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"};
419 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
420 $form->{follow_ups_unfinished} = sum map { $_->{due} * 1 } @{ $form->{follow_ups} };
425 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
426 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
428 for my $i (1 .. $form->{paidaccounts}) {
429 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
430 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
431 $totalpaid += $form->{"paid_$i"};
434 print $form->parse_html_template('is/form_footer', {
435 is_type_credit_note => ($form->{type} eq "credit_note"),
436 totalpaid => $totalpaid,
437 paid_missing => $form->{invtotal} - $totalpaid,
438 print_options => print_options(inline => 1),
439 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
440 show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
442 ##print $form->parse_html_template('is/_payments'); # parser
443 ##print $form->parse_html_template('webdav/_list'); # parser
445 $main::lxdebug->leave_sub();
449 $main::lxdebug->enter_sub();
451 my $form = $main::form;
452 my %myconfig = %main::myconfig;
454 $main::auth->assert('invoice_edit');
456 &mark_as_paid_common(\%myconfig,"ar");
458 $main::lxdebug->leave_sub();
462 $main::lxdebug->enter_sub();
464 my $form = $main::form;
465 my %myconfig = %main::myconfig;
467 $main::auth->assert('invoice_edit');
469 my ($recursive_call) = shift;
471 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
473 $form->{print_and_post} = 0 if $form->{second_run};
474 my $taxincluded = "checked" if $form->{taxincluded};
477 &check_name("customer");
479 $form->{taxincluded} ||= $taxincluded;
481 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
482 $form->{exchangerate} = $form->{forex} if $form->{forex};
484 for my $i (1 .. $form->{paidaccounts}) {
485 next unless $form->{"paid_$i"};
486 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
487 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
488 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
491 my $i = $form->{rowcount};
492 my $exchangerate = $form->{exchangerate} || 1;
494 # if last row empty, check the form otherwise retrieve new item
495 if ( ($form->{"partnumber_$i"} eq "")
496 && ($form->{"description_$i"} eq "")
497 && ($form->{"partsgroup_$i"} eq "")) {
499 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
504 IS->retrieve_item(\%myconfig, \%$form);
506 my $rows = scalar @{ $form->{item_list} };
508 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
511 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
520 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
522 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
523 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
525 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
526 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
528 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
530 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
531 my $decimalplaces = max 2, length $1;
534 $form->{"sellprice_$i"} = $sellprice;
536 # if there is an exchange rate adjust sellprice
537 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
538 $form->{"sellprice_$i"} /= $exchangerate;
541 $form->{"listprice_$i"} /= $exchangerate;
543 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
544 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
545 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
546 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
548 $form->{creditremaining} -= $amount;
550 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
552 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
554 if ($main::lizenzen) {
555 if ($form->{"inventory_accno_$i"} ne "") {
556 $form->{"lizenzen_$i"} = qq|<option></option>|;
557 foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
558 $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
560 $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
564 # get pricegroups for parts
565 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
567 # build up html code for prices_$i
575 # ok, so this is a new part
576 # ask if it is a part or service item
578 if ( $form->{"partsgroup_$i"}
579 && ($form->{"partsnumber_$i"} eq "")
580 && ($form->{"description_$i"} eq "")) {
582 $form->{"discount_$i"} = "";
586 $form->{"id_$i"} = 0;
591 $main::lxdebug->leave_sub();
595 $main::lxdebug->enter_sub();
597 my $form = $main::form;
598 my %myconfig = %main::myconfig;
599 my $locale = $main::locale;
601 $main::auth->assert('invoice_edit');
605 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
606 for my $i (1 .. $form->{paidaccounts}) {
607 if ($form->{"paid_$i"}) {
608 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
610 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
612 $form->error($locale->text('Cannot post payment for a closed period!'))
613 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
615 if ($form->{currency} ne $form->{defaultcurrency}) {
616 $form->{"exchangerate_$i"} = $form->{exchangerate}
617 if ($invdate == $datepaid);
618 $form->isblank("exchangerate_$i",
619 $locale->text('Exchangerate for payment missing!'));
624 ($form->{AR}) = split /--/, $form->{AR};
625 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
627 $form->redirect($locale->text('Payment posted!'))
628 if (IS->post_payment(\%myconfig, \%$form));
629 $form->error($locale->text('Cannot post payment!'));
632 $main::lxdebug->leave_sub();
636 $main::lxdebug->enter_sub();
638 my $form = $main::form;
639 my %myconfig = %main::myconfig;
640 my $locale = $main::locale;
642 $main::auth->assert('invoice_edit');
644 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
645 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
646 $form->isblank("customer", $locale->text('Customer missing!'));
647 $form->error($locale->text('Cannot post invoice for a closed period!'))
648 if ($form->date_closed($form->{"invdate"}, \%myconfig));
650 $form->{invnumber} =~ s/^\s*//g;
651 $form->{invnumber} =~ s/\s*$//g;
653 # if oldcustomer ne customer redo form
654 if (&check_name('customer')) {
658 if ($form->{second_run}) {
659 $form->{print_and_post} = 0;
664 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
665 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
667 $form->error($locale->text('Cannot post invoice for a closed period!'))
668 if ($invdate <= $closedto);
670 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
671 if ($form->{currency} ne $form->{defaultcurrency});
673 for my $i (1 .. $form->{paidaccounts}) {
674 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
675 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
677 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
679 $form->error($locale->text('Cannot post payment for a closed period!'))
680 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
682 if ($form->{currency} ne $form->{defaultcurrency}) {
683 $form->{"exchangerate_$i"} = $form->{exchangerate}
684 if ($invdate == $datepaid);
685 $form->isblank("exchangerate_$i",
686 $locale->text('Exchangerate for payment missing!'));
691 ($form->{AR}) = split /--/, $form->{AR};
692 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
693 $form->{storno} ||= 0;
695 $form->{label} = $locale->text('Invoice');
697 $form->{id} = 0 if $form->{postasnew};
699 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
700 if ($form->{postasnew}) {
701 if ($form->{type} eq "credit_note") {
702 undef($form->{cnnumber});
704 undef($form->{invnumber});
709 $form->error($locale->text('Cannot post invoice!'))
710 unless IS->post_invoice(\%myconfig, \%$form);
711 remove_draft() if $form->{remove_draft};
713 if(!exists $form->{addition}) {
714 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
715 $form->{addition} = $print_post ? "PRINTED AND POSTED" :
716 $form->{storno} ? "STORNO" :
718 $form->save_history($form->dbconnect(\%myconfig));
721 $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
724 $main::lxdebug->leave_sub();
728 $main::lxdebug->enter_sub();
730 my $form = $main::form;
732 $main::auth->assert('invoice_edit');
734 my $old_form = new Form;
736 $form->{print_and_post} = 1;
740 $main::lxdebug->leave_sub();
744 sub use_as_template {
745 $main::lxdebug->enter_sub();
747 my $form = $main::form;
748 my %myconfig = %main::myconfig;
750 $main::auth->assert('invoice_edit');
752 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);
753 $form->{paidaccounts} = 1;
755 $form->{invdate} = $form->current_date(\%myconfig);
758 $main::lxdebug->leave_sub();
762 $main::lxdebug->enter_sub();
764 my $form = $main::form;
765 my %myconfig = %main::myconfig;
766 my $locale = $main::locale;
768 $main::auth->assert('invoice_edit');
770 if ($form->{storno}) {
771 $form->error($locale->text('Cannot storno storno invoice!'));
774 if (IS->has_storno(\%myconfig, $form, "ar")) {
775 $form->error($locale->text("Invoice has already been storno'd!"));
778 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
784 # Payments must not be recorded for the new storno invoice.
785 $form->{paidaccounts} = 0;
786 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
788 $form->{storno_id} = $form->{id};
791 $form->{invnumber} = "Storno zu " . $form->{invnumber};
795 $main::lxdebug->leave_sub();
799 $main::lxdebug->enter_sub();
801 my $form = $main::form;
803 $main::auth->assert('invoice_edit');
805 $form->{preview} = 1;
806 my $old_form = new Form;
807 for (keys %$form) { $old_form->{$_} = $form->{$_} }
809 &print_form($old_form);
810 $main::lxdebug->leave_sub();
815 $main::lxdebug->enter_sub();
817 my $form = $main::form;
818 my $locale = $main::locale;
820 $main::auth->assert('invoice_edit');
822 if ($form->{second_run}) {
823 $form->{print_and_post} = 0;
830 <form method="post" action="$form->{script}">
833 # delete action variable
834 map { delete $form->{$_} } qw(action header);
836 foreach my $key (keys %$form) {
837 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
838 $form->{$key} =~ s/\"/"/g;
839 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
843 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
846 . $locale->text('Are you sure you want to delete Invoice Number')
847 . qq| $form->{invnumber}
851 <input name="action" class="submit" type="submit" value="|
852 . $locale->text('Yes') . qq|">
856 $main::lxdebug->leave_sub();
860 $main::lxdebug->enter_sub();
862 my $form = $main::form;
863 my %myconfig = %main::myconfig;
864 my $locale = $main::locale;
866 $main::auth->assert('invoice_edit');
868 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
870 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
877 $form->{title} = $locale->text('Add Credit Note');
878 $form->{script} = 'is.pl';
880 our $buysell = 'buy';
883 # bo creates the id, reset it
884 map { delete $form->{$_} }
885 qw(id invnumber subject message cc bcc printed emailed queued);
886 $form->{ $form->{vc} } =~ s/--.*//g;
887 $form->{type} = "credit_note";
890 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
892 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
893 qw(creditlimit creditremaining);
895 my $currency = $form->{currency};
898 $form->{currency} = $currency;
899 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
900 $form->{exchangerate} = $form->{forex} || '';
902 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
909 $main::lxdebug->leave_sub();
913 $main::lxdebug->enter_sub();
915 my $form = $main::form;
916 my %myconfig = %main::myconfig;
917 my $locale = $main::locale;
919 $main::auth->assert('invoice_edit');
921 if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
923 if(!exists $form->{addition}) {
924 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
925 $form->{addition} = "DELETED";
926 $form->save_history($form->dbconnect(\%myconfig));
928 # /saving the history
929 $form->redirect($locale->text('Invoice deleted!'));
931 $form->error($locale->text('Cannot delete invoice!'));
933 $main::lxdebug->leave_sub();
937 $main::lxdebug->enter_sub();
939 my $form = $main::form;
941 $main::auth->assert('invoice_edit');
946 my $saved_form = save_form();
950 restore_form($saved_form, 0, qw(id invnumber));
955 $main::lxdebug->leave_sub();