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";
56 $main::lxdebug->enter_sub();
58 my $form = $main::form;
59 my $locale = $main::locale;
61 $main::auth->assert('invoice_edit');
63 return $main::lxdebug->leave_sub() if (load_draft_maybe());
65 if ($form->{type} eq "credit_note") {
66 $form->{title} = $locale->text('Add Credit Note');
68 if ($form->{storno}) {
69 $form->{title} = $locale->text('Add Storno Credit Note');
72 $form->{title} = $locale->text('Add Sales Invoice');
77 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
79 $form->{jsscript} = "date";
85 $main::lxdebug->leave_sub();
89 $main::lxdebug->enter_sub();
91 my $form = $main::form;
92 my $locale = $main::locale;
94 $main::auth->assert('invoice_edit');
97 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
98 #/show hhistory button
100 if ($form->{type} eq "credit_note") {
101 $form->{title} = $locale->text('Edit Credit Note');
102 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
104 $form->{title} = $locale->text('Edit Sales Invoice');
105 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
108 my ($language_id, $printer_id);
109 if ($form->{print_and_post}) {
110 $form->{action} = "print";
111 $form->{resubmit} = 1;
112 $language_id = $form->{language_id};
113 $printer_id = $form->{printer_id};
117 if ($form->{print_and_post}) {
118 $form->{language_id} = $language_id;
119 $form->{printer_id} = $printer_id;
124 $main::lxdebug->leave_sub();
128 $main::lxdebug->enter_sub();
130 my $form = $main::form;
131 my %myconfig = %main::myconfig;
133 $main::auth->assert('invoice_edit');
135 $form->{vc} = 'customer';
138 $form->{webdav} = $main::webdav;
139 $form->{lizenzen} = $main::lizenzen;
141 $form->create_links("AR", \%myconfig, "customer");
143 if ($form->{all_customer}) {
144 unless ($form->{customer_id}) {
145 $form->{customer_id} = $form->{all_customer}->[0]->{id};
146 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
150 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes id shipto_id));
152 IS->get_customer(\%myconfig, \%$form);
154 #quote all_customer Bug 133
155 foreach my $ref (@{ $form->{all_customer} }) {
156 $ref->{name} = $form->quote($ref->{name});
159 # Load data for a specific order and update form fields
160 my $order_data = OE->get_order_data_by_ordnumber(%$form) if $form->{ordnumber};
162 # Copy the fields we need to %form
163 for my $key (qw(payment_id salesman_id orddate taxzone_id quonumber)) {
164 $form->{$key} = $order_data->{$key};
167 $form->restore_vars(qw(id));
169 IS->retrieve_invoice(\%myconfig, \%$form);
170 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
171 $form->restore_vars(qw(taxincluded)) if $form->{id};
172 $form->restore_vars(qw(salesman_id)) if $main::editing;
175 # build vendor/customer drop down comatibility... don't ask
176 if (@{ $form->{"all_customer"} }) {
177 $form->{"selectcustomer"} = 1;
178 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
181 $form->{"oldcustomer"} = $form->{customer};
183 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
184 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
188 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
189 # $form->{selectcustomer} = 1;
191 $form->{employee} = "$form->{employee}--$form->{employee_id}";
194 $form->{forex} = $form->{exchangerate};
195 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
197 foreach my $key (keys %{ $form->{AR_links} }) {
198 foreach my $ref (@{ $form->{AR_links}{$key} }) {
199 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
202 if ($key eq "AR_paid") {
203 next unless $form->{acc_trans}{$key};
204 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
205 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
208 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
209 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
210 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
211 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
212 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
213 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
215 $form->{paidaccounts} = $i;
218 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
222 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
224 $form->{AR} = $form->{AR_1} unless $form->{id};
226 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
227 <= $form->datetonum($form->{closedto}, \%myconfig));
229 $main::lxdebug->leave_sub();
232 sub prepare_invoice {
233 $main::lxdebug->enter_sub();
235 my $form = $main::form;
236 my %myconfig = %main::myconfig;
238 $main::auth->assert('invoice_edit');
240 if ($form->{type} eq "credit_note") {
241 $form->{type} = "credit_note";
242 $form->{formname} = "credit_note";
244 $form->{type} = "invoice";
245 $form->{formname} = "invoice";
252 foreach my $ref (@{ $form->{invoice_details} }) {
255 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
257 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
258 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
260 my $decimalplaces = ($dec > 2) ? $dec : 2;
262 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
263 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
264 $dec_qty = length $dec_qty;
266 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
268 $form->{rowcount} = $i;
272 # get pricegroups for parts
273 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
274 set_pricegroup($_) for 1 .. $form->{rowcount};
276 $main::lxdebug->leave_sub();
280 $main::lxdebug->enter_sub();
282 my $form = $main::form;
283 my %myconfig = %main::myconfig;
284 my $locale = $main::locale;
285 my $cgi = $main::cgi;
287 $main::auth->assert('invoice_edit');
292 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
293 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
295 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
297 my $set_duedate_url = "$form->{script}?action=set_duedate";
299 push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
301 my @old_project_ids = ($form->{"globalproject_id"});
302 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
304 $form->get_lists("contacts" => "ALL_CONTACTS",
305 "shipto" => "ALL_SHIPTO",
306 "projects" => { "key" => "ALL_PROJECTS",
308 "old_id" => \@old_project_ids },
309 "employees" => "ALL_EMPLOYEES",
310 "salesmen" => "ALL_SALESMEN",
311 "taxzones" => "ALL_TAXZONES",
312 "currencies" => "ALL_CURRENCIES",
313 "customers" => "ALL_CUSTOMERS",
314 "departments" => "all_departments",
315 "price_factors" => "ALL_PRICE_FACTORS");
317 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
318 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
319 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
320 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
323 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
324 $TMPL_VAR{vclimit} = $myconfig{vclimit};
325 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
326 push @custom_hiddens, "customer_id";
327 push @custom_hiddens, "oldcustomer";
328 push @custom_hiddens, "selectcustomer";
330 # currencies and exchangerate
331 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
332 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
333 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
334 $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
335 $TMPL_VAR{currencies} = NTI($cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
336 '-values' => \@values, '-labels' => \%labels)) if scalar @values;
337 push @custom_hiddens, "forex";
338 push @custom_hiddens, "exchangerate" if $form->{forex};
340 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
341 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
343 $form->{fokus} = "invoice.customer";
345 my $follow_up_vc = $form->{customer};
346 $follow_up_vc =~ s/--\d*\s*$//;
347 $TMPL_VAR{customer_name} = $follow_up_vc;
349 # set option selected
350 foreach my $item (qw(AR)) {
351 $form->{"select$item"} =~ s/ selected//;
352 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
355 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
356 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
357 $TMPL_VAR{dateformat} = $myconfig{dateformat};
358 $TMPL_VAR{numberformat} = $myconfig{numberformat};
361 $TMPL_VAR{HIDDENS} = [qw(
362 id action type media format queued printed emailed title vc discount
363 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
364 max_dunning_level dunning_amount
365 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
366 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
367 convert_from_do_ids convert_from_oe_ids
369 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
371 $form->{jsscript} = 1;
374 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
376 $main::lxdebug->leave_sub();
380 $main::lxdebug->enter_sub();
382 my $form = $main::form;
383 my %myconfig = %main::myconfig;
384 my $locale = $main::locale;
386 $main::auth->assert('invoice_edit');
388 $form->{invtotal} = $form->{invsubtotal};
389 $form->{oldinvtotal} = $form->{invtotal};
392 $form->{rows} = max 2,
393 $form->numtextrows($form->{notes}, 26, 8),
394 $form->numtextrows($form->{intnotes}, 35, 8);
397 # tax, total and subtotal calculations
398 my ($tax, $subtotal);
399 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
401 foreach my $item (@{ $form->{taxaccounts_array} }) {
402 if ($form->{"${item}_base"}) {
403 if ($form->{taxincluded}) {
404 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
405 / (1 + $form->{"${item}_rate"})), 2);
406 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
408 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
409 $form->{invtotal} += $form->{"${item}_total"};
416 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
417 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
422 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
423 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
425 for my $i (1 .. $form->{paidaccounts}) {
426 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
427 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
428 $totalpaid += $form->{"paid_$i"};
431 print $form->parse_html_template('is/form_footer', {
432 is_type_credit_note => ($form->{type} eq "credit_note"),
433 totalpaid => $totalpaid,
434 paid_missing => $form->{invtotal} - $totalpaid,
435 print_options => print_options(inline => 1),
436 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
437 show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
439 ##print $form->parse_html_template('is/_payments'); # parser
440 ##print $form->parse_html_template('webdav/_list'); # parser
442 $main::lxdebug->leave_sub();
446 $main::lxdebug->enter_sub();
448 my $form = $main::form;
449 my %myconfig = %main::myconfig;
451 $main::auth->assert('invoice_edit');
453 &mark_as_paid_common(\%myconfig,"ar");
455 $main::lxdebug->leave_sub();
459 $main::lxdebug->enter_sub();
461 my $form = $main::form;
462 my %myconfig = %main::myconfig;
464 $main::auth->assert('invoice_edit');
466 my ($recursive_call) = shift;
468 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining) unless $recursive_call;
470 $form->{print_and_post} = 0 if $form->{second_run};
471 my $taxincluded = "checked" if $form->{taxincluded};
474 &check_name("customer");
476 $form->{taxincluded} ||= $taxincluded;
478 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
479 $form->{exchangerate} = $form->{forex} if $form->{forex};
481 for my $i (1 .. $form->{paidaccounts}) {
482 next unless $form->{"paid_$i"};
483 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
484 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
485 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
488 my $i = $form->{rowcount};
489 my $exchangerate = $form->{exchangerate} || 1;
491 # if last row empty, check the form otherwise retrieve new item
492 if ( ($form->{"partnumber_$i"} eq "")
493 && ($form->{"description_$i"} eq "")
494 && ($form->{"partsgroup_$i"} eq "")) {
496 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
501 IS->retrieve_item(\%myconfig, \%$form);
503 my $rows = scalar @{ $form->{item_list} };
505 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
508 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
517 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
519 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
520 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
522 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
523 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
525 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
527 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
528 my $decimalplaces = max 2, length $1;
531 $form->{"sellprice_$i"} = $sellprice;
533 # if there is an exchange rate adjust sellprice
534 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
535 $form->{"sellprice_$i"} /= $exchangerate;
538 $form->{"listprice_$i"} /= $exchangerate;
540 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
541 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
542 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
543 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
545 $form->{creditremaining} -= $amount;
547 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice);
549 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
551 if ($main::lizenzen) {
552 if ($form->{"inventory_accno_$i"} ne "") {
553 $form->{"lizenzen_$i"} = qq|<option></option>|;
554 foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
555 $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
557 $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
561 # get pricegroups for parts
562 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
564 # build up html code for prices_$i
572 # ok, so this is a new part
573 # ask if it is a part or service item
575 if ( $form->{"partsgroup_$i"}
576 && ($form->{"partsnumber_$i"} eq "")
577 && ($form->{"description_$i"} eq "")) {
579 $form->{"discount_$i"} = "";
583 $form->{"id_$i"} = 0;
588 $main::lxdebug->leave_sub();
592 $main::lxdebug->enter_sub();
594 my $form = $main::form;
595 my %myconfig = %main::myconfig;
596 my $locale = $main::locale;
598 $main::auth->assert('invoice_edit');
602 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
603 for my $i (1 .. $form->{paidaccounts}) {
604 if ($form->{"paid_$i"}) {
605 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
607 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
609 $form->error($locale->text('Cannot post payment for a closed period!'))
610 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
612 if ($form->{currency} ne $form->{defaultcurrency}) {
613 $form->{"exchangerate_$i"} = $form->{exchangerate}
614 if ($invdate == $datepaid);
615 $form->isblank("exchangerate_$i",
616 $locale->text('Exchangerate for payment missing!'));
621 ($form->{AR}) = split /--/, $form->{AR};
622 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
624 $form->redirect($locale->text('Payment posted!'))
625 if (IS->post_payment(\%myconfig, \%$form));
626 $form->error($locale->text('Cannot post payment!'));
629 $main::lxdebug->leave_sub();
633 $main::lxdebug->enter_sub();
635 my $form = $main::form;
636 my %myconfig = %main::myconfig;
637 my $locale = $main::locale;
639 $main::auth->assert('invoice_edit');
641 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
642 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
643 $form->isblank("customer", $locale->text('Customer missing!'));
644 $form->error($locale->text('Cannot post invoice for a closed period!'))
645 if ($form->date_closed($form->{"invdate"}, \%myconfig));
647 $form->{invnumber} =~ s/^\s*//g;
648 $form->{invnumber} =~ s/\s*$//g;
650 # if oldcustomer ne customer redo form
651 if (&check_name('customer')) {
655 if ($form->{second_run}) {
656 $form->{print_and_post} = 0;
659 remove_emptied_rows();
662 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
663 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
665 $form->error($locale->text('Cannot post invoice for a closed period!'))
666 if ($invdate <= $closedto);
668 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
669 if ($form->{currency} ne $form->{defaultcurrency});
671 for my $i (1 .. $form->{paidaccounts}) {
672 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
673 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
675 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
677 $form->error($locale->text('Cannot post payment for a closed period!'))
678 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
680 if ($form->{currency} ne $form->{defaultcurrency}) {
681 $form->{"exchangerate_$i"} = $form->{exchangerate}
682 if ($invdate == $datepaid);
683 $form->isblank("exchangerate_$i",
684 $locale->text('Exchangerate for payment missing!'));
689 ($form->{AR}) = split /--/, $form->{AR};
690 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
691 $form->{storno} ||= 0;
693 $form->{label} = $locale->text('Invoice');
695 $form->{id} = 0 if $form->{postasnew};
697 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
698 if ($form->{postasnew}) {
699 if ($form->{type} eq "credit_note") {
700 undef($form->{cnnumber});
702 undef($form->{invnumber});
707 $form->error($locale->text('Cannot post invoice!'))
708 unless IS->post_invoice(\%myconfig, \%$form);
709 remove_draft() if $form->{remove_draft};
711 if(!exists $form->{addition}) {
712 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
713 $form->{addition} = $print_post ? "PRINTED AND POSTED" :
714 $form->{storno} ? "STORNO" :
716 $form->save_history($form->dbconnect(\%myconfig));
719 $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!'))
722 $main::lxdebug->leave_sub();
726 $main::lxdebug->enter_sub();
728 my $form = $main::form;
730 $main::auth->assert('invoice_edit');
732 my $old_form = new Form;
734 $form->{print_and_post} = 1;
738 $main::lxdebug->leave_sub();
742 sub use_as_template {
743 $main::lxdebug->enter_sub();
745 my $form = $main::form;
746 my %myconfig = %main::myconfig;
748 $main::auth->assert('invoice_edit');
750 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);
751 $form->{paidaccounts} = 1;
753 $form->{invdate} = $form->current_date(\%myconfig);
756 $main::lxdebug->leave_sub();
760 $main::lxdebug->enter_sub();
762 my $form = $main::form;
763 my %myconfig = %main::myconfig;
764 my $locale = $main::locale;
766 $main::auth->assert('invoice_edit');
768 if ($form->{storno}) {
769 $form->error($locale->text('Cannot storno storno invoice!'));
772 if (IS->has_storno(\%myconfig, $form, "ar")) {
773 $form->error($locale->text("Invoice has already been storno'd!"));
776 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
782 # Payments must not be recorded for the new storno invoice.
783 $form->{paidaccounts} = 0;
784 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
786 $form->{storno_id} = $form->{id};
789 $form->{invnumber} = "Storno zu " . $form->{invnumber};
793 $main::lxdebug->leave_sub();
797 $main::lxdebug->enter_sub();
799 my $form = $main::form;
801 $main::auth->assert('invoice_edit');
803 $form->{preview} = 1;
804 my $old_form = new Form;
805 for (keys %$form) { $old_form->{$_} = $form->{$_} }
807 &print_form($old_form);
808 $main::lxdebug->leave_sub();
813 $main::lxdebug->enter_sub();
815 my $form = $main::form;
816 my $locale = $main::locale;
818 $main::auth->assert('invoice_edit');
820 if ($form->{second_run}) {
821 $form->{print_and_post} = 0;
828 <form method="post" action="$form->{script}">
831 # delete action variable
832 map { delete $form->{$_} } qw(action header);
834 foreach my $key (keys %$form) {
835 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
836 $form->{$key} =~ s/\"/"/g;
837 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
841 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
844 . $locale->text('Are you sure you want to delete Invoice Number')
845 . qq| $form->{invnumber}
849 <input name="action" class="submit" type="submit" value="|
850 . $locale->text('Yes') . qq|">
854 $main::lxdebug->leave_sub();
858 $main::lxdebug->enter_sub();
860 my $form = $main::form;
861 my %myconfig = %main::myconfig;
862 my $locale = $main::locale;
864 $main::auth->assert('invoice_edit');
866 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
868 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
875 $form->{title} = $locale->text('Add Credit Note');
876 $form->{script} = 'is.pl';
878 our $buysell = 'buy';
881 # bo creates the id, reset it
882 map { delete $form->{$_} }
883 qw(id invnumber subject message cc bcc printed emailed queued);
884 $form->{ $form->{vc} } =~ s/--.*//g;
885 $form->{type} = "credit_note";
888 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
890 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
891 # qw(creditlimit creditremaining);
893 my $currency = $form->{currency};
896 $form->{currency} = $currency;
897 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, $buysell);
898 $form->{exchangerate} = $form->{forex} || '';
900 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
902 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
903 for my $i (1 .. $form->{paidaccounts}) {
904 delete $form->{"paid_$i"};
905 delete $form->{"source_$i"};
906 delete $form->{"memo_$i"};
907 delete $form->{"datepaid_$i"};
908 delete $form->{"AR_paid_$i"};
910 $form->{paidaccounts} = 1;
917 $main::lxdebug->leave_sub();
921 $main::lxdebug->enter_sub();
923 my $form = $main::form;
924 my %myconfig = %main::myconfig;
925 my $locale = $main::locale;
927 $main::auth->assert('invoice_edit');
929 if (IS->delete_invoice(\%myconfig, \%$form, $main::spool)) {
931 if(!exists $form->{addition}) {
932 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
933 $form->{addition} = "DELETED";
934 $form->save_history($form->dbconnect(\%myconfig));
936 # /saving the history
937 $form->redirect($locale->text('Invoice deleted!'));
939 $form->error($locale->text('Cannot delete invoice!'));
941 $main::lxdebug->leave_sub();
945 $main::lxdebug->enter_sub();
947 my $form = $main::form;
949 $main::auth->assert('invoice_edit');
954 my $saved_form = save_form();
958 restore_form($saved_form, 0, qw(id invnumber));
963 $main::lxdebug->leave_sub();