for saving history
706 # if($form->{id} ne "") {
708 # <input type="button" class="submit" onclick="set_history_window(|
710 # . qq|);" name="history" id="history" value="|
711 # . $locale->text('history')
714 # # /button for saving history
716 # # mark_as_paid button
717 # if($form->{id} ne "") {
718 # print qq|<input type="submit" class="submit" name="action" value="| . $locale->text('mark as paid') . qq|">|;
720 # # /mark_as_paid button
721 # print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
724 #<input type="hidden" name="rowcount" value="$form->{rowcount}">
726 #$cgi->hidden("-name" => "callback", "-value" => $form->{callback})
727 #. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
728 #. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
729 #. $cgi->hidden('-name' => 'customer_discount', '-value' => [$form->{customer_discount}])
738 $main::lxdebug->leave_sub();
742 $main::lxdebug->enter_sub();
744 my $form = $main::form;
745 my %myconfig = %main::myconfig;
747 $main::auth->assert('invoice_edit');
749 &mark_as_paid_common(\%myconfig,"ar");
751 $main::lxdebug->leave_sub();
755 $main::lxdebug->enter_sub();
757 my $form = $main::form;
758 my %myconfig = %main::myconfig;
760 $main::auth->assert('invoice_edit');
762 my ($recursive_call) = shift;
764 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
766 $form->{print_and_post} = 0 if $form->{second_run};
767 my $taxincluded = "checked" if $form->{taxincluded};
770 &check_name("customer");
772 $form->{taxincluded} ||= $taxincluded;
774 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
775 $form->{exchangerate} = $form->{forex} if $form->{forex};
777 for my $i (1 .. $form->{paidaccounts}) {
778 next unless $form->{"paid_$i"};
779 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
780 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
781 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
784 my $i = $form->{rowcount};
785 my $exchangerate = $form->{exchangerate} || 1;
787 # if last row empty, check the form otherwise retrieve new item
788 if ( ($form->{"partnumber_$i"} eq "")
789 && ($form->{"description_$i"} eq "")
790 && ($form->{"partsgroup_$i"} eq "")) {
792 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
797 IS->retrieve_item(\%myconfig, \%$form);
799 my $rows = scalar @{ $form->{item_list} };
801 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
804 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
813 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
815 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
816 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
818 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
819 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
821 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
823 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
824 my $decimalplaces = max 2, length $1;
827 $form->{"sellprice_$i"} = $sellprice;
829 # if there is an exchange rate adjust sellprice
830 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
831 $form->{"sellprice_$i"} /= $exchangerate;
834 $form->{"listprice_$i"} /= $exchangerate;
836 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
837 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
838 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
839 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
841 $form->{creditremaining} -= $amount;
843 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
845 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
847 if ($main::lizenzen) {
848 if ($form->{"inventory_accno_$i"} ne "") {
849 $form->{"lizenzen_$i"} = qq|<option></option>|;
850 foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
851 $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
853 $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
857 # get pricegroups for parts
858 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
860 # build up html code for prices_$i
868 # ok, so this is a new part
869 # ask if it is a part or service item
871 if ( $form->{"partsgroup_$i"}
872 && ($form->{"partsnumber_$i"} eq "")
873 && ($form->{"description_$i"} eq "")) {
875 $form->{"discount_$i"} = "";
879 $form->{"id_$i"} = 0;
884 $main::lxdebug->leave_sub();
888 $main::lxdebug->enter_sub();
890 my $form = $main::form;
891 my %myconfig = %main::myconfig;
892 my $locale = $main::locale;
894 $main::auth->assert('invoice_edit');
898 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
899 for my $i (1 .. $form->{paidaccounts}) {
900 if ($form->{"paid_$i"}) {
901 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
903 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
905 $form->error($locale->text('Cannot post payment for a closed period!'))
906 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
908 if ($form->{currency} ne $form->{defaultcurrency}) {
909 $form->{"exchangerate_$i"} = $form->{exchangerate}
910 if ($invdate == $datepaid);
911 $form->isblank("exchangerate_$i",
912 $locale->text('Exchangerate for payment missing!'));
917 ($form->{AR}) = split /--/, $form->{AR};
918 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
920 $form->redirect($locale->text('Payment posted!'))
921 if (IS->post_payment(\%myconfig, \%$form));
922 $form->error($locale->text('Cannot post payment!'));
925 $main::lxdebug->leave_sub();
929 $main::lxdebug->enter_sub();
931 my $form = $main::form;
932 my %myconfig = %main::myconfig;
933 my $locale = $main::locale;
935 $main::auth->assert('invoice_edit');
937 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
938 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
939 $form->isblank("customer", $locale->text('Customer missing!'));
940 $form->error($locale->text('Cannot post invoice for a closed period!'))
941 if ($form->date_closed($form->{"invdate"}, \%myconfig));
943 $form->{invnumber} =~ s/^\s*//g;
944 $form->{invnumber} =~ s/\s*$//g;
946 # if oldcustomer ne customer redo form
947 if (&check_name('customer')) {
951 if ($form->{second_run}) {
952 $form->{print_and_post} = 0;
957 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
958 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
960 $form->error($locale->text('Cannot post invoice for a closed period!'))
961 if ($invdate <= $closedto);
963 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
964 if ($form->{currency} ne $form->{defaultcurrency});
966 for my $i (1 .. $form->{paidaccounts}) {
967 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
968 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
970 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
972 $form->error($locale->text('Cannot post payment for a closed period!'))
973 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
975 if ($form->{currency} ne $form->{defaultcurrency}) {
976 $form->{"exchangerate_$i"} = $form->{exchangerate}
977 if ($invdate == $datepaid);
978 $form->isblank("exchangerate_$i",
979 $locale->text('Exchangerate for payment missing!'));
984 ($form->{AR}) = split /--/, $form->{AR};
985 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
986 $form->{storno} ||= 0;
988 $form->{label} = $locale->text('Invoice');
990 $form->{id} = 0 if $form->{postasnew};
992 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
993 if ($form->{postasnew}) {
994 if ($form->{type} eq "credit_note") {
995 undef($form->{cnnumber});
997 undef($form->{invnumber});
1002 $form->error($locale->text('Cannot post invoice!'))
1003 unless IS->post_invoice(\%myconfig, \%$form);
1004 remove_draft() if $form->{remove_draft};
1006 if(!exists $form->{addition}) {
1007 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1008 $form->{addition} = $print_post ? "PRINTED AND POSTED" :
1009 $form->{storno} ? "STORNO" :
1011 $form->save_history($form->dbconnect(\%myconfig));
1014 $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1017 $main::lxdebug->leave_sub();
1020 sub print_and_post {
1021 $main::lxdebug->enter_sub();
1023 my $form = $main::form;
1025 $main::auth->assert('invoice_edit');
1027 my $old_form = new Form;
1029 $form->{print_and_post} = 1;
1033 $main::lxdebug->leave_sub();
1037 sub use_as_template {
1038 $main::lxdebug->enter_sub();
1040 my $form = $main::form;
1041 my %myconfig = %main::myconfig;
1043 $main::auth->assert('invoice_edit');
1045 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);
1046 $form->{paidaccounts} = 1;
1047 $form->{rowcount}--;
1048 $form->{invdate} = $form->current_date(\%myconfig);
1051 $main::lxdebug->leave_sub();
1055 $main::lxdebug->enter_sub();
1057 my $form = $main::form;
1058 my %myconfig = %main::myconfig;
1059 my $locale = $main::locale;
1061 $main::auth->assert('invoice_edit');
1063 if ($form->{storno}) {
1064 $form->error($locale->text('Cannot storno storno invoice!'));
1067 if (IS->has_storno(\%myconfig, $form, "ar")) {
1068 $form->error($locale->text("Invoice has already been storno'd!"));
1071 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
1077 # Payments must not be recorded for the new storno invoice.
1078 $form->{paidaccounts} = 0;
1079 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1081 $form->{storno_id} = $form->{id};
1082 $form->{storno} = 1;
1084 $form->{invnumber} = "Storno zu " . $form->{invnumber};
1085 $form->{rowcount}++;
1088 $main::lxdebug->leave_sub();
1092 $main::lxdebug->enter_sub();
1094 my $form = $main::form;
1096 $main::auth->assert('invoice_edit');
1098 $form->{preview} = 1;
1099 my $old_form = new Form;
1100 for (keys %$form) { $old_form->{$_} = $form->{$_} }
1102 &print_form($old_form);
1103 $main::lxdebug->leave_sub();
1108 $main::lxdebug->enter_sub();
1110 my $form = $main::form;
1111 my $locale = $main::locale;
1113 $main::auth->assert('invoice_edit');
1115 if ($form->{second_run}) {
1116 $form->{print_and_post} = 0;
1123 <form method="post" action="$form->{script}">
1126 # delete action variable
1127 map { delete $form->{$_} } qw(action header);
1129 foreach my $key (keys %$form) {
1130 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1131 $form->{$key} =~ s/\"/"/g;
1132 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1136 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1139 . $locale->text('Are you sure you want to delete Invoice Number')
1140 . qq| $form->{invnumber}
1144 <input name="action" class="submit" type="submit" value="|
1145 . $locale->text('Yes') . qq|">
1149 $main::lxdebug->leave_sub();
1153 $main::lxdebug->enter_sub();
1155 my $form = $main::form;
1156 my %myconfig = %main::myconfig;
1157 my $locale = $main::locale;
1159 $main::auth->assert('invoice_edit');
1161 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1163 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1166 $form->{rowcount}--;
1167 $form->{shipto} = 1;
1170 $form->{title} = $locale->text('Add Credit Note');
1171 $form->{script} = 'is.pl';
1173 our $buysell = 'buy';
1176 # bo creates the id, reset it
1177 map { delete $form->{$_} }
1178 qw(id invnumber subject message cc bcc printed emailed queued);
1179 $form->{ $form->{vc} } =~ s/--.*//g;
1180 $form->{type} = "credit_note";
1183 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1185 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1186 qw(creditlimit creditremaining);
1188 my $currency = $form->{currency};
1191 $form->{currency} = $currency;
1192 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1193 $form->{exchangerate} = $form->{forex} || '';
1195 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1202 $main::lxdebug->leave_sub();
1206 $main::lxdebug->enter_sub();
1208 my $form = $main::form;
1209 my %myconfig = %main::myconfig;
1210 my $locale = $main::locale;
1212 $main::auth->assert('invoice_edit');
1214 if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
1215 # saving the history
1216 if(!exists $form->{addition}) {
1217 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1218 $form->{addition} = "DELETED";
1219 $form->save_history($form->dbconnect(\%myconfig));
1221 # /saving the history
1222 $form->redirect($locale->text('Invoice deleted!'));
1224 $form->error($locale->text('Cannot delete invoice!'));
1226 $main::lxdebug->leave_sub();
1230 $main::lxdebug->enter_sub();
1232 my $form = $main::form;
1234 $main::auth->assert('invoice_edit');
1239 my $saved_form = save_form();
1243 restore_form($saved_form, 0, qw(id invnumber));
1248 $main::lxdebug->leave_sub();