1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (c) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
30 # Inventory invoicing module
32 #======================================================================
38 require "bin/mozilla/io.pl";
39 require "bin/mozilla/arap.pl";
40 require "bin/mozilla/drafts.pl";
47 $lxdebug->enter_sub();
49 return $lxdebug->leave_sub() if (load_draft_maybe());
51 if ($form->{type} eq "credit_note") {
52 $form->{title} = $locale->text('Add Credit Note');
54 if ($form->{storno}) {
55 $form->{title} = $locale->text('Add Storno Credit Note');
58 $form->{title} = $locale->text('Add Sales Invoice');
64 "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&password=$form->{password}"
65 unless $form->{callback};
67 $form{jsscript} = "date";
69 if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
71 $form->error("Access Denied");
77 $lxdebug->leave_sub();
81 $lxdebug->enter_sub();
84 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
85 #/show hhistory button
87 if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR")
89 $form->error("Access Denied");
92 if ($form->{print_and_post}) {
93 $form->{action} = "print";
94 $form->{resubmit} = 1;
95 $language_id = $form->{language_id};
96 $printer_id = $form->{printer_id};
100 if ($form->{print_and_post}) {
101 $form->{language_id} = $language_id;
102 $form->{printer_id} = $printer_id;
107 $lxdebug->leave_sub();
111 $lxdebug->enter_sub();
113 $form->{vc} = 'customer';
116 $form->{webdav} = $webdav;
117 $form->{lizenzen} = $lizenzen;
119 $form->create_links("AR", \%myconfig, "customer");
121 if ($form->{all_customer}) {
122 unless ($form->{customer_id}) {
123 $form->{customer_id} = $form->{all_customer}->[0]->{id};
124 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
128 if ($form->{payment_id}) {
129 $payment_id = $form->{payment_id};
131 if ($form->{language_id}) {
132 $language_id = $form->{language_id};
134 if ($form->{taxzone_id}) {
135 $taxzone_id = $form->{taxzone_id};
140 if ($form->{shipto_id}) {
141 $shipto_id = $form->{shipto_id};
144 $cp_id = $form->{cp_id};
145 IS->get_customer(\%myconfig, \%$form);
147 #quote all_customer Bug 133
148 foreach $ref (@{ $form->{all_customer} }) {
149 $ref->{name} = $form->quote($ref->{name});
154 IS->retrieve_invoice(\%myconfig, \%$form);
155 $form->{cp_id} = $cp_id;
158 $form->{payment_id} = $payment_id;
161 $form->{language_id} = $language_id;
164 $form->{taxzone_id} = $taxzone_id;
167 $form->{shipto_id} = $shipto_id;
170 $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
172 if (@{ $form->{all_customer} }) {
173 $form->{customer} = "$form->{customer}--$form->{customer_id}";
174 $form->{selectcustomer} = "$form->{customer}--$form->{customer_id}";
178 if ($form->{all_departments}) {
179 $form->{selectdepartment} = "<option>\n";
180 $form->{department} = "$form->{department}--$form->{department_id}";
183 $form->{selectdepartment} .=
184 "<option>$_->{description}--$_->{id}</option>\n"
185 } (@{ $form->{all_departments} });
188 $form->{employee} = "$form->{employee}--$form->{employee_id}";
191 $form->{forex} = $form->{exchangerate};
192 $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
194 foreach $key (keys %{ $form->{AR_links} }) {
195 foreach $ref (@{ $form->{AR_links}{$key} }) {
196 $form->{"select$key"} .=
197 "<option>$ref->{accno}--$ref->{description}</option>\n";
200 if ($key eq "AR_paid") {
201 for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
202 $form->{"AR_paid_$i"} =
203 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
206 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
207 $form->{"datepaid_$i"} =
208 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
209 $form->{"forex_$i"} = $form->{"exchangerate_$i"} =
210 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
211 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
212 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
214 $form->{paidaccounts} = $i;
218 "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
223 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
225 $form->{AR} = $form->{AR_1} unless $form->{id};
228 ($form->datetonum($form->{invdate}, \%myconfig) <=
229 $form->datetonum($form->{closedto}, \%myconfig));
231 $lxdebug->leave_sub();
234 sub prepare_invoice {
235 $lxdebug->enter_sub();
237 if ($form->{type} eq "credit_note") {
238 $form->{type} = "credit_note";
239 $form->{formname} = "credit_note";
241 $form->{type} = "invoice";
242 $form->{formname} = "invoice";
247 map { $form->{$_} =~ s/\"/"/g }
248 qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes);
250 # # get pricegroups for parts
251 # IS->get_pricegroups_for_parts(\%myconfig, \%$form);
255 foreach $ref (@{ $form->{invoice_details} }) {
258 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
259 $form->{"discount_$i"} =
260 $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
261 ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
263 $decimalplaces = ($dec > 2) ? $dec : 2;
265 $form->{"sellprice_$i"} =
266 $form->format_amount(\%myconfig, $form->{"sellprice_$i"},
269 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
270 $dec_qty = length $dec_qty;
273 $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
275 map { $form->{"${_}_$i"} =~ s/\"/"/g }
276 qw(partnumber description unit partnotes);
277 $form->{rowcount} = $i;
281 $lxdebug->leave_sub();
285 $lxdebug->enter_sub();
289 if ($form->{type} eq "credit_note") {
290 $form->{title} = $locale->text('Edit Credit Note');
292 if ($form->{storno}) {
293 $form->{title} = $locale->text('Edit Storno Credit Note');
296 $form->{title} = $locale->text('Edit Sales Invoice');
298 if ($form->{storno}) {
299 $form->{title} = $locale->text('Edit Storno Invoice');
305 ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
307 $payment = qq|<option value=""></option>|;
308 foreach $item (@{ $form->{payment_terms} }) {
309 if ($form->{payment_id} eq $item->{id}) {
310 $payment .= qq|<option value="$item->{id}" selected>$item->{description}</option>|;
312 $payment .= qq|<option value="$item->{id}">$item->{description}</option>|;
316 my $set_duedate_url =
317 "$form->{script}?login=$form->{login}&password=$form->{password}&action=set_duedate";
319 my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url );
320 push(@ { $form->{AJAX} }, $pjx);
322 my @old_project_ids = ($form->{"globalproject_id"});
323 map({ push(@old_project_ids, $form->{"project_id_$_"})
324 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
326 $form->get_lists("contacts" => "ALL_CONTACTS",
327 "shipto" => "ALL_SHIPTO",
328 "projects" => { "key" => "ALL_PROJECTS",
330 "old_id" => \@old_project_ids },
331 "employees" => "ALL_SALESMEN",
332 "taxzones" => "ALL_TAXZONES",
333 "currencies" => "ALL_CURRENCIES",
334 "customers" => "ALL_CUSTOMERS");
337 my @values = (undef);
338 foreach my $item (@{ $form->{"ALL_CONTACTS"} }) {
339 push(@values, $item->{"cp_id"});
340 $labels{$item->{"cp_id"}} = $item->{"cp_name"} .
341 ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : "");
344 if (scalar @values > 1) {
347 <th align="right">| . $locale->text('Contact Person') . qq|</th>
349 NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values,
350 '-labels' => \%labels, '-default' => $form->{"cp_id"}))
358 foreach my $item (@{ $form->{"ALL_SALESMEN"} }) {
359 push(@values, $item->{"id"});
360 $labels{$item->{"id"}} = $item->{"name"};
365 <th align="right">| . $locale->text('Employee') . qq|</th>
367 NTI($cgi->popup_menu('-name' => 'employee', '-default' => $form->{"employee_id"},
368 '-values' => \@values, '-labels' => \%labels)) . qq|
375 foreach my $item (@{ $form->{"ALL_CUSTOMERS"} }) {
376 push(@values, $item->{name}.qq|--|.$item->{"id"});
377 $labels{$item->{"id"}} = $item->{name}.qq|--|.$item->{"id"};
381 <th align="right">| . $locale->text('Customer') . qq|</th>
383 (($myconfig{vclimit} <= scalar(@values))
384 ? qq|<input type="text" value="| . H($form->{"oldcustomer"}) . qq|" name="customer">|
385 : (NTI($cgi->popup_menu('-name' => 'customer', '-default' => $form->{oldcustomer},
386 '-onChange' => 'document.getElementById(\'update_button\').click();',
387 '-values' => \@values, '-labels' => \%labels)))) . qq|
392 foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
393 push(@values, $item->{"shipto_id"});
394 $labels{$item->{"shipto_id"}} =
395 $item->{"shiptoname"} . " " . $item->{"shiptodepartment_1"};
399 if (scalar @values > 1) {
402 <th align="right">| . $locale->text('Shipping Address') . qq|</th>
404 NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values,
405 '-labels' => \%labels, '-default' => $form->{"shipto_id"}))
411 foreach my $item (@{ $form->{"ALL_CURRENCIES"} }) {
412 push(@values, $item);
413 $labels{$item} = $item;
416 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
418 if (scalar @values) {
421 <th align="right">| . $locale->text('Currency') . qq|</th>
423 NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
424 '-values' => \@values, '-labels' => \%labels)) . qq|
431 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
432 push(@values, $item->{"id"});
433 $labels{$item->{"id"}} = $item->{"projectnumber"};
435 my $globalprojectnumber =
436 NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values,
437 '-labels' => \%labels,
438 '-default' => $form->{"globalproject_id"}));
442 foreach my $item (@{ $form->{ALL_SALESMEN} }) {
443 push(@values, $item->{id});
444 $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login};
449 <th align="right">| . $locale->text('Salesman') . qq|</th>
451 NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{salesman_id},
452 '-values' => \@values, '-labels' => \%labels))
458 foreach my $item (@{ $form->{"ALL_TAXZONES"} }) {
459 push(@values, $item->{"id"});
460 $labels{$item->{"id"}} = $item->{"description"};
463 if (!$form->{"id"}) {
466 <th align="right">| . $locale->text('Steuersatz') . qq|</th>
468 NTI($cgi->popup_menu('-name' => 'taxzone_id', '-default' => $form->{"taxzone_id"},
469 '-values' => \@values, '-labels' => \%labels)) . qq|
476 <th align="right">| . $locale->text('Steuersatz') . qq|</th>
478 <input type="hidden" name="taxzone_id" value="| . H($form->{"taxzone_id"}) . qq|">
479 | . H($labels{$form->{"taxzone_id"}}) . qq|
484 # set option selected
485 foreach $item (qw(AR customer currency department employee)) {
486 $form->{"select$item"} =~ s/ selected//;
487 $form->{"select$item"} =~
488 s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
491 #quote customer Bug 133
492 $form->{selectcustomer} = $form->quote($form->{selectcustomer});
494 #substitute \n and \r to \s (bug 543)
495 $form->{selectcustomer} =~ s/[\n\r]/ /g;
497 if (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) {
503 $form->{exchangerate} =
504 $form->format_amount(\%myconfig, $form->{exchangerate});
506 $form->{creditlimit} =
507 $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
508 $form->{creditremaining} =
509 $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
512 if ($form->{currency} ne $form->{defaultcurrency}) {
513 if ($form->{forex}) {
515 qq|<th align="right">|
516 . $locale->text('Exchangerate')
517 . qq|</th><td>$form->{exchangerate}<input type="hidden" name="exchangerate" value="$form->{exchangerate}"></td>|;
520 qq|<th align="right">|
521 . $locale->text('Exchangerate')
522 . qq|</th><td><input name="exchangerate" size="10" value="$form->{exchangerate}"></td>|;
526 <input type="hidden" name="forex" value="$form->{forex}">
531 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
532 <td colspan="3"><select name="department">$form->{selectdepartment}</select>
533 <input type="hidden" name="selectdepartment" value="$form->{selectdepartment}">
536 | if $form->{selectdepartment};
538 $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
540 if ($form->{business}) {
543 <th align="right">| . $locale->text('Business') . qq|</th>
544 <td>$form->{business}</td>
545 <th align="right">| . $locale->text('Trade Discount') . qq|</th>
547 . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
553 if ($form->{max_dunning_level}) {
556 <th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
558 <b>$form->{max_dunning_level}</b>;
559 | . $locale->text('Dunning Amount') . qq|: <b>|
560 . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
567 $form->{fokus} = "invoice.customer";
569 # use JavaScript Calendar or not
570 $form->{jsscript} = $jscalendar;
572 if ($form->{type} eq "credit_note") {
573 if ($form->{jsscript}) {
575 # with JavaScript Calendar
577 <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
578 <input type="button" name="invdate" id="trigger1" value="|
579 . $locale->text('button') . qq|"></td>|;
583 Form->write_trigger(\%myconfig, "1",
588 # without JavaScript Calendar
590 qq|<td><input name="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\"></td>|;
592 qq|<td width="13"><input name="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}"></td>|;
595 if ($form->{jsscript}) {
597 # with JavaScript Calendar
599 <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
600 <input type="button" name="invdate" id="trigger1" value="|
601 . $locale->text('button') . qq|"></td>
604 <td width="13"><input name="duedate" id="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
605 <input type="button" name="duedate" id="trigger2" value="|
606 . $locale->text('button') . qq|"></td></td>
609 <td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
610 <input type="button" name="deliverydate" id="trigger3" value="|
611 . $locale->text('button') . qq|"></td></td>
616 Form->write_trigger(\%myconfig, "3",
618 "trigger1", "duedate",
620 "deliverydate", "BL",
624 # without JavaScript Calendar
626 qq|<td><input name="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\"></td>|;
628 qq|<td width="13"><input name=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate} onBlur=\"check_right_date_format(this)\"></td>|;
631 if ($form->{resubmit} && ($form->{format} eq "html")) {
633 qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|;
634 } elsif ($form->{resubmit}) {
635 $onload = qq|document.invoice.submit()|;
639 $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
640 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
641 $credittext = $locale->text('Credit Limit exceeded!!!');
642 if ($creditwarning) {
643 $onload = qq|alert('$credittext')|;
646 $form->{"javascript"} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
649 $form->write_trigger(\%myconfig, 2,
650 "orddate", "BL", "trigger_orddate",
651 "quodate", "BL", "trigger_quodate");
652 # show history button js
653 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
654 #/show history button js
658 <body onLoad="$onload">
659 <script type="text/javascript" src="js/common.js"></script>
660 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
661 <script type="text/javascript" src="js/vendor_selection.js"></script>
662 <script type="text/javascript" src="js/calculate_qty.js"></script>
664 <form method="post" name="invoice" action="$form->{script}">
666 map({print $cgi->hidden("-name" => $_ , "-value" => $form->{$_});}
667 qw(id action type media format queued printed emailed title vc discount
668 creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id)) ;
669 print ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") ;
672 <input type="hidden" name="lizenzen" value="$lizenzen">
674 <div class="listtop" width="100%">$form->{title}</div>
682 <input type="hidden" name="customer_klass" value="$form->{customer_klass}">
683 <input type="hidden" name="customer_id" value="$form->{customer_id}">
684 <input type="hidden" name="oldcustomer" value="$form->{oldcustomer}">
685 <input type="hidden" name="selectcustomer" value="1">
690 <td align="right">| . $locale->text('Credit Limit') . qq|</td>
691 <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
696 <th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
697 <td colspan="3"><select name="AR" style="width:280px;">$form->{selectAR}</select></td>
698 <input type="hidden" name="selectAR" value="$form->{selectAR}">
704 <input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
705 <input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
709 <th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
711 $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
714 <th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
715 <td colspan="3"><input name="shipvia" size="35" value="$form->{shipvia}"></td>
718 <th align="right">| . $locale->text('Transaction description') . qq|</th>
719 <td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
726 # <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
728 # <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
729 # <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
733 # <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
735 # <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
736 # <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
743 <td align="right" valign="top">
748 if ($form->{type} eq "credit_note") {
750 <th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
751 <td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
754 <th align="right">| . $locale->text('Credit Note Date') . qq|</th>
759 <th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
760 <td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
763 <th align="right">| . $locale->text('Invoice Date') . qq|</th>
767 <th align="right">| . $locale->text('Due Date') . qq|</th>
771 <th align="right">| . $locale->text('Delivery Date') . qq|</th>
776 <th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
777 <td><input name="ordnumber" size="11" value="$form->{ordnumber}"></td>
780 <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
781 <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
782 <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
785 <th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
786 <td><input name="quonumber" size="11" value="$form->{quonumber}"></td>
789 <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
790 <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
791 <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
794 <th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
795 <td><input name="cusordnumber" size="11" value="$form->{cusordnumber}"></td>
798 <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
799 <td>$globalprojectnumber</td>
814 <!-- shipto are in hidden variables -->
816 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
817 qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail shiptodepartment_1 shiptodepartment_2));
818 print qq|<!-- email variables --> |;
819 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
820 qw(message email subject cc bcc taxaccounts));
821 print qq|<input type="hidden" name="webdav" value="| . $webdav . qq|">|;
823 foreach $item (split(/ /, $form->{taxaccounts})) {
824 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
825 ("${item}_rate", "${item}_description", "${item}_taxnumber"));
827 $lxdebug->leave_sub();
831 $lxdebug->enter_sub();
833 $form->{invtotal} = $form->{invsubtotal};
835 if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
838 if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
841 $rows = ($rows > $introws) ? $rows : $introws;
843 qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
845 qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
847 $form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
850 if ($form->{taxaccounts}) {
852 <input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>|
853 . $locale->text('Tax Included') . qq|</b><br><br>|;
856 if (!$form->{taxincluded}) {
858 foreach $item (split / /, $form->{taxaccounts}) {
859 if ($form->{"${item}_base"}) {
860 $form->{"${item}_total"} =
862 $form->{"${item}_base"} * $form->{"${item}_rate"},
864 $form->{invtotal} += $form->{"${item}_total"};
865 $form->{"${item}_total"} =
866 $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
870 <th align="right">$form->{"${item}_description"} |
871 . $form->{"${item}_rate"} * 100 .qq|%</th>
872 <td align="right">$form->{"${item}_total"}</td>
878 $form->{invsubtotal} =
879 $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
883 <th align="right">| . $locale->text('Subtotal') . qq|</th>
884 <td align="right">$form->{invsubtotal}</td>
890 if ($form->{taxincluded}) {
891 foreach $item (split / /, $form->{taxaccounts}) {
892 if ($form->{"${item}_base"}) {
893 $form->{"${item}_total"} =
895 ($form->{"${item}_base"} * $form->{"${item}_rate"} /
896 (1 + $form->{"${item}_rate"})
899 $form->{"${item}_netto"} =
901 ($form->{"${item}_base"} - $form->{"${item}_total"}),
903 $form->{"${item}_total"} =
904 $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
905 $form->{"${item}_netto"} =
906 $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
910 <th align="right">Enthaltene $form->{"${item}_description"} |
911 . $form->{"${item}_rate"} * 100 .qq|%</th>
912 <td align="right">$form->{"${item}_total"}</td>
915 <th align="right">Nettobetrag</th>
916 <td align="right">$form->{"${item}_netto"}</td>
924 $form->{oldinvtotal} = $form->{invtotal};
926 $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
936 <th align="left">| . $locale->text('Notes') . qq|</th>
937 <th align="left">| . $locale->text('Internal Notes') . qq|</th>
938 <th align="right">| . $locale->text('Payment Terms') . qq|</th>
943 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value],['duedate'])">$payment
948 <td align="right" width="100%">
954 <th align="right">| . $locale->text('Total') . qq|</th>
955 <td align="right">$form->{invtotal}</td>
967 <td><hr size="3" noshade></td>
970 <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
973 <td align="left" width="30%"><b>Dateiname</b></td>
974 <td align="left" width="70%"><b>Webdavlink</b></td>
976 foreach $file (keys %{ $form->{WEBDAV} }) {
979 <td align="left">$file</td>
980 <td align="left"><a href="$form->{WEBDAV}{$file}">$form->{WEBDAV}{$file}</a></td>
991 if ($form->{type} eq "credit_note") {
996 <tr class="listheading">
997 <th colspan="6" class="listheading">|
998 . $locale->text('Payments') . qq|</th>
1005 <table width="100%">
1006 <tr class="listheading">
1007 <th colspan="6" class="listheading">|
1008 . $locale->text('Incoming Payments') . qq|</th>
1013 if ($form->{currency} eq $form->{defaultcurrency}) {
1014 @column_index = qw(datepaid source memo paid AR_paid);
1016 @column_index = qw(datepaid source memo paid exchangerate AR_paid);
1019 $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
1020 $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
1021 $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
1022 $column_data{AR_paid} = "<th>" . $locale->text('Account') . "</th>";
1023 $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
1024 $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
1029 map { print "$column_data{$_}\n" } @column_index;
1036 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
1037 for $i (1 .. $form->{paidaccounts}) {
1042 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
1043 $form->{"selectAR_paid_$i"} =~
1044 s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
1047 $totalpaid += $form->{"paid_$i"};
1048 if ($form->{"paid_$i"}) {
1049 $form->{"paid_$i"} =
1050 $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
1052 $form->{"exchangerate_$i"} =
1053 $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
1055 $exchangerate = qq| |;
1056 if ($form->{currency} ne $form->{defaultcurrency}) {
1057 if ($form->{"forex_$i"}) {
1058 $exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
1060 $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
1064 $exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
1066 $column_data{"paid_$i"} =
1067 qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
1068 $column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
1069 $column_data{"AR_paid_$i"} =
1070 qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
1071 $column_data{"datepaid_$i"} =
1072 qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i" size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
1073 <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
1074 $column_data{"source_$i"} =
1075 qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
1076 $column_data{"memo_$i"} =
1077 qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
1079 map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
1082 push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
1085 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
1086 print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
1091 <td><hr size="3" noshade></td>
1105 $invdate = $form->datetonum($form->{invdate}, \%myconfig);
1106 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1109 my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar");
1112 <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="|
1113 . $locale->text('Update') . qq|">
1114 <input class="submit" type="submit" name="action" value="|
1115 . $locale->text('Ship to') . qq|">
1116 <input class="submit" type="submit" name="action" value="|
1117 . $locale->text('Print') . qq|">
1118 <input class="submit" type="submit" name="action" value="|
1119 . $locale->text('E-mail') . qq|"> |;
1120 print qq|<input class="submit" type="submit" name="action" value="|
1121 . $locale->text('Storno') . qq|"> | if ($show_storno);
1122 print qq|<input class="submit" type="submit" name="action" value="|
1123 . $locale->text('Post Payment') . qq|">
1125 print qq|<input class="submit" type="submit" name="action" value="|
1126 . $locale->text('Use As Template') . qq|">
1128 if ($form->{id} && !($form->{type} eq "credit_note")) {
1130 <input class="submit" type="submit" name="action" value="|
1131 . $locale->text('Credit Note') . qq|">
1134 if ($form->{radier}) {
1136 <input class="submit" type="submit" name="action" value="|
1137 . $locale->text('Delete') . qq|">
1142 if ($invdate > $closedto) {
1144 <input class="submit" type="submit" name="action" value="|
1145 . $locale->text('Order') . qq|">
1150 if ($invdate > $closedto) {
1151 print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
1152 . $locale->text('Update') . qq|">
1153 <input class="submit" type="submit" name="action" value="|
1154 . $locale->text('Ship to') . qq|">
1155 <input class="submit" type="submit" name="action" value="|
1156 . $locale->text('Preview') . qq|">
1157 <input class="submit" type="submit" name="action" value="|
1158 . $locale->text('E-mail') . qq|">
1159 <input class="submit" type="submit" name="action" value="|
1160 . $locale->text('Print and Post') . qq|">
1161 <input class="submit" type="submit" name="action" value="|
1162 . $locale->text('Post') . qq|"> | .
1163 NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
1164 '-class' => 'submit'));
1168 # button for saving history
1169 if($form->{id} ne "") {
1171 <input type="button" class="submit" onclick="set_history_window(|
1173 . qq|);" name="history" id="history" value="|
1174 . $locale->text('history')
1177 # /button for saving history
1180 print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
1183 <input type="hidden" name="rowcount" value="$form->{rowcount}">
1185 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
1186 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
1187 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
1188 map({ print $cgi->hidden("-name" => $_ , "-value" => $form->{$_});} qw(login password));
1197 $lxdebug->leave_sub();
1201 $lxdebug->enter_sub();
1203 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1204 qw(exchangerate creditlimit creditremaining);
1205 if ($form->{second_run}) {
1206 $form->{print_and_post} = 0;
1210 if($form->{taxincluded}) {
1211 $taxincluded = "checked";
1213 $form->{update} = 1;
1215 &check_name(customer);
1217 if(!$form->{taxincluded}) {
1218 $form->{taxincluded} = $taxincluded;
1222 $form->{exchangerate} = $exchangerate
1226 $form->check_exchangerate(
1227 \%myconfig, $form->{currency}, $form->{invdate}, 'buy'
1230 for $i (1 .. $form->{paidaccounts}) {
1231 if ($form->{"paid_$i"}) {
1233 $form->{"${_}_$i"} =
1234 $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
1235 } qw(paid exchangerate);
1237 $form->{"exchangerate_$i"} = $exchangerate
1239 $form->{"forex_$i"} = (
1241 $form->check_exchangerate(
1242 \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
1247 $i = $form->{rowcount};
1248 $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
1250 # if last row empty, check the form otherwise retrieve new item
1251 if ( ($form->{"partnumber_$i"} eq "")
1252 && ($form->{"description_$i"} eq "")
1253 && ($form->{"partsgroup_$i"} eq "")) {
1255 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
1260 IS->retrieve_item(\%myconfig, \%$form);
1262 $rows = scalar @{ $form->{item_list} };
1264 $form->{"discount_$i"} =
1265 $form->format_amount(\%myconfig, $form->{discount} * 100);
1268 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
1277 $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
1279 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g }
1280 qw(partnumber description unit);
1281 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
1282 keys %{ $form->{item_list}[0] };
1283 if ($form->{"part_payment_id_$i"} ne "") {
1284 $form->{payment_id} = $form->{"part_payment_id_$i"};
1287 if ($form->{"not_discountable_$i"}) {
1288 $form->{"discount_$i"} = 0;
1291 $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
1292 ($dec) = ($s =~ /\.(\d+)/);
1294 $decimalplaces = ($dec > 2) ? $dec : 2;
1297 $form->{"sellprice_$i"} = $sellprice;
1300 # if there is an exchange rate adjust sellprice
1301 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
1302 $form->{"sellprice_$i"} /= $exchangerate;
1305 $form->{"listprice_$i"} /= $exchangerate;
1308 $form->{"sellprice_$i"} * $form->{"qty_$i"} *
1309 (1 - $form->{"discount_$i"} / 100);
1310 map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
1311 map { $form->{"${_}_base"} += $amount }
1312 (split / /, $form->{"taxaccounts_$i"});
1313 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
1314 split / /, $form->{"taxaccounts_$i"}
1315 if !$form->{taxincluded};
1317 $form->{creditremaining} -= $amount;
1320 $form->{"${_}_$i"} =
1321 $form->format_amount(\%myconfig, $form->{"${_}_$i"},
1323 } qw(sellprice listprice);
1326 $form->format_amount(\%myconfig, $form->{"qty_$i"});
1329 if ($form->{"inventory_accno_$i"} ne "") {
1330 $form->{"lizenzen_$i"} = qq|<option></option>|;
1331 foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
1332 $form->{"lizenzen_$i"} .=
1333 qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
1335 $form->{"lizenzen_$i"} .=
1336 qq|<option value=-1>Neue Lizenz</option>|;
1340 # get pricegroups for parts
1341 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1343 # build up html code for prices_$i
1344 &set_pricegroup($i);
1351 # ok, so this is a new part
1352 # ask if it is a part or service item
1354 if ( $form->{"partsgroup_$i"}
1355 && ($form->{"partsnumber_$i"} eq "")
1356 && ($form->{"description_$i"} eq "")) {
1357 $form->{rowcount}--;
1358 $form->{"discount_$i"} = "";
1362 $form->{"id_$i"} = 0;
1363 $form->{"unit_$i"} = $locale->text('ea');
1370 $lxdebug->leave_sub();
1374 $lxdebug->enter_sub();
1375 for $i (1 .. $form->{paidaccounts}) {
1376 if ($form->{"paid_$i"}) {
1377 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1379 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1381 $form->error($locale->text('Cannot post payment for a closed period!'))
1382 if ($datepaid <= $closedto);
1384 if ($form->{currency} ne $form->{defaultcurrency}) {
1385 $form->{"exchangerate_$i"} = $form->{exchangerate}
1386 if ($invdate == $datepaid);
1387 $form->isblank("exchangerate_$i",
1388 $locale->text('Exchangerate for payment missing!'));
1393 ($form->{AR}) = split /--/, $form->{AR};
1394 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1396 $form->redirect($locale->text(' Payment posted!'))
1397 if (IS->post_payment(\%myconfig, \%$form));
1398 $form->error($locale->text('Cannot post payment!'));
1401 $lxdebug->leave_sub();
1405 $lxdebug->enter_sub();
1406 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
1407 $form->isblank("customer", $locale->text('Customer missing!'));
1409 $form->{invnumber} =~ s/^\s*//g;
1410 $form->{invnumber} =~ s/\s*$//g;
1412 # if oldcustomer ne customer redo form
1413 if (&check_name(customer)) {
1417 if ($form->{second_run}) {
1418 $form->{print_and_post} = 0;
1423 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1424 $invdate = $form->datetonum($form->{invdate}, \%myconfig);
1426 $form->error($locale->text('Cannot post invoice for a closed period!'))
1427 if ($invdate <= $closedto);
1429 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1430 if ($form->{currency} ne $form->{defaultcurrency});
1432 for $i (1 .. $form->{paidaccounts}) {
1433 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1434 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1436 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1438 $form->error($locale->text('Cannot post payment for a closed period!'))
1439 if ($datepaid <= $closedto);
1441 if ($form->{currency} ne $form->{defaultcurrency}) {
1442 $form->{"exchangerate_$i"} = $form->{exchangerate}
1443 if ($invdate == $datepaid);
1444 $form->isblank("exchangerate_$i",
1445 $locale->text('Exchangerate for payment missing!'));
1450 ($form->{AR}) = split /--/, $form->{AR};
1451 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1453 $form->{label} = $locale->text('Invoice');
1455 $form->{id} = 0 if $form->{postasnew};
1457 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1458 if ($form->{postasnew}) {
1459 if ($form->{type} eq "credit_note") {
1460 undef($form->{cnnumber});
1462 undef($form->{invnumber});
1467 $form->error($locale->text('Cannot post invoice!'))
1468 unless IS->post_invoice(\%myconfig, \%$form);
1469 remove_draft() if $form->{remove_draft};
1471 if(!exists $form->{addition}) {
1472 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1473 $form->{addition} = $print_post ? "PRINTED AND POSTED" :
1474 $form->{storno} ? "STORNO" :
1476 $form->save_history($form->dbconnect(\%myconfig));
1479 $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1482 $lxdebug->leave_sub();
1485 sub print_and_post {
1486 $lxdebug->enter_sub();
1488 $old_form = new Form;
1490 $form->{print_and_post} = 1;
1494 $lxdebug->leave_sub();
1498 sub use_as_template {
1499 $lxdebug->enter_sub();
1501 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);
1502 $form->{paidaccounts} = 1;
1503 $form->{rowcount}--;
1504 $form->{invdate} = $form->current_date(\%myconfig);
1507 $lxdebug->leave_sub();
1511 $lxdebug->enter_sub();
1513 if ($form->{storno}) {
1514 $form->error($locale->text('Cannot storno storno invoice!'));
1517 if (IS->has_storno(\%myconfig, $form, "ar")) {
1518 $form->error($locale->text("Invoice has already been storno'd!"));
1521 map({ my $key = $_; delete($form->{$key})
1522 unless (grep({ $key eq $_ } qw(login password id stylesheet type))); }
1529 # Payments must not be recorded for the new storno invoice.
1530 $form->{paidaccounts} = 0;
1531 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1533 $form->{storno_id} = $form->{id};
1534 $form->{storno} = 1;
1536 $form->{invnumber} = "Storno zu " . $form->{invnumber};
1537 $form->{rowcount}++;
1540 $lxdebug->leave_sub();
1544 $lxdebug->enter_sub();
1546 $form->{preview} = 1;
1547 $old_form = new Form;
1548 for (keys %$form) { $old_form->{$_} = $form->{$_} }
1549 $old_form->{rowcount}++;
1551 &print_form($old_form);
1552 $lxdebug->leave_sub();
1557 $lxdebug->enter_sub();
1558 if ($form->{second_run}) {
1559 $form->{print_and_post} = 0;
1566 <form method="post" action="$form->{script}">
1569 # delete action variable
1570 map { delete $form->{$_} } qw(action header);
1572 foreach $key (keys %$form) {
1573 $form->{$key} =~ s/\"/"/g;
1574 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1578 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1581 . $locale->text('Are you sure you want to delete Invoice Number')
1582 . qq| $form->{invnumber}
1586 <input name="action" class="submit" type="submit" value="|
1587 . $locale->text('Yes') . qq|">
1591 $lxdebug->leave_sub();
1595 $lxdebug->enter_sub();
1597 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1599 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1602 $form->{rowcount}--;
1603 $form->{shipto} = 1;
1606 $form->{title} = $locale->text('Add Credit Note');
1607 $form->{script} = 'is.pl';
1612 # bo creates the id, reset it
1613 map { delete $form->{$_} }
1614 qw(id invnumber subject message cc bcc printed emailed queued);
1615 $form->{ $form->{vc} } =~ s/--.*//g;
1616 $form->{type} = "credit_note";
1619 map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1621 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1622 qw(creditlimit creditremaining);
1624 $currency = $form->{currency};
1627 $form->{currency} = $currency;
1628 $form->{exchangerate} = "";
1629 $form->{forex} = "";
1630 $form->{exchangerate} = $exchangerate
1634 $form->check_exchangerate(
1635 \%myconfig, $form->{currency}, $form->{invdate}, $buysell
1638 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1645 $lxdebug->leave_sub();
1649 $lxdebug->enter_sub();
1650 if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
1651 # saving the history
1652 if(!exists $form->{addition}) {
1653 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1654 $form->{addition} = "DELETED";
1655 $form->save_history($form->dbconnect(\%myconfig));
1657 # /saving the history
1658 $form->redirect($locale->text('Invoice deleted!'));
1660 $form->error($locale->text('Cannot delete invoice!'));
1662 $lxdebug->leave_sub();
1666 $lxdebug->enter_sub();
1671 my $saved_form = save_form();
1676 map({ $saved_vars{$_} = $form->{$_}; } qw(id invnumber));
1677 restore_form($saved_form);
1678 map({ $form->{$_} = $saved_vars{$_}; } qw(id invnumber));
1683 $lxdebug->leave_sub();