X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=459e1b9446ef40f03b7c6807360c497df5b9540a;hb=1514a9d0b358fad627d81e8c88f71536c4e0aaba;hp=a043e07bb655b4bbb147502769149a3a7ecf48c6;hpb=4dbb09950c9f5596646537c12d991c99086fe7c1;p=kivitendo-erp.git diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index a043e07bb..459e1b944 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -31,32 +31,45 @@ # #====================================================================== - use SL::IS; use SL::PE; +use Data::Dumper; require "$form->{path}/io.pl"; require "$form->{path}/arap.pl"; - +require "bin/mozilla/drafts.pl"; 1; -# end of main - +# end of main sub add { $lxdebug->enter_sub(); - $form->{title} = $locale->text('Add Sales Invoice'); + return $lxdebug->leave_sub() if (load_draft_maybe()); + + if ($form->{type} eq "credit_note") { + $form->{title} = $locale->text('Add Credit Note'); + + if ($form->{storno}) { + $form->{title} = $locale->text('Add Storno Credit Note'); + } + } else { + $form->{title} = $locale->text('Add Sales Invoice'); + + } - $form->{callback} = "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&password=$form->{password}" unless $form->{callback}; + + $form->{callback} = + "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&password=$form->{password}" + unless $form->{callback}; $form{jsscript} = "date"; - - if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR") { - $form->error("Access Denied") - } - + + if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR") + { + $form->error("Access Denied"); + } &invoice_links; &prepare_invoice; &display_form; @@ -64,31 +77,43 @@ sub add { $lxdebug->leave_sub(); } - sub edit { $lxdebug->enter_sub(); - $form->{title} = $locale->text('Edit Sales Invoice'); - - if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR") { - $form->error("Access Denied") - } + # show history button + $form->{javascript} = qq||; + #/show hhistory button + if ($myconfig{acs} =~ "AR--Add Sales Invoice" || $myconfig{acs} =~ "AR--AR") + { + $form->error("Access Denied"); + } + $edit = 1; + if ($form->{print_and_post}) { + $form->{action} = "print"; + $form->{resubmit} = 1; + $language_id = $form->{language_id}; + $printer_id = $form->{printer_id}; + } &invoice_links; &prepare_invoice; + if ($form->{print_and_post}) { + $form->{language_id} = $language_id; + $form->{printer_id} = $printer_id; + } + &display_form; $lxdebug->leave_sub(); } - sub invoice_links { $lxdebug->enter_sub(); $form->{vc} = 'customer'; # create links - $form->{webdav} = $webdav; + $form->{webdav} = $webdav; $form->{lizenzen} = $lizenzen; $form->create_links("AR", \%myconfig, "customer"); @@ -96,338 +121,659 @@ sub invoice_links { if ($form->{all_customer}) { unless ($form->{customer_id}) { $form->{customer_id} = $form->{all_customer}->[0]->{id}; + $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id}; } } + + if ($form->{payment_id}) { + $payment_id = $form->{payment_id}; + } + if ($form->{language_id}) { + $language_id = $form->{language_id}; + } + if ($form->{taxzone_id}) { + $taxzone_id = $form->{taxzone_id}; + } + if ($form->{id}) { + $id = $form->{id}; + } + if ($form->{shipto_id}) { + $shipto_id = $form->{shipto_id}; + } + $cp_id = $form->{cp_id}; IS->get_customer(\%myconfig, \%$form); - + + #quote all_customer Bug 133 + foreach $ref (@{ $form->{all_customer} }) { + $ref->{name} = $form->quote($ref->{name}); + } + if ($id) { + $form->{id} = $id; + } IS->retrieve_invoice(\%myconfig, \%$form); $form->{cp_id} = $cp_id; + if ($payment_id) { + $form->{payment_id} = $payment_id; + } + if ($language_id) { + $form->{language_id} = $language_id; + } + if ($taxzone_id) { + $form->{taxzone_id} = $taxzone_id; + } + if ($shipto_id) { + $form->{shipto_id} = $shipto_id; + } + # currencies - @curr = split /:/, $form->{currencies}; + @curr = split(/:/, $form->{currencies}); chomp $curr[0]; $form->{defaultcurrency} = $curr[0]; - map { $form->{selectcurrency} .= "\n" } @curr; $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}"; - if ($form->{all_customer}) { + if (@{ $form->{all_customer} }) { $form->{customer} = "$form->{customer}--$form->{customer_id}"; - map { $form->{selectcustomer} .= "\n" } + (@{ $form->{all_customer} }); } - + # departments if ($form->{all_departments}) { $form->{selectdepartment} = "\n" + } (@{ $form->{all_departments} }); } - + $form->{employee} = "$form->{employee}--$form->{employee_id}"; + # sales staff if ($form->{all_employees}) { $form->{selectemployee} = ""; - map { $form->{selectemployee} .= "\n" } + (@{ $form->{all_employees} }); } - + # forex $form->{forex} = $form->{exchangerate}; $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1; - + foreach $key (keys %{ $form->{AR_links} }) { foreach $ref (@{ $form->{AR_links}{$key} }) { - $form->{"select$key"} .= "\n"; } if ($key eq "AR_paid") { for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) { - $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; - # reverse paid - $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * -1; - $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{transdate}; - $form->{"forex_$i"} = $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i-1]->{exchangerate}; - $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i-1]->{source}; - $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i-1]->{memo}; - - $form->{paidaccounts} = $i; + $form->{"AR_paid_$i"} = + "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}"; + + # reverse paid + $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1; + $form->{"datepaid_$i"} = + $form->{acc_trans}{$key}->[$i - 1]->{transdate}; + $form->{"forex_$i"} = $form->{"exchangerate_$i"} = + $form->{acc_trans}{$key}->[$i - 1]->{exchangerate}; + $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source}; + $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo}; + + $form->{paidaccounts} = $i; } } else { - $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}"; + $form->{$key} = + "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}"; } - + } $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts}); $form->{AR} = $form->{AR_1} unless $form->{id}; - - $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)); + $form->{locked} = + ($form->datetonum($form->{invdate}, \%myconfig) <= + $form->datetonum($form->{closedto}, \%myconfig)); $lxdebug->leave_sub(); } - sub prepare_invoice { $lxdebug->enter_sub(); - $form->{type} = "invoice"; - $form->{formname} = "invoice"; - $form->{format} = "html"; - $form->{media} = "screen"; + if ($form->{type} eq "credit_note") { + $form->{type} = "credit_note"; + $form->{formname} = "credit_note"; + } else { + $form->{type} = "invoice"; + $form->{formname} = "invoice"; + } if ($form->{id}) { - map { $form->{$_} =~ s/\"/"/g } qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes); + map { $form->{$_} =~ s/\"/"/g } + qw(invnumber ordnumber quonumber shippingpoint shipvia notes intnotes); - foreach $ref (@{ $form->{invoice_details} } ) { + # # get pricegroups for parts + # IS->get_pricegroups_for_parts(\%myconfig, \%$form); + + my $i = 0; + + foreach $ref (@{ $form->{invoice_details} }) { $i++; - map { $form->{"${_}_$i"} = $ref->{$_} } keys %{ $ref }; - $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100); + map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref}; + $form->{"discount_$i"} = + $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100); ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/); - $dec = length $dec; + $dec = length $dec; $decimalplaces = ($dec > 2) ? $dec : 2; - $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces); - $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}); + $form->{"sellprice_$i"} = + $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, + $decimalplaces); + + (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/); + $dec_qty = length $dec_qty; - map { $form->{"${_}_$i"} =~ s/\"/"/g } qw(partnumber description unit partnotes); + $form->{"qty_$i"} = + $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty); + + map { $form->{"${_}_$i"} =~ s/\"/"/g } + qw(partnumber description unit partnotes); $form->{rowcount} = $i; + } } $lxdebug->leave_sub(); } - - sub form_header { $lxdebug->enter_sub(); + if ($edit) { + + if ($form->{type} eq "credit_note") { + $form->{title} = $locale->text('Edit Credit Note'); + + if ($form->{storno}) { + $form->{title} = $locale->text('Edit Storno Credit Note'); + } + } else { + $form->{title} = $locale->text('Edit Sales Invoice'); + + if ($form->{storno}) { + $form->{title} = $locale->text('Edit Storno Invoice'); + } + } + } + + $form->{radier} = + ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0; + + $payment = qq||; + foreach $item (@{ $form->{payment_terms} }) { + if ($form->{payment_id} eq $item->{id}) { + $payment .= qq||; + } else { + $payment .= qq||; + } + } + + my $set_duedate_url = + "$form->{script}?login=$form->{login}&path=$form->{path}&password=$form->{password}&action=set_duedate"; + + my $pjx = new CGI::Ajax( 'set_duedate' => $set_duedate_url ); + push(@ { $form->{AJAX} }, $pjx); + + if (@{ $form->{TAXZONE} }) { + $form->{selecttaxzone} = ""; + foreach $item (@{ $form->{TAXZONE} }) { + if ($item->{id} == $form->{taxzone_id}) { + $form->{selecttaxzone} .= + ""; + } else { + $form->{selecttaxzone} .= + ""; + } + + } + } else { + $form->{selecttaxzone} =~ s/ selected//g; + if ($form->{taxzone_id} ne "") { + $form->{selecttaxzone} =~ s/value=\"$form->{taxzone_id}\"/value=\"$form->{taxzone_id}\" selected/; + } + } + + $taxzone = qq| + + | . $locale->text('Steuersatz') . qq| + + + |; + + my @old_project_ids = ($form->{"globalproject_id"}); + map({ push(@old_project_ids, $form->{"project_id_$_"}) + if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"})); + + $form->get_lists("contacts" => "ALL_CONTACTS", + "shipto" => "ALL_SHIPTO", + "projects" => { "key" => "ALL_PROJECTS", + "all" => 0, + "old_id" => \@old_project_ids }, + "employees" => "ALL_SALESMEN"); + + my %labels; + my @values = (undef); + foreach my $item (@{ $form->{"ALL_CONTACTS"} }) { + push(@values, $item->{"cp_id"}); + $labels{$item->{"cp_id"}} = $item->{"cp_name"} . + ($item->{"cp_abteilung"} ? " ($item->{cp_abteilung})" : ""); + } + my $contact = + NTI($cgi->popup_menu('-name' => 'cp_id', '-values' => \@values, + '-labels' => \%labels, '-default' => $form->{"cp_id"})); + + %labels = (); + @values = (""); + foreach my $item (@{ $form->{"ALL_SHIPTO"} }) { + push(@values, $item->{"shipto_id"}); + $labels{$item->{"shipto_id"}} = + $item->{"shiptoname"} . " " . $item->{"shiptodepartment_1"}; + } + + my $shipto = qq| + | . $locale->text('Shipping Address') . qq| + | . + NTI($cgi->popup_menu('-name' => 'shipto_id', '-values' => \@values, + '-labels' => \%labels, '-default' => $form->{"shipto_id"})) + . qq||; + + %labels = (); + @values = (""); + foreach my $item (@{ $form->{"ALL_PROJECTS"} }) { + push(@values, $item->{"id"}); + $labels{$item->{"id"}} = $item->{"projectnumber"}; + } + my $globalprojectnumber = + NTI($cgi->popup_menu('-name' => 'globalproject_id', '-values' => \@values, + '-labels' => \%labels, + '-default' => $form->{"globalproject_id"})); + + %labels = (); + @values = (""); + foreach my $item (@{ $form->{ALL_SALESMEN} }) { + push(@values, $item->{id}); + $labels{$item->{id}} = $item->{name} ne "" ? $item->{name} : $item->{login}; + } + + $salesman = + qq| + | . $locale->text('Salesman') . qq| + | . + NTI($cgi->popup_menu('-name' => 'salesman_id', '-default' => $form->{salesman_id}, + '-values' => \@values, '-labels' => \%labels)) + . qq| + |; + # set option selected - foreach $item (qw(AR customer currency department employee contact)) { + foreach $item (qw(AR customer currency department employee)) { $form->{"select$item"} =~ s/ selected//; - $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; + $form->{"select$item"} =~ + s/option>\Q$form->{$item}\E/option selected>$form->{$item}/; } - - #build contacts - if ($form->{all_contacts}) { - - $form->{selectcontact} = ""; - foreach $item (@{$form->{all_contacts}}) { - if ($form->{cp_id} == $item->{cp_id}) - { - $form->{selectcontact} .= "|; + foreach $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) { + $form->{"lizenzen_$i"} .= + qq||; + } + $form->{"lizenzen_$i"} .= + qq||; + } + } - map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice); - - $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}); - - if ($lizenzen) { - if ($form->{"inventory_accno_$i"} ne "") { - $form->{"lizenzen_$i"} = qq||; - foreach $item (@{ $form->{LIZENZEN}{$form->{"id_$i"}}}) { - $form->{"lizenzen_$i"} .= qq||; - } - $form->{"lizenzen_$i"} .= qq||; - } - } - + # get pricegroups for parts + IS->get_pricegroups_for_parts(\%myconfig, \%$form); + # build up html code for prices_$i + &set_pricegroup($i); } &display_form; } else { + # ok, so this is a new part # ask if it is a part or service item - if ($form->{"partsgroup_$i"} && ($form->{"partsnumber_$i"} eq "") && ($form->{"description_$i"} eq "")) { - $form->{rowcount}--; - $form->{"discount_$i"} = ""; - &display_form; - } else { + if ( $form->{"partsgroup_$i"} + && ($form->{"partsnumber_$i"} eq "") + && ($form->{"description_$i"} eq "")) { + $form->{rowcount}--; + $form->{"discount_$i"} = ""; + &display_form; + } else { - $form->{"id_$i"} = 0; - $form->{"unit_$i"} = $locale->text('ea'); + $form->{"id_$i"} = 0; + $form->{"unit_$i"} = $locale->text('ea'); - &new_item; + &new_item; } } @@ -892,12 +1338,40 @@ sub update { $lxdebug->leave_sub(); } +sub post_payment { + $lxdebug->enter_sub(); + for $i (1 .. $form->{paidaccounts}) { + if ($form->{"paid_$i"}) { + $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig); + $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); + + $form->error($locale->text('Cannot post payment for a closed period!')) + if ($datepaid <= $closedto); + + if ($form->{currency} ne $form->{defaultcurrency}) { + $form->{"exchangerate_$i"} = $form->{exchangerate} + if ($invdate == $datepaid); + $form->isblank("exchangerate_$i", + $locale->text('Exchangerate for payment missing!')); + } + } + } + + ($form->{AR}) = split /--/, $form->{AR}; + ($form->{AR_paid}) = split /--/, $form->{AR_paid}; + relink_accounts(); + $form->redirect($locale->text(' Payment posted!')) + if (IS->post_payment(\%myconfig, \%$form)); + $form->error($locale->text('Cannot post payment!')); + + + $lxdebug->leave_sub(); +} sub post { $lxdebug->enter_sub(); - - $form->isblank("invdate", $locale->text('Invoice Date missing!')); + $form->isblank("invdate", $locale->text('Invoice Date missing!')); $form->isblank("customer", $locale->text('Customer missing!')); # if oldcustomer ne customer redo form @@ -905,59 +1379,151 @@ sub post { &update; exit; } - + if ($form->{second_run}) { + $form->{print_and_post} = 0; + } + &validate_items; $closedto = $form->datetonum($form->{closedto}, \%myconfig); - $invdate = $form->datetonum($form->{invdate}, \%myconfig); - - $form->error($locale->text('Cannot post invoice for a closed period!')) if ($invdate <= $closedto); + $invdate = $form->datetonum($form->{invdate}, \%myconfig); + + $form->error($locale->text('Cannot post invoice for a closed period!')) + if ($invdate <= $closedto); + + $form->isblank("exchangerate", $locale->text('Exchangerate missing!')) + if ($form->{currency} ne $form->{defaultcurrency}); - $form->isblank("exchangerate", $locale->text('Exchangerate missing!')) if ($form->{currency} ne $form->{defaultcurrency}); - for $i (1 .. $form->{paidaccounts}) { - if ($form->{"paid_$i"}) { + if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) { $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig); $form->isblank("datepaid_$i", $locale->text('Payment date missing!')); - - $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto); + + $form->error($locale->text('Cannot post payment for a closed period!')) + if ($datepaid <= $closedto); if ($form->{currency} ne $form->{defaultcurrency}) { - $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid); - $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!')); + $form->{"exchangerate_$i"} = $form->{exchangerate} + if ($invdate == $datepaid); + $form->isblank("exchangerate_$i", + $locale->text('Exchangerate for payment missing!')); } } } - - ($form->{AR}) = split /--/, $form->{AR}; + ($form->{AR}) = split /--/, $form->{AR}; ($form->{AR_paid}) = split /--/, $form->{AR_paid}; - + $form->{label} = $locale->text('Invoice'); $form->{id} = 0 if $form->{postasnew}; + + # get new invnumber in sequence if no invnumber is given or if posasnew was requested + if ($form->{postasnew}) { + if ($form->{type} eq "credit_note") { + undef($form->{cnnumber}); + } else { + undef($form->{invnumber}); + } + } + + relink_accounts(); + $form->error($locale->text('Cannot post invoice!')) + unless IS->post_invoice(\%myconfig, \%$form); + remove_draft() if $form->{remove_draft}; + + if(!exists $form->{addition}) { + $form->{addition} = $print_post ? "PRINTED AND POSTED" : + $form->{storno} ? "STORNO" : + "POSTED"; + $form->save_history($form->dbconnect(\%myconfig)); + } - $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber") unless $form->{invnumber}; - - $form->redirect($form->{label}." $form->{invnumber} ".$locale->text('posted!')) if (IS->post_invoice(\%myconfig, \%$form)); - $form->error($locale->text('Cannot post invoice!')); - + $form->redirect( $form->{label} . " $form->{invnumber} " . $locale->text('posted!')) + unless $print_post; + $lxdebug->leave_sub(); } +sub print_and_post { + $lxdebug->enter_sub(); + $old_form = new Form; + $print_post = 1; + $form->{print_and_post} = 1; + &post(); + &edit(); + $lxdebug->leave_sub(); -sub delete { +} + +sub use_as_template { + $lxdebug->enter_sub(); + + 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); + $form->{paidaccounts} = 1; + $form->{rowcount}--; + $form->{invdate} = $form->current_date(\%myconfig); + &display_form; + + $lxdebug->leave_sub(); +} + +sub storno { $lxdebug->enter_sub(); + if ($form->{storno}) { + $form->error($locale->text('Cannot storno storno invoice!')); + } + + if (IS->has_storno(\%myconfig, $form, "ar")) { + $form->error($locale->text("Invoice has already been storno'd!")); + } + + map({ my $key = $_; delete($form->{$key}) + unless (grep({ $key eq $_ } qw(path login password id type))); } + keys(%{ $form })); + + &invoice_links; + &prepare_invoice; + relink_accounts(); + + $form->{storno_id} = $form->{id}; + $form->{storno} = 1; + $form->{id} = ""; + $form->{invnumber} = "Storno zu " . $form->{invnumber}; + + &post(); + $lxdebug->leave_sub(); + +} + +sub preview { + $lxdebug->enter_sub(); + + $form->{preview} = 1; + $old_form = new Form; + for (keys %$form) { $old_form->{$_} = $form->{$_} } + $old_form->{rowcount}++; + + &print_form($old_form); + $lxdebug->leave_sub(); + +} + +sub delete { + $lxdebug->enter_sub(); + if ($form->{second_run}) { + $form->{print_and_post} = 0; + } $form->header; print qq| -
{script}> + |; # delete action variable @@ -965,32 +1531,113 @@ sub delete { foreach $key (keys %$form) { $form->{$key} =~ s/\"/"/g; - print qq|\n|; + print qq|\n|; } print qq| -

|.$locale->text('Confirm!').qq|

+

| . $locale->text('Confirm!') . qq|

-

|.$locale->text('Are you sure you want to delete Invoice Number').qq| $form->{invnumber} +

| + . $locale->text('Are you sure you want to delete Invoice Number') + . qq| $form->{invnumber}

- +

|; - $lxdebug->leave_sub(); } +sub credit_note { + $lxdebug->enter_sub(); + + $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig); + $form->{duedate} = + $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1); + $form->{id} = ''; + $form->{rowcount}--; + $form->{shipto} = 1; + + + $form->{title} = $locale->text('Add Credit Note'); + $form->{script} = 'is.pl'; + $script = "is"; + $buysell = 'buy'; + + + # bo creates the id, reset it + map { delete $form->{$_} } + qw(id invnumber subject message cc bcc printed emailed queued); + $form->{ $form->{vc} } =~ s/--.*//g; + $form->{type} = "credit_note"; + + + map { $form->{"select$_"} = "" } ($form->{vc}, currency); + + map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } + qw(creditlimit creditremaining); + + $currency = $form->{currency}; + &invoice_links; + + $form->{currency} = $currency; + $form->{exchangerate} = ""; + $form->{forex} = ""; + $form->{exchangerate} = $exchangerate + if ( + $form->{forex} = ( + $exchangerate = + $form->check_exchangerate( + \%myconfig, $form->{currency}, $form->{invdate}, $buysell + ))); + + $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal}); + + &prepare_invoice; + + + &display_form; + + $lxdebug->leave_sub(); +} sub yes { $lxdebug->enter_sub(); - - $form->redirect($locale->text('Invoice deleted!')) if (IS->delete_invoice(\%myconfig, \%$form, $spool)); + if (IS->delete_invoice(\%myconfig, \%$form, $spool)) { + # saving the history + if(!exists $form->{addition}) { + $form->{addition} = "DELETED"; + $form->save_history($form->dbconnect(\%myconfig)); + } + # /saving the history + $form->redirect($locale->text('Invoice deleted!')); + } $form->error($locale->text('Cannot delete invoice!')); $lxdebug->leave_sub(); } +sub e_mail { + $lxdebug->enter_sub(); + + if (!$form->{id}) { + $print_post = 1; + + my $saved_form = save_form(); + + post(); + + my %saved_vars; + map({ $saved_vars{$_} = $form->{$_}; } qw(id invnumber)); + restore_form($saved_form); + map({ $form->{$_} = $saved_vars{$_}; } qw(id invnumber)); + } + + edit_e_mail(); + + $lxdebug->leave_sub(); +}