bin/mozilla/is.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger Accounting
   9 # Copyright (c) 1998-2002
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Inventory invoicing module
  31 #
  32 #======================================================================
  33
  34 use SL::FU;
  35 use SL::IS;
  36 use SL::PE;
  37 use Data::Dumper;
  38 use List::Util qw(max sum);
  39
  40 require "bin/mozilla/io.pl";
  41 require "bin/mozilla/invoice_io.pl";
  42 require "bin/mozilla/arap.pl";
  43 require "bin/mozilla/drafts.pl";
  44
  45 use strict;
  46
  47 my $edit;
  48 my $payment;
  49 my $print_post;
  50
  51 1;
  52
  53 # end of main
  54
  55 sub add {
  56   $main::lxdebug->enter_sub();
  57
  58   my $form     = $main::form;
  59   my $locale   = $main::locale;
  60
  61   $main::auth->assert('invoice_edit');
  62
  63   return $main::lxdebug->leave_sub() if (load_draft_maybe());
  64
  65   if ($form->{type} eq "credit_note") {
  66     $form->{title} = $locale->text('Add Credit Note');
  67
  68     if ($form->{storno}) {
  69       $form->{title} = $locale->text('Add Storno Credit Note');
  70     }
  71   } else {
  72     $form->{title} = $locale->text('Add Sales Invoice');
  73
  74   }
  75
  76
  77   $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
  78
  79   $form->{jsscript} = "date";
  80
  81   &invoice_links;
  82   &prepare_invoice;
  83   &display_form;
  84
  85   $main::lxdebug->leave_sub();
  86 }
  87
  88 sub edit {
  89   $main::lxdebug->enter_sub();
  90
  91   my $form     = $main::form;
  92   my $locale   = $main::locale;
  93
  94   $main::auth->assert('invoice_edit');
  95
  96   # show history button
  97   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
  98   #/show hhistory button
  99
 100   if ($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};
 103   } else {
 104     $form->{title} = $locale->text('Edit Sales Invoice');
 105     $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
 106   }
 107
 108   my ($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 = $form->{printer_id};
 114   }
 115   &invoice_links;
 116   &prepare_invoice;
 117   if ($form->{print_and_post}) {
 118     $form->{language_id} = $language_id;
 119     $form->{printer_id} = $printer_id;
 120   }
 121
 122   &display_form;
 123
 124   $main::lxdebug->leave_sub();
 125 }
 126
 127 sub invoice_links {
 128   $main::lxdebug->enter_sub();
 129
 130   my $form     = $main::form;
 131   my %myconfig = %main::myconfig;
 132
 133   $main::auth->assert('invoice_edit');
 134
 135   $form->{vc} = 'customer';
 136
 137   # create links
 138   $form->{webdav}   = $main::webdav;
 139   $form->{lizenzen} = $main::lizenzen;
 140
 141   $form->create_links("AR", \%myconfig, "customer");
 142
 143   if ($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};
 147     }
 148   }
 149
 150   $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes id shipto_id));
 151
 152   IS->get_customer(\%myconfig, \%$form);
 153
 154   #quote all_customer Bug 133
 155   foreach my $ref (@{ $form->{all_customer} }) {
 156     $ref->{name} = $form->quote($ref->{name});
 157   }
 158
 159   $form->restore_vars(qw(id));
 160
 161   IS->retrieve_invoice(\%myconfig, \%$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;
 165
 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"}|;
 170   }
 171
 172   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 173   $form->{selectcustomer} = 1;
 174
 175   # departments
 176   if ($form->{all_departments}) {
 177     $form->{selectdepartment} = "<option>\n";
 178     $form->{department}       = "$form->{department}--$form->{department_id}";
 179
 180     map {
 181       $form->{selectdepartment} .=
 182         "<option>$_->{description}--$_->{id}</option>\n"
 183     } (@{ $form->{all_departments} });
 184   }
 185
 186   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 187
 188   # forex
 189   $form->{forex} = $form->{exchangerate};
 190   my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 191
 192   foreach my $key (keys %{ $form->{AR_links} }) {
 193     foreach my $ref (@{ $form->{AR_links}{$key} }) {
 194       $form->{"select$key"} .=
 195 "<option>$ref->{accno}--$ref->{description}</option>\n";
 196     }
 197
 198     if ($key eq "AR_paid") {
 199       next unless $form->{acc_trans}{$key};
 200       for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 201         $form->{"AR_paid_$i"} =
 202           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 203
 204         # reverse paid
 205         $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 206         $form->{"datepaid_$i"} =
 207           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 208         $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
 209           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 210         $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 211         $form->{"memo_$i"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 212
 213         $form->{paidaccounts} = $i;
 214       }
 215     } else {
 216       $form->{$key} =
 217         "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
 218     }
 219
 220   }
 221
 222   $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
 223
 224   $form->{AR} = $form->{AR_1} unless $form->{id};
 225
 226   $form->{locked} =
 227     ($form->datetonum($form->{invdate}, \%myconfig) <=
 228      $form->datetonum($form->{closedto}, \%myconfig));
 229
 230   $main::lxdebug->leave_sub();
 231 }
 232
 233 sub prepare_invoice {
 234   $main::lxdebug->enter_sub();
 235
 236   my $form     = $main::form;
 237   my %myconfig = %main::myconfig;
 238
 239   $main::auth->assert('invoice_edit');
 240
 241   if ($form->{type} eq "credit_note") {
 242     $form->{type}     = "credit_note";
 243     $form->{formname} = "credit_note";
 244   } else {
 245     $form->{type}     = "invoice";
 246     $form->{formname} = "invoice";
 247   }
 248
 249   if ($form->{id}) {
 250
 251     my $i = 0;
 252
 253     foreach my $ref (@{ $form->{invoice_details} }) {
 254       $i++;
 255
 256       map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
 257
 258       $form->{"discount_$i"}   = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
 259       my ($dec)                = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
 260       $dec                     = length $dec;
 261       my $decimalplaces        = ($dec > 2) ? $dec : 2;
 262
 263       $form->{"sellprice_$i"}  = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
 264       (my $dec_qty)            = ($form->{"qty_$i"} =~ /\.(\d+)/);
 265       $dec_qty                 = length $dec_qty;
 266
 267       $form->{"qty_$i"}        = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
 268
 269       $form->{rowcount}        = $i;
 270
 271     }
 272
 273     # get pricegroups for parts
 274     IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 275     set_pricegroup($_) for 1 .. $form->{rowcount};
 276   }
 277   $main::lxdebug->leave_sub();
 278 }
 279
 280 sub form_header {
 281   $main::lxdebug->enter_sub();
 282
 283   my $form     = $main::form;
 284   my %myconfig = %main::myconfig;
 285   my $locale   = $main::locale;
 286   my $cgi      = $main::cgi;
 287
 288   $main::auth->assert('invoice_edit');
 289
 290   our %TMPL_VAR = ();
 291   my @custom_hiddens;
 292
 293   $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
 294   $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
 295
 296   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 297   $form->{radier}          = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 298
 299   $payment = qq|<option value=""></option>|;
 300   foreach my $item (@{ $form->{payment_terms} }) {
 301     if ($form->{payment_id} eq $item->{id}) {
 302       $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
 303     } else {
 304       $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
 305     }
 306   }
 307
 308   my $set_duedate_url = "$form->{script}?action=set_duedate";
 309
 310   push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
 311
 312   my @old_project_ids = ($form->{"globalproject_id"});
 313   map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
 314
 315   $form->get_lists("contacts"      => "ALL_CONTACTS",
 316                    "shipto"        => "ALL_SHIPTO",
 317                    "projects"      => { "key"    => "ALL_PROJECTS",
 318                                         "all"    => 0,
 319                                         "old_id" => \@old_project_ids },
 320                    "employees"     => "ALL_EMPLOYEES",
 321                    "salesmen"      => "ALL_SALESMEN",
 322                    "taxzones"      => "ALL_TAXZONES",
 323                    "currencies"    => "ALL_CURRENCIES",
 324                    "customers"     => "ALL_CUSTOMERS",
 325                    "price_factors" => "ALL_PRICE_FACTORS");
 326
 327   $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
 328   $TMPL_VAR{shipto_labels}         = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
 329   $TMPL_VAR{contact_labels}        = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
 330   $TMPL_VAR{department_labels}     = sub { "$_[0]->{description}--$_[0]->{id}" };
 331
 332   # customer
 333   $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
 334   $TMPL_VAR{vclimit} = $myconfig{vclimit};
 335   $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
 336   push @custom_hiddens, "customer_id";
 337   push @custom_hiddens, "oldcustomer";
 338   push @custom_hiddens, "selectcustomer";
 339
 340   # currencies and exchangerate
 341   my @values = map { $_       } @{ $form->{ALL_CURRENCIES} };
 342   my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
 343   $form->{currency}            = $form->{defaultcurrency} unless $form->{currency};
 344   $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
 345   $TMPL_VAR{currencies}        = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
 346                                                       '-values' => \@values, '-labels' => \%labels)) if scalar @values;
 347   push @custom_hiddens, "forex";
 348   push @custom_hiddens, "exchangerate" if $form->{forex};
 349
 350   $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
 351   $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
 352
 353   $form->{fokus} = "invoice.customer";
 354
 355   my $follow_up_vc         =  $form->{customer};
 356   $follow_up_vc            =~ s/--\d*\s*$//;
 357   $TMPL_VAR{customer_name} = $follow_up_vc;
 358
 359 # set option selected
 360   foreach my $item (qw(AR)) {
 361     $form->{"select$item"} =~ s/ selected//;
 362     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 363   }
 364
 365   $TMPL_VAR{is_type_credit_note} = $form->{type}   eq "credit_note";
 366   $TMPL_VAR{is_format_html}      = $form->{format} eq 'html';
 367   $TMPL_VAR{dateformat}          = $myconfig{dateformat};
 368   $TMPL_VAR{numberformat}        = $myconfig{numberformat};
 369
 370   # hiddens
 371   $TMPL_VAR{HIDDENS} = [qw(
 372     id action type media format queued printed emailed title vc discount
 373     title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
 374     max_dunning_level dunning_amount
 375     shiptoname shiptostreet shiptozipcode shiptocity shiptocountry  shiptocontact shiptophone shiptofax
 376     shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
 377     convert_from_do_ids convert_from_oe_ids
 378   ), @custom_hiddens,
 379   map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
 380
 381   $form->{jsscript} = 1;
 382   $form->header();
 383
 384   print $form->parse_html_template("is/form_header", \%TMPL_VAR);
 385
 386   $main::lxdebug->leave_sub();
 387 }
 388
 389 sub form_footer {
 390   $main::lxdebug->enter_sub();
 391
 392   my $form     = $main::form;
 393   my %myconfig = %main::myconfig;
 394   my $locale   = $main::locale;
 395   my $cgi      = $main::cgi;
 396
 397   $main::auth->assert('invoice_edit');
 398
 399   $form->{invtotal} = $form->{invsubtotal};
 400
 401   my ($rows, $introws);
 402   if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
 403     $rows = 2;
 404   }
 405   if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
 406     $introws = 2;
 407   }
 408   $rows = ($rows > $introws) ? $rows : $introws;
 409   my $notes = qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
 410   my $intnotes = qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
 411
 412   $form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
 413
 414   my $taxincluded = "";
 415   if ($form->{taxaccounts}) {
 416     $taxincluded = qq| <input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>| . $locale->text('Tax Included') . qq|</b><br><br>|;
 417   }
 418
 419   my ($tax, $subtotal);
 420   if (!$form->{taxincluded}) {
 421
 422     foreach my $item (split / /, $form->{taxaccounts}) {
 423       if ($form->{"${item}_base"}) {
 424         $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
 425         $form->{invtotal} += $form->{"${item}_total"};
 426         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 427
 428         $tax .= qq|
 429               <tr>
 430                 <th align="right">$form->{"${item}_description"}&nbsp;| . $form->{"${item}_rate"} * 100 .qq|%</th>
 431                 <td align="right">$form->{"${item}_total"}</td>
 432               </tr>
 433 |;
 434       }
 435     }
 436
 437     $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
 438
 439     $subtotal = qq|
 440               <tr>
 441                 <th align="right">| . $locale->text('Subtotal') . qq|</th>
 442                 <td align="right">$form->{invsubtotal}</td>
 443               </tr>
 444 |;
 445
 446   }
 447
 448   if ($form->{taxincluded}) {
 449     foreach my $item (split / /, $form->{taxaccounts}) {
 450       if ($form->{"${item}_base"}) {
 451         $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
 452         $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
 453         $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
 454         $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
 455
 456         $tax .= qq|
 457               <tr>
 458                 <th align="right">Enthaltene $form->{"${item}_description"}&nbsp;|
 459                                     . $form->{"${item}_rate"} * 100 .qq|%</th>
 460                 <td align="right">$form->{"${item}_total"}</td>
 461               </tr>
 462               <tr>
 463                 <th align="right">Nettobetrag</th>
 464                 <td align="right">$form->{"${item}_netto"}</td>
 465               </tr>
 466 |;
 467       }
 468     }
 469
 470   }
 471
 472   $form->{oldinvtotal} = $form->{invtotal};
 473   $form->{invtotal}    = $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
 474
 475   my $follow_ups_block;
 476   if ($form->{id}) {
 477     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
 478
 479     if (@{ $follow_ups} ) {
 480       my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
 481       $follow_ups_block = qq|
 482       <tr>
 483         <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
 484       </tr>
 485 |;
 486     }
 487   }
 488
 489   print qq|
 490   <tr>
 491     <td>
 492       <table width="100%">
 493         <tr valign="bottom">
 494           <td>
 495             <table>
 496               <tr>
 497                 <th align="left">| . $locale->text('Notes') . qq|</th>
 498                 <th align="left">| . $locale->text('Internal Notes') . qq|</th>
 499                 <th align="right">| . $locale->text('Payment Terms') . qq|</th>
 500               </tr>
 501               <tr valign="top">
 502                 <td>$notes</td>
 503                 <td>$intnotes</td>
 504                 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value, 'invdate__' + invdate.value],['duedate'])">$payment
 505                 </select></td>
 506               </tr>
 507         $follow_ups_block
 508             </table>
 509           </td>
 510           <td>
 511             <table>
 512             <tr>
 513               <th  align=left>| . $locale->text('Ertrag') . qq|</th>
 514               <td>| .  $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|</td>
 515             </tr>
 516             <tr>
 517               <th  align=left>| . $locale->text('Ertrag prozentual') . qq|</th>
 518               <td>| .  $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %</td>
 519             </tr>
 520             <input type=hidden name="marge_total" value="$form->{"marge_total"}">
 521             <input type=hidden name="marge_percent" value="$form->{"marge_percent"}">
 522             </table>
 523           </td>
 524           <td align="right">
 525             $taxincluded
 526             <table>
 527               $subtotal
 528               $tax
 529               <tr>
 530                 <th align="right">| . $locale->text('Total') . qq|</th>
 531                 <td align="right">$form->{invtotal}</td>
 532               </tr>
 533             </table>
 534           </td>
 535         </tr>
 536       </table>
 537     </td>
 538   </tr>
 539 |;
 540   my $webdav_list;
 541   if ($main::webdav) {
 542     $webdav_list = qq|
 543   <tr>
 544     <td><hr size="3" noshade></td>
 545   </tr>
 546   <tr>
 547     <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
 548   </tr>
 549     <table width="100%">
 550       <td align="left" width="30%"><b>Dateiname</b></td>
 551       <td align="left" width="70%"><b>Webdavlink</b></td>
 552 |;
 553     foreach my $file (@{ $form->{WEBDAV} }) {
 554       $webdav_list .= qq|
 555       <tr>
 556         <td align="left">$file->{name}</td>
 557         <td align="left"><a href="$file->{link}">$file->{type}</a></td>
 558       </tr>
 559 |;
 560     }
 561     $webdav_list .= qq|
 562     </table>
 563   </tr>
 564 |;
 565
 566     print $webdav_list;
 567   }
 568 if ($form->{type} eq "credit_note") {
 569   print qq|
 570   <tr>
 571     <td>
 572       <table width="100%">
 573         <tr class="listheading">
 574           <th colspan="6" class="listheading">|
 575     . $locale->text('Payments') . qq|</th>
 576         </tr>
 577 |;
 578 } else {
 579   print qq|
 580   <tr>
 581     <td>
 582       <table width="100%">
 583         <tr class="listheading">
 584           <th colspan="6" class="listheading">|
 585     . $locale->text('Incoming Payments') . qq|</th>
 586         </tr>
 587 |;
 588 }
 589
 590   my @column_index;
 591   if ($form->{currency} eq $form->{defaultcurrency}) {
 592     @column_index = qw(datepaid source memo paid AR_paid);
 593   } else {
 594     @column_index = qw(datepaid source memo paid exchangerate AR_paid);
 595   }
 596
 597   my %column_data;
 598   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 599   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 600   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 601   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
 602   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 603   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 604
 605   print "
 606         <tr>
 607 ";
 608   map { print "$column_data{$_}\n" } @column_index;
 609   print "
 610         </tr>
 611 ";
 612
 613   my @triggers  = ();
 614   my $totalpaid = 0;
 615
 616   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 617   for my $i (1 .. $form->{paidaccounts}) {
 618
 619     print "
 620         <tr>\n";
 621
 622     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 623     $form->{"selectAR_paid_$i"} =~
 624       s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
 625
 626     # format amounts
 627     $totalpaid += $form->{"paid_$i"};
 628     if ($form->{"paid_$i"}) {
 629       $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 630     }
 631     $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 632
 633     if ($form->{"exchangerate_$i"} == 0) {
 634       $form->{"exchangerate_$i"} = "";
 635     }
 636     my $exchangerate = qq|&nbsp;|;
 637     if ($form->{currency} ne $form->{defaultcurrency}) {
 638       if ($form->{"forex_$i"}) {
 639         $exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
 640       } else {
 641         $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
 642       }
 643     }
 644
 645     $exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
 646
 647     $column_data{"paid_$i"} =
 648       qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
 649     $column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
 650     $column_data{"AR_paid_$i"}      =
 651       qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
 652     $column_data{"datepaid_$i"} =
 653       qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i"  size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
 654          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 655     $column_data{"source_$i"} =
 656       qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
 657     $column_data{"memo_$i"} =
 658       qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
 659
 660     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
 661     print "
 662         </tr>\n";
 663     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 664   }
 665
 666   my $paid_missing = $form->{oldinvtotal} - $totalpaid;
 667
 668   print qq|
 669     <tr>
 670       <td></td>
 671       <td></td>
 672       <td align="center">| . $locale->text('Total') . qq|</td>
 673       <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
 674     </tr>
 675     <tr>
 676       <td></td>
 677       <td></td>
 678       <td align="center">| . $locale->text('Missing amount') . qq|</td>
 679       <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
 680     </tr>
 681 |;
 682
 683   map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
 684   print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
 685     </table>
 686     </td>
 687   </tr>
 688   <tr>
 689     <td><hr size="3" noshade></td>
 690   </tr>
 691   <tr>
 692     <td>
 693 |;
 694
 695   print_options();
 696
 697   print qq|
 698     </td>
 699   </tr>
 700 </table>
 701 |;
 702
 703   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 704   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 705
 706   if ($form->{id}) {
 707     my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && (($totalpaid == 0) || ($totalpaid eq ""));
 708
 709     print qq|
 710     <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="| . $locale->text('Update') . qq|">
 711     <input class="submit" type="submit" name="action" value="| . $locale->text('Ship to') . qq|">
 712     <input class="submit" type="submit" name="action" value="| . $locale->text('Print') . qq|">
 713     <input class="submit" type="submit" name="action" value="| . $locale->text('E-mail') . qq|"> |;
 714     print qq|<input class="submit" type="submit" name="action" value="| . $locale->text('Storno') . qq|"> | if ($show_storno);
 715     print qq|<input class="submit" type="submit" name="action" value="| . $locale->text('Post Payment') . qq|"> |;
 716     print qq|<input class="submit" type="submit" name="action" value="| . $locale->text('Use As Template') . qq|"> |;
 717     if ($form->{id} && !($form->{type} eq "credit_note")) {
 718       print qq| <input class="submit" type="submit" name="action" value="| . $locale->text('Credit Note') . qq|"> |;
 719     }
 720     if ($form->{radier}) {
 721       print qq| <input class="submit" type="submit" name="action" value="| . $locale->text('Delete') . qq|"> |;
 722     }
 723
 724
 725     if ($invdate > $closedto) {
 726       print qq| <input class="submit" type="submit" name="action" value="| . $locale->text('Order') . qq|"> |;
 727     }
 728
 729     print qq| <input type="button" class="submit" onclick="follow_up_window()" value="| . $locale->text('Follow-Up') . qq|">|;
 730
 731   } else {
 732     if ($invdate > $closedto) {
 733       print qq|
 734       <input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">
 735       <input class="submit" type="submit" name="action" value="| . $locale->text('Ship to') . qq|">
 736       <input class="submit" type="submit" name="action" value="| . $locale->text('Preview') . qq|">
 737       <input class="submit" type="submit" name="action" value="| . $locale->text('E-mail') . qq|">
 738       <input class="submit" type="submit" name="action" value="| . $locale->text('Print and Post') . qq|">
 739       <input class="submit" type="submit" name="action" value="| . $locale->text('Post') . qq|"> | .
 740         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
 741     }
 742   }
 743
 744   # button for saving history
 745   if($form->{id} ne "") {
 746     print qq|
 747           <input type="button" class="submit" onclick="set_history_window(|
 748           . Q($form->{id})
 749           . qq|);" name="history" id="history" value="|
 750           . $locale->text('history')
 751           . qq|"> |;
 752   }
 753   # /button for saving history
 754
 755   # mark_as_paid button
 756   if($form->{id} ne "") {
 757     print qq|<input type="submit" class="submit" name="action" value="| . $locale->text('mark as paid') . qq|">|;
 758   }
 759   # /mark_as_paid button
 760   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
 761     qq|
 762
 763 <input type="hidden" name="rowcount" value="$form->{rowcount}">
 764 | .
 765 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
 766 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
 767 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
 768 . $cgi->hidden('-name' => 'customer_discount', '-value' => [$form->{customer_discount}])
 769 . qq|
 770 </form>
 771
 772 </body>
 773
 774  </html>
 775 |;
 776
 777   $main::lxdebug->leave_sub();
 778 }
 779
 780 sub mark_as_paid {
 781   $main::lxdebug->enter_sub();
 782
 783   my $form     = $main::form;
 784   my %myconfig = %main::myconfig;
 785
 786   $main::auth->assert('invoice_edit');
 787
 788   &mark_as_paid_common(\%myconfig,"ar");
 789
 790   $main::lxdebug->leave_sub();
 791 }
 792
 793 sub update {
 794   $main::lxdebug->enter_sub();
 795
 796   my $form     = $main::form;
 797   my %myconfig = %main::myconfig;
 798
 799   $main::auth->assert('invoice_edit');
 800
 801   my ($recursive_call) = shift;
 802
 803   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
 804
 805   $form->{print_and_post} = 0         if $form->{second_run};
 806   my $taxincluded            = "checked" if $form->{taxincluded};
 807   $form->{update} = 1;
 808
 809   &check_name("customer");
 810
 811   $form->{taxincluded} ||= $taxincluded;
 812
 813   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
 814   $form->{exchangerate} = $form->{forex} if $form->{forex};
 815
 816   for my $i (1 .. $form->{paidaccounts}) {
 817     next unless $form->{"paid_$i"};
 818     map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 819     $form->{"forex_$i"}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
 820     $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 821   }
 822
 823   my $i            = $form->{rowcount};
 824   my $exchangerate = $form->{exchangerate} || 1;
 825
 826   # if last row empty, check the form otherwise retrieve new item
 827   if (   ($form->{"partnumber_$i"} eq "")
 828       && ($form->{"description_$i"} eq "")
 829       && ($form->{"partsgroup_$i"}  eq "")) {
 830
 831     $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
 832     &check_form;
 833
 834   } else {
 835
 836     IS->retrieve_item(\%myconfig, \%$form);
 837
 838     my $rows = scalar @{ $form->{item_list} };
 839
 840     $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
 841
 842     if ($rows) {
 843       $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
 844
 845       if ($rows > 1) {
 846
 847         &select_item;
 848         exit;
 849
 850       } else {
 851
 852         my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
 853
 854         map { $form->{item_list}[$i]{$_} =~ s/\"/&quot;/g } qw(partnumber description unit);
 855         map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
 856
 857         $form->{payment_id}    = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
 858         $form->{"discount_$i"} = 0                             if $form->{"not_discountable_$i"};
 859
 860         $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
 861
 862         ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
 863         my $decimalplaces = max 2, length $1;
 864
 865         if ($sellprice) {
 866           $form->{"sellprice_$i"} = $sellprice;
 867         } else {
 868           # if there is an exchange rate adjust sellprice
 869           $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
 870           $form->{"sellprice_$i"} /= $exchangerate;
 871         }
 872
 873         $form->{"listprice_$i"} /= $exchangerate;
 874
 875         my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
 876         map { $form->{"${_}_base"} = 0 }                                 split / /, $form->{taxaccounts};
 877         map { $form->{"${_}_base"} += $amount }                          split / /, $form->{"taxaccounts_$i"};
 878         map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
 879
 880         $form->{creditremaining} -= $amount;
 881
 882         map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
 883
 884         $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
 885
 886         if ($main::lizenzen) {
 887           if ($form->{"inventory_accno_$i"} ne "") {
 888             $form->{"lizenzen_$i"} = qq|<option></option>|;
 889             foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
 890               $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
 891             }
 892             $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
 893           }
 894         }
 895
 896         # get pricegroups for parts
 897         IS->get_pricegroups_for_parts(\%myconfig, \%$form);
 898
 899         # build up html code for prices_$i
 900         &set_pricegroup($i);
 901       }
 902
 903       &display_form;
 904
 905     } else {
 906
 907       # ok, so this is a new part
 908       # ask if it is a part or service item
 909
 910       if (   $form->{"partsgroup_$i"}
 911           && ($form->{"partsnumber_$i"} eq "")
 912           && ($form->{"description_$i"} eq "")) {
 913         $form->{rowcount}--;
 914         $form->{"discount_$i"} = "";
 915         display_form();
 916
 917       } else {
 918         $form->{"id_$i"}   = 0;
 919         new_item();
 920       }
 921     }
 922   }
 923   $main::lxdebug->leave_sub();
 924 }
 925
 926 sub post_payment {
 927   $main::lxdebug->enter_sub();
 928
 929   my $form     = $main::form;
 930   my %myconfig = %main::myconfig;
 931   my $locale   = $main::locale;
 932
 933   $main::auth->assert('invoice_edit');
 934
 935   our $invdate;
 936
 937   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 938   for my $i (1 .. $form->{paidaccounts}) {
 939     if ($form->{"paid_$i"}) {
 940       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 941
 942       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 943
 944       $form->error($locale->text('Cannot post payment for a closed period!'))
 945         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 946
 947       if ($form->{currency} ne $form->{defaultcurrency}) {
 948         $form->{"exchangerate_$i"} = $form->{exchangerate}
 949           if ($invdate == $datepaid);
 950         $form->isblank("exchangerate_$i",
 951                        $locale->text('Exchangerate for payment missing!'));
 952       }
 953     }
 954   }
 955
 956   ($form->{AR})      = split /--/, $form->{AR};
 957   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 958   relink_accounts();
 959   $form->redirect($locale->text('Payment posted!'))
 960       if (IS->post_payment(\%myconfig, \%$form));
 961     $form->error($locale->text('Cannot post payment!'));
 962
 963
 964   $main::lxdebug->leave_sub();
 965 }
 966
 967 sub post {
 968   $main::lxdebug->enter_sub();
 969
 970   my $form     = $main::form;
 971   my %myconfig = %main::myconfig;
 972   my $locale   = $main::locale;
 973
 974   $main::auth->assert('invoice_edit');
 975
 976   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 977   $form->isblank("invdate",  $locale->text('Invoice Date missing!'));
 978   $form->isblank("customer", $locale->text('Customer missing!'));
 979   $form->error($locale->text('Cannot post invoice for a closed period!'))
 980         if ($form->date_closed($form->{"invdate"}, \%myconfig));
 981
 982   $form->{invnumber} =~ s/^\s*//g;
 983   $form->{invnumber} =~ s/\s*$//g;
 984
 985   # if oldcustomer ne customer redo form
 986   if (&check_name('customer')) {
 987     &update;
 988     exit;
 989   }
 990   if ($form->{second_run}) {
 991     $form->{print_and_post} = 0;
 992   }
 993
 994   &validate_items;
 995
 996   my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 997   my $invdate  = $form->datetonum($form->{invdate},  \%myconfig);
 998
 999   $form->error($locale->text('Cannot post invoice for a closed period!'))
1000     if ($invdate <= $closedto);
1001
1002   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1003     if ($form->{currency} ne $form->{defaultcurrency});
1004
1005   for my $i (1 .. $form->{paidaccounts}) {
1006     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1007       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1008
1009       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1010
1011       $form->error($locale->text('Cannot post payment for a closed period!'))
1012         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1013
1014       if ($form->{currency} ne $form->{defaultcurrency}) {
1015         $form->{"exchangerate_$i"} = $form->{exchangerate}
1016           if ($invdate == $datepaid);
1017         $form->isblank("exchangerate_$i",
1018                        $locale->text('Exchangerate for payment missing!'));
1019       }
1020     }
1021   }
1022
1023   ($form->{AR})        = split /--/, $form->{AR};
1024   ($form->{AR_paid})   = split /--/, $form->{AR_paid};
1025   $form->{storno}    ||= 0;
1026
1027   $form->{label} = $locale->text('Invoice');
1028
1029   $form->{id} = 0 if $form->{postasnew};
1030
1031   # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1032   if ($form->{postasnew}) {
1033     if ($form->{type} eq "credit_note") {
1034       undef($form->{cnnumber});
1035     } else {
1036       undef($form->{invnumber});
1037     }
1038   }
1039
1040   relink_accounts();
1041   $form->error($locale->text('Cannot post invoice!'))
1042     unless IS->post_invoice(\%myconfig, \%$form);
1043   remove_draft() if $form->{remove_draft};
1044
1045   if(!exists $form->{addition}) {
1046     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1047     $form->{addition} = $print_post     ? "PRINTED AND POSTED" :
1048                         $form->{storno} ? "STORNO"             :
1049                                           "POSTED";
1050     $form->save_history($form->dbconnect(\%myconfig));
1051   }
1052
1053   $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1054     unless $print_post;
1055
1056   $main::lxdebug->leave_sub();
1057 }
1058
1059 sub print_and_post {
1060   $main::lxdebug->enter_sub();
1061
1062   my $form     = $main::form;
1063
1064   $main::auth->assert('invoice_edit');
1065
1066   my $old_form               = new Form;
1067   $print_post             = 1;
1068   $form->{print_and_post} = 1;
1069   &post();
1070
1071   &edit();
1072   $main::lxdebug->leave_sub();
1073
1074 }
1075
1076 sub use_as_template {
1077   $main::lxdebug->enter_sub();
1078
1079   my $form     = $main::form;
1080   my %myconfig = %main::myconfig;
1081
1082   $main::auth->assert('invoice_edit');
1083
1084   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);
1085   $form->{paidaccounts} = 1;
1086   $form->{rowcount}--;
1087   $form->{invdate} = $form->current_date(\%myconfig);
1088   &display_form;
1089
1090   $main::lxdebug->leave_sub();
1091 }
1092
1093 sub storno {
1094   $main::lxdebug->enter_sub();
1095
1096   my $form     = $main::form;
1097   my %myconfig = %main::myconfig;
1098   my $locale   = $main::locale;
1099
1100   $main::auth->assert('invoice_edit');
1101
1102   if ($form->{storno}) {
1103     $form->error($locale->text('Cannot storno storno invoice!'));
1104   }
1105
1106   if (IS->has_storno(\%myconfig, $form, "ar")) {
1107     $form->error($locale->text("Invoice has already been storno'd!"));
1108   }
1109
1110   map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
1111
1112   invoice_links();
1113   prepare_invoice();
1114   relink_accounts();
1115
1116   # Payments must not be recorded for the new storno invoice.
1117   $form->{paidaccounts} = 0;
1118   map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1119
1120   $form->{storno_id} = $form->{id};
1121   $form->{storno} = 1;
1122   $form->{id} = "";
1123   $form->{invnumber} = "Storno zu " . $form->{invnumber};
1124   $form->{rowcount}++;
1125
1126   post();
1127   $main::lxdebug->leave_sub();
1128 }
1129
1130 sub preview {
1131   $main::lxdebug->enter_sub();
1132
1133   my $form     = $main::form;
1134
1135   $main::auth->assert('invoice_edit');
1136
1137   $form->{preview} = 1;
1138   my $old_form = new Form;
1139   for (keys %$form) { $old_form->{$_} = $form->{$_} }
1140
1141   &print_form($old_form);
1142   $main::lxdebug->leave_sub();
1143
1144 }
1145
1146 sub delete {
1147   $main::lxdebug->enter_sub();
1148
1149   my $form     = $main::form;
1150   my $locale   = $main::locale;
1151
1152   $main::auth->assert('invoice_edit');
1153
1154   if ($form->{second_run}) {
1155     $form->{print_and_post} = 0;
1156   }
1157   $form->header;
1158
1159   print qq|
1160 <body>
1161
1162 <form method="post" action="$form->{script}">
1163 |;
1164
1165   # delete action variable
1166   map { delete $form->{$_} } qw(action header);
1167
1168   foreach my $key (keys %$form) {
1169     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1170     $form->{$key} =~ s/\"/&quot;/g;
1171     print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1172   }
1173
1174   print qq|
1175 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1176
1177 <h4>|
1178     . $locale->text('Are you sure you want to delete Invoice Number')
1179     . qq| $form->{invnumber}
1180 </h4>
1181
1182 <p>
1183 <input name="action" class="submit" type="submit" value="|
1184     . $locale->text('Yes') . qq|">
1185 </form>
1186 |;
1187
1188   $main::lxdebug->leave_sub();
1189 }
1190
1191 sub credit_note {
1192   $main::lxdebug->enter_sub();
1193
1194   my $form     = $main::form;
1195   my %myconfig = %main::myconfig;
1196   my $locale   = $main::locale;
1197
1198   $main::auth->assert('invoice_edit');
1199
1200   $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1201   $form->{duedate} =
1202     $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1203
1204   $form->{id}     = '';
1205   $form->{rowcount}--;
1206   $form->{shipto} = 1;
1207
1208
1209   $form->{title}  = $locale->text('Add Credit Note');
1210   $form->{script} = 'is.pl';
1211   our $script         = "is";
1212   our $buysell        = 'buy';
1213
1214
1215   # bo creates the id, reset it
1216   map { delete $form->{$_} }
1217     qw(id invnumber subject message cc bcc printed emailed queued);
1218   $form->{ $form->{vc} } =~ s/--.*//g;
1219   $form->{type} = "credit_note";
1220
1221
1222   map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1223
1224   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1225     qw(creditlimit creditremaining);
1226
1227   my $currency = $form->{currency};
1228   &invoice_links;
1229
1230   $form->{currency}     = $currency;
1231   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1232   $form->{exchangerate} = $form->{forex} || '';
1233
1234   $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1235
1236   &prepare_invoice;
1237
1238
1239   &display_form;
1240
1241   $main::lxdebug->leave_sub();
1242 }
1243
1244 sub yes {
1245   $main::lxdebug->enter_sub();
1246
1247   my $form     = $main::form;
1248   my %myconfig = %main::myconfig;
1249   my $locale   = $main::locale;
1250
1251   $main::auth->assert('invoice_edit');
1252
1253   if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
1254     # saving the history
1255         if(!exists $form->{addition}) {
1256     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1257           $form->{addition} = "DELETED";
1258           $form->save_history($form->dbconnect(\%myconfig));
1259     }
1260     # /saving the history
1261     $form->redirect($locale->text('Invoice deleted!'));
1262   }
1263   $form->error($locale->text('Cannot delete invoice!'));
1264
1265   $main::lxdebug->leave_sub();
1266 }
1267
1268 sub e_mail {
1269   $main::lxdebug->enter_sub();
1270
1271   my $form     = $main::form;
1272
1273   $main::auth->assert('invoice_edit');
1274
1275   if (!$form->{id}) {
1276     $print_post = 1;
1277
1278     my $saved_form = save_form();
1279
1280     post();
1281
1282     restore_form($saved_form, 0, qw(id invnumber));
1283   }
1284
1285   edit_e_mail();
1286
1287   $main::lxdebug->leave_sub();
1288 }