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, '-style' => 'width: 250px',
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->{name}.qq|--|.$item->{"id"}} = $item->{"name"};
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, '-style' => 'width: 250px')))) . qq|
388 <input type="button" value="?" onclick="show_vc_details('customer')">
393 foreach my $item (@{ $form->{"ALL_SHIPTO"} }) {
394 push(@values, $item->{"shipto_id"});
395 $labels{$item->{"shipto_id"}} = join "; ", grep { $_ } map { $item->{"shipto${_}" } } qw(name department_1 street city);
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, '-style' => 'width: 250px',
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, '-style' => 'width: 250px',)) . 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>| . $locale->text('Department') . qq|</th>
532 <td colspan="3"><select name="department" style="width: 250px">$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">| . $locale->text('Customer type') . qq|</th>
544 <td>$form->{business}; | . $locale->text('Trade Discount') . qq| |
545 . $form->format_amount(\%myconfig, $form->{tradediscount} * 100)
551 if ($form->{max_dunning_level}) {
554 <th align="right">| . $locale->text('Max. Dunning Level') . qq|:</th>
556 <b>$form->{max_dunning_level}</b>;
557 | . $locale->text('Dunning Amount') . qq|: <b>|
558 . $form->format_amount(\%myconfig, $form->{dunning_amount},2)
565 $form->{fokus} = "invoice.customer";
567 # use JavaScript Calendar or not
568 $form->{jsscript} = 1;
570 if ($form->{type} eq "credit_note") {
572 <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
573 <input type="button" name="invdate" id="trigger1" value="|
574 . $locale->text('button') . qq|"></td>|;
578 Form->write_trigger(\%myconfig, "1",
583 <td><input name="invdate" id="invdate" size="11" title="$myconfig{dateformat}" value="$form->{invdate}" onBlur=\"check_right_date_format(this)\">
584 <input type="button" name="invdate" id="trigger1" value="|
585 . $locale->text('button') . qq|"></td>
588 <td width="13"><input name="duedate" id="duedate" size="11" title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\">
589 <input type="button" name="duedate" id="trigger2" value="|
590 . $locale->text('button') . qq|"></td></td>
593 <td width="13"><input name="deliverydate" id="deliverydate" size="11" title="$myconfig{dateformat}" value="$form->{deliverydate}" onBlur=\"check_right_date_format(this)\">
594 <input type="button" name="deliverydate" id="trigger3" value="|
595 . $locale->text('button') . qq|"></td></td>
600 Form->write_trigger(\%myconfig, "3",
602 "trigger1", "duedate",
604 "deliverydate", "BL",
608 if ($form->{resubmit} && ($form->{format} eq "html")) {
610 qq|window.open('about:blank','Beleg'); document.invoice.target = 'Beleg';document.invoice.submit()|;
611 } elsif ($form->{resubmit}) {
612 $onload = qq|document.invoice.submit()|;
616 $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
617 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
618 $credittext = $locale->text('Credit Limit exceeded!!!');
619 if ($creditwarning) {
620 $onload = qq|alert('$credittext')|;
623 $form->{"javascript"} .= qq|<script type="text/javascript" src="js/show_form_details.js"></script>|;
624 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
627 $form->write_trigger(\%myconfig, 2,
628 "orddate", "BL", "trigger_orddate",
629 "quodate", "BL", "trigger_quodate");
630 # show history button js
631 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
632 #/show history button js
636 <body onLoad="$onload">
637 <script type="text/javascript" src="js/common.js"></script>
638 <script type="text/javascript" src="js/delivery_customer_selection.js"></script>
639 <script type="text/javascript" src="js/vendor_selection.js"></script>
640 <script type="text/javascript" src="js/calculate_qty.js"></script>
642 <form method="post" name="invoice" action="$form->{script}">
645 $form->hide_form(qw(id action type media format queued printed emailed title vc discount
646 creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
647 max_dunning_level dunning_amount));
648 print qq|<p>$form->{saved_message}</p>| if $form->{saved_message};
652 <input type="hidden" name="lizenzen" value="$lizenzen">
654 <div class="listtop" width="100%">$form->{title}</div>
662 <input type="hidden" name="customer_klass" value="$form->{customer_klass}">
663 <input type="hidden" name="customer_id" value="$form->{customer_id}">
664 <input type="hidden" name="oldcustomer" value="$form->{oldcustomer}">
665 <input type="hidden" name="selectcustomer" value="1">
670 <td align="right">| . $locale->text('Credit Limit') . qq|</td>
671 <td>$form->{creditlimit}; | . $locale->text('Remaining') . qq| <span class="plus$n">$form->{creditremaining}</span></td>
676 <th align="right" nowrap>| . $locale->text('Record in') . qq|</th>
677 <td colspan="3"><select name="AR" style="width:250px;">$form->{selectAR}</select></td>
678 <input type="hidden" name="selectAR" value="$form->{selectAR}">
684 <input type="hidden" name="fxgain_accno" value="$form->{fxgain_accno}">
685 <input type="hidden" name="fxloss_accno" value="$form->{fxloss_accno}">
689 <th align="right" nowrap>| . $locale->text('Shipping Point') . qq|</th>
691 $cgi->textfield("-name" => "shippingpoint", "-size" => 35, "-value" => $form->{shippingpoint}) .
694 <th align="right" nowrap>| . $locale->text('Ship via') . qq|</th>
695 <td colspan="3"><input name="shipvia" size="35" value="$form->{shipvia}"></td>
698 <th align="right">| . $locale->text('Transaction description') . qq|</th>
699 <td colspan="3">| . $cgi->textfield("-name" => "transaction_description", "-size" => 35, "-value" => $form->{transaction_description}) . qq|</td>
706 # <button type="button" onclick="delivery_customer_selection_window('delivery_customer_string','delivery_customer_id')">| . $locale->text('Choose Customer') . qq|</button>
708 # <td colspan=2><input type=hidden name=delivery_customer_id value="$form->{delivery_customer_id}">
709 # <input size=45 id=delivery_customer_string name=delivery_customer_string value="$form->{delivery_customer_string}"></td>
713 # <button type="button" onclick="vendor_selection_window('delivery_vendor_string','delivery_vendor_id')">| . $locale->text('Choose Vendor') . qq|</button>
715 # <td colspan=2><input type=hidden name=delivery_vendor_id value="$form->{delivery_vendor_id}">
716 # <input size=45 id=delivery_vendor_string name=delivery_vendor_string value="$form->{delivery_vendor_string}"></td>
723 <td align="right" valign="top">
728 if ($form->{type} eq "credit_note") {
730 <th align="right" nowrap>| . $locale->text('Credit Note Number') . qq|</th>
731 <td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
734 <th align="right">| . $locale->text('Credit Note Date') . qq|</th>
739 <th align="right" nowrap>| . $locale->text('Invoice Number') . qq|</th>
740 <td><input name="invnumber" size="11" value="$form->{invnumber}"></td>
743 <th align="right">| . $locale->text('Invoice Date') . qq|</th>
747 <th align="right">| . $locale->text('Due Date') . qq|</th>
751 <th align="right">| . $locale->text('Delivery Date') . qq|</th>
756 <th align="right" nowrap>| . $locale->text('Order Number') . qq|</th>
757 <td><input name="ordnumber" size="11" value="$form->{ordnumber}"></td>
760 <th align="right" nowrap>| . $locale->text('Order Date') . qq|</th>
761 <td><input name="orddate" id="orddate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{orddate}) . qq|" onBlur=\"check_right_date_format(this)\">
762 <input type="button" name="b_orddate" id="trigger_orddate" value="?"></td>
765 <th align="right" nowrap>| . $locale->text('Quotation Number') . qq|</th>
766 <td><input name="quonumber" size="11" value="$form->{quonumber}"></td>
769 <th align="right" nowrap>| . $locale->text('Quotation Date') . qq|</th>
770 <td><input name="quodate" id="quodate" size="11" title="$myconfig{dateformat}" value="| . Q($form->{quodate}) . qq|" onBlur=\"check_right_date_format(this)\">
771 <input type="button" name="b_quodate" id="trigger_quodate" value="?"></td>
774 <th align="right" nowrap>| . $locale->text('Customer Order Number') . qq|</th>
775 <td><input name="cusordnumber" size="11" value="$form->{cusordnumber}"></td>
778 <th align="right" nowrap>| . $locale->text('Project Number') . qq|</th>
779 <td>$globalprojectnumber</td>
794 <!-- shipto are in hidden variables -->
796 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
797 qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail shiptodepartment_1 shiptodepartment_2));
798 print qq|<!-- email variables --> |;
799 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
800 qw(message email subject cc bcc taxaccounts));
801 print qq|<input type="hidden" name="webdav" value="| . $webdav . qq|">|;
803 foreach $item (split(/ /, $form->{taxaccounts})) {
804 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); }
805 ("${item}_rate", "${item}_description", "${item}_taxnumber"));
807 $lxdebug->leave_sub();
811 $lxdebug->enter_sub();
813 $form->{invtotal} = $form->{invsubtotal};
815 if (($rows = $form->numtextrows($form->{notes}, 26, 8)) < 2) {
818 if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
821 $rows = ($rows > $introws) ? $rows : $introws;
823 qq|<textarea name="notes" rows="$rows" cols="26" wrap="soft">$form->{notes}</textarea>|;
825 qq|<textarea name="intnotes" rows="$rows" cols="35" wrap="soft">$form->{intnotes}</textarea>|;
827 $form->{taxincluded} = ($form->{taxincluded} ? "checked" : "");
830 if ($form->{taxaccounts}) {
832 <input name="taxincluded" class="checkbox" type="checkbox" $form->{taxincluded}> <b>|
833 . $locale->text('Tax Included') . qq|</b><br><br>|;
836 if (!$form->{taxincluded}) {
838 foreach $item (split / /, $form->{taxaccounts}) {
839 if ($form->{"${item}_base"}) {
840 $form->{"${item}_total"} =
842 $form->{"${item}_base"} * $form->{"${item}_rate"},
844 $form->{invtotal} += $form->{"${item}_total"};
845 $form->{"${item}_total"} =
846 $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
850 <th align="right">$form->{"${item}_description"} |
851 . $form->{"${item}_rate"} * 100 .qq|%</th>
852 <td align="right">$form->{"${item}_total"}</td>
858 $form->{invsubtotal} =
859 $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
863 <th align="right">| . $locale->text('Subtotal') . qq|</th>
864 <td align="right">$form->{invsubtotal}</td>
870 if ($form->{taxincluded}) {
871 foreach $item (split / /, $form->{taxaccounts}) {
872 if ($form->{"${item}_base"}) {
873 $form->{"${item}_total"} =
875 ($form->{"${item}_base"} * $form->{"${item}_rate"} /
876 (1 + $form->{"${item}_rate"})
879 $form->{"${item}_netto"} =
881 ($form->{"${item}_base"} - $form->{"${item}_total"}),
883 $form->{"${item}_total"} =
884 $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
885 $form->{"${item}_netto"} =
886 $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
890 <th align="right">Enthaltene $form->{"${item}_description"} |
891 . $form->{"${item}_rate"} * 100 .qq|%</th>
892 <td align="right">$form->{"${item}_total"}</td>
895 <th align="right">Nettobetrag</th>
896 <td align="right">$form->{"${item}_netto"}</td>
904 $form->{oldinvtotal} = $form->{invtotal};
906 $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
916 <th align="left">| . $locale->text('Notes') . qq|</th>
917 <th align="left">| . $locale->text('Internal Notes') . qq|</th>
918 <th align="right">| . $locale->text('Payment Terms') . qq|</th>
923 <td><select name="payment_id" onChange="if (this.value) set_duedate(['payment_id__' + this.value],['duedate'])">$payment
928 <td align="right" width="100%">
934 <th align="right">| . $locale->text('Total') . qq|</th>
935 <td align="right">$form->{invtotal}</td>
947 <td><hr size="3" noshade></td>
950 <th class="listtop" align="left">Dokumente im Webdav-Repository</th>
953 <td align="left" width="30%"><b>Dateiname</b></td>
954 <td align="left" width="70%"><b>Webdavlink</b></td>
956 foreach $file (keys %{ $form->{WEBDAV} }) {
959 <td align="left">$file</td>
960 <td align="left"><a href="$form->{WEBDAV}{$file}">$form->{WEBDAV}{$file}</a></td>
971 if ($form->{type} eq "credit_note") {
976 <tr class="listheading">
977 <th colspan="6" class="listheading">|
978 . $locale->text('Payments') . qq|</th>
986 <tr class="listheading">
987 <th colspan="6" class="listheading">|
988 . $locale->text('Incoming Payments') . qq|</th>
993 if ($form->{currency} eq $form->{defaultcurrency}) {
994 @column_index = qw(datepaid source memo paid AR_paid);
996 @column_index = qw(datepaid source memo paid exchangerate AR_paid);
999 $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
1000 $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
1001 $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
1002 $column_data{AR_paid} = "<th>" . $locale->text('Account') . "</th>";
1003 $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
1004 $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
1009 map { print "$column_data{$_}\n" } @column_index;
1016 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
1017 for $i (1 .. $form->{paidaccounts}) {
1022 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
1023 $form->{"selectAR_paid_$i"} =~
1024 s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
1027 $totalpaid += $form->{"paid_$i"};
1028 if ($form->{"paid_$i"}) {
1029 $form->{"paid_$i"} =
1030 $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
1032 $form->{"exchangerate_$i"} =
1033 $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
1035 $exchangerate = qq| |;
1036 if ($form->{currency} ne $form->{defaultcurrency}) {
1037 if ($form->{"forex_$i"}) {
1038 $exchangerate = qq|<input type="hidden" name="exchangerate_$i" value="$form->{"exchangerate_$i"}">$form->{"exchangerate_$i"}|;
1040 $exchangerate = qq|<input name="exchangerate_$i" size="10" value="$form->{"exchangerate_$i"}">|;
1044 $exchangerate .= qq|<input type="hidden" name="forex_$i" value="$form->{"forex_$i"}">|;
1046 $column_data{"paid_$i"} =
1047 qq|<td align="center"><input name="paid_$i" size="11" value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
1048 $column_data{"exchangerate_$i"} = qq|<td align="center">$exchangerate</td>|;
1049 $column_data{"AR_paid_$i"} =
1050 qq|<td align="center"><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
1051 $column_data{"datepaid_$i"} =
1052 qq|<td align="center"><input id="datepaid_$i" name="datepaid_$i" size="11" title="$myconfig{dateformat}" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
1053 <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
1054 $column_data{"source_$i"} =
1055 qq|<td align=center><input name="source_$i" size="11" value="$form->{"source_$i"}"></td>|;
1056 $column_data{"memo_$i"} =
1057 qq|<td align="center"><input name="memo_$i" size="11" value="$form->{"memo_$i"}"></td>|;
1059 map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
1062 push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
1065 map({ print($cgi->hidden("-name" => $_, "-value" => $form->{$_})); } qw(paidaccounts selectAR_paid oldinvtotal));
1066 print qq|<input type="hidden" name="oldtotalpaid" value="$totalpaid">
1071 <td><hr size="3" noshade></td>
1085 $invdate = $form->datetonum($form->{invdate}, \%myconfig);
1086 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1089 my $show_storno = !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar");
1092 <input class="submit" type="submit" accesskey="u" name="action" id="update_button" value="|
1093 . $locale->text('Update') . qq|">
1094 <input class="submit" type="submit" name="action" value="|
1095 . $locale->text('Ship to') . qq|">
1096 <input class="submit" type="submit" name="action" value="|
1097 . $locale->text('Print') . qq|">
1098 <input class="submit" type="submit" name="action" value="|
1099 . $locale->text('E-mail') . qq|"> |;
1100 print qq|<input class="submit" type="submit" name="action" value="|
1101 . $locale->text('Storno') . qq|"> | if ($show_storno);
1102 print qq|<input class="submit" type="submit" name="action" value="|
1103 . $locale->text('Post Payment') . qq|">
1105 print qq|<input class="submit" type="submit" name="action" value="|
1106 . $locale->text('Use As Template') . qq|">
1108 if ($form->{id} && !($form->{type} eq "credit_note")) {
1110 <input class="submit" type="submit" name="action" value="|
1111 . $locale->text('Credit Note') . qq|">
1114 if ($form->{radier}) {
1116 <input class="submit" type="submit" name="action" value="|
1117 . $locale->text('Delete') . qq|">
1122 if ($invdate > $closedto) {
1124 <input class="submit" type="submit" name="action" value="|
1125 . $locale->text('Order') . qq|">
1130 if ($invdate > $closedto) {
1131 print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
1132 . $locale->text('Update') . qq|">
1133 <input class="submit" type="submit" name="action" value="|
1134 . $locale->text('Ship to') . qq|">
1135 <input class="submit" type="submit" name="action" value="|
1136 . $locale->text('Preview') . qq|">
1137 <input class="submit" type="submit" name="action" value="|
1138 . $locale->text('E-mail') . qq|">
1139 <input class="submit" type="submit" name="action" value="|
1140 . $locale->text('Print and Post') . qq|">
1141 <input class="submit" type="submit" name="action" value="|
1142 . $locale->text('Post') . qq|"> | .
1143 NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
1144 '-class' => 'submit'));
1148 # button for saving history
1149 if($form->{id} ne "") {
1151 <input type="button" class="submit" onclick="set_history_window(|
1153 . qq|);" name="history" id="history" value="|
1154 . $locale->text('history')
1157 # /button for saving history
1160 print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
1163 <input type="hidden" name="rowcount" value="$form->{rowcount}">
1165 $cgi->hidden("-name" => "callback", "-value" => $form->{callback})
1166 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
1167 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}]);
1168 map({ print $cgi->hidden("-name" => $_ , "-value" => $form->{$_});} qw(login password));
1177 $lxdebug->leave_sub();
1181 $lxdebug->enter_sub();
1183 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1184 qw(exchangerate creditlimit creditremaining);
1185 if ($form->{second_run}) {
1186 $form->{print_and_post} = 0;
1190 if($form->{taxincluded}) {
1191 $taxincluded = "checked";
1193 $form->{update} = 1;
1195 &check_name(customer);
1197 if(!$form->{taxincluded}) {
1198 $form->{taxincluded} = $taxincluded;
1202 $form->{exchangerate} = $exchangerate
1206 $form->check_exchangerate(
1207 \%myconfig, $form->{currency}, $form->{invdate}, 'buy'
1210 for $i (1 .. $form->{paidaccounts}) {
1211 if ($form->{"paid_$i"}) {
1213 $form->{"${_}_$i"} =
1214 $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
1215 } qw(paid exchangerate);
1217 $form->{"exchangerate_$i"} = $exchangerate
1219 $form->{"forex_$i"} = (
1221 $form->check_exchangerate(
1222 \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
1227 $i = $form->{rowcount};
1228 $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
1230 # if last row empty, check the form otherwise retrieve new item
1231 if ( ($form->{"partnumber_$i"} eq "")
1232 && ($form->{"description_$i"} eq "")
1233 && ($form->{"partsgroup_$i"} eq "")) {
1235 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
1240 IS->retrieve_item(\%myconfig, \%$form);
1242 $rows = scalar @{ $form->{item_list} };
1244 $form->{"discount_$i"} =
1245 $form->format_amount(\%myconfig, $form->{discount} * 100);
1248 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
1257 $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
1259 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g }
1260 qw(partnumber description unit);
1261 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
1262 keys %{ $form->{item_list}[0] };
1263 if ($form->{"part_payment_id_$i"} ne "") {
1264 $form->{payment_id} = $form->{"part_payment_id_$i"};
1267 if ($form->{"not_discountable_$i"}) {
1268 $form->{"discount_$i"} = 0;
1271 $s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
1272 ($dec) = ($s =~ /\.(\d+)/);
1274 $decimalplaces = ($dec > 2) ? $dec : 2;
1277 $form->{"sellprice_$i"} = $sellprice;
1280 # if there is an exchange rate adjust sellprice
1281 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
1282 $form->{"sellprice_$i"} /= $exchangerate;
1285 $form->{"listprice_$i"} /= $exchangerate;
1288 $form->{"sellprice_$i"} * $form->{"qty_$i"} *
1289 (1 - $form->{"discount_$i"} / 100);
1290 map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
1291 map { $form->{"${_}_base"} += $amount }
1292 (split / /, $form->{"taxaccounts_$i"});
1293 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
1294 split / /, $form->{"taxaccounts_$i"}
1295 if !$form->{taxincluded};
1297 $form->{creditremaining} -= $amount;
1300 $form->{"${_}_$i"} =
1301 $form->format_amount(\%myconfig, $form->{"${_}_$i"},
1303 } qw(sellprice listprice);
1306 $form->format_amount(\%myconfig, $form->{"qty_$i"});
1309 if ($form->{"inventory_accno_$i"} ne "") {
1310 $form->{"lizenzen_$i"} = qq|<option></option>|;
1311 foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
1312 $form->{"lizenzen_$i"} .=
1313 qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
1315 $form->{"lizenzen_$i"} .=
1316 qq|<option value=-1>Neue Lizenz</option>|;
1320 # get pricegroups for parts
1321 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
1323 # build up html code for prices_$i
1324 &set_pricegroup($i);
1331 # ok, so this is a new part
1332 # ask if it is a part or service item
1334 if ( $form->{"partsgroup_$i"}
1335 && ($form->{"partsnumber_$i"} eq "")
1336 && ($form->{"description_$i"} eq "")) {
1337 $form->{rowcount}--;
1338 $form->{"discount_$i"} = "";
1342 $form->{"id_$i"} = 0;
1343 $form->{"unit_$i"} = $locale->text('ea');
1350 $lxdebug->leave_sub();
1354 $lxdebug->enter_sub();
1355 for $i (1 .. $form->{paidaccounts}) {
1356 if ($form->{"paid_$i"}) {
1357 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1359 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1361 $form->error($locale->text('Cannot post payment for a closed period!'))
1362 if ($datepaid <= $closedto);
1364 if ($form->{currency} ne $form->{defaultcurrency}) {
1365 $form->{"exchangerate_$i"} = $form->{exchangerate}
1366 if ($invdate == $datepaid);
1367 $form->isblank("exchangerate_$i",
1368 $locale->text('Exchangerate for payment missing!'));
1373 ($form->{AR}) = split /--/, $form->{AR};
1374 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1376 $form->redirect($locale->text(' Payment posted!'))
1377 if (IS->post_payment(\%myconfig, \%$form));
1378 $form->error($locale->text('Cannot post payment!'));
1381 $lxdebug->leave_sub();
1385 $lxdebug->enter_sub();
1386 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
1387 $form->isblank("customer", $locale->text('Customer missing!'));
1389 $form->{invnumber} =~ s/^\s*//g;
1390 $form->{invnumber} =~ s/\s*$//g;
1392 # if oldcustomer ne customer redo form
1393 if (&check_name(customer)) {
1397 if ($form->{second_run}) {
1398 $form->{print_and_post} = 0;
1403 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1404 $invdate = $form->datetonum($form->{invdate}, \%myconfig);
1406 $form->error($locale->text('Cannot post invoice for a closed period!'))
1407 if ($invdate <= $closedto);
1409 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1410 if ($form->{currency} ne $form->{defaultcurrency});
1412 for $i (1 .. $form->{paidaccounts}) {
1413 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1414 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1416 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1418 $form->error($locale->text('Cannot post payment for a closed period!'))
1419 if ($datepaid <= $closedto);
1421 if ($form->{currency} ne $form->{defaultcurrency}) {
1422 $form->{"exchangerate_$i"} = $form->{exchangerate}
1423 if ($invdate == $datepaid);
1424 $form->isblank("exchangerate_$i",
1425 $locale->text('Exchangerate for payment missing!'));
1430 ($form->{AR}) = split /--/, $form->{AR};
1431 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1433 $form->{label} = $locale->text('Invoice');
1435 $form->{id} = 0 if $form->{postasnew};
1437 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1438 if ($form->{postasnew}) {
1439 if ($form->{type} eq "credit_note") {
1440 undef($form->{cnnumber});
1442 undef($form->{invnumber});
1447 $form->error($locale->text('Cannot post invoice!'))
1448 unless IS->post_invoice(\%myconfig, \%$form);
1449 remove_draft() if $form->{remove_draft};
1451 if(!exists $form->{addition}) {
1452 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1453 $form->{addition} = $print_post ? "PRINTED AND POSTED" :
1454 $form->{storno} ? "STORNO" :
1456 $form->save_history($form->dbconnect(\%myconfig));
1459 $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
1462 $lxdebug->leave_sub();
1465 sub print_and_post {
1466 $lxdebug->enter_sub();
1468 $old_form = new Form;
1470 $form->{print_and_post} = 1;
1474 $lxdebug->leave_sub();
1478 sub use_as_template {
1479 $lxdebug->enter_sub();
1481 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);
1482 $form->{paidaccounts} = 1;
1483 $form->{rowcount}--;
1484 $form->{invdate} = $form->current_date(\%myconfig);
1487 $lxdebug->leave_sub();
1491 $lxdebug->enter_sub();
1493 if ($form->{storno}) {
1494 $form->error($locale->text('Cannot storno storno invoice!'));
1497 if (IS->has_storno(\%myconfig, $form, "ar")) {
1498 $form->error($locale->text("Invoice has already been storno'd!"));
1501 map({ my $key = $_; delete($form->{$key})
1502 unless (grep({ $key eq $_ } qw(login password id stylesheet type))); }
1509 # Payments must not be recorded for the new storno invoice.
1510 $form->{paidaccounts} = 0;
1511 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1513 $form->{storno_id} = $form->{id};
1514 $form->{storno} = 1;
1516 $form->{invnumber} = "Storno zu " . $form->{invnumber};
1517 $form->{rowcount}++;
1520 $lxdebug->leave_sub();
1524 $lxdebug->enter_sub();
1526 $form->{preview} = 1;
1527 $old_form = new Form;
1528 for (keys %$form) { $old_form->{$_} = $form->{$_} }
1529 $old_form->{rowcount}++;
1531 &print_form($old_form);
1532 $lxdebug->leave_sub();
1537 $lxdebug->enter_sub();
1538 if ($form->{second_run}) {
1539 $form->{print_and_post} = 0;
1546 <form method="post" action="$form->{script}">
1549 # delete action variable
1550 map { delete $form->{$_} } qw(action header);
1552 foreach $key (keys %$form) {
1553 $form->{$key} =~ s/\"/"/g;
1554 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1558 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1561 . $locale->text('Are you sure you want to delete Invoice Number')
1562 . qq| $form->{invnumber}
1566 <input name="action" class="submit" type="submit" value="|
1567 . $locale->text('Yes') . qq|">
1571 $lxdebug->leave_sub();
1575 $lxdebug->enter_sub();
1577 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1579 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1582 $form->{rowcount}--;
1583 $form->{shipto} = 1;
1586 $form->{title} = $locale->text('Add Credit Note');
1587 $form->{script} = 'is.pl';
1592 # bo creates the id, reset it
1593 map { delete $form->{$_} }
1594 qw(id invnumber subject message cc bcc printed emailed queued);
1595 $form->{ $form->{vc} } =~ s/--.*//g;
1596 $form->{type} = "credit_note";
1599 map { $form->{"select$_"} = "" } ($form->{vc}, currency);
1601 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1602 qw(creditlimit creditremaining);
1604 $currency = $form->{currency};
1607 $form->{currency} = $currency;
1608 $form->{exchangerate} = "";
1609 $form->{forex} = "";
1610 $form->{exchangerate} = $exchangerate
1614 $form->check_exchangerate(
1615 \%myconfig, $form->{currency}, $form->{invdate}, $buysell
1618 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1625 $lxdebug->leave_sub();
1629 $lxdebug->enter_sub();
1630 if (IS->delete_invoice(\%myconfig, \%$form, $spool)) {
1631 # saving the history
1632 if(!exists $form->{addition}) {
1633 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1634 $form->{addition} = "DELETED";
1635 $form->save_history($form->dbconnect(\%myconfig));
1637 # /saving the history
1638 $form->redirect($locale->text('Invoice deleted!'));
1640 $form->error($locale->text('Cannot delete invoice!'));
1642 $lxdebug->leave_sub();
1646 $lxdebug->enter_sub();
1651 my $saved_form = save_form();
1656 map({ $saved_vars{$_} = $form->{$_}; } qw(id invnumber));
1657 restore_form($saved_form);
1658 map({ $form->{$_} = $saved_vars{$_}; } qw(id invnumber));
1663 $lxdebug->leave_sub();