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 #======================================================================
40 use List::MoreUtils qw(uniq);
41 use List::Util qw(max sum);
42 use List::UtilsBy qw(sort_by);
43 use English qw(-no_match_vars);
47 use SL::DB::PaymentTerm;
49 require "bin/mozilla/io.pl";
50 require "bin/mozilla/invoice_io.pl";
51 require "bin/mozilla/arap.pl";
52 require "bin/mozilla/drafts.pl";
61 $main::lxdebug->enter_sub();
63 my $form = $main::form;
64 my $locale = $main::locale;
66 $main::auth->assert('invoice_edit');
68 return $main::lxdebug->leave_sub() if (load_draft_maybe());
70 if ($form->{type} eq "credit_note") {
71 $form->{title} = $locale->text('Add Credit Note');
73 if ($form->{storno}) {
74 $form->{title} = $locale->text('Add Storno Credit Note');
77 $form->{title} = $locale->text('Add Sales Invoice');
82 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
88 $main::lxdebug->leave_sub();
92 $main::lxdebug->enter_sub();
94 my $form = $main::form;
95 my $locale = $main::locale;
97 $main::auth->assert('invoice_edit');
99 $form->{taxincluded_changed_by_user} = 1;
101 # show history button
102 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
104 my ($language_id, $printer_id);
105 if ($form->{print_and_post}) {
106 $form->{action} = "print";
107 $form->{resubmit} = 1;
108 $language_id = $form->{language_id};
109 $printer_id = $form->{printer_id};
113 if ($form->{type} eq "credit_note") {
114 $form->{title} = $locale->text('Edit Credit Note');
115 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
117 $form->{title} = $locale->text('Edit Sales Invoice');
118 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
122 if ($form->{print_and_post}) {
123 $form->{language_id} = $language_id;
124 $form->{printer_id} = $printer_id;
129 $main::lxdebug->leave_sub();
133 $main::lxdebug->enter_sub();
135 my $form = $main::form;
136 my %myconfig = %main::myconfig;
138 $main::auth->assert('invoice_edit');
140 $form->{vc} = 'customer';
143 $form->create_links("AR", \%myconfig, "customer");
145 if ($form->{all_customer}) {
146 unless ($form->{customer_id}) {
147 $form->{customer_id} = $form->{all_customer}->[0]->{id};
148 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
152 my $editing = $form->{id};
154 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
155 taxincluded currency cp_id intnotes id shipto_id
158 IS->get_customer(\%myconfig, \%$form);
160 #quote all_customer Bug 133
161 foreach my $ref (@{ $form->{all_customer} }) {
162 $ref->{name} = $form->quote($ref->{name});
165 $form->restore_vars(qw(id));
167 IS->retrieve_invoice(\%myconfig, \%$form);
168 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
169 cp_id shipto_id delivery_term_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 compatibility... 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}";
206 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
208 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
209 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
210 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
211 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
212 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
213 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
214 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
216 $form->{paidaccounts} = $i;
219 $form->{$key} = "$form->{acc_trans}{$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};
227 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
228 <= $form->datetonum($form->{closedto}, \%myconfig));
230 $main::lxdebug->leave_sub();
233 sub prepare_invoice {
234 $main::lxdebug->enter_sub();
236 my $form = $main::form;
237 my %myconfig = %main::myconfig;
239 $main::auth->assert('invoice_edit');
241 if ($form->{type} eq "credit_note") {
242 $form->{type} = "credit_note";
243 $form->{formname} = "credit_note";
245 $form->{type} = "invoice";
246 $form->{formname} = "invoice";
253 foreach my $ref (@{ $form->{invoice_details} }) {
256 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
258 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
259 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
261 my $decimalplaces = ($dec > 2) ? $dec : 2;
263 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
264 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
265 $dec_qty = length $dec_qty;
267 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
269 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
271 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
273 $form->{rowcount} = $i;
277 $main::lxdebug->leave_sub();
281 $main::lxdebug->enter_sub();
283 my $form = $main::form;
284 my %myconfig = %main::myconfig;
285 my $locale = $main::locale;
286 my $cgi = $::request->{cgi};
288 $main::auth->assert('invoice_edit');
294 require SL::DB::Invoice;
295 $TMPL_VAR{invoice_obj} = SL::DB::Invoice->new(id => $form->{id})->load;
297 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
298 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
300 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
302 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
303 "currencies" => "ALL_CURRENCIES",
304 "customers" => "ALL_CUSTOMERS",
305 "departments" => "all_departments",
306 "price_factors" => "ALL_PRICE_FACTORS");
309 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
310 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
312 if ($::instance_conf->get_customer_projects_only_in_sales) {
315 customer_id => $::form->{customer_id},
316 billable_customer_id => $::form->{customer_id},
321 and => [ active => 1, @customer_cond ],
325 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
326 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
327 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
328 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
329 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
330 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
332 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
334 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
337 cp_id => $::form->{cp_id} * 1
341 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
344 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
345 $TMPL_VAR{vclimit} = $myconfig{vclimit};
346 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
347 push @custom_hiddens, "customer_id";
348 push @custom_hiddens, "oldcustomer";
349 push @custom_hiddens, "selectcustomer";
351 # currencies and exchangerate
352 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
353 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
354 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
355 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
356 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
357 '-values' => \@values, '-labels' => \%labels,
358 '-onchange' => "document.getElementById('update_button').click();"
359 )) if scalar @values;
360 push @custom_hiddens, "forex";
361 push @custom_hiddens, "exchangerate" if $form->{forex};
363 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
364 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
366 my $follow_up_vc = $form->{customer};
367 $follow_up_vc =~ s/--\d*\s*$//;
368 $TMPL_VAR{customer_name} = $follow_up_vc;
370 # set option selected
371 foreach my $item (qw(AR)) {
372 $form->{"select$item"} =~ s/ selected//;
373 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
376 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
377 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
378 $TMPL_VAR{dateformat} = $myconfig{dateformat};
379 $TMPL_VAR{numberformat} = $myconfig{numberformat};
382 $TMPL_VAR{HIDDENS} = [qw(
383 id action type media format queued printed emailed title vc discount
384 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
385 max_dunning_level dunning_amount dunning_description
386 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
387 shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
388 convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
392 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
394 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
396 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
397 $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
401 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
403 $main::lxdebug->leave_sub();
407 my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
409 grep { $_->{paid} != 0 }
412 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
413 } (1..$::form->{paidaccounts});
415 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
417 $::form->{paidaccounts} = max scalar(@payments), 1;
419 foreach my $idx (1 .. scalar(@payments)) {
420 my $payment = $payments[$idx - 1];
421 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
426 $main::lxdebug->enter_sub();
428 my $form = $main::form;
429 my %myconfig = %main::myconfig;
430 my $locale = $main::locale;
432 $main::auth->assert('invoice_edit');
434 $form->{invtotal} = $form->{invsubtotal};
437 $form->{rows} = max 2,
438 $form->numtextrows($form->{notes}, 26, 8),
439 $form->numtextrows($form->{intnotes}, 35, 8);
442 # tax, total and subtotal calculations
443 my ($tax, $subtotal);
444 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
446 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
447 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
448 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
451 foreach my $item (@{ $form->{taxaccounts_array} }) {
452 if ($form->{"${item}_base"}) {
453 if ($form->{taxincluded}) {
454 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
455 / (1 + $form->{"${item}_rate"})), 2);
456 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
458 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
459 $form->{invtotal} += $form->{"${item}_total"};
466 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
467 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
474 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
475 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
477 # Standard Konto für Umlaufvermögen
478 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
480 for my $i (1 .. $form->{paidaccounts}) {
481 $form->{"changeable_$i"} = 1;
482 if (SL::DB::Default->get->payments_changeable == 0) {
484 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
485 } elsif (SL::DB::Default->get->payments_changeable == 2) {
487 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
488 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
491 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
492 if (!$form->{"AR_paid_$i"}) {
493 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
495 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
498 $totalpaid += $form->{"paid_$i"};
501 $form->{oldinvtotal} = $form->{invtotal};
503 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
505 print $form->parse_html_template('is/form_footer', {
506 is_type_credit_note => ($form->{type} eq "credit_note"),
507 totalpaid => $totalpaid,
508 paid_missing => $form->{invtotal} - $totalpaid,
509 print_options => print_options(inline => 1),
510 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
511 show_delete => ($::instance_conf->get_is_changeable == 2)
512 ? ($form->current_date(\%myconfig) eq $form->{gldate})
513 : ($::instance_conf->get_is_changeable == 1),
514 today => DateTime->today,
516 ##print $form->parse_html_template('is/_payments'); # parser
517 ##print $form->parse_html_template('webdav/_list'); # parser
519 $main::lxdebug->leave_sub();
523 $main::lxdebug->enter_sub();
525 my $form = $main::form;
526 my %myconfig = %main::myconfig;
528 $main::auth->assert('invoice_edit');
530 &mark_as_paid_common(\%myconfig,"ar");
532 $main::lxdebug->leave_sub();
536 $main::lxdebug->enter_sub();
538 my $form = $main::form;
539 my %myconfig = %main::myconfig;
541 $main::auth->assert('invoice_edit');
543 my ($recursive_call) = @_;
545 $form->{print_and_post} = 0 if $form->{second_run};
546 my $taxincluded = $form->{taxincluded} ? "checked" : '';
549 &check_name("customer");
551 $form->{taxincluded} ||= $taxincluded;
553 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
554 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
556 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
557 $form->{exchangerate} = $form->{forex} if $form->{forex};
559 for my $i (1 .. $form->{paidaccounts}) {
560 next unless $form->{"paid_$i"};
561 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
562 if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
563 $form->{exchangerate} = $form->{"exchangerate_$i"};
565 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
566 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
569 my $i = $form->{rowcount};
570 my $exchangerate = $form->{exchangerate} || 1;
572 # if last row empty, check the form otherwise retrieve new item
573 if ( ($form->{"partnumber_$i"} eq "")
574 && ($form->{"description_$i"} eq "")
575 && ($form->{"partsgroup_$i"} eq "")) {
577 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
582 IS->retrieve_item(\%myconfig, \%$form);
584 my $rows = scalar @{ $form->{item_list} };
586 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
587 $form->{"discount_$i"} ||= $form->{customer_discount};
590 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
591 if( !$form->{"qty_$i"} ) {
592 $form->{"qty_$i"} = 1;
597 select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
602 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
604 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
605 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
607 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
608 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
610 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
612 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
613 my $decimalplaces = max 2, length $1;
616 $form->{"sellprice_$i"} = $sellprice;
618 my $record = _make_record();
619 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
620 my $best_price = $price_source->best_price;
621 my $best_discount = $price_source->best_discount;
624 $::form->{"sellprice_$i"} = $best_price->price;
625 $::form->{"active_price_source_$i"} = $best_price->source;
627 if ($best_discount) {
628 $::form->{"discount_$i"} = $best_discount->discount;
629 $::form->{"active_discount_source_$i"} = $best_discount->source;
632 # if there is an exchange rate adjust sellprice
633 $form->{"sellprice_$i"} /= $exchangerate;
636 $form->{"listprice_$i"} /= $exchangerate;
638 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
639 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
640 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
641 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
643 $form->{creditremaining} -= $amount;
645 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
647 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
648 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
655 # ok, so this is a new part
656 # ask if it is a part or service item
658 if ( $form->{"partsgroup_$i"}
659 && ($form->{"partsnumber_$i"} eq "")
660 && ($form->{"description_$i"} eq "")) {
662 $form->{"discount_$i"} = "";
666 $form->{"id_$i"} = 0;
671 $main::lxdebug->leave_sub();
675 $main::lxdebug->enter_sub();
677 my $form = $main::form;
678 my %myconfig = %main::myconfig;
679 my $locale = $main::locale;
681 $main::auth->assert('invoice_edit');
683 $form->mtime_ischanged('ar') ;
684 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
686 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
687 for my $i (1 .. $form->{paidaccounts}) {
688 if ($form->{"paid_$i"}) {
689 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
691 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
694 if ($form->{currency} ne $form->{defaultcurrency}) {
695 $form->{"exchangerate_$i"} = $form->{exchangerate}
696 if ($invdate == $datepaid);
697 $form->isblank("exchangerate_$i",
698 $locale->text('Exchangerate for payment missing!'));
702 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
703 # Details s.a. Bug 1502
704 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
705 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
706 # keinen Unterschied macht.
707 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
708 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
709 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
710 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
711 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
712 $form->error($locale->text('Cannot post payment for a closed period!'))
713 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
715 ($form->{AR}) = split /--/, $form->{AR};
716 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
718 if ( IS->post_payment(\%myconfig, \%$form) ) {
719 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
720 $form->{what_done} = 'invoice';
721 $form->{addition} = "PAYMENT POSTED";
723 $form->redirect($locale->text('Payment posted!'))
725 $form->error($locale->text('Cannot post payment!'));
728 $main::lxdebug->leave_sub();
732 $main::lxdebug->enter_sub();
734 my $form = $main::form;
735 my %myconfig = %main::myconfig;
736 my $locale = $main::locale;
738 $main::auth->assert('invoice_edit');
739 $form->mtime_ischanged('ar');
741 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
742 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
743 $form->isblank("customer", $locale->text('Customer missing!'));
744 $form->error($locale->text('Cannot post invoice for a closed period!'))
745 if ($form->date_closed($form->{"invdate"}, \%myconfig));
747 $form->{invnumber} =~ s/^\s*//g;
748 $form->{invnumber} =~ s/\s*$//g;
750 # if oldcustomer ne customer redo form
751 if (&check_name('customer')) {
756 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
757 $form->{saved_message} = $::locale->text('You have to specify a department.');
762 if ($form->{second_run}) {
763 $form->{print_and_post} = 0;
766 remove_emptied_rows();
769 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
770 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
772 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
773 if ($form->date_max_future($invdate, \%myconfig));
774 $form->error($locale->text('Cannot post invoice for a closed period!'))
775 if ($invdate <= $closedto);
777 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
778 if ($form->{currency} ne $form->{defaultcurrency});
780 for my $i (1 .. $form->{paidaccounts}) {
781 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
782 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
784 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
786 $form->error($locale->text('Cannot post payment for a closed period!'))
787 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
789 if ($form->{currency} ne $form->{defaultcurrency}) {
790 $form->{"exchangerate_$i"} = $form->{exchangerate}
791 if ($invdate == $datepaid);
792 $form->isblank("exchangerate_$i",
793 $locale->text('Exchangerate for payment missing!'));
798 ($form->{AR}) = split /--/, $form->{AR};
799 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
800 $form->{storno} ||= 0;
802 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
804 $form->{id} = 0 if $form->{postasnew};
806 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
807 if ($form->{postasnew}) {
808 if ($form->{type} eq "credit_note") {
809 undef($form->{cnnumber});
811 undef($form->{invnumber});
817 my $terms = get_payment_terms_for_invoice();
818 $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $terms;
820 # If transfer_out is requested, get rose db handle and do post and
821 # transfer out in one transaction. Otherwise just post the invoice.
822 if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
823 require SL::DB::Inventory;
824 my $rose_db = SL::DB::Inventory->new->db;
827 if (!$rose_db->with_transaction(sub {
829 if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
830 push @errors, $locale->text('Cannot post invoice!');
833 my $err = IS->transfer_out(\%$form, $rose_db->dbh);
835 push @errors, @{ $err };
836 die 'transfer error';
841 push @errors, $EVAL_ERROR;
842 die 'transaction error';
847 push @errors, $rose_db->error;
848 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
851 if (!IS->post_invoice(\%myconfig, \%$form)) {
852 $form->error($locale->text('Cannot post invoice!'));
856 remove_draft() if $form->{remove_draft};
858 if(!exists $form->{addition}) {
859 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
860 $form->{what_done} = 'invoice';
861 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
862 $form->{storno} ? "STORNO" :
867 if (!$form->{no_redirect_after_post}) {
868 $form->{action} = 'edit';
869 $form->{script} = 'is.pl';
870 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
871 $form->{callback} = build_std_url(qw(action edit id callback saved_message));
875 $main::lxdebug->leave_sub();
879 $main::lxdebug->enter_sub();
881 my $form = $main::form;
883 $main::auth->assert('invoice_edit');
885 my $old_form = Form->new;
886 $form->{no_redirect_after_post} = 1;
887 $form->{print_and_post} = 1;
891 $main::lxdebug->leave_sub();
896 $main::lxdebug->enter_sub();
898 my $form = $main::form;
899 my %myconfig = %main::myconfig;
901 $main::auth->assert('invoice_edit');
903 delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
905 $form->{paidaccounts} = 1;
906 $form->{invdate} = $form->current_date(\%myconfig);
907 my $terms = get_payment_terms_for_invoice();
908 $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
909 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
910 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
911 $form->{exchangerate} = $form->{forex} if $form->{forex};
913 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
915 $form->{useasnew} = 1;
918 $main::lxdebug->leave_sub();
922 $main::lxdebug->enter_sub();
924 my $form = $main::form;
925 my %myconfig = %main::myconfig;
926 my $locale = $main::locale;
928 $main::auth->assert('invoice_edit');
930 if ($form->{storno}) {
931 $form->error($locale->text('Cannot storno storno invoice!'));
934 if (IS->has_storno(\%myconfig, $form, "ar")) {
935 $form->error($locale->text("Invoice has already been storno'd!"));
937 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
938 $form->error($locale->text('Cannot storno invoice for a closed period!'));
941 # save the history of invoice being stornoed
942 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
943 $form->{what_done} = 'invoice';
944 $form->{addition} = "STORNO";
947 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
953 # Payments must not be recorded for the new storno invoice.
954 $form->{paidaccounts} = 0;
955 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
957 $form->{storno_id} = $form->{id};
960 $form->{invnumber} = "Storno zu " . $form->{invnumber};
961 $form->{invdate} = DateTime->today->to_lxoffice;
963 # set new ids for storno invoice
964 delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
967 $main::lxdebug->leave_sub();
971 $main::lxdebug->enter_sub();
973 my $form = $main::form;
975 $main::auth->assert('invoice_edit');
977 $form->{preview} = 1;
978 my $old_form = Form->new;
979 for (keys %$form) { $old_form->{$_} = $form->{$_} }
981 &print_form($old_form);
982 $main::lxdebug->leave_sub();
987 $main::lxdebug->enter_sub();
989 my $form = $main::form;
990 my $locale = $main::locale;
992 $main::auth->assert('invoice_edit');
994 if ($form->{second_run}) {
995 $form->{print_and_post} = 0;
1000 <form method="post" action="$form->{script}">
1003 # delete action variable
1004 map { delete $form->{$_} } qw(action header);
1006 foreach my $key (keys %$form) {
1007 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1008 $form->{$key} =~ s/\"/"/g;
1009 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1013 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1016 . $locale->text('Are you sure you want to delete Invoice Number')
1017 . qq| $form->{invnumber}
1021 <input name="action" class="submit" type="submit" value="|
1022 . $locale->text('Yes') . qq|">
1026 $main::lxdebug->leave_sub();
1030 $main::lxdebug->enter_sub();
1032 my $form = $main::form;
1033 my %myconfig = %main::myconfig;
1034 my $locale = $main::locale;
1036 $main::auth->assert('invoice_edit');
1038 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1040 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1042 $form->{convert_from_ar_ids} = $form->{id};
1044 $form->{rowcount}--;
1047 $form->{title} = $locale->text('Add Credit Note');
1048 $form->{script} = 'is.pl';
1050 # Bei Gutschriften bezug zur Rechnungsnummer
1051 $form->{invnumber_for_credit_note} = $form->{invnumber};
1052 # bo creates the id, reset it
1053 map { delete $form->{$_} }
1054 qw(id invnumber subject message cc bcc printed emailed queued);
1055 $form->{ $form->{vc} } =~ s/--.*//g;
1056 $form->{type} = "credit_note";
1059 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1061 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1062 # qw(creditlimit creditremaining);
1064 # set new persistent ids for credit note and link previous invoice id
1065 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1067 my $currency = $form->{currency};
1070 $form->{currency} = $currency;
1071 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1072 $form->{exchangerate} = $form->{forex} || '';
1074 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1076 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1077 for my $i (1 .. $form->{paidaccounts}) {
1078 delete $form->{"paid_$i"};
1079 delete $form->{"source_$i"};
1080 delete $form->{"memo_$i"};
1081 delete $form->{"datepaid_$i"};
1082 delete $form->{"gldate_$i"};
1083 delete $form->{"acc_trans_id_$i"};
1084 delete $form->{"AR_paid_$i"};
1086 $form->{paidaccounts} = 1;
1093 $main::lxdebug->leave_sub();
1097 $main::lxdebug->enter_sub();
1099 my $form = $main::form;
1100 my %myconfig = %main::myconfig;
1101 my $locale = $main::locale;
1103 $main::auth->assert('invoice_edit');
1105 if (IS->delete_invoice(\%myconfig, \%$form)) {
1106 # saving the history
1107 if(!exists $form->{addition}) {
1108 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1109 $form->{what_done} = 'invoice';
1110 $form->{addition} = "DELETED";
1111 $form->save_history;
1113 # /saving the history
1114 $form->redirect($locale->text('Invoice deleted!'));
1116 $form->error($locale->text('Cannot delete invoice!'));
1118 $main::lxdebug->leave_sub();
1121 sub post_and_e_mail {
1126 $main::lxdebug->enter_sub();
1128 my $form = $main::form;
1130 $main::auth->assert('invoice_edit');
1133 $form->{no_redirect_after_post} = 1;
1135 my $saved_form = save_form();
1139 restore_form($saved_form, 0, qw(id invnumber));
1144 $main::lxdebug->leave_sub();