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} = $form->{all_customer}->[0]->{salesman_id};
151 if ($form->{payment_id}) {
152 $payment_id = $form->{payment_id};
155 if ($form->{language_id}) {
156 $language_id = $form->{language_id};
159 if ($form->{taxzone_id}) {
160 $taxzone_id = $form->{taxzone_id};
167 if ($form->{shipto_id}) {
168 $shipto_id = $form->{shipto_id};
171 my $cp_id = $form->{cp_id};
172 IS->get_customer(\%myconfig, \%$form);
174 #quote all_customer Bug 133
175 foreach my $ref (@{ $form->{all_customer} }) {
176 $ref->{name} = $form->quote($ref->{name});
181 IS->retrieve_invoice(\%myconfig, \%$form);
182 $form->{cp_id} = $cp_id;
185 $form->{payment_id} = $payment_id;
188 $form->{language_id} = $language_id;
191 $form->{taxzone_id} = $taxzone_id;
194 $form->{shipto_id} = $shipto_id;
197 $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
198 $form->{selectcustomer} = 1;
201 if ($form->{all_departments}) {
202 $form->{selectdepartment} = "<option>\n";
203 $form->{department} = "$form->{department}--$form->{department_id}";
206 $form->{selectdepartment} .=
207 "<option>$_->{description}--$_->{id}</option>\n"
208 } (@{ $form->{all_departments} });
211 $form->{employee} = "$form->{employee}--$form->{employee_id}";
214 $form->{forex} = $form->{exchangerate};
215 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
217 foreach my $key (keys %{ $form->{AR_links} }) {
218 foreach my $ref (@{ $form->{AR_links}{$key} }) {
219 $form->{"select$key"} .=
220 "<option>$ref->{accno}--$ref->{description}</option>\n";
223 if ($key eq "AR_paid") {
224 next unless $form->{acc_trans}{$key};
225 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
226 $form->{"AR_paid_$i"} =
227 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
230 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
231 $form->{"datepaid_$i"} =
232 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
233 $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
234 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
235 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
236 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
238 $form->{paidaccounts} = $i;
242 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
247 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
249 $form->{AR} = $form->{AR_1} unless $form->{id};
252 ($form->datetonum($form->{invdate}, \%myconfig) <=
253 $form->datetonum($form->{closedto}, \%myconfig));
255 $main::lxdebug->leave_sub();
258 sub prepare_invoice {
259 $main::lxdebug->enter_sub();
261 my $form = $main::form;
262 my %myconfig = %main::myconfig;
264 $main::auth->assert('invoice_edit');
266 if ($form->{type} eq "credit_note") {
267 $form->{type} = "credit_note";
268 $form->{formname} = "credit_note";
270 $form->{type} = "invoice";
271 $form->{formname} = "invoice";
278 foreach my $ref (@{ $form->{invoice_details} }) {
281 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
283 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
284 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
286 my $decimalplaces = ($dec > 2) ? $dec : 2;
288 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
289 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
290 $dec_qty = length $dec_qty;
292 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
294 $form->{rowcount} = $i;
298 # get pricegroups for parts
299 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
300 set_pricegroup($_) for 1 .. $form->{rowcount};
302 $main::lxdebug->leave_sub();
306 $main::lxdebug->enter_sub();
308 my $form = $main::form;
309 my %myconfig = %main::myconfig;
310 my $locale = $main::locale;
311 my $cgi = $main::cgi;
313 $main::auth->assert('invoice_edit');
318 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
319 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
321 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
322 $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
324 $payment = qq|<option value=""></option>|;
325 foreach my $item (@{ $form->{payment_terms} }) {
326 if ($form->{payment_id} eq $item->{id}) {
327 $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
329 $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
333 my $set_duedate_url = "$form->{script}?action=set_duedate";
335 push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
337 my @old_project_ids = ($form->{"globalproject_id"});
338 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
340 $form->get_lists("contacts" => "ALL_CONTACTS",
341 "shipto" => "ALL_SHIPTO",
342 "projects" => { "key" => "ALL_PROJECTS",
344 "old_id" => \@old_project_ids },
345 "employees" => "ALL_EMPLOYEES",
346 "salesmen" => "ALL_SALESMEN",
347 "taxzones" => "ALL_TAXZONES",
348 "currencies" => "ALL_CURRENCIES",
349 "customers" => "ALL_CUSTOMERS",
350 "price_factors" => "ALL_PRICE_FACTORS");
352 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
353 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
354 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
355 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
358 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
359 $TMPL_VAR{vclimit} = $myconfig{vclimit};
360 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
361 push @custom_hiddens, "customer_id";
362 push @custom_hiddens, "oldcustomer";
363 push @custom_hiddens, "selectcustomer";
365 # currencies and exchangerate
366 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
367 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
368 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
369 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
370 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
371 '-values' => \@values, '-labels' => \%labels)) if scalar @values;
372 push @custom_hiddens, "forex";
373 push @custom_hiddens, "exchangerate" if $form->{forex};
375 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
376 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
378 $form->{fokus} = "invoice.customer";
380 my $follow_up_vc = $form->{customer};
381 $follow_up_vc =~ s/--\d*\s*$//;
382 $TMPL_VAR{customer_name} = $follow_up_vc;
384 # set option selected
385 foreach my $item (qw(AR)) {
386 $form->{"select$item"} =~ s/ selected//;
387 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
390 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
391 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
392 $TMPL_VAR{dateformat} = $myconfig{dateformat};
393 $TMPL_VAR{numberformat} = $myconfig{numberformat};
396 $TMPL_VAR{HIDDEN} = [qw(
397 id action type media format queued printed emailed title vc discount
398 creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
399 max_dunning_level dunning_amount
400 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
401 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
402 convert_from_do_ids convert_from_oe_ids
404 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
406 $form->{jsscript} = 1;
409 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
411 $main::lxdebug->leave_sub();
415 $main::lxdebug->enter_sub();
417 my $form = $main::form;
418 my %myconfig = %main::myconfig;
419 my $locale = $main::locale;
420 my $cgi = $main::cgi;
422 $main::auth->assert('invoice_edit');
424 $form->{invtotal} = $form->{invsubtotal};
426 my ($rows, $introws);
427 if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
430 if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
433 $rows = ($rows > $introws) ? $rows : $introws;
434 my $notes = qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
435 my $intnotes = qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
437 $form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
439 my $taxincluded = "";
440 if ($form->{taxaccounts}) {
441 $taxincluded = qq| <input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>| . $locale->text('Tax Included') . qq|</b><br><br>|;
444 my ($tax, $subtotal);
445 if (!$form->{taxincluded}) {
447 foreach my $item (split / /, $form->{taxaccounts}) {
448 if ($form->{"${item}_base"}) {
449 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
450 $form->{invtotal} += $form->{"${item}_total"};
451 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
455 <th align="right">$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
456 <td align="right">$form->{"${item}_total"}</td>
462 $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
466 <th align="right">| . $locale->text('Subtotal') . qq|</th>
467 <td align="right">$form->{invsubtotal}</td>
473 if ($form->{taxincluded}) {
474 foreach my $item (split / /, $form->{taxaccounts}) {
475 if ($form->{"${item}_base"}) {
476 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"} / (1 + $form->{"${item}_rate"})), 2);
477 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
478 $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
479 $form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
483 <th align="right">Enthaltene $form->{"${item}_description"} |
484 . $form->{"${item}_rate"} * 100 .qq|%</th>
485 <td align="right">$form->{"${item}_total"}</td>
488 <th align="right">Nettobetrag</th>
489 <td align="right">$form->{"${item}_netto"}</td>
497 $form->{oldinvtotal} = $form->{invtotal};
498 $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
500 my $follow_ups_block;
502 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
504 if (@{ $follow_ups} ) {
505 my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
506 $follow_ups_block = qq|
508 <td colspan="2">| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</td>
522 <th align="left">| . $locale->text('Notes') . qq|</th>
523 <th align="left">| . $locale->text('Internal Notes') . qq|</th>
524 <th align="right">| . $locale->text('Payment Terms') . qq|</th>
529 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value, 'invdate__' + invdate.value],['duedate'])">$payment
538 <th align=left>| . $locale->text('Ertrag') . qq|</th>
539 <td>| . $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|</td>
542 <th align=left>| . $locale->text('Ertrag prozentual') . qq|</th>
543 <td>| . $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %</td>
545 <input type=hidden name="marge_total" value="$form->{"marge_total"}">
546 <input type=hidden name="marge_percent" value="$form->{"marge_percent"}">
555 <th align="right">| . $locale->text('Total') . qq|</th>
556 <td align="right">$form->{invtotal}</td>
569 <td><hr size="3" noshade></td>
572 <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
575 <td align="left" width="30%"><b>Dateiname</b></td>
576 <td align="left" width="70%"><b>Webdavlink</b></td>
578 foreach my $file (@{ $form->{WEBDAV} }) {
581 <td align="left">$file->{name}</td>
582 <td align="left"><a href="$file->{link}">$file->{type}</a></td>
593 if ($form->{type} eq "credit_note") {
598 <tr class="listheading">
599 <th colspan="6" class="listheading">|
600 . $locale->text('Payments') . qq|</th>
608 <tr class="listheading">
609 <th colspan="6" class="listheading">|
610 . $locale->text('Incoming Payments') . qq|</th>
616 if ($form->{currency} eq $form->{defaultcurrency}) {
617 @column_index = qw(datepaid source memo paid AR_paid);
619 @column_index = qw(datepaid source memo paid exchangerate AR_paid);
623 $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
624 $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
625 $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
626 $column_data{AR_paid} = "<th>" . $locale->text('Account') . "</th>";
627 $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
628 $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
633 map { print "$column_data{$_}\n" } @column_index;
641 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
642 for my $i (1 .. $form->{paidaccounts}) {
647 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
648 $form->{"selectAR_paid_$i"} =~
649 s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
652 $totalpaid += $form->{"paid_$i"};
653 if ($form->{"paid_$i"}) {
654 $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
656 $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
658 if ($form->{"exchangerate_$i"} == 0) {
659 $form->{"exchangerate_$i"} = "";
661 my $exchangerate = qq| |;
662 if ($form->{currency} ne $form->{defaultcurrency}) {
663 if ($form->{"forex_$i"}) {
664 $exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
666 $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
670 $exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
672 $column_data{"paid_$i"} =
673 qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
674 $column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
675 $column_data{"AR_paid_$i"} =
676 qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
677 $column_data{"datepaid_$i"} =
678 qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i" size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
679 <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
680 $column_data{"source_$i"} =
681 qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
682 $column_data{"memo_$i"} =
683 qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
685 map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
688 push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
691 my $paid_missing = $form->{oldinvtotal} - $totalpaid;
697 <td align="center">| . $locale->text('Total') . qq|</td>
698 <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
703 <td align="center">| . $locale->text('Missing amount') . qq|</td>
704 <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
708 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
709 print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
714 <td><hr size="3" noshade></td>
728 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
729 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
732 my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && (($totalpaid == 0) || ($totalpaid eq ""));
735 <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="| . $locale->text('Update') . qq|">
736 <input class="submit" type="submit" name="action" value="| . $locale->text('Ship to') . qq|">
737 <input class="submit" type="submit" name="action" value="| . $locale->text('Print') . qq|">
738 <input class="submit" type="submit" name="action" value="| . $locale->text('E-mail') . qq|"> |;
739 print qq|<input class="submit" type="submit" name="action" value="| . $locale->text('Storno') . qq|"> | if ($show_storno);
740 print qq|<input class="submit" type="submit" name="action" value="| . $locale->text('Post Payment') . qq|"> |;
741 print qq|<input class="submit" type="submit" name="action" value="| . $locale->text('Use As Template') . qq|"> |;
742 if ($form->{id} && !($form->{type} eq "credit_note")) {
743 print qq| <input class="submit" type="submit" name="action" value="| . $locale->text('Credit Note') . qq|"> |;
745 if ($form->{radier}) {
746 print qq| <input class="submit" type="submit" name="action" value="| . $locale->text('Delete') . qq|"> |;
750 if ($invdate > $closedto) {
751 print qq| <input class="submit" type="submit" name="action" value="| . $locale->text('Order') . qq|"> |;
754 print qq| <input type="button" class="submit" onclick="follow_up_window()" value="| . $locale->text('Follow-Up') . qq|">|;
757 if ($invdate > $closedto) {
759 <input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">
760 <input class="submit" type="submit" name="action" value="| . $locale->text('Ship to') . qq|">
761 <input class="submit" type="submit" name="action" value="| . $locale->text('Preview') . qq|">
762 <input class="submit" type="submit" name="action" value="| . $locale->text('E-mail') . qq|">
763 <input class="submit" type="submit" name="action" value="| . $locale->text('Print and Post') . qq|">
764 <input class="submit" type="submit" name="action" value="| . $locale->text('Post') . qq|"> | .
765 NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
769 # button for saving history
770 if($form->{id} ne "") {
772 <input type="button" class="submit" onclick="set_history_window(|
774 . qq|);" name="history" id="history" value="|
775 . $locale->text('history')
778 # /button for saving history
780 # mark_as_paid button
781 if($form->{id} ne "") {
782 print qq|<input type="submit" class="submit" name="action" value="| . $locale->text('mark as paid') . qq|">|;
784 # /mark_as_paid button
785 print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
788 <input type="hidden" name="rowcount" value="$form->{rowcount}">
790 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
791 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
792 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
793 . $cgi->hidden('-name' => 'customer_discount', '-value' => [$form->{customer_discount}])
802 $main::lxdebug->leave_sub();
806 $main::lxdebug->enter_sub();
808 my $form = $main::form;
809 my %myconfig = %main::myconfig;
811 $main::auth->assert('invoice_edit');
813 &mark_as_paid_common(\%myconfig,"ar");
815 $main::lxdebug->leave_sub();
819 $main::lxdebug->enter_sub();
821 my $form = $main::form;
822 my %myconfig = %main::myconfig;
824 $main::auth->assert('invoice_edit');
826 my ($recursive_call) = shift;
828 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
830 $form->{print_and_post} = 0 if $form->{second_run};
831 my $taxincluded = "checked" if $form->{taxincluded};
834 &check_name("customer");
836 $form->{taxincluded} ||= $taxincluded;
838 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
839 $form->{exchangerate} = $form->{forex} if $form->{forex};
841 for my $i (1 .. $form->{paidaccounts}) {
842 next unless $form->{"paid_$i"};
843 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
844 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
845 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
848 my $i = $form->{rowcount};
849 my $exchangerate = $form->{exchangerate} || 1;
851 # if last row empty, check the form otherwise retrieve new item
852 if ( ($form->{"partnumber_$i"} eq "")
853 && ($form->{"description_$i"} eq "")
854 && ($form->{"partsgroup_$i"} eq "")) {
856 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
861 IS->retrieve_item(\%myconfig, \%$form);
863 my $rows = scalar @{ $form->{item_list} };
865 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
868 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
877 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
879 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
880 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
882 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
883 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
885 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
887 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
888 my $decimalplaces = max 2, length $1;
891 $form->{"sellprice_$i"} = $sellprice;
893 # if there is an exchange rate adjust sellprice
894 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
895 $form->{"sellprice_$i"} /= $exchangerate;
898 $form->{"listprice_$i"} /= $exchangerate;
900 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
901 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
902 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
903 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
905 $form->{creditremaining} -= $amount;
907 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
909 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
911 if ($main::lizenzen) {
912 if ($form->{"inventory_accno_$i"} ne "") {
913 $form->{"lizenzen_$i"} = qq|<option></option>|;
914 foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
915 $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
917 $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
921 # get pricegroups for parts
922 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
924 # build up html code for prices_$i
932 # ok, so this is a new part
933 # ask if it is a part or service item
935 if ( $form->{"partsgroup_$i"}
936 && ($form->{"partsnumber_$i"} eq "")
937 && ($form->{"description_$i"} eq "")) {
939 $form->{"discount_$i"} = "";
943 $form->{"id_$i"} = 0;
948 $main::lxdebug->leave_sub();
952 $main::lxdebug->enter_sub();
954 my $form = $main::form;
955 my %myconfig = %main::myconfig;
956 my $locale = $main::locale;
958 $main::auth->assert('invoice_edit');
962 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
963 for my $i (1 .. $form->{paidaccounts}) {
964 if ($form->{"paid_$i"}) {
965 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
967 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
969 $form->error($locale->text('Cannot post payment for a closed period!'))
970 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
972 if ($form->{currency} ne $form->{defaultcurrency}) {
973 $form->{"exchangerate_$i"} = $form->{exchangerate}
974 if ($invdate == $datepaid);
975 $form->isblank("exchangerate_$i",
976 $locale->text('Exchangerate for payment missing!'));
981 ($form->{AR}) = split /--/, $form->{AR};
982 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
984 $form->redirect($locale->text('Payment posted!'))
985 if (IS->post_payment(\%myconfig, \%$form));
986 $form->error($locale->text('Cannot post payment!'));
989 $main::lxdebug->leave_sub();
993 $main::lxdebug->enter_sub();
995 my $form = $main::form;
996 my %myconfig = %main::myconfig;
997 my $locale = $main::locale;
999 $main::auth->assert('invoice_edit');
1001 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1002 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
1003 $form->isblank("customer", $locale->text('Customer missing!'));
1004 $form->error($locale->text('Cannot post invoice for a closed period!'))
1005 if ($form->date_closed($form->{"invdate"}, \%myconfig));
1007 $form->{invnumber} =~ s/^\s*//g;
1008 $form->{invnumber} =~ s/\s*$//g;
1010 # if oldcustomer ne customer redo form
1011 if (&check_name('customer')) {
1015 if ($form->{second_run}) {
1016 $form->{print_and_post} = 0;
1021 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1022 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
1024 $form->error($locale->text('Cannot post invoice for a closed period!'))
1025 if ($invdate <= $closedto);
1027 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1028 if ($form->{currency} ne $form->{defaultcurrency});
1030 for my $i (1 .. $form->{paidaccounts}) {
1031 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1032 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1034 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1036 $form->error($locale->text('Cannot post payment for a closed period!'))
1037 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1039 if ($form->{currency} ne $form->{defaultcurrency}) {
1040 $form->{"exchangerate_$i"} = $form->{exchangerate}
1041 if ($invdate == $datepaid);
1042 $form->isblank("exchangerate_$i",
1043 $locale->text('Exchangerate for payment missing!'));
1048 ($form->{AR}) = split /--/, $form->{AR};
1049 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1050 $form->{storno} ||= 0;
1052 $form->{label} = $locale->text('Invoice');
1054 $form->{id} = 0 if $form->{postasnew};
1056 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1057 if ($form->{postasnew}) {
1058 if ($form->{type} eq "credit_note") {
1059 undef($form->{cnnumber});
1061 undef($form->{invnumber});
1066 $form->error($locale->text('Cannot post invoice!'))
1067 unless IS->post_invoice(\%myconfig, \%$form);
1068 remove_draft() if $form->{remove_draft};
1070 if(!exists $form->{addition}) {
1071 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1072 $form->{addition} = $print_post ? "PRINTED AND POSTED" :
1073 $form->{storno} ? "STORNO" :
1075 $form->save_history($form->dbconnect(\%myconfig));
1078 $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1081 $main::lxdebug->leave_sub();
1084 sub print_and_post {
1085 $main::lxdebug->enter_sub();
1087 my $form = $main::form;
1089 $main::auth->assert('invoice_edit');
1091 my $old_form = new Form;
1093 $form->{print_and_post} = 1;
1097 $main::lxdebug->leave_sub();
1101 sub use_as_template {
1102 $main::lxdebug->enter_sub();
1104 my $form = $main::form;
1105 my %myconfig = %main::myconfig;
1107 $main::auth->assert('invoice_edit');
1109 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);
1110 $form->{paidaccounts} = 1;
1111 $form->{rowcount}--;
1112 $form->{invdate} = $form->current_date(\%myconfig);
1115 $main::lxdebug->leave_sub();
1119 $main::lxdebug->enter_sub();
1121 my $form = $main::form;
1122 my %myconfig = %main::myconfig;
1123 my $locale = $main::locale;
1125 $main::auth->assert('invoice_edit');
1127 if ($form->{storno}) {
1128 $form->error($locale->text('Cannot storno storno invoice!'));
1131 if (IS->has_storno(\%myconfig, $form, "ar")) {
1132 $form->error($locale->text("Invoice has already been storno'd!"));
1135 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
1141 # Payments must not be recorded for the new storno invoice.
1142 $form->{paidaccounts} = 0;
1143 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1145 $form->{storno_id} = $form->{id};
1146 $form->{storno} = 1;
1148 $form->{invnumber} = "Storno zu " . $form->{invnumber};
1149 $form->{rowcount}++;
1152 $main::lxdebug->leave_sub();
1156 $main::lxdebug->enter_sub();
1158 my $form = $main::form;
1160 $main::auth->assert('invoice_edit');
1162 $form->{preview} = 1;
1163 my $old_form = new Form;
1164 for (keys %$form) { $old_form->{$_} = $form->{$_} }
1166 &print_form($old_form);
1167 $main::lxdebug->leave_sub();
1172 $main::lxdebug->enter_sub();
1174 my $form = $main::form;
1175 my $locale = $main::locale;
1177 $main::auth->assert('invoice_edit');
1179 if ($form->{second_run}) {
1180 $form->{print_and_post} = 0;
1187 <form method="post" action="$form->{script}">
1190 # delete action variable
1191 map { delete $form->{$_} } qw(action header);
1193 foreach my $key (keys %$form) {
1194 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1195 $form->{$key} =~ s/\"/"/g;
1196 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1200 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1203 . $locale->text('Are you sure you want to delete Invoice Number')
1204 . qq| $form->{invnumber}
1208 <input name="action" class="submit" type="submit" value="|
1209 . $locale->text('Yes') . qq|">
1213 $main::lxdebug->leave_sub();
1217 $main::lxdebug->enter_sub();
1219 my $form = $main::form;
1220 my %myconfig = %main::myconfig;
1221 my $locale = $main::locale;
1223 $main::auth->assert('invoice_edit');
1225 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1227 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1230 $form->{rowcount}--;
1231 $form->{shipto} = 1;
1234 $form->{title} = $locale->text('Add Credit Note');
1235 $form->{script} = 'is.pl';
1237 our $buysell = 'buy';
1240 # bo creates the id, reset it
1241 map { delete $form->{$_} }
1242 qw(id invnumber subject message cc bcc printed emailed queued);
1243 $form->{ $form->{vc} } =~ s/--.*//g;
1244 $form->{type} = "credit_note";
1247 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1249 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1250 qw(creditlimit creditremaining);
1252 my $currency = $form->{currency};
1255 $form->{currency} = $currency;
1256 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
1257 $form->{exchangerate} = $form->{forex} || '';
1259 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1266 $main::lxdebug->leave_sub();
1270 $main::lxdebug->enter_sub();
1272 my $form = $main::form;
1273 my %myconfig = %main::myconfig;
1274 my $locale = $main::locale;
1276 $main::auth->assert('invoice_edit');
1278 if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
1279 # saving the history
1280 if(!exists $form->{addition}) {
1281 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1282 $form->{addition} = "DELETED";
1283 $form->save_history($form->dbconnect(\%myconfig));
1285 # /saving the history
1286 $form->redirect($locale->text('Invoice deleted!'));
1288 $form->error($locale->text('Cannot delete invoice!'));
1290 $main::lxdebug->leave_sub();
1294 $main::lxdebug->enter_sub();
1296 my $form = $main::form;
1298 $main::auth->assert('invoice_edit');
1303 my $saved_form = save_form();
1307 restore_form($saved_form, 0, qw(id invnumber));
1312 $main::lxdebug->leave_sub();