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 require "bin/mozilla/io.pl";
39 require "bin/mozilla/arap.pl";
40 require "bin/mozilla/drafts.pl";
47 $lxdebug->enter_sub();
49 return $lxdebug->leave_sub() if (load_draft_maybe());
51 if ($form->{type} eq "credit_note") {
52 $form->{title} = $locale->text('Add Credit Note');
54 if ($form->{storno}) {
55 $form->{title} = $locale->text('Add Storno Credit Note');
58 $form->{title} = $locale->text('Add Sales Invoice');
64 "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&password=$form->{password}"
65 unless $form->{callback};
67 $form{jsscript} = "date";
69 if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
71 $form->error("Access Denied");
77 $lxdebug->leave_sub();
81 $lxdebug->enter_sub();
82 $form->{"Watchdog::paidaccounts"} = 1;
84 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
85 #/show hhistory button
87 if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
89 $form->error("Access Denied");
92 if ($form->{print_and_post}) {
93 $form->{action} = "print";
94 $form->{resubmit} = 1;
95 $language_id = $form->{language_id};
96 $printer_id = $form->{printer_id};
100 if ($form->{print_and_post}) {
101 $form->{language_id} = $language_id;
102 $form->{printer_id} = $printer_id;
107 $lxdebug->leave_sub();
111 $lxdebug->enter_sub();
113 $form->{vc} = 'customer';
116 $form->{webdav} = $webdav;
117 $form->{lizenzen} = $lizenzen;
119 $form->create_links("AR", \%myconfig, "customer");
121 if ($form->{all_customer}) {
122 unless ($form->{customer_id}) {
123 $form->{customer_id} = $form->{all_customer}->[0]->{id};
124 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
128 if ($form->{payment_id}) {
129 $payment_id = $form->{payment_id};
131 if ($form->{language_id}) {
132 $language_id = $form->{language_id};
134 if ($form->{taxzone_id}) {
135 $taxzone_id = $form->{taxzone_id};
140 if ($form->{shipto_id}) {
141 $shipto_id = $form->{shipto_id};
144 $cp_id = $form->{cp_id};
145 IS->get_customer(\%myconfig, \%$form);
147 #quote all_customer Bug 133
148 foreach $ref (@{ $form->{all_customer} }) {
149 $ref->{name} = $form->quote($ref->{name});
154 IS->retrieve_invoice(\%myconfig, \%$form);
155 $form->{cp_id} = $cp_id;
158 $form->{payment_id} = $payment_id;
161 $form->{language_id} = $language_id;
164 $form->{taxzone_id} = $taxzone_id;
167 $form->{shipto_id} = $shipto_id;
170 $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
172 if (@{ $form->{all_customer} }) {
173 $form->{customer} = "$form->{customer}--$form->{customer_id}";
174 $form->{selectcustomer} = "$form->{customer}--$form->{customer_id}";
178 if ($form->{all_departments}) {
179 $form->{selectdepartment} = "<option>\n";
180 $form->{department} = "$form->{department}--$form->{department_id}";
183 $form->{selectdepartment} .=
184 "<option>$_->{description}--$_->{id}</option>\n"
185 } (@{ $form->{all_departments} });
188 $form->{employee} = "$form->{employee}--$form->{employee_id}";
191 $form->{forex} = $form->{exchangerate};
192 $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
194 foreach $key (keys %{ $form->{AR_links} }) {
195 foreach $ref (@{ $form->{AR_links}{$key} }) {
196 $form->{"select$key"} .=
197 "<option>$ref->{accno}--$ref->{description}</option>\n";
200 if ($key eq "AR_paid") {
201 for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
202 $lxdebug->message(0, "link " . $form->{acc_trans}->{$key}->[$i - 1]->{link});
203 $lxdebug->dump(0, "...", $form->{acc_trans}->{$key}->[$i - 1]);
204 my $previous_links = { map { $_, 1 } split m/:/, $form->{acc_trans}->{$key}->[$i - 1]->{link} };
205 next if (!$previous_links->{AR});
207 $form->{"AR_paid_$i"} =
208 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
211 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
212 $form->{"datepaid_$i"} =
213 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
214 $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
215 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
216 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
217 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
219 $form->{paidaccounts} = $i;
223 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
228 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
230 $form->{AR} = $form->{AR_1} unless $form->{id};
233 ($form->datetonum($form->{invdate}, \%myconfig) <=
234 $form->datetonum($form->{closedto}, \%myconfig));
236 $lxdebug->leave_sub();
239 sub prepare_invoice {
240 $lxdebug->enter_sub();
242 if ($form->{type} eq "credit_note") {
243 $form->{type} = "credit_note";
244 $form->{formname} = "credit_note";
246 $form->{type} = "invoice";
247 $form->{formname} = "invoice";
252 map { $form->{$_} =~ s/\"/"/g }
253 qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
255 # # get pricegroups for parts
256 # IS->get_pricegroups_for_parts(\%myconfig, \%$form);
260 foreach $ref (@{ $form->{invoice_details} }) {
263 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
264 $form->{"discount_$i"} =
265 $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
266 ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
268 $decimalplaces = ($dec > 2) ? $dec : 2;
270 $form->{"sellprice_$i"} =
271 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
274 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
275 $dec_qty = length $dec_qty;
278 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
280 map { $form->{"${_}_$i"} =~ s/\"/"/g }
281 qw(partnumber description unit partnotes);
282 $form->{rowcount} = $i;
286 $lxdebug->leave_sub();
290 $lxdebug->enter_sub();
294 if ($form->{type} eq "credit_note") {
295 $form->{title} = $locale->text('Edit Credit Note');
297 if ($form->{storno}) {
298 $form->{title} = $locale->text('Edit Storno Credit Note');
301 $form->{title} = $locale->text('Edit Sales Invoice');
303 if ($form->{storno}) {
304 $form->{title} = $locale->text('Edit Storno Invoice');
310 ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
312 $payment = qq|<option value=""></option>|;
313 foreach $item (@{ $form->{payment_terms} }) {
314 if ($form->{payment_id} eq $item->{id}) {
315 $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
317 $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
321 my $set_duedate_url =
322 "$form->{script}?login=$form->{login}&password=$form->{password}&action=set_duedate";
324 my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
325 push(@ { $form->{AJAX} }, $pjx);
327 my @old_project_ids = ($form->{"globalproject_id"});
328 map({ push(@old_project_ids, $form->{"project_id_$_"})
329 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
331 $form->get_lists("contacts" => "ALL_CONTACTS",
332 "shipto" => "ALL_SHIPTO",
333 "projects" => { "key" => "ALL_PROJECTS",
335 "old_id" => \@old_project_ids },
336 "employees" => "ALL_SALESMEN",
337 "taxzones" => "ALL_TAXZONES",
338 "currencies" => "ALL_CURRENCIES",
339 "customers" => "ALL_CUSTOMERS");
342 my @values = (undef);
343 foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
344 push(@values, $item->{"cp_id"});
345 $labels{$item->{"cp_id"}} = $item->{"cp_name"} .
346 ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
349 if (scalar @values > 1) {
352 <th align="right">| . $locale->text('Contact Person') . qq|</th>
354 NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
355 '-labels' => \%labels, '-default' => $form->{"cp_id"}))
363 foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
364 push(@values, $item->{"id"});
365 $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
370 <th align="right">| . $locale->text('Employee') . qq|</th>
372 NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
373 '-values' => \@values, '-labels' => \%labels)) . qq|
380 foreach my $item (@{ $form->{"ALL_CUSTOMERS"} }) {
381 push(@values, $item->{name}.qq|--|.$item->{"id"});
382 $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
386 <th align="right">| . $locale->text('Customer') . qq|</th>
388 (($myconfig{vclimit} <= scalar(@values))
389 ? qq|<input type="text" value="| . H($form->{"oldcustomer"}) . qq|" name="customer">|
390 : (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
391 '-onChange' => 'document.getElementById(\'update_button\').click();',
392 '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
393 <input type="button" value="?" onclick="show_vc_details('customer')">
398 foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
399 push(@values, $item->{"shipto_id"});
400 $labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
404 if (scalar @values > 1) {
407 <th align="right">| . $locale->text('Shipping Address') . qq|</th>
409 NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
410 '-labels' => \%labels, '-default' => $form->{"shipto_id"}))
416 foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
417 push(@values, $item);
418 $labels{$item} = $item;
421 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
423 if (scalar @values) {
426 <th align="right">| . $locale->text('Currency') . qq|</th>
428 NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
429 '-values' => \@values, '-labels' => \%labels)) . qq|
436 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
437 push(@values, $item->{"id"});
438 $labels{$item->{"id"}} = $item->{"projectnumber"};
440 my $globalprojectnumber =
441 NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
442 '-labels' => \%labels,
443 '-default' => $form->{"globalproject_id"}));
447 foreach my $item (@{ $form->{ALL_SALESMEN} }) {
448 push(@values, $item->{id});
449 $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
454 <th align="right">| . $locale->text('Salesman') . qq|</th>
456 NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id},
457 '-values' => \@values, '-labels' => \%labels))
463 foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
464 push(@values, $item->{"id"});
465 $labels{$item->{"id"}} = $item->{"description"};
468 if (!$form->{"id"}) {
471 <th align="right">| . $locale->text('Steuersatz') . qq|</th>
473 NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
474 '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px',)) . qq|
481 <th align="right">| . $locale->text('Steuersatz') . qq|</th>
483 <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
484 | . H($labels{$form->{"taxzone_id"}}) . qq|
489 # set option selected
490 foreach $item (qw(AR customer currency department employee)) {
491 $form->{"select$item"} =~ s/ selected//;
492 $form->{"select$item"} =~
493 s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
496 #quote customer Bug 133
497 $form->{selectcustomer} = $form->quote($form->{selectcustomer});
499 #substitute \n and \r to \s (bug 543)
500 $form->{selectcustomer} =~ s/[\n\r]/ /g;
502 if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) {
508 $form->{exchangerate} =
509 $form->format_amount(\%myconfig, $form->{exchangerate});
511 $form->{creditlimit} =
512 $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
513 $form->{creditremaining} =
514 $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
517 if ($form->{currency} ne $form->{defaultcurrency}) {
518 if ($form->{forex}) {
520 qq|<th align="right">|
521 . $locale->text('Exchangerate')
522 . qq|</th><td>$form->{exchangerate}<input type="hidden" name="exchangerate" value="$form->{exchangerate}"></td>|;
525 qq|<th align="right">|
526 . $locale->text('Exchangerate')
527 . qq|</th><td><input name="exchangerate" size="10" value="$form->{exchangerate}"></td>|;
531 <input type="hidden" name="forex" value="$form->{forex}">
536 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
537 <td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
538 <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
541 | if $form->{selectdepartment};
543 $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
545 if ($form->{business}) {
548 <th align="right">| . $locale->text('Customer type') . qq|</th>
549 <td>$form->{business}; | . $locale->text('Trade Discount') . qq| |
550 . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
556 if ($form->{max_dunning_level}) {
559 <th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
561 <b>$form->{max_dunning_level}</b>;
562 | . $locale->text('Dunning Amount') . qq|: <b>|
563 . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
570 $form->{fokus} = "invoice.customer";
572 # use JavaScript Calendar or not
573 $form->{jsscript} = 1;
575 if ($form->{type} eq "credit_note") {
577 <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
578 <input type="button" name="invdate" id="trigger1" value="|
579 . $locale->text('button') . qq|"></td>|;
583 Form->write_trigger(\%myconfig, "1",
588 <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
589 <input type="button" name="invdate" id="trigger1" value="|
590 . $locale->text('button') . qq|"></td>
593 <td width="13"><input name="duedate" id="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
594 <input type="button" name="duedate" id="trigger2" value="|
595 . $locale->text('button') . qq|"></td></td>
598 <td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
599 <input type="button" name="deliverydate" id="trigger3" value="|
600 . $locale->text('button') . qq|"></td></td>
605 Form->write_trigger(\%myconfig, "3",
607 "trigger1", "duedate",
609 "deliverydate", "BL",
613 if ($form->{resubmit} && ($form->{format} eq "html")) {
615 qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|;
616 } elsif ($form->{resubmit}) {
617 $onload = qq|document.invoice.submit()|;
621 $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
622 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
623 $credittext = $locale->text('Credit Limit exceeded!!!');
624 if ($creditwarning) {
625 $onload = qq|alert('$credittext')|;
628 $form->{"javascript"} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
629 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
632 $form->write_trigger(\%myconfig, 2,
633 "orddate", "BL", "trigger_orddate",
634 "quodate", "BL", "trigger_quodate");
635 # show history button js
636 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
637 #/show history button js
641 <body onLoad="$onload">
642 <script type="text/javascript" src="js/common.js"></script>
643 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
644 <script type="text/javascript" src="js/vendor_selection.js"></script>
645 <script type="text/javascript" src="js/calculate_qty.js"></script>
647 <form method="post" name="invoice" action="$form->{script}">
650 $form->hide_form(qw(id action type media format queued printed emailed title vc discount
651 creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
652 max_dunning_level dunning_amount));
653 print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
657 <input type="hidden" name="lizenzen" value="$lizenzen">
659 <div class="listtop" width="100%">$form->{title}</div>
667 <input type="hidden" name="customer_klass" value="$form->{customer_klass}">
668 <input type="hidden" name="customer_id" value="$form->{customer_id}">
669 <input type="hidden" name="oldcustomer" value="$form->{oldcustomer}">
670 <input type="hidden" name="selectcustomer" value="1">
675 <td align="right">| . $locale->text('Credit Limit') . qq|</td>
676 <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
681 <th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
682 <td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
683 <input type="hidden" name="selectAR" value="$form->{selectAR}">
689 <input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
690 <input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
694 <th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
696 $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
699 <th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
700 <td colspan="3"><input name="shipvia" size="35" value="$form->{shipvia}"></td>
703 <th align="right">| . $locale->text('Transaction description') . qq|</th>
704 <td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
711 # <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
713 # <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
714 # <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
718 # <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
720 # <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
721 # <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
728 <td align="right" valign="top">
733 if ($form->{type} eq "credit_note") {
735 <th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
736 <td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
739 <th align="right">| . $locale->text('Credit Note Date') . qq|</th>
744 <th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
745 <td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
748 <th align="right">| . $locale->text('Invoice Date') . qq|</th>
752 <th align="right">| . $locale->text('Due Date') . qq|</th>
756 <th align="right">| . $locale->text('Delivery Date') . qq|</th>
761 <th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
762 <td><input name="ordnumber" size="11" value="$form->{ordnumber}"></td>
765 <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
766 <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
767 <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
770 <th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
771 <td><input name="quonumber" size="11" value="$form->{quonumber}"></td>
774 <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
775 <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
776 <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
779 <th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
780 <td><input name="cusordnumber" size="11" value="$form->{cusordnumber}"></td>
783 <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
784 <td>$globalprojectnumber</td>
799 <!-- shipto are in hidden variables -->
801 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
802 qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail shiptodepartment_1 shiptodepartment_2));
803 print qq|<!-- email variables --> |;
804 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
805 qw(message email subject cc bcc taxaccounts));
806 print qq|<input type="hidden" name="webdav" value="| . $webdav . qq|">|;
808 foreach $item (split(/ /, $form->{taxaccounts})) {
809 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
810 ("${item}_rate", "${item}_description", "${item}_taxnumber"));
812 $lxdebug->leave_sub();
816 $lxdebug->enter_sub();
818 $form->{invtotal} = $form->{invsubtotal};
820 if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
823 if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
826 $rows = ($rows > $introws) ? $rows : $introws;
828 qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
830 qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
832 $form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
835 if ($form->{taxaccounts}) {
837 <input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>|
838 . $locale->text('Tax Included') . qq|</b><br><br>|;
841 if (!$form->{taxincluded}) {
843 foreach $item (split / /, $form->{taxaccounts}) {
844 if ($form->{"${item}_base"}) {
845 $form->{"${item}_total"} =
847 $form->{"${item}_base"} * $form->{"${item}_rate"},
849 $form->{invtotal} += $form->{"${item}_total"};
850 $form->{"${item}_total"} =
851 $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
855 <th align="right">$form->{"${item}_description"} |
856 . $form->{"${item}_rate"} * 100 .qq|%</th>
857 <td align="right">$form->{"${item}_total"}</td>
863 $form->{invsubtotal} =
864 $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
868 <th align="right">| . $locale->text('Subtotal') . qq|</th>
869 <td align="right">$form->{invsubtotal}</td>
875 if ($form->{taxincluded}) {
876 foreach $item (split / /, $form->{taxaccounts}) {
877 if ($form->{"${item}_base"}) {
878 $form->{"${item}_total"} =
880 ($form->{"${item}_base"} * $form->{"${item}_rate"} /
881 (1 + $form->{"${item}_rate"})
884 $form->{"${item}_netto"} =
886 ($form->{"${item}_base"} - $form->{"${item}_total"}),
888 $form->{"${item}_total"} =
889 $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
890 $form->{"${item}_netto"} =
891 $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
895 <th align="right">Enthaltene $form->{"${item}_description"} |
896 . $form->{"${item}_rate"} * 100 .qq|%</th>
897 <td align="right">$form->{"${item}_total"}</td>
900 <th align="right">Nettobetrag</th>
901 <td align="right">$form->{"${item}_netto"}</td>
909 $form->{oldinvtotal} = $form->{invtotal};
911 $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
921 <th align="left">| . $locale->text('Notes') . qq|</th>
922 <th align="left">| . $locale->text('Internal Notes') . qq|</th>
923 <th align="right">| . $locale->text('Payment Terms') . qq|</th>
928 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value],['duedate'])">$payment
933 <td align="right" width="100%">
939 <th align="right">| . $locale->text('Total') . qq|</th>
940 <td align="right">$form->{invtotal}</td>
952 <td><hr size="3" noshade></td>
955 <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
958 <td align="left" width="30%"><b>Dateiname</b></td>
959 <td align="left" width="70%"><b>Webdavlink</b></td>
961 foreach $file (keys %{ $form->{WEBDAV} }) {
964 <td align="left">$file</td>
965 <td align="left"><a href="$form->{WEBDAV}{$file}">$form->{WEBDAV}{$file}</a></td>
976 if ($form->{type} eq "credit_note") {
981 <tr class="listheading">
982 <th colspan="6" class="listheading">|
983 . $locale->text('Payments') . qq|</th>
991 <tr class="listheading">
992 <th colspan="6" class="listheading">|
993 . $locale->text('Incoming Payments') . qq|</th>
998 if ($form->{currency} eq $form->{defaultcurrency}) {
999 @column_index = qw(datepaid source memo paid AR_paid);
1001 @column_index = qw(datepaid source memo paid exchangerate AR_paid);
1004 $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
1005 $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
1006 $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
1007 $column_data{AR_paid} = "<th>" . $locale->text('Account') . "</th>";
1008 $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
1009 $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
1014 map { print "$column_data{$_}\n" } @column_index;
1021 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
1022 for $i (1 .. $form->{paidaccounts}) {
1027 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
1028 $form->{"selectAR_paid_$i"} =~
1029 s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
1032 $totalpaid += $form->{"paid_$i"};
1033 if ($form->{"paid_$i"}) {
1034 $form->{"paid_$i"} =
1035 $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
1037 $form->{"exchangerate_$i"} =
1038 $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
1040 $exchangerate = qq| |;
1041 if ($form->{currency} ne $form->{defaultcurrency}) {
1042 if ($form->{"forex_$i"}) {
1043 $exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
1045 $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
1049 $exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
1051 $column_data{"paid_$i"} =
1052 qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
1053 $column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
1054 $column_data{"AR_paid_$i"} =
1055 qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
1056 $column_data{"datepaid_$i"} =
1057 qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i" size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
1058 <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
1059 $column_data{"source_$i"} =
1060 qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
1061 $column_data{"memo_$i"} =
1062 qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
1064 map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
1067 push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
1070 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
1071 print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
1076 <td><hr size="3" noshade></td>
1090 $invdate = $form->datetonum($form->{invdate}, \%myconfig);
1091 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1094 my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar");
1097 <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="|
1098 . $locale->text('Update') . qq|">
1099 <input class="submit" type="submit" name="action" value="|
1100 . $locale->text('Ship to') . qq|">
1101 <input class="submit" type="submit" name="action" value="|
1102 . $locale->text('Print') . qq|">
1103 <input class="submit" type="submit" name="action" value="|
1104 . $locale->text('E-mail') . qq|"> |;
1105 print qq|<input class="submit" type="submit" name="action" value="|
1106 . $locale->text('Storno') . qq|"> | if ($show_storno);
1107 print qq|<input class="submit" type="submit" name="action" value="|
1108 . $locale->text('Post Payment') . qq|">
1110 print qq|<input class="submit" type="submit" name="action" value="|
1111 . $locale->text('Use As Template') . qq|">
1113 if ($form->{id} && !($form->{type} eq "credit_note")) {
1115 <input class="submit" type="submit" name="action" value="|
1116 . $locale->text('Credit Note') . qq|">
1119 if ($form->{radier}) {
1121 <input class="submit" type="submit" name="action" value="|
1122 . $locale->text('Delete') . qq|">
1127 if ($invdate > $closedto) {
1129 <input class="submit" type="submit" name="action" value="|
1130 . $locale->text('Order') . qq|">
1135 if ($invdate > $closedto) {
1136 print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
1137 . $locale->text('Update') . qq|">
1138 <input class="submit" type="submit" name="action" value="|
1139 . $locale->text('Ship to') . qq|">
1140 <input class="submit" type="submit" name="action" value="|
1141 . $locale->text('Preview') . qq|">
1142 <input class="submit" type="submit" name="action" value="|
1143 . $locale->text('E-mail') . qq|">
1144 <input class="submit" type="submit" name="action" value="|
1145 . $locale->text('Print and Post') . qq|">
1146 <input class="submit" type="submit" name="action" value="|
1147 . $locale->text('Post') . qq|"> | .
1148 NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
1149 '-class' => 'submit'));
1153 # button for saving history
1154 if($form->{id} ne "") {
1156 <input type="button" class="submit" onclick="set_history_window(|
1158 . qq|);" name="history" id="history" value="|
1159 . $locale->text('history')
1162 # /button for saving history
1165 print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
1168 <input type="hidden" name="rowcount" value="$form->{rowcount}">
1170 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
1171 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
1172 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
1173 map({ print $cgi->hidden("-name" => $_ , "-value" => $form->{$_});} qw(login password));
1182 $lxdebug->leave_sub();
1186 $lxdebug->enter_sub();
1188 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1189 qw(exchangerate creditlimit creditremaining);
1190 if ($form->{second_run}) {
1191 $form->{print_and_post} = 0;
1195 if($form->{taxincluded}) {
1196 $taxincluded = "checked";
1198 $form->{update} = 1;
1200 &check_name(customer);
1202 if(!$form->{taxincluded}) {
1203 $form->{taxincluded} = $taxincluded;
1207 $form->{exchangerate} = $exchangerate
1211 $form->check_exchangerate(
1212 \%myconfig, $form->{currency}, $form->{invdate}, 'buy'
1215 for $i (1 .. $form->{paidaccounts}) {
1216 if ($form->{"paid_$i"}) {
1218 $form->{"${_}_$i"} =
1219 $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
1220 } qw(paid exchangerate);
1222 $form->{"exchangerate_$i"} = $exchangerate
1224 $form->{"forex_$i"} = (
1226 $form->check_exchangerate(
1227 \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
1232 $i = $form->{rowcount};
1233 $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
1235 # if last row empty, check the form otherwise retrieve new item
1236 if ( ($form->{"partnumber_$i"} eq "")
1237 && ($form->{"description_$i"} eq "")
1238 && ($form->{"partsgroup_$i"} eq "")) {
1240 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
1245 IS->retrieve_item(\%myconfig, \%$form);
1247 $rows = scalar @{ $form->{item_list} };
1249 $form->{"discount_$i"} =
1250 $form->format_amount(\%myconfig, $form->{discount} * 100);
1253 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
1262 $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
1264 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g }
1265 qw(partnumber description unit);
1266 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
1267 keys %{ $form->{item_list}[0] };
1268 if ($form->{"part_payment_id_$i"} ne "") {
1269 $form->{payment_id} = $form->{"part_payment_id_$i"};
1272 if ($form->{"not_discountable_$i"}) {
1273 $form->{"discount_$i"} = 0;
1276 $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
1277 ($dec) = ($s =~ /\.(\d+)/);
1279 $decimalplaces = ($dec > 2) ? $dec : 2;
1282 $form->{"sellprice_$i"} = $sellprice;
1285 # if there is an exchange rate adjust sellprice
1286 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
1287 $form->{"sellprice_$i"} /= $exchangerate;
1290 $form->{"listprice_$i"} /= $exchangerate;
1293 $form->{"sellprice_$i"} * $form->{"qty_$i"} *
1294 (1 - $form->{"discount_$i"} / 100);
1295 map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
1296 map { $form->{"${_}_base"} += $amount }
1297 (split / /, $form->{"taxaccounts_$i"});
1298 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
1299 split / /, $form->{"taxaccounts_$i"}
1300 if !$form->{taxincluded};
1302 $form->{creditremaining} -= $amount;
1305 $form->{"${_}_$i"} =
1306 $form->format_amount(\%myconfig, $form->{"${_}_$i"},
1308 } qw(sellprice listprice);
1311 $form->format_amount(\%myconfig, $form->{"qty_$i"});
1314 if ($form->{"inventory_accno_$i"} ne "") {
1315 $form->{"lizenzen_$i"} = qq|<option></option>|;
1316 foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
1317 $form->{"lizenzen_$i"} .=
1318 qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
1320 $form->{"lizenzen_$i"} .=
1321 qq|<option value=-1>Neue Lizenz</option>|;
1325 # get pricegroups for parts
1326 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1328 # build up html code for prices_$i
1329 &set_pricegroup($i);
1336 # ok, so this is a new part
1337 # ask if it is a part or service item
1339 if ( $form->{"partsgroup_$i"}
1340 && ($form->{"partsnumber_$i"} eq "")
1341 && ($form->{"description_$i"} eq "")) {
1342 $form->{rowcount}--;
1343 $form->{"discount_$i"} = "";
1347 $form->{"id_$i"} = 0;
1348 $form->{"unit_$i"} = $locale->text('ea');
1355 $lxdebug->leave_sub();
1359 $lxdebug->enter_sub();
1360 for $i (1 .. $form->{paidaccounts}) {
1361 if ($form->{"paid_$i"}) {
1362 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1364 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1366 $form->error($locale->text('Cannot post payment for a closed period!'))
1367 if ($datepaid <= $closedto);
1369 if ($form->{currency} ne $form->{defaultcurrency}) {
1370 $form->{"exchangerate_$i"} = $form->{exchangerate}
1371 if ($invdate == $datepaid);
1372 $form->isblank("exchangerate_$i",
1373 $locale->text('Exchangerate for payment missing!'));
1378 ($form->{AR}) = split /--/, $form->{AR};
1379 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1381 $form->redirect($locale->text('Payment posted!'))
1382 if (IS->post_payment(\%myconfig, \%$form));
1383 $form->error($locale->text('Cannot post payment!'));
1386 $lxdebug->leave_sub();
1390 $lxdebug->enter_sub();
1391 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
1392 $form->isblank("customer", $locale->text('Customer missing!'));
1394 $form->{invnumber} =~ s/^\s*//g;
1395 $form->{invnumber} =~ s/\s*$//g;
1397 # if oldcustomer ne customer redo form
1398 if (&check_name(customer)) {
1402 if ($form->{second_run}) {
1403 $form->{print_and_post} = 0;
1408 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1409 $invdate = $form->datetonum($form->{invdate}, \%myconfig);
1411 $form->error($locale->text('Cannot post invoice for a closed period!'))
1412 if ($invdate <= $closedto);
1414 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1415 if ($form->{currency} ne $form->{defaultcurrency});
1417 for $i (1 .. $form->{paidaccounts}) {
1418 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1419 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1421 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1423 $form->error($locale->text('Cannot post payment for a closed period!'))
1424 if ($datepaid <= $closedto);
1426 if ($form->{currency} ne $form->{defaultcurrency}) {
1427 $form->{"exchangerate_$i"} = $form->{exchangerate}
1428 if ($invdate == $datepaid);
1429 $form->isblank("exchangerate_$i",
1430 $locale->text('Exchangerate for payment missing!'));
1435 ($form->{AR}) = split /--/, $form->{AR};
1436 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1438 $form->{label} = $locale->text('Invoice');
1440 $form->{id} = 0 if $form->{postasnew};
1442 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1443 if ($form->{postasnew}) {
1444 if ($form->{type} eq "credit_note") {
1445 undef($form->{cnnumber});
1447 undef($form->{invnumber});
1452 $form->error($locale->text('Cannot post invoice!'))
1453 unless IS->post_invoice(\%myconfig, \%$form);
1454 remove_draft() if $form->{remove_draft};
1456 if(!exists $form->{addition}) {
1457 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1458 $form->{addition} = $print_post ? "PRINTED AND POSTED" :
1459 $form->{storno} ? "STORNO" :
1461 $form->save_history($form->dbconnect(\%myconfig));
1464 $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1467 $lxdebug->leave_sub();
1470 sub print_and_post {
1471 $lxdebug->enter_sub();
1473 $old_form = new Form;
1475 $form->{print_and_post} = 1;
1479 $lxdebug->leave_sub();
1483 sub use_as_template {
1484 $lxdebug->enter_sub();
1486 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);
1487 $form->{paidaccounts} = 1;
1488 $form->{rowcount}--;
1489 $form->{invdate} = $form->current_date(\%myconfig);
1492 $lxdebug->leave_sub();
1496 $lxdebug->enter_sub();
1498 if ($form->{storno}) {
1499 $form->error($locale->text('Cannot storno storno invoice!'));
1502 if (IS->has_storno(\%myconfig, $form, "ar")) {
1503 $form->error($locale->text("Invoice has already been storno'd!"));
1506 map({ my $key = $_; delete($form->{$key})
1507 unless (grep({ $key eq $_ } qw(login password id stylesheet type))); }
1514 # Payments must not be recorded for the new storno invoice.
1515 $form->{paidaccounts} = 0;
1516 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1518 $form->{storno_id} = $form->{id};
1519 $form->{storno} = 1;
1521 $form->{invnumber} = "Storno zu " . $form->{invnumber};
1522 $form->{rowcount}++;
1525 $lxdebug->leave_sub();
1529 $lxdebug->enter_sub();
1531 $form->{preview} = 1;
1532 $old_form = new Form;
1533 for (keys %$form) { $old_form->{$_} = $form->{$_} }
1534 $old_form->{rowcount}++;
1536 &print_form($old_form);
1537 $lxdebug->leave_sub();
1542 $lxdebug->enter_sub();
1543 if ($form->{second_run}) {
1544 $form->{print_and_post} = 0;
1551 <form method="post" action="$form->{script}">
1554 # delete action variable
1555 map { delete $form->{$_} } qw(action header);
1557 foreach $key (keys %$form) {
1558 $form->{$key} =~ s/\"/"/g;
1559 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1563 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1566 . $locale->text('Are you sure you want to delete Invoice Number')
1567 . qq| $form->{invnumber}
1571 <input name="action" class="submit" type="submit" value="|
1572 . $locale->text('Yes') . qq|">
1576 $lxdebug->leave_sub();
1580 $lxdebug->enter_sub();
1582 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1584 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1587 $form->{rowcount}--;
1588 $form->{shipto} = 1;
1591 $form->{title} = $locale->text('Add Credit Note');
1592 $form->{script} = 'is.pl';
1597 # bo creates the id, reset it
1598 map { delete $form->{$_} }
1599 qw(id invnumber subject message cc bcc printed emailed queued);
1600 $form->{ $form->{vc} } =~ s/--.*//g;
1601 $form->{type} = "credit_note";
1604 map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1606 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1607 qw(creditlimit creditremaining);
1609 $currency = $form->{currency};
1612 $form->{currency} = $currency;
1613 $form->{exchangerate} = "";
1614 $form->{forex} = "";
1615 $form->{exchangerate} = $exchangerate
1619 $form->check_exchangerate(
1620 \%myconfig, $form->{currency}, $form->{invdate}, $buysell
1623 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1630 $lxdebug->leave_sub();
1634 $lxdebug->enter_sub();
1635 if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
1636 # saving the history
1637 if(!exists $form->{addition}) {
1638 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1639 $form->{addition} = "DELETED";
1640 $form->save_history($form->dbconnect(\%myconfig));
1642 # /saving the history
1643 $form->redirect($locale->text('Invoice deleted!'));
1645 $form->error($locale->text('Cannot delete invoice!'));
1647 $lxdebug->leave_sub();
1651 $lxdebug->enter_sub();
1656 my $saved_form = save_form();
1661 map({ $saved_vars{$_} = $form->{$_}; } qw(id invnumber));
1662 restore_form($saved_form);
1663 map({ $form->{$_} = $saved_vars{$_}; } qw(id invnumber));
1668 $lxdebug->leave_sub();