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 #======================================================================
39 use List::Util qw(max sum);
41 require "bin/mozilla/io.pl";
42 require "bin/mozilla/invoice_io.pl";
43 require "bin/mozilla/arap.pl";
44 require "bin/mozilla/drafts.pl";
53 $main::lxdebug->enter_sub();
55 my $form = $main::form;
56 my $locale = $main::locale;
58 $main::auth->assert('invoice_edit');
60 return $main::lxdebug->leave_sub() if (load_draft_maybe());
62 if ($form->{type} eq "credit_note") {
63 $form->{title} = $locale->text('Add Credit Note');
65 if ($form->{storno}) {
66 $form->{title} = $locale->text('Add Storno Credit Note');
69 $form->{title} = $locale->text('Add Sales Invoice');
74 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
76 $form->{jsscript} = "date";
82 $main::lxdebug->leave_sub();
86 $main::lxdebug->enter_sub();
88 my $form = $main::form;
89 my $locale = $main::locale;
91 $main::auth->assert('invoice_edit');
94 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
95 #/show hhistory button
97 if ($form->{type} eq "credit_note") {
98 $form->{title} = $locale->text('Edit Credit Note');
99 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
101 $form->{title} = $locale->text('Edit Sales Invoice');
102 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
105 my ($language_id, $printer_id);
106 if ($form->{print_and_post}) {
107 $form->{action} = "print";
108 $form->{resubmit} = 1;
109 $language_id = $form->{language_id};
110 $printer_id = $form->{printer_id};
114 if ($form->{print_and_post}) {
115 $form->{language_id} = $language_id;
116 $form->{printer_id} = $printer_id;
121 $main::lxdebug->leave_sub();
125 $main::lxdebug->enter_sub();
127 my $form = $main::form;
128 my %myconfig = %main::myconfig;
130 $main::auth->assert('invoice_edit');
132 $form->{vc} = 'customer';
135 $form->{webdav} = $main::webdav;
136 $form->{lizenzen} = $main::lizenzen;
138 $form->create_links("AR", \%myconfig, "customer");
140 if ($form->{all_customer}) {
141 unless ($form->{customer_id}) {
142 $form->{customer_id} = $form->{all_customer}->[0]->{id};
143 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
147 my $editing = $form->{id};
149 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes id shipto_id));
151 IS->get_customer(\%myconfig, \%$form);
153 #quote all_customer Bug 133
154 foreach my $ref (@{ $form->{all_customer} }) {
155 $ref->{name} = $form->quote($ref->{name});
158 # Load data for a specific order and update form fields
159 my $order_data = OE->get_order_data_by_ordnumber(%$form) if $form->{ordnumber};
161 # Copy the fields we need to %form
162 for my $key (qw(payment_id salesman_id orddate taxzone_id quonumber)) {
163 $form->{$key} = $order_data->{$key};
166 $form->restore_vars(qw(id));
168 IS->retrieve_invoice(\%myconfig, \%$form);
169 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
170 $form->restore_vars(qw(taxincluded)) if $form->{id};
171 $form->restore_vars(qw(salesman_id)) if $editing;
174 # build vendor/customer drop down comatibility... don't ask
175 if (@{ $form->{"all_customer"} }) {
176 $form->{"selectcustomer"} = 1;
177 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
180 $form->{"oldcustomer"} = $form->{customer};
182 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
183 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
187 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
188 # $form->{selectcustomer} = 1;
190 $form->{employee} = "$form->{employee}--$form->{employee_id}";
193 $form->{forex} = $form->{exchangerate};
194 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
196 foreach my $key (keys %{ $form->{AR_links} }) {
197 foreach my $ref (@{ $form->{AR_links}{$key} }) {
198 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
201 if ($key eq "AR_paid") {
202 next unless $form->{acc_trans}{$key};
203 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
204 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
207 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
208 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
209 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
210 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
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;
217 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
221 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
223 $form->{AR} = $form->{AR_1} unless $form->{id};
225 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
226 <= $form->datetonum($form->{closedto}, \%myconfig));
228 $main::lxdebug->leave_sub();
231 sub prepare_invoice {
232 $main::lxdebug->enter_sub();
234 my $form = $main::form;
235 my %myconfig = %main::myconfig;
237 $main::auth->assert('invoice_edit');
239 if ($form->{type} eq "credit_note") {
240 $form->{type} = "credit_note";
241 $form->{formname} = "credit_note";
243 $form->{type} = "invoice";
244 $form->{formname} = "invoice";
251 foreach my $ref (@{ $form->{invoice_details} }) {
254 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
256 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
257 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
259 my $decimalplaces = ($dec > 2) ? $dec : 2;
261 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
262 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
263 $dec_qty = length $dec_qty;
265 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
267 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
269 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
271 $form->{rowcount} = $i;
275 # get pricegroups for parts
276 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
277 set_pricegroup($_) for 1 .. $form->{rowcount};
279 $main::lxdebug->leave_sub();
283 $main::lxdebug->enter_sub();
285 my $form = $main::form;
286 my %myconfig = %main::myconfig;
287 my $locale = $main::locale;
288 my $cgi = $main::cgi;
290 $main::auth->assert('invoice_edit');
295 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
296 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
298 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
300 my $set_duedate_url = "$form->{script}?action=set_duedate";
302 push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
304 my @old_project_ids = ($form->{"globalproject_id"});
305 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
307 $form->get_lists("contacts" => "ALL_CONTACTS",
308 "shipto" => "ALL_SHIPTO",
309 "projects" => { "key" => "ALL_PROJECTS",
311 "old_id" => \@old_project_ids },
312 "employees" => "ALL_EMPLOYEES",
313 "salesmen" => "ALL_SALESMEN",
314 "taxzones" => "ALL_TAXZONES",
315 "currencies" => "ALL_CURRENCIES",
316 "customers" => "ALL_CUSTOMERS",
317 "departments" => "all_departments",
318 "price_factors" => "ALL_PRICE_FACTORS");
320 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
321 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
322 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
323 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
326 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
327 $TMPL_VAR{vclimit} = $myconfig{vclimit};
328 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
329 push @custom_hiddens, "customer_id";
330 push @custom_hiddens, "oldcustomer";
331 push @custom_hiddens, "selectcustomer";
333 # currencies and exchangerate
334 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
335 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
336 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
337 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
338 $TMPL_VAR{currencies} = NTI($::cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
339 '-values' => \@values, '-labels' => \%labels)) if scalar @values;
340 push @custom_hiddens, "forex";
341 push @custom_hiddens, "exchangerate" if $form->{forex};
343 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
344 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
346 $form->{fokus} = "invoice.customer";
348 my $follow_up_vc = $form->{customer};
349 $follow_up_vc =~ s/--\d*\s*$//;
350 $TMPL_VAR{customer_name} = $follow_up_vc;
352 # set option selected
353 foreach my $item (qw(AR)) {
354 $form->{"select$item"} =~ s/ selected//;
355 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
358 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
359 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
360 $TMPL_VAR{dateformat} = $myconfig{dateformat};
361 $TMPL_VAR{numberformat} = $myconfig{numberformat};
364 $TMPL_VAR{HIDDENS} = [qw(
365 id action type media format queued printed emailed title vc discount
366 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
367 max_dunning_level dunning_amount
368 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
369 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
370 convert_from_do_ids convert_from_oe_ids
372 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
374 $form->{jsscript} = 1;
377 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
379 $main::lxdebug->leave_sub();
383 $main::lxdebug->enter_sub();
385 my $form = $main::form;
386 my %myconfig = %main::myconfig;
387 my $locale = $main::locale;
389 $main::auth->assert('invoice_edit');
391 $form->{invtotal} = $form->{invsubtotal};
392 $form->{oldinvtotal} = $form->{invtotal};
395 $form->{rows} = max 2,
396 $form->numtextrows($form->{notes}, 26, 8),
397 $form->numtextrows($form->{intnotes}, 35, 8);
400 # tax, total and subtotal calculations
401 my ($tax, $subtotal);
402 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
404 foreach my $item (@{ $form->{taxaccounts_array} }) {
405 if ($form->{"${item}_base"}) {
406 if ($form->{taxincluded}) {
407 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
408 / (1 + $form->{"${item}_rate"})), 2);
409 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
411 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
412 $form->{invtotal} += $form->{"${item}_total"};
419 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
420 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
425 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
426 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
428 for my $i (1 .. $form->{paidaccounts}) {
429 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
430 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
431 $totalpaid += $form->{"paid_$i"};
434 print $form->parse_html_template('is/form_footer', {
435 is_type_credit_note => ($form->{type} eq "credit_note"),
436 totalpaid => $totalpaid,
437 paid_missing => $form->{invtotal} - $totalpaid,
438 print_options => print_options(inline => 1),
439 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
440 show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
442 ##print $form->parse_html_template('is/_payments'); # parser
443 ##print $form->parse_html_template('webdav/_list'); # parser
445 $main::lxdebug->leave_sub();
449 $main::lxdebug->enter_sub();
451 my $form = $main::form;
452 my %myconfig = %main::myconfig;
454 $main::auth->assert('invoice_edit');
456 &mark_as_paid_common(\%myconfig,"ar");
458 $main::lxdebug->leave_sub();
462 $main::lxdebug->enter_sub();
464 my $form = $main::form;
465 my %myconfig = %main::myconfig;
467 $main::auth->assert('invoice_edit');
469 my ($recursive_call) = shift;
471 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
473 $form->{print_and_post} = 0 if $form->{second_run};
474 my $taxincluded = "checked" if $form->{taxincluded};
477 &check_name("customer");
479 $form->{taxincluded} ||= $taxincluded;
481 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
482 $form->{exchangerate} = $form->{forex} if $form->{forex};
484 for my $i (1 .. $form->{paidaccounts}) {
485 next unless $form->{"paid_$i"};
486 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
487 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
488 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
491 my $i = $form->{rowcount};
492 my $exchangerate = $form->{exchangerate} || 1;
494 # if last row empty, check the form otherwise retrieve new item
495 if ( ($form->{"partnumber_$i"} eq "")
496 && ($form->{"description_$i"} eq "")
497 && ($form->{"partsgroup_$i"} eq "")) {
499 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
504 IS->retrieve_item(\%myconfig, \%$form);
506 my $rows = scalar @{ $form->{item_list} };
508 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
511 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
520 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
522 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
523 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
525 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
526 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
528 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
530 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
531 my $decimalplaces = max 2, length $1;
534 $form->{"sellprice_$i"} = $sellprice;
536 # if there is an exchange rate adjust sellprice
537 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
538 $form->{"sellprice_$i"} /= $exchangerate;
541 $form->{"listprice_$i"} /= $exchangerate;
543 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
544 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
545 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
546 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
548 $form->{creditremaining} -= $amount;
550 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice lastcost);
552 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
554 if ($main::lizenzen) {
555 if ($form->{"inventory_accno_$i"} ne "") {
556 $form->{"lizenzen_$i"} = qq|<option></option>|;
557 foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
558 $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
560 $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
564 # get pricegroups for parts
565 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
567 # build up html code for prices_$i
575 # ok, so this is a new part
576 # ask if it is a part or service item
578 if ( $form->{"partsgroup_$i"}
579 && ($form->{"partsnumber_$i"} eq "")
580 && ($form->{"description_$i"} eq "")) {
582 $form->{"discount_$i"} = "";
586 $form->{"id_$i"} = 0;
591 $main::lxdebug->leave_sub();
595 $main::lxdebug->enter_sub();
597 my $form = $main::form;
598 my %myconfig = %main::myconfig;
599 my $locale = $main::locale;
601 $main::auth->assert('invoice_edit');
603 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
605 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
606 for my $i (1 .. $form->{paidaccounts}) {
607 if ($form->{"paid_$i"}) {
608 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
610 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
613 if ($form->{currency} ne $form->{defaultcurrency}) {
614 $form->{"exchangerate_$i"} = $form->{exchangerate}
615 if ($invdate == $datepaid);
616 $form->isblank("exchangerate_$i",
617 $locale->text('Exchangerate for payment missing!'));
621 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
622 # Details s.a. Bug 1502
623 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
624 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
625 # keinen Unterschied macht.
626 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
627 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
628 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
629 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
630 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
631 $form->error($locale->text('Cannot post payment for a closed period!'))
632 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
634 ($form->{AR}) = split /--/, $form->{AR};
635 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
637 $form->redirect($locale->text('Payment posted!'))
638 if (IS->post_payment(\%myconfig, \%$form));
639 $form->error($locale->text('Cannot post payment!'));
642 $main::lxdebug->leave_sub();
646 $main::lxdebug->enter_sub();
648 my $form = $main::form;
649 my %myconfig = %main::myconfig;
650 my $locale = $main::locale;
652 $main::auth->assert('invoice_edit');
654 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
655 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
656 $form->isblank("customer", $locale->text('Customer missing!'));
657 $form->error($locale->text('Cannot post invoice for a closed period!'))
658 if ($form->date_closed($form->{"invdate"}, \%myconfig));
660 $form->{invnumber} =~ s/^\s*//g;
661 $form->{invnumber} =~ s/\s*$//g;
663 # if oldcustomer ne customer redo form
664 if (&check_name('customer')) {
669 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
670 $form->{saved_message} = $::locale->text('You have to specify a department.');
675 if ($form->{second_run}) {
676 $form->{print_and_post} = 0;
679 remove_emptied_rows();
682 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
683 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
685 $form->error($locale->text('Cannot post invoice for a closed period!'))
686 if ($invdate <= $closedto);
688 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
689 if ($form->{currency} ne $form->{defaultcurrency});
691 for my $i (1 .. $form->{paidaccounts}) {
692 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
693 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
695 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
697 $form->error($locale->text('Cannot post payment for a closed period!'))
698 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
700 if ($form->{currency} ne $form->{defaultcurrency}) {
701 $form->{"exchangerate_$i"} = $form->{exchangerate}
702 if ($invdate == $datepaid);
703 $form->isblank("exchangerate_$i",
704 $locale->text('Exchangerate for payment missing!'));
709 ($form->{AR}) = split /--/, $form->{AR};
710 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
711 $form->{storno} ||= 0;
713 $form->{label} = $locale->text('Invoice');
715 $form->{id} = 0 if $form->{postasnew};
717 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
718 if ($form->{postasnew}) {
719 if ($form->{type} eq "credit_note") {
720 undef($form->{cnnumber});
722 undef($form->{invnumber});
727 $form->error($locale->text('Cannot post invoice!'))
728 unless IS->post_invoice(\%myconfig, \%$form);
729 remove_draft() if $form->{remove_draft};
731 if(!exists $form->{addition}) {
732 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
733 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
734 $form->{storno} ? "STORNO" :
739 if (!$form->{no_redirect_after_post}) {
740 $form->{action} = 'edit';
741 $form->{script} = 'is.pl';
742 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
743 $form->{callback} = build_std_url(qw(action edit id saved_message));
747 $main::lxdebug->leave_sub();
751 $main::lxdebug->enter_sub();
753 my $form = $main::form;
755 $main::auth->assert('invoice_edit');
757 my $old_form = new Form;
758 $form->{no_redirect_after_post} = 1;
759 $form->{print_and_post} = 1;
763 $main::lxdebug->leave_sub();
767 sub use_as_template {
768 $main::lxdebug->enter_sub();
770 my $form = $main::form;
771 my %myconfig = %main::myconfig;
773 $main::auth->assert('invoice_edit');
775 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);
776 $form->{paidaccounts} = 1;
778 $form->{invdate} = $form->current_date(\%myconfig);
781 $main::lxdebug->leave_sub();
785 $main::lxdebug->enter_sub();
787 my $form = $main::form;
788 my %myconfig = %main::myconfig;
789 my $locale = $main::locale;
791 $main::auth->assert('invoice_edit');
793 if ($form->{storno}) {
794 $form->error($locale->text('Cannot storno storno invoice!'));
797 if (IS->has_storno(\%myconfig, $form, "ar")) {
798 $form->error($locale->text("Invoice has already been storno'd!"));
801 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
807 # Payments must not be recorded for the new storno invoice.
808 $form->{paidaccounts} = 0;
809 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
811 $form->{storno_id} = $form->{id};
814 $form->{invnumber} = "Storno zu " . $form->{invnumber};
818 $main::lxdebug->leave_sub();
822 $main::lxdebug->enter_sub();
824 my $form = $main::form;
826 $main::auth->assert('invoice_edit');
828 $form->{preview} = 1;
829 my $old_form = new Form;
830 for (keys %$form) { $old_form->{$_} = $form->{$_} }
832 &print_form($old_form);
833 $main::lxdebug->leave_sub();
838 $main::lxdebug->enter_sub();
840 my $form = $main::form;
841 my $locale = $main::locale;
843 $main::auth->assert('invoice_edit');
845 if ($form->{second_run}) {
846 $form->{print_and_post} = 0;
853 <form method="post" action="$form->{script}">
856 # delete action variable
857 map { delete $form->{$_} } qw(action header);
859 foreach my $key (keys %$form) {
860 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
861 $form->{$key} =~ s/\"/"/g;
862 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
866 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
869 . $locale->text('Are you sure you want to delete Invoice Number')
870 . qq| $form->{invnumber}
874 <input name="action" class="submit" type="submit" value="|
875 . $locale->text('Yes') . qq|">
879 $main::lxdebug->leave_sub();
883 $main::lxdebug->enter_sub();
885 my $form = $main::form;
886 my %myconfig = %main::myconfig;
887 my $locale = $main::locale;
889 $main::auth->assert('invoice_edit');
891 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
893 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
900 $form->{title} = $locale->text('Add Credit Note');
901 $form->{script} = 'is.pl';
904 # bo creates the id, reset it
905 map { delete $form->{$_} }
906 qw(id invnumber subject message cc bcc printed emailed queued);
907 $form->{ $form->{vc} } =~ s/--.*//g;
908 $form->{type} = "credit_note";
911 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
913 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
914 # qw(creditlimit creditremaining);
916 my $currency = $form->{currency};
919 $form->{currency} = $currency;
920 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
921 $form->{exchangerate} = $form->{forex} || '';
923 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
925 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
926 for my $i (1 .. $form->{paidaccounts}) {
927 delete $form->{"paid_$i"};
928 delete $form->{"source_$i"};
929 delete $form->{"memo_$i"};
930 delete $form->{"datepaid_$i"};
931 delete $form->{"AR_paid_$i"};
933 $form->{paidaccounts} = 1;
940 $main::lxdebug->leave_sub();
944 $main::lxdebug->enter_sub();
946 my $form = $main::form;
947 my %myconfig = %main::myconfig;
948 my $locale = $main::locale;
950 $main::auth->assert('invoice_edit');
952 if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
954 if(!exists $form->{addition}) {
955 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
956 $form->{addition} = "DELETED";
959 # /saving the history
960 $form->redirect($locale->text('Invoice deleted!'));
962 $form->error($locale->text('Cannot delete invoice!'));
964 $main::lxdebug->leave_sub();
968 $main::lxdebug->enter_sub();
970 my $form = $main::form;
972 $main::auth->assert('invoice_edit');
975 $form->{no_redirect_after_post} = 1;
977 my $saved_form = save_form();
981 restore_form($saved_form, 0, qw(id invnumber));
986 $main::lxdebug->leave_sub();