1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (c) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
30 # Inventory invoicing module
32 #======================================================================
38 use List::Util qw(max sum);
40 require "bin/mozilla/io.pl";
41 require "bin/mozilla/invoice_io.pl";
42 require "bin/mozilla/arap.pl";
43 require "bin/mozilla/drafts.pl";
56 $main::lxdebug->enter_sub();
58 my $form = $main::form;
59 my $locale = $main::locale;
61 $main::auth->assert('invoice_edit');
63 return $main::lxdebug->leave_sub() if (load_draft_maybe());
65 if ($form->{type} eq "credit_note") {
66 $form->{title} = $locale->text('Add Credit Note');
68 if ($form->{storno}) {
69 $form->{title} = $locale->text('Add Storno Credit Note');
72 $form->{title} = $locale->text('Add Sales Invoice');
77 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
79 $form->{jsscript} = "date";
85 $main::lxdebug->leave_sub();
89 $main::lxdebug->enter_sub();
91 my $form = $main::form;
92 my $locale = $main::locale;
94 $main::auth->assert('invoice_edit');
97 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
98 #/show hhistory button
100 if ($form->{type} eq "credit_note") {
101 $form->{title} = $locale->text('Edit Credit Note');
102 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
104 $form->{title} = $locale->text('Edit Sales Invoice');
105 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
108 my ($language_id, $printer_id);
109 if ($form->{print_and_post}) {
110 $form->{action} = "print";
111 $form->{resubmit} = 1;
112 $language_id = $form->{language_id};
113 $printer_id = $form->{printer_id};
117 if ($form->{print_and_post}) {
118 $form->{language_id} = $language_id;
119 $form->{printer_id} = $printer_id;
124 $main::lxdebug->leave_sub();
128 $main::lxdebug->enter_sub();
130 my $form = $main::form;
131 my %myconfig = %main::myconfig;
133 $main::auth->assert('invoice_edit');
135 $form->{vc} = 'customer';
138 $form->{webdav} = $main::webdav;
139 $form->{lizenzen} = $main::lizenzen;
141 $form->create_links("AR", \%myconfig, "customer");
143 if ($form->{all_customer}) {
144 unless ($form->{customer_id}) {
145 $form->{customer_id} = $form->{all_customer}->[0]->{id};
146 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
150 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes id shipto_id));
152 IS->get_customer(\%myconfig, \%$form);
154 #quote all_customer Bug 133
155 foreach my $ref (@{ $form->{all_customer} }) {
156 $ref->{name} = $form->quote($ref->{name});
159 $form->restore_vars(qw(id));
161 IS->retrieve_invoice(\%myconfig, \%$form);
162 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
163 $form->restore_vars(qw(taxincluded)) if $form->{id};
164 $form->restore_vars(qw(salesman_id)) if $main::editing;
166 # build vendor/customer drop down comatibility... don't ask
167 if (@{ $form->{"all_customer"} }) {
168 $form->{"selectcustomer"} = 1;
169 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
172 $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
173 $form->{selectcustomer} = 1;
176 # if ($form->{all_departments}) {
177 # $form->{selectdepartment} = "<option>\n";
178 # $form->{department} = "$form->{department}--$form->{department_id}";
181 # $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}</option>\n"
182 # } @{ $form->{all_departments} };
185 $form->{employee} = "$form->{employee}--$form->{employee_id}";
188 $form->{forex} = $form->{exchangerate};
189 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
191 foreach my $key (keys %{ $form->{AR_links} }) {
192 foreach my $ref (@{ $form->{AR_links}{$key} }) {
193 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
196 if ($key eq "AR_paid") {
197 next unless $form->{acc_trans}{$key};
198 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
199 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
202 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
203 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
204 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
205 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
206 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
207 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
209 $form->{paidaccounts} = $i;
212 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
216 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
218 $form->{AR} = $form->{AR_1} unless $form->{id};
220 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
221 <= $form->datetonum($form->{closedto}, \%myconfig));
223 $main::lxdebug->leave_sub();
226 sub prepare_invoice {
227 $main::lxdebug->enter_sub();
229 my $form = $main::form;
230 my %myconfig = %main::myconfig;
232 $main::auth->assert('invoice_edit');
234 if ($form->{type} eq "credit_note") {
235 $form->{type} = "credit_note";
236 $form->{formname} = "credit_note";
238 $form->{type} = "invoice";
239 $form->{formname} = "invoice";
246 foreach my $ref (@{ $form->{invoice_details} }) {
249 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
251 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
252 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
254 my $decimalplaces = ($dec > 2) ? $dec : 2;
256 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
257 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
258 $dec_qty = length $dec_qty;
260 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
262 $form->{rowcount} = $i;
266 # get pricegroups for parts
267 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
268 set_pricegroup($_) for 1 .. $form->{rowcount};
270 $main::lxdebug->leave_sub();
274 $main::lxdebug->enter_sub();
276 my $form = $main::form;
277 my %myconfig = %main::myconfig;
278 my $locale = $main::locale;
279 my $cgi = $main::cgi;
281 $main::auth->assert('invoice_edit');
286 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
287 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
289 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
290 $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
292 my $set_duedate_url = "$form->{script}?action=set_duedate";
294 push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
296 my @old_project_ids = ($form->{"globalproject_id"});
297 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
299 $form->get_lists("contacts" => "ALL_CONTACTS",
300 "shipto" => "ALL_SHIPTO",
301 "projects" => { "key" => "ALL_PROJECTS",
303 "old_id" => \@old_project_ids },
304 "employees" => "ALL_EMPLOYEES",
305 "salesmen" => "ALL_SALESMEN",
306 "taxzones" => "ALL_TAXZONES",
307 "currencies" => "ALL_CURRENCIES",
308 "customers" => "ALL_CUSTOMERS",
309 "price_factors" => "ALL_PRICE_FACTORS");
311 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
312 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
313 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
314 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
317 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
318 $TMPL_VAR{vclimit} = $myconfig{vclimit};
319 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
320 push @custom_hiddens, "customer_id";
321 push @custom_hiddens, "oldcustomer";
322 push @custom_hiddens, "selectcustomer";
324 # currencies and exchangerate
325 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
326 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
327 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
328 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
329 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
330 '-values' => \@values, '-labels' => \%labels)) if scalar @values;
331 push @custom_hiddens, "forex";
332 push @custom_hiddens, "exchangerate" if $form->{forex};
334 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
335 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
337 $form->{fokus} = "invoice.customer";
339 my $follow_up_vc = $form->{customer};
340 $follow_up_vc =~ s/--\d*\s*$//;
341 $TMPL_VAR{customer_name} = $follow_up_vc;
343 # set option selected
344 foreach my $item (qw(AR)) {
345 $form->{"select$item"} =~ s/ selected//;
346 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
349 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
350 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
351 $TMPL_VAR{dateformat} = $myconfig{dateformat};
352 $TMPL_VAR{numberformat} = $myconfig{numberformat};
355 $TMPL_VAR{HIDDENS} = [qw(
356 id action type media format queued printed emailed title vc discount
357 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
358 max_dunning_level dunning_amount
359 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
360 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
361 convert_from_do_ids convert_from_oe_ids
363 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
365 $form->{jsscript} = 1;
368 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
370 $main::lxdebug->leave_sub();
374 $main::lxdebug->enter_sub();
376 my $form = $main::form;
377 my %myconfig = %main::myconfig;
378 my $locale = $main::locale;
380 $main::auth->assert('invoice_edit');
382 $form->{invtotal} = $form->{invsubtotal};
383 $form->{oldinvtotal} = $form->{invtotal};
386 $form->{rows} = max 2,
387 $form->numtextrows($form->{notes}, 26, 8),
388 $form->numtextrows($form->{intnotes}, 35, 8);
391 # tax, total and subtotal calculations
392 my ($tax, $subtotal);
393 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
395 foreach my $item (@{ $form->{taxaccounts_array} }) {
396 if ($form->{"${item}_base"}) {
397 if ($form->{taxincluded}) {
398 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
399 / (1 + $form->{"${item}_rate"})), 2);
400 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
402 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
403 $form->{invtotal} += $form->{"${item}_total"};
410 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
411 $form->{follow_ups_unfinished} = sum map { $_->{due} * 1 } @{ $form->{follow_ups} };
416 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
417 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
419 for my $i (1 .. $form->{paidaccounts}) {
420 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
421 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
422 $totalpaid += $form->{"paid_$i"};
425 print $form->parse_html_template('is/form_footer', {
426 is_type_credit_note => ($form->{type} eq "credit_note"),
427 totalpaid => $totalpaid,
428 paid_missing => $form->{invtotal} - $totalpaid,
429 print_options => print_options(inline => 1),
430 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
431 show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
433 ##print $form->parse_html_template('is/_payments'); # parser
434 ##print $form->parse_html_template('webdav/_list'); # parser
436 $main::lxdebug->leave_sub();
440 $main::lxdebug->enter_sub();
442 my $form = $main::form;
443 my %myconfig = %main::myconfig;
445 $main::auth->assert('invoice_edit');
447 &mark_as_paid_common(\%myconfig,"ar");
449 $main::lxdebug->leave_sub();
453 $main::lxdebug->enter_sub();
455 my $form = $main::form;
456 my %myconfig = %main::myconfig;
458 $main::auth->assert('invoice_edit');
460 my ($recursive_call) = shift;
462 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
464 $form->{print_and_post} = 0 if $form->{second_run};
465 my $taxincluded = "checked" if $form->{taxincluded};
468 &check_name("customer");
470 $form->{taxincluded} ||= $taxincluded;
472 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
473 $form->{exchangerate} = $form->{forex} if $form->{forex};
475 for my $i (1 .. $form->{paidaccounts}) {
476 next unless $form->{"paid_$i"};
477 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
478 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
479 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
482 my $i = $form->{rowcount};
483 my $exchangerate = $form->{exchangerate} || 1;
485 # if last row empty, check the form otherwise retrieve new item
486 if ( ($form->{"partnumber_$i"} eq "")
487 && ($form->{"description_$i"} eq "")
488 && ($form->{"partsgroup_$i"} eq "")) {
490 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
495 IS->retrieve_item(\%myconfig, \%$form);
497 my $rows = scalar @{ $form->{item_list} };
499 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
502 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
511 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
513 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
514 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
516 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
517 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
519 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
521 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
522 my $decimalplaces = max 2, length $1;
525 $form->{"sellprice_$i"} = $sellprice;
527 # if there is an exchange rate adjust sellprice
528 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
529 $form->{"sellprice_$i"} /= $exchangerate;
532 $form->{"listprice_$i"} /= $exchangerate;
534 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
535 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
536 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
537 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
539 $form->{creditremaining} -= $amount;
541 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
543 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
545 if ($main::lizenzen) {
546 if ($form->{"inventory_accno_$i"} ne "") {
547 $form->{"lizenzen_$i"} = qq|<option></option>|;
548 foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
549 $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
551 $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
555 # get pricegroups for parts
556 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
558 # build up html code for prices_$i
566 # ok, so this is a new part
567 # ask if it is a part or service item
569 if ( $form->{"partsgroup_$i"}
570 && ($form->{"partsnumber_$i"} eq "")
571 && ($form->{"description_$i"} eq "")) {
573 $form->{"discount_$i"} = "";
577 $form->{"id_$i"} = 0;
582 $main::lxdebug->leave_sub();
586 $main::lxdebug->enter_sub();
588 my $form = $main::form;
589 my %myconfig = %main::myconfig;
590 my $locale = $main::locale;
592 $main::auth->assert('invoice_edit');
596 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
597 for my $i (1 .. $form->{paidaccounts}) {
598 if ($form->{"paid_$i"}) {
599 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
601 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
603 $form->error($locale->text('Cannot post payment for a closed period!'))
604 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
606 if ($form->{currency} ne $form->{defaultcurrency}) {
607 $form->{"exchangerate_$i"} = $form->{exchangerate}
608 if ($invdate == $datepaid);
609 $form->isblank("exchangerate_$i",
610 $locale->text('Exchangerate for payment missing!'));
615 ($form->{AR}) = split /--/, $form->{AR};
616 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
618 $form->redirect($locale->text('Payment posted!'))
619 if (IS->post_payment(\%myconfig, \%$form));
620 $form->error($locale->text('Cannot post payment!'));
623 $main::lxdebug->leave_sub();
627 $main::lxdebug->enter_sub();
629 my $form = $main::form;
630 my %myconfig = %main::myconfig;
631 my $locale = $main::locale;
633 $main::auth->assert('invoice_edit');
635 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
636 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
637 $form->isblank("customer", $locale->text('Customer missing!'));
638 $form->error($locale->text('Cannot post invoice for a closed period!'))
639 if ($form->date_closed($form->{"invdate"}, \%myconfig));
641 $form->{invnumber} =~ s/^\s*//g;
642 $form->{invnumber} =~ s/\s*$//g;
644 # if oldcustomer ne customer redo form
645 if (&check_name('customer')) {
649 if ($form->{second_run}) {
650 $form->{print_and_post} = 0;
655 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
656 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
658 $form->error($locale->text('Cannot post invoice for a closed period!'))
659 if ($invdate <= $closedto);
661 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
662 if ($form->{currency} ne $form->{defaultcurrency});
664 for my $i (1 .. $form->{paidaccounts}) {
665 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
666 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
668 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
670 $form->error($locale->text('Cannot post payment for a closed period!'))
671 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
673 if ($form->{currency} ne $form->{defaultcurrency}) {
674 $form->{"exchangerate_$i"} = $form->{exchangerate}
675 if ($invdate == $datepaid);
676 $form->isblank("exchangerate_$i",
677 $locale->text('Exchangerate for payment missing!'));
682 ($form->{AR}) = split /--/, $form->{AR};
683 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
684 $form->{storno} ||= 0;
686 $form->{label} = $locale->text('Invoice');
688 $form->{id} = 0 if $form->{postasnew};
690 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
691 if ($form->{postasnew}) {
692 if ($form->{type} eq "credit_note") {
693 undef($form->{cnnumber});
695 undef($form->{invnumber});
700 $form->error($locale->text('Cannot post invoice!'))
701 unless IS->post_invoice(\%myconfig, \%$form);
702 remove_draft() if $form->{remove_draft};
704 if(!exists $form->{addition}) {
705 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
706 $form->{addition} = $print_post ? "PRINTED AND POSTED" :
707 $form->{storno} ? "STORNO" :
709 $form->save_history($form->dbconnect(\%myconfig));
712 $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
715 $main::lxdebug->leave_sub();
719 $main::lxdebug->enter_sub();
721 my $form = $main::form;
723 $main::auth->assert('invoice_edit');
725 my $old_form = new Form;
727 $form->{print_and_post} = 1;
731 $main::lxdebug->leave_sub();
735 sub use_as_template {
736 $main::lxdebug->enter_sub();
738 my $form = $main::form;
739 my %myconfig = %main::myconfig;
741 $main::auth->assert('invoice_edit');
743 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);
744 $form->{paidaccounts} = 1;
746 $form->{invdate} = $form->current_date(\%myconfig);
749 $main::lxdebug->leave_sub();
753 $main::lxdebug->enter_sub();
755 my $form = $main::form;
756 my %myconfig = %main::myconfig;
757 my $locale = $main::locale;
759 $main::auth->assert('invoice_edit');
761 if ($form->{storno}) {
762 $form->error($locale->text('Cannot storno storno invoice!'));
765 if (IS->has_storno(\%myconfig, $form, "ar")) {
766 $form->error($locale->text("Invoice has already been storno'd!"));
769 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
775 # Payments must not be recorded for the new storno invoice.
776 $form->{paidaccounts} = 0;
777 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
779 $form->{storno_id} = $form->{id};
782 $form->{invnumber} = "Storno zu " . $form->{invnumber};
786 $main::lxdebug->leave_sub();
790 $main::lxdebug->enter_sub();
792 my $form = $main::form;
794 $main::auth->assert('invoice_edit');
796 $form->{preview} = 1;
797 my $old_form = new Form;
798 for (keys %$form) { $old_form->{$_} = $form->{$_} }
800 &print_form($old_form);
801 $main::lxdebug->leave_sub();
806 $main::lxdebug->enter_sub();
808 my $form = $main::form;
809 my $locale = $main::locale;
811 $main::auth->assert('invoice_edit');
813 if ($form->{second_run}) {
814 $form->{print_and_post} = 0;
821 <form method="post" action="$form->{script}">
824 # delete action variable
825 map { delete $form->{$_} } qw(action header);
827 foreach my $key (keys %$form) {
828 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
829 $form->{$key} =~ s/\"/"/g;
830 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
834 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
837 . $locale->text('Are you sure you want to delete Invoice Number')
838 . qq| $form->{invnumber}
842 <input name="action" class="submit" type="submit" value="|
843 . $locale->text('Yes') . qq|">
847 $main::lxdebug->leave_sub();
851 $main::lxdebug->enter_sub();
853 my $form = $main::form;
854 my %myconfig = %main::myconfig;
855 my $locale = $main::locale;
857 $main::auth->assert('invoice_edit');
859 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
861 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
868 $form->{title} = $locale->text('Add Credit Note');
869 $form->{script} = 'is.pl';
871 our $buysell = 'buy';
874 # bo creates the id, reset it
875 map { delete $form->{$_} }
876 qw(id invnumber subject message cc bcc printed emailed queued);
877 $form->{ $form->{vc} } =~ s/--.*//g;
878 $form->{type} = "credit_note";
881 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
883 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
884 qw(creditlimit creditremaining);
886 my $currency = $form->{currency};
889 $form->{currency} = $currency;
890 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
891 $form->{exchangerate} = $form->{forex} || '';
893 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
900 $main::lxdebug->leave_sub();
904 $main::lxdebug->enter_sub();
906 my $form = $main::form;
907 my %myconfig = %main::myconfig;
908 my $locale = $main::locale;
910 $main::auth->assert('invoice_edit');
912 if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
914 if(!exists $form->{addition}) {
915 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
916 $form->{addition} = "DELETED";
917 $form->save_history($form->dbconnect(\%myconfig));
919 # /saving the history
920 $form->redirect($locale->text('Invoice deleted!'));
922 $form->error($locale->text('Cannot delete invoice!'));
924 $main::lxdebug->leave_sub();
928 $main::lxdebug->enter_sub();
930 my $form = $main::form;
932 $main::auth->assert('invoice_edit');
937 my $saved_form = save_form();
941 restore_form($saved_form, 0, qw(id invnumber));
946 $main::lxdebug->leave_sub();