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 #======================================================================
37 use List::Util qw(max);
39 require "bin/mozilla/io.pl";
40 require "bin/mozilla/arap.pl";
41 require "bin/mozilla/drafts.pl";
48 $lxdebug->enter_sub();
50 return $lxdebug->leave_sub() if (load_draft_maybe());
52 if ($form->{type} eq "credit_note") {
53 $form->{title} = $locale->text('Add Credit Note');
55 if ($form->{storno}) {
56 $form->{title} = $locale->text('Add Storno Credit Note');
59 $form->{title} = $locale->text('Add Sales Invoice');
65 "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&password=$form->{password}"
66 unless $form->{callback};
68 $form{jsscript} = "date";
70 if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
72 $form->error("Access Denied");
78 $lxdebug->leave_sub();
82 $lxdebug->enter_sub();
85 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
86 #/show hhistory button
88 if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
90 $form->error("Access Denied");
93 if ($form->{print_and_post}) {
94 $form->{action} = "print";
95 $form->{resubmit} = 1;
96 $language_id = $form->{language_id};
97 $printer_id = $form->{printer_id};
101 if ($form->{print_and_post}) {
102 $form->{language_id} = $language_id;
103 $form->{printer_id} = $printer_id;
108 $lxdebug->leave_sub();
112 $lxdebug->enter_sub();
114 $form->{vc} = 'customer';
117 $form->{webdav} = $webdav;
118 $form->{lizenzen} = $lizenzen;
120 $form->create_links("AR", \%myconfig, "customer");
122 if ($form->{all_customer}) {
123 unless ($form->{customer_id}) {
124 $form->{customer_id} = $form->{all_customer}->[0]->{id};
125 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
129 if ($form->{payment_id}) {
130 $payment_id = $form->{payment_id};
132 if ($form->{language_id}) {
133 $language_id = $form->{language_id};
135 if ($form->{taxzone_id}) {
136 $taxzone_id = $form->{taxzone_id};
141 if ($form->{shipto_id}) {
142 $shipto_id = $form->{shipto_id};
145 $cp_id = $form->{cp_id};
146 IS->get_customer(\%myconfig, \%$form);
148 #quote all_customer Bug 133
149 foreach $ref (@{ $form->{all_customer} }) {
150 $ref->{name} = $form->quote($ref->{name});
155 IS->retrieve_invoice(\%myconfig, \%$form);
156 $form->{cp_id} = $cp_id;
159 $form->{payment_id} = $payment_id;
162 $form->{language_id} = $language_id;
165 $form->{taxzone_id} = $taxzone_id;
168 $form->{shipto_id} = $shipto_id;
171 $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
174 if ($form->{all_departments}) {
175 $form->{selectdepartment} = "<option>\n";
176 $form->{department} = "$form->{department}--$form->{department_id}";
179 $form->{selectdepartment} .=
180 "<option>$_->{description}--$_->{id}</option>\n"
181 } (@{ $form->{all_departments} });
184 $form->{employee} = "$form->{employee}--$form->{employee_id}";
187 $form->{forex} = $form->{exchangerate};
188 $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
190 foreach $key (keys %{ $form->{AR_links} }) {
191 foreach $ref (@{ $form->{AR_links}{$key} }) {
192 $form->{"select$key"} .=
193 "<option>$ref->{accno}--$ref->{description}</option>\n";
196 if ($key eq "AR_paid") {
197 for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
198 $form->{"AR_paid_$i"} =
199 "$form->{acc_trans}{$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"} =
204 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
205 $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
206 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
207 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
208 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
210 $form->{paidaccounts} = $i;
214 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
219 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
221 $form->{AR} = $form->{AR_1} unless $form->{id};
224 ($form->datetonum($form->{invdate}, \%myconfig) <=
225 $form->datetonum($form->{closedto}, \%myconfig));
227 $lxdebug->leave_sub();
230 sub prepare_invoice {
231 $lxdebug->enter_sub();
233 if ($form->{type} eq "credit_note") {
234 $form->{type} = "credit_note";
235 $form->{formname} = "credit_note";
237 $form->{type} = "invoice";
238 $form->{formname} = "invoice";
243 map { $form->{$_} =~ s/\"/"/g }
244 qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
246 # # get pricegroups for parts
247 # IS->get_pricegroups_for_parts(\%myconfig, \%$form);
251 foreach $ref (@{ $form->{invoice_details} }) {
254 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
255 $form->{"discount_$i"} =
256 $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
257 ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
259 $decimalplaces = ($dec > 2) ? $dec : 2;
261 $form->{"sellprice_$i"} =
262 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
265 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
266 $dec_qty = length $dec_qty;
269 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
271 map { $form->{"${_}_$i"} =~ s/\"/"/g }
272 qw(partnumber description unit partnotes);
273 $form->{rowcount} = $i;
277 $lxdebug->leave_sub();
281 $lxdebug->enter_sub();
283 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
284 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
287 if ($form->{type} eq "credit_note") {
288 $form->{title} = $locale->text('Edit Credit Note');
289 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
291 $form->{title} = $locale->text('Edit Sales Invoice');
292 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
295 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
296 $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
298 $payment = qq|<option value=""></option>|;
299 foreach $item (@{ $form->{payment_terms} }) {
300 if ($form->{payment_id} eq $item->{id}) {
301 $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
303 $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
307 my $set_duedate_url = "$form->{script}?login=$form->{login}&password=$form->{password}&action=set_duedate";
309 my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
310 push(@ { $form->{AJAX} }, $pjx);
312 my @old_project_ids = ($form->{"globalproject_id"});
313 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
315 $form->get_lists("contacts" => "ALL_CONTACTS",
316 "shipto" => "ALL_SHIPTO",
317 "projects" => { "key" => "ALL_PROJECTS",
319 "old_id" => \@old_project_ids },
320 "employees" => "ALL_SALESMEN",
321 "taxzones" => "ALL_TAXZONES",
322 "currencies" => "ALL_CURRENCIES",
323 "customers" => "ALL_CUSTOMERS");
326 my @values = (undef);
327 foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
328 push(@values, $item->{"cp_id"});
329 $labels{$item->{"cp_id"}} = $item->{"cp_name"} . ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
332 if (scalar @values > 1) {
335 <th align="right">| . $locale->text('Contact Person') . qq|</th>
336 <td>| . NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, '-style' => 'width: 250px',
337 '-labels' => \%labels, '-default' => $form->{"cp_id"})) . qq|
344 foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
345 push(@values, $item->{"id"});
346 $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
351 <th align="right">| . $locale->text('Employee') . qq|</th>
352 <td>| . NTI($cgi->popup_menu('-name' => 'employee_id', '-default' => $form->{"employee_id"},
353 '-values' => \@values, '-labels' => \%labels)) . qq|
360 foreach my $item (@{ $form->{"ALL_CUSTOMERS"} }) {
361 push(@values, $item->{name}.qq|--|.$item->{"id"});
362 $labels{$item->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
365 $form->{selectcustomer} = ($myconfig{vclimit} > scalar(@values));
368 <th align="right">| . $locale->text('Customer') . qq|</th>
370 (($myconfig{vclimit} <= scalar(@values))
371 ? qq|<input type="text" value="| . H($form->{customer}) . qq|" name="customer">|
372 : (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
373 '-onChange' => 'document.getElementById(\'update_button\').click();',
374 '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px')))) . qq|
375 <input type="button" value="?" onclick="show_vc_details('customer')">
380 foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
381 push(@values, $item->{"shipto_id"});
382 $labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
386 if (scalar @values > 1) {
389 <th align="right">| . $locale->text('Shipping Address') . qq|</th>
390 <td>| . NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, '-style' => 'width: 250px',
391 '-labels' => \%labels, '-default' => $form->{"shipto_id"})). qq|
397 foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
398 push(@values, $item);
399 $labels{$item} = $item;
402 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
404 if (scalar @values) {
407 <th align="right">| . $locale->text('Currency') . qq|</th>
408 <td>| . NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
409 '-values' => \@values, '-labels' => \%labels)) . qq|
416 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
417 push(@values, $item->{"id"});
418 $labels{$item->{"id"}} = $item->{"projectnumber"};
420 my $globalprojectnumber = NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
421 '-labels' => \%labels,
422 '-default' => $form->{"globalproject_id"}));
426 foreach my $item (@{ $form->{ALL_SALESMEN} }) {
427 push(@values, $item->{id});
428 $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
432 qq|<tr> <th align="right">| . $locale->text('Salesman') . qq|</th>
433 <td>| . NTI($cgi->popup_menu('-name' => 'salesman_id', '-values' => \@values, '-labels' => \%labels,
434 '-default' => $form->{salesman_id} ? $form->{salesman_id} : $form->{employee_id})) . qq|
440 foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
441 push(@values, $item->{"id"});
442 $labels{$item->{"id"}} = $item->{"description"};
445 if (!$form->{"id"}) {
448 <th align="right">| . $locale->text('Steuersatz') . qq|</th>
449 <td>| . NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
450 '-values' => \@values, '-labels' => \%labels, '-style' => 'width: 250px',)) . qq|
457 <th align="right">| . $locale->text('Steuersatz') . qq|</th>
459 <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
460 | . H($labels{$form->{"taxzone_id"}}) . qq|
465 # set option selected
466 foreach $item (qw(AR customer currency department employee)) {
467 $form->{"select$item"} =~ s/ selected//;
468 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
471 $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
473 $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
474 $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
475 $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
478 if ($form->{currency} ne $form->{defaultcurrency}) {
479 if ($form->{forex}) {
480 $exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
481 <td>$form->{exchangerate}<input type="hidden" name="exchangerate" value="$form->{exchangerate}"></td>|;
483 $exchangerate .= qq|<th align="right">| . $locale->text('Exchangerate') . qq|</th>
484 <td><input name="exchangerate" size="10" value="$form->{exchangerate}"></td>|;
487 $exchangerate .= qq|\n<input type="hidden" name="forex" value="$form->{forex}">\n|;
491 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
492 <td colspan="3"><select name="department" style="width: 250px">$form->{selectdepartment}</select>
493 <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
496 | if $form->{selectdepartment};
498 $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
500 if ($form->{business}) {
503 <th align="right">| . $locale->text('Customer type') . qq|</th>
504 <td>$form->{business}; | . $locale->text('Trade Discount') . qq| |
505 . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
511 if ($form->{max_dunning_level}) {
514 <th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
516 <b>$form->{max_dunning_level}</b>;
517 | . $locale->text('Dunning Amount') . qq|: <b>|
518 . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
525 $form->{fokus} = "invoice.customer";
527 # use JavaScript Calendar or not
528 $form->{jsscript} = 1;
530 if ($form->{type} eq "credit_note") {
532 <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
533 <input type="button" name="invdate" id="trigger1" value="|
534 . $locale->text('button') . qq|"></td>|;
538 Form->write_trigger(\%myconfig, "1",
543 <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
544 <input type="button" name="invdate" id="trigger1" value="|
545 . $locale->text('button') . qq|"></td>
548 <td width="13"><input name="duedate" id="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
549 <input type="button" name="duedate" id="trigger2" value="|
550 . $locale->text('button') . qq|"></td></td>
553 <td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
554 <input type="button" name="deliverydate" id="trigger3" value="|
555 . $locale->text('button') . qq|"></td></td>
560 Form->write_trigger(\%myconfig, "3",
561 "invdate", "BL", "trigger1",
562 "duedate", "BL", "trigger2",
563 "deliverydate", "BL", "trigger3");
566 $credittext = $locale->text('Credit Limit exceeded!!!');
567 $onload = ($form->{resubmit} && ($form->{format} eq "html")) ? qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|
568 : ($form->{resubmit}) ? qq|document.invoice.submit()|
569 : ($creditwarning) ? qq|alert('$credittext')|
571 $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
572 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
574 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
575 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
578 $form->write_trigger(\%myconfig, 2,
579 "orddate", "BL", "trigger_orddate",
580 "quodate", "BL", "trigger_quodate");
581 # show history button js
582 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
583 #/show history button js
587 <body onLoad="$onload">
588 <script type="text/javascript" src="js/common.js"></script>
589 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
590 <script type="text/javascript" src="js/vendor_selection.js"></script>
591 <script type="text/javascript" src="js/calculate_qty.js"></script>
593 <form method="post" name="invoice" action="$form->{script}">
596 $form->hide_form(qw(id action type media format queued printed emailed title vc discount
597 creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
598 max_dunning_level dunning_amount
599 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
600 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts),
601 map { $_.'_rate', $_,'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} );
603 print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
607 <input type="hidden" name="lizenzen" value="$lizenzen">
609 <div class="listtop" width="100%">$form->{title}</div>
617 <input type="hidden" name="customer_klass" value="$form->{customer_klass}">
618 <input type="hidden" name="customer_id" value="$form->{customer_id}">
619 <input type="hidden" name="oldcustomer" value="$form->{oldcustomer}">
620 <input type="hidden" name="selectcustomer" value="$form->{selectcustomer}">
625 <td align="right">| . $locale->text('Credit Limit') . qq|</td>
626 <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
631 <th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
632 <td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
633 <input type="hidden" name="selectAR" value="$form->{selectAR}">
639 <input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
640 <input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
644 <th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
646 $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
649 <th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
650 <td colspan="3"><input name="shipvia" size="35" value="$form->{shipvia}"></td>
653 <th align="right">| . $locale->text('Transaction description') . qq|</th>
654 <td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
661 # <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
663 # <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
664 # <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
668 # <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
670 # <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
671 # <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
678 <td align="right" valign="top">
683 if ($form->{type} eq "credit_note") {
685 <th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
686 <td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
689 <th align="right">| . $locale->text('Credit Note Date') . qq|</th>
694 <th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
695 <td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
698 <th align="right">| . $locale->text('Invoice Date') . qq|</th>
702 <th align="right">| . $locale->text('Due Date') . qq|</th>
706 <th align="right">| . $locale->text('Delivery Date') . qq|</th>
711 <th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
712 <td><input name="ordnumber" size="11" value="$form->{ordnumber}"></td>
715 <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
716 <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
717 <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
720 <th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
721 <td><input name="quonumber" size="11" value="$form->{quonumber}"></td>
724 <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
725 <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
726 <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
729 <th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
730 <td><input name="cusordnumber" size="11" value="$form->{cusordnumber}"></td>
733 <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
734 <td>$globalprojectnumber</td>
748 print qq|<input type="hidden" name="webdav" value="$webdav">|;
750 $lxdebug->leave_sub();
754 $lxdebug->enter_sub();
756 $form->{invtotal} = $form->{invsubtotal};
758 if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
761 if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
764 $rows = ($rows > $introws) ? $rows : $introws;
766 qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
768 qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
770 $form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
773 if ($form->{taxaccounts}) {
775 <input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>|
776 . $locale->text('Tax Included') . qq|</b><br><br>|;
779 if (!$form->{taxincluded}) {
781 foreach $item (split / /, $form->{taxaccounts}) {
782 if ($form->{"${item}_base"}) {
783 $form->{"${item}_total"} =
785 $form->{"${item}_base"} * $form->{"${item}_rate"},
787 $form->{invtotal} += $form->{"${item}_total"};
788 $form->{"${item}_total"} =
789 $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
793 <th align="right">$form->{"${item}_description"} |
794 . $form->{"${item}_rate"} * 100 .qq|%</th>
795 <td align="right">$form->{"${item}_total"}</td>
801 $form->{invsubtotal} =
802 $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
806 <th align="right">| . $locale->text('Subtotal') . qq|</th>
807 <td align="right">$form->{invsubtotal}</td>
813 if ($form->{taxincluded}) {
814 foreach $item (split / /, $form->{taxaccounts}) {
815 if ($form->{"${item}_base"}) {
816 $form->{"${item}_total"} =
818 ($form->{"${item}_base"} * $form->{"${item}_rate"} /
819 (1 + $form->{"${item}_rate"})
822 $form->{"${item}_netto"} =
824 ($form->{"${item}_base"} - $form->{"${item}_total"}),
826 $form->{"${item}_total"} =
827 $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
828 $form->{"${item}_netto"} =
829 $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
833 <th align="right">Enthaltene $form->{"${item}_description"} |
834 . $form->{"${item}_rate"} * 100 .qq|%</th>
835 <td align="right">$form->{"${item}_total"}</td>
838 <th align="right">Nettobetrag</th>
839 <td align="right">$form->{"${item}_netto"}</td>
847 $form->{oldinvtotal} = $form->{invtotal};
849 $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
859 <th align="left">| . $locale->text('Notes') . qq|</th>
860 <th align="left">| . $locale->text('Internal Notes') . qq|</th>
861 <th align="right">| . $locale->text('Payment Terms') . qq|</th>
866 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value],['duedate'])">$payment
874 <th align=left>| . $locale->text('Ertrag') . qq|</th>
875 <td>| . $form->format_amount(\%myconfig, $form->{marge_total}, 2, 0) . qq|</td>
878 <th align=left>| . $locale->text('Ertrag prozentual') . qq|</th>
879 <td>| . $form->format_amount(\%myconfig, $form->{marge_percent}, 2, 0) . qq| %</td>
881 <input type=hidden name="marge_total" value="$form->{"marge_total"}">
882 <input type=hidden name="marge_percent" value="$form->{"marge_percent"}">
891 <th align="right">| . $locale->text('Total') . qq|</th>
892 <td align="right">$form->{invtotal}</td>
904 <td><hr size="3" noshade></td>
907 <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
910 <td align="left" width="30%"><b>Dateiname</b></td>
911 <td align="left" width="70%"><b>Webdavlink</b></td>
913 foreach $file (@{ $form->{WEBDAV} }) {
916 <td align="left">$file->{name}</td>
917 <td align="left"><a href="$file->{link}">$file->{type}</a></td>
928 if ($form->{type} eq "credit_note") {
933 <tr class="listheading">
934 <th colspan="6" class="listheading">|
935 . $locale->text('Payments') . qq|</th>
943 <tr class="listheading">
944 <th colspan="6" class="listheading">|
945 . $locale->text('Incoming Payments') . qq|</th>
950 if ($form->{currency} eq $form->{defaultcurrency}) {
951 @column_index = qw(datepaid source memo paid AR_paid);
953 @column_index = qw(datepaid source memo paid exchangerate AR_paid);
956 $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
957 $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
958 $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
959 $column_data{AR_paid} = "<th>" . $locale->text('Account') . "</th>";
960 $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
961 $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
966 map { print "$column_data{$_}\n" } @column_index;
974 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
975 for $i (1 .. $form->{paidaccounts}) {
980 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
981 $form->{"selectAR_paid_$i"} =~
982 s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
985 $totalpaid += $form->{"paid_$i"};
986 if ($form->{"paid_$i"}) {
988 $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
990 $form->{"exchangerate_$i"} =
991 $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
993 if ($form->{"exchangerate_$i"} == 0) {
994 $form->{"exchangerate_$i"} = "";
996 $exchangerate = qq| |;
997 if ($form->{currency} ne $form->{defaultcurrency}) {
998 if ($form->{"forex_$i"}) {
999 $exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
1001 $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
1005 $exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
1007 $column_data{"paid_$i"} =
1008 qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
1009 $column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
1010 $column_data{"AR_paid_$i"} =
1011 qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
1012 $column_data{"datepaid_$i"} =
1013 qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i" size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
1014 <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
1015 $column_data{"source_$i"} =
1016 qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
1017 $column_data{"memo_$i"} =
1018 qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
1020 map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
1023 push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
1026 my $paid_missing = $form->{oldinvtotal} - $totalpaid;
1032 <td align="center">| . $locale->text('Total') . qq|</td>
1033 <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
1038 <td align="center">| . $locale->text('Missing amount') . qq|</td>
1039 <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
1043 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
1044 print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
1049 <td><hr size="3" noshade></td>
1063 $invdate = $form->datetonum($form->{invdate}, \%myconfig);
1064 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1067 my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar");
1070 <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="|
1071 . $locale->text('Update') . qq|">
1072 <input class="submit" type="submit" name="action" value="|
1073 . $locale->text('Ship to') . qq|">
1074 <input class="submit" type="submit" name="action" value="|
1075 . $locale->text('Print') . qq|">
1076 <input class="submit" type="submit" name="action" value="|
1077 . $locale->text('E-mail') . qq|"> |;
1078 print qq|<input class="submit" type="submit" name="action" value="|
1079 . $locale->text('Storno') . qq|"> | if ($show_storno);
1080 print qq|<input class="submit" type="submit" name="action" value="|
1081 . $locale->text('Post Payment') . qq|">
1083 print qq|<input class="submit" type="submit" name="action" value="|
1084 . $locale->text('Use As Template') . qq|">
1086 if ($form->{id} && !($form->{type} eq "credit_note")) {
1088 <input class="submit" type="submit" name="action" value="|
1089 . $locale->text('Credit Note') . qq|">
1092 if ($form->{radier}) {
1094 <input class="submit" type="submit" name="action" value="|
1095 . $locale->text('Delete') . qq|">
1100 if ($invdate > $closedto) {
1102 <input class="submit" type="submit" name="action" value="|
1103 . $locale->text('Order') . qq|">
1108 if ($invdate > $closedto) {
1109 print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
1110 . $locale->text('Update') . qq|">
1111 <input class="submit" type="submit" name="action" value="|
1112 . $locale->text('Ship to') . qq|">
1113 <input class="submit" type="submit" name="action" value="|
1114 . $locale->text('Preview') . qq|">
1115 <input class="submit" type="submit" name="action" value="|
1116 . $locale->text('E-mail') . qq|">
1117 <input class="submit" type="submit" name="action" value="|
1118 . $locale->text('Print and Post') . qq|">
1119 <input class="submit" type="submit" name="action" value="|
1120 . $locale->text('Post') . qq|"> | .
1121 NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
1122 '-class' => 'submit'));
1126 # button for saving history
1127 if($form->{id} ne "") {
1129 <input type="button" class="submit" onclick="set_history_window(|
1131 . qq|);" name="history" id="history" value="|
1132 . $locale->text('history')
1135 # /button for saving history
1137 # mark_as_paid button
1138 if($form->{id} ne "") {
1139 print qq|<input type="submit" class="submit" name="action" value="|
1140 . $locale->text('mark as paid') . qq|">|;
1142 # /mark_as_paid button
1143 print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
1146 <input type="hidden" name="rowcount" value="$form->{rowcount}">
1148 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
1149 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
1150 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
1151 map({ print $cgi->hidden("-name" => $_ , "-value" => $form->{$_});} qw(login password));
1160 $lxdebug->leave_sub();
1164 $lxdebug->enter_sub();
1165 &mark_as_paid_common(\%myconfig,"ar");
1166 $lxdebug->leave_sub();
1170 $lxdebug->enter_sub();
1172 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
1174 $form->{print_and_post} = 0 if $form->{second_run};
1175 $taxincluded = "checked" if $form->{taxincluded};
1176 $form->{update} = 1;
1178 &check_name(customer);
1180 $form->{taxincluded} ||= $taxincluded;
1182 $form->{exchangerate} = $exchangerate if
1183 $form->{forex} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1185 for $i (1 .. $form->{paidaccounts}) {
1186 next unless $form->{"paid_$i"};
1187 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
1188 $form->{"exchangerate_$i"} = $exchangerate if
1189 $form->{"forex_$i"} = $exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
1192 $i = $form->{rowcount};
1193 $exchangerate = $form->{exchangerate} || 1;
1195 # if last row empty, check the form otherwise retrieve new item
1196 if ( ($form->{"partnumber_$i"} eq "")
1197 && ($form->{"description_$i"} eq "")
1198 && ($form->{"partsgroup_$i"} eq "")) {
1200 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
1205 IS->retrieve_item(\%myconfig, \%$form);
1207 $rows = scalar @{ $form->{item_list} };
1209 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{discount} * 100);
1212 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
1221 $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
1223 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
1224 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
1226 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
1227 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
1229 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
1230 $decimalplaces = max 2, length $1;
1233 $form->{"sellprice_$i"} = $sellprice;
1235 # if there is an exchange rate adjust sellprice
1236 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
1237 $form->{"sellprice_$i"} /= $exchangerate;
1240 $form->{"listprice_$i"} /= $exchangerate;
1242 $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
1243 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
1244 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
1245 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
1247 $form->{creditremaining} -= $amount;
1249 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
1251 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
1254 if ($form->{"inventory_accno_$i"} ne "") {
1255 $form->{"lizenzen_$i"} = qq|<option></option>|;
1256 foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
1257 $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
1259 $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
1263 # get pricegroups for parts
1264 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1266 # build up html code for prices_$i
1267 &set_pricegroup($i);
1274 # ok, so this is a new part
1275 # ask if it is a part or service item
1277 if ( $form->{"partsgroup_$i"}
1278 && ($form->{"partsnumber_$i"} eq "")
1279 && ($form->{"description_$i"} eq "")) {
1280 $form->{rowcount}--;
1281 $form->{"discount_$i"} = "";
1285 $form->{"id_$i"} = 0;
1290 $lxdebug->leave_sub();
1294 $lxdebug->enter_sub();
1296 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1297 for $i (1 .. $form->{paidaccounts}) {
1298 if ($form->{"paid_$i"}) {
1299 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1301 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1303 $form->error($locale->text('Cannot post payment for a closed period!'))
1304 if ($datepaid <= $closedto);
1306 if ($form->{currency} ne $form->{defaultcurrency}) {
1307 $form->{"exchangerate_$i"} = $form->{exchangerate}
1308 if ($invdate == $datepaid);
1309 $form->isblank("exchangerate_$i",
1310 $locale->text('Exchangerate for payment missing!'));
1315 ($form->{AR}) = split /--/, $form->{AR};
1316 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1318 $form->redirect($locale->text('Payment posted!'))
1319 if (IS->post_payment(\%myconfig, \%$form));
1320 $form->error($locale->text('Cannot post payment!'));
1323 $lxdebug->leave_sub();
1327 $lxdebug->enter_sub();
1329 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1330 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
1331 $form->isblank("customer", $locale->text('Customer missing!'));
1333 $form->{invnumber} =~ s/^\s*//g;
1334 $form->{invnumber} =~ s/\s*$//g;
1336 # if oldcustomer ne customer redo form
1337 if (&check_name(customer)) {
1341 if ($form->{second_run}) {
1342 $form->{print_and_post} = 0;
1347 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1348 $invdate = $form->datetonum($form->{invdate}, \%myconfig);
1350 $form->error($locale->text('Cannot post invoice for a closed period!'))
1351 if ($invdate <= $closedto);
1353 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1354 if ($form->{currency} ne $form->{defaultcurrency});
1356 for $i (1 .. $form->{paidaccounts}) {
1357 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1358 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1360 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1362 $form->error($locale->text('Cannot post payment for a closed period!'))
1363 if ($datepaid <= $closedto);
1365 if ($form->{currency} ne $form->{defaultcurrency}) {
1366 $form->{"exchangerate_$i"} = $form->{exchangerate}
1367 if ($invdate == $datepaid);
1368 $form->isblank("exchangerate_$i",
1369 $locale->text('Exchangerate for payment missing!'));
1374 ($form->{AR}) = split /--/, $form->{AR};
1375 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1376 $form->{storno} ||= 0;
1378 $form->{label} = $locale->text('Invoice');
1380 $form->{id} = 0 if $form->{postasnew};
1382 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1383 if ($form->{postasnew}) {
1384 if ($form->{type} eq "credit_note") {
1385 undef($form->{cnnumber});
1387 undef($form->{invnumber});
1392 $form->error($locale->text('Cannot post invoice!'))
1393 unless IS->post_invoice(\%myconfig, \%$form);
1394 remove_draft() if $form->{remove_draft};
1396 if(!exists $form->{addition}) {
1397 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1398 $form->{addition} = $print_post ? "PRINTED AND POSTED" :
1399 $form->{storno} ? "STORNO" :
1401 $form->save_history($form->dbconnect(\%myconfig));
1404 $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1407 $lxdebug->leave_sub();
1410 sub print_and_post {
1411 $lxdebug->enter_sub();
1413 $old_form = new Form;
1415 $form->{print_and_post} = 1;
1419 $lxdebug->leave_sub();
1423 sub use_as_template {
1424 $lxdebug->enter_sub();
1426 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);
1427 $form->{paidaccounts} = 1;
1428 $form->{rowcount}--;
1429 $form->{invdate} = $form->current_date(\%myconfig);
1432 $lxdebug->leave_sub();
1436 $lxdebug->enter_sub();
1438 if ($form->{storno}) {
1439 $form->error($locale->text('Cannot storno storno invoice!'));
1442 if (IS->has_storno(\%myconfig, $form, "ar")) {
1443 $form->error($locale->text("Invoice has already been storno'd!"));
1446 map({ my $key = $_; delete($form->{$key})
1447 unless (grep({ $key eq $_ } qw(login password id stylesheet type))); }
1454 # Payments must not be recorded for the new storno invoice.
1455 $form->{paidaccounts} = 0;
1456 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1458 $form->{storno_id} = $form->{id};
1459 $form->{storno} = 1;
1461 $form->{invnumber} = "Storno zu " . $form->{invnumber};
1462 $form->{rowcount}++;
1465 $lxdebug->leave_sub();
1469 $lxdebug->enter_sub();
1471 $form->{preview} = 1;
1472 $old_form = new Form;
1473 for (keys %$form) { $old_form->{$_} = $form->{$_} }
1475 &print_form($old_form);
1476 $lxdebug->leave_sub();
1481 $lxdebug->enter_sub();
1482 if ($form->{second_run}) {
1483 $form->{print_and_post} = 0;
1490 <form method="post" action="$form->{script}">
1493 # delete action variable
1494 map { delete $form->{$_} } qw(action header);
1496 foreach $key (keys %$form) {
1497 $form->{$key} =~ s/\"/"/g;
1498 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1502 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1505 . $locale->text('Are you sure you want to delete Invoice Number')
1506 . qq| $form->{invnumber}
1510 <input name="action" class="submit" type="submit" value="|
1511 . $locale->text('Yes') . qq|">
1515 $lxdebug->leave_sub();
1519 $lxdebug->enter_sub();
1521 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1523 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1526 $form->{rowcount}--;
1527 $form->{shipto} = 1;
1530 $form->{title} = $locale->text('Add Credit Note');
1531 $form->{script} = 'is.pl';
1536 # bo creates the id, reset it
1537 map { delete $form->{$_} }
1538 qw(id invnumber subject message cc bcc printed emailed queued);
1539 $form->{ $form->{vc} } =~ s/--.*//g;
1540 $form->{type} = "credit_note";
1543 map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1545 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1546 qw(creditlimit creditremaining);
1548 $currency = $form->{currency};
1551 $form->{currency} = $currency;
1552 $form->{exchangerate} = "";
1553 $form->{forex} = "";
1554 $form->{exchangerate} = $exchangerate
1558 $form->check_exchangerate(
1559 \%myconfig, $form->{currency}, $form->{invdate}, $buysell
1562 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1569 $lxdebug->leave_sub();
1573 $lxdebug->enter_sub();
1574 if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
1575 # saving the history
1576 if(!exists $form->{addition}) {
1577 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1578 $form->{addition} = "DELETED";
1579 $form->save_history($form->dbconnect(\%myconfig));
1581 # /saving the history
1582 $form->redirect($locale->text('Invoice deleted!'));
1584 $form->error($locale->text('Cannot delete invoice!'));
1586 $lxdebug->leave_sub();
1590 $lxdebug->enter_sub();
1595 my $saved_form = save_form();
1600 map({ $saved_vars{$_} = $form->{$_}; } qw(id invnumber));
1601 restore_form($saved_form);
1602 map({ $form->{$_} = $saved_vars{$_}; } qw(id invnumber));
1607 $lxdebug->leave_sub();