1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (c) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
30 # Inventory invoicing module
32 #======================================================================
39 use List::Util qw(max sum);
41 require "bin/mozilla/io.pl";
42 require "bin/mozilla/invoice_io.pl";
43 require "bin/mozilla/arap.pl";
44 require "bin/mozilla/drafts.pl";
53 $main::lxdebug->enter_sub();
55 my $form = $main::form;
56 my $locale = $main::locale;
58 $main::auth->assert('invoice_edit');
60 return $main::lxdebug->leave_sub() if (load_draft_maybe());
62 if ($form->{type} eq "credit_note") {
63 $form->{title} = $locale->text('Add Credit Note');
65 if ($form->{storno}) {
66 $form->{title} = $locale->text('Add Storno Credit Note');
69 $form->{title} = $locale->text('Add Sales Invoice');
74 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
76 $form->{jsscript} = "date";
82 $main::lxdebug->leave_sub();
86 $main::lxdebug->enter_sub();
88 my $form = $main::form;
89 my $locale = $main::locale;
91 $main::auth->assert('invoice_edit');
94 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
95 #/show hhistory button
97 my ($language_id, $printer_id);
98 if ($form->{print_and_post}) {
99 $form->{action} = "print";
100 $form->{resubmit} = 1;
101 $language_id = $form->{language_id};
102 $printer_id = $form->{printer_id};
106 if ($form->{type} eq "credit_note") {
107 $form->{title} = $locale->text('Edit Credit Note');
108 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
110 $form->{title} = $locale->text('Edit Sales Invoice');
111 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
115 if ($form->{print_and_post}) {
116 $form->{language_id} = $language_id;
117 $form->{printer_id} = $printer_id;
122 $main::lxdebug->leave_sub();
126 $main::lxdebug->enter_sub();
128 my $form = $main::form;
129 my %myconfig = %main::myconfig;
131 $main::auth->assert('invoice_edit');
133 $form->{vc} = 'customer';
136 $form->{webdav} = $::lx_office_conf{features}->{webdav};
137 $form->{lizenzen} = $::lx_office_conf{features}->{lizenzen};
139 $form->create_links("AR", \%myconfig, "customer");
141 if ($form->{all_customer}) {
142 unless ($form->{customer_id}) {
143 $form->{customer_id} = $form->{all_customer}->[0]->{id};
144 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
148 my $editing = $form->{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 $form->restore_vars(qw(id));
161 IS->retrieve_invoice(\%myconfig, \%$form);
162 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
163 $form->restore_vars(qw(taxincluded)) if $form->{id};
164 $form->restore_vars(qw(salesman_id)) if $editing;
167 # build vendor/customer drop down comatibility... don't ask
168 if (@{ $form->{"all_customer"} }) {
169 $form->{"selectcustomer"} = 1;
170 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
173 $form->{"oldcustomer"} = $form->{customer};
175 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
176 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
180 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
181 # $form->{selectcustomer} = 1;
183 $form->{employee} = "$form->{employee}--$form->{employee_id}";
186 $form->{forex} = $form->{exchangerate};
187 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
189 foreach my $key (keys %{ $form->{AR_links} }) {
190 foreach my $ref (@{ $form->{AR_links}{$key} }) {
191 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
194 if ($key eq "AR_paid") {
195 next unless $form->{acc_trans}{$key};
196 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
197 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
200 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
201 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
202 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
203 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
204 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
205 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
207 $form->{paidaccounts} = $i;
210 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
214 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
216 $form->{AR} = $form->{AR_1} unless $form->{id};
218 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
219 <= $form->datetonum($form->{closedto}, \%myconfig));
221 $main::lxdebug->leave_sub();
224 sub prepare_invoice {
225 $main::lxdebug->enter_sub();
227 my $form = $main::form;
228 my %myconfig = %main::myconfig;
230 $main::auth->assert('invoice_edit');
232 if ($form->{type} eq "credit_note") {
233 $form->{type} = "credit_note";
234 $form->{formname} = "credit_note";
236 $form->{type} = "invoice";
237 $form->{formname} = "invoice";
244 foreach my $ref (@{ $form->{invoice_details} }) {
247 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
249 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
250 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
252 my $decimalplaces = ($dec > 2) ? $dec : 2;
254 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
255 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
256 $dec_qty = length $dec_qty;
258 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
260 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
262 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
264 $form->{rowcount} = $i;
268 # get pricegroups for parts
269 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
271 # Problem: set_pricegroup resets the sellprice of old invoices to the price
272 # currently defined in the pricegroup, which is a problem if the price has
273 # changed, as the old invoice gets the new price
274 # set_pricegroup must never be called, when an old invoice is initially loaded
276 # set_pricegroup($_) for 1 .. $form->{rowcount};
278 $main::lxdebug->leave_sub();
282 $main::lxdebug->enter_sub();
284 my $form = $main::form;
285 my %myconfig = %main::myconfig;
286 my $locale = $main::locale;
287 my $cgi = $main::cgi;
289 $main::auth->assert('invoice_edit');
294 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
295 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
297 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
299 my $set_duedate_url = "$form->{script}?action=set_duedate";
301 push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
303 my @old_project_ids = ($form->{"globalproject_id"});
304 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
306 $form->get_lists("contacts" => "ALL_CONTACTS",
307 "shipto" => "ALL_SHIPTO",
308 "projects" => { "key" => "ALL_PROJECTS",
310 "old_id" => \@old_project_ids },
311 "employees" => "ALL_EMPLOYEES",
312 "salesmen" => "ALL_SALESMEN",
313 "taxzones" => "ALL_TAXZONES",
314 "currencies" => "ALL_CURRENCIES",
315 "customers" => "ALL_CUSTOMERS",
316 "departments" => "all_departments",
317 "price_factors" => "ALL_PRICE_FACTORS");
319 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
320 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
321 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
322 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
325 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
326 $TMPL_VAR{vclimit} = $myconfig{vclimit};
327 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
328 push @custom_hiddens, "customer_id";
329 push @custom_hiddens, "oldcustomer";
330 push @custom_hiddens, "selectcustomer";
332 # currencies and exchangerate
333 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
334 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
335 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
336 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
337 $TMPL_VAR{currencies} = NTI($::cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
338 '-values' => \@values, '-labels' => \%labels)) if scalar @values;
339 push @custom_hiddens, "forex";
340 push @custom_hiddens, "exchangerate" if $form->{forex};
342 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
343 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
345 $form->{fokus} = "invoice.customer";
347 my $follow_up_vc = $form->{customer};
348 $follow_up_vc =~ s/--\d*\s*$//;
349 $TMPL_VAR{customer_name} = $follow_up_vc;
351 # set option selected
352 foreach my $item (qw(AR)) {
353 $form->{"select$item"} =~ s/ selected//;
354 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
357 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
358 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
359 $TMPL_VAR{dateformat} = $myconfig{dateformat};
360 $TMPL_VAR{numberformat} = $myconfig{numberformat};
363 $TMPL_VAR{HIDDENS} = [qw(
364 id action type media format queued printed emailed title vc discount
365 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
366 max_dunning_level dunning_amount
367 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
368 shiptoemail shiptodepartment_1 shiptodepartment_2 message email subject cc bcc taxaccounts cursor_fokus
369 convert_from_do_ids convert_from_oe_ids
371 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
373 $form->{jsscript} = 1;
376 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
378 $main::lxdebug->leave_sub();
382 $main::lxdebug->enter_sub();
384 my $form = $main::form;
385 my %myconfig = %main::myconfig;
386 my $locale = $main::locale;
388 $main::auth->assert('invoice_edit');
390 $form->{invtotal} = $form->{invsubtotal};
391 $form->{oldinvtotal} = $form->{invtotal};
394 $form->{rows} = max 2,
395 $form->numtextrows($form->{notes}, 26, 8),
396 $form->numtextrows($form->{intnotes}, 35, 8);
399 # tax, total and subtotal calculations
400 my ($tax, $subtotal);
401 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
403 foreach my $item (@{ $form->{taxaccounts_array} }) {
404 if ($form->{"${item}_base"}) {
405 if ($form->{taxincluded}) {
406 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
407 / (1 + $form->{"${item}_rate"})), 2);
408 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
410 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
411 $form->{invtotal} += $form->{"${item}_total"};
418 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
419 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
424 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
425 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
427 # Standard Konto für Umlaufvermögen
428 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
430 for my $i (1 .. $form->{paidaccounts}) {
431 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
432 if (!$form->{"AR_paid_$i"}) {
433 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
435 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
438 $totalpaid += $form->{"paid_$i"};
441 print $form->parse_html_template('is/form_footer', {
442 is_type_credit_note => ($form->{type} eq "credit_note"),
443 totalpaid => $totalpaid,
444 paid_missing => $form->{invtotal} - $totalpaid,
445 print_options => print_options(inline => 1),
446 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
447 show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
449 ##print $form->parse_html_template('is/_payments'); # parser
450 ##print $form->parse_html_template('webdav/_list'); # parser
452 $main::lxdebug->leave_sub();
456 $main::lxdebug->enter_sub();
458 my $form = $main::form;
459 my %myconfig = %main::myconfig;
461 $main::auth->assert('invoice_edit');
463 &mark_as_paid_common(\%myconfig,"ar");
465 $main::lxdebug->leave_sub();
469 $main::lxdebug->enter_sub();
471 my $form = $main::form;
472 my %myconfig = %main::myconfig;
474 $main::auth->assert('invoice_edit');
476 my ($recursive_call) = @_;
478 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
480 $form->{print_and_post} = 0 if $form->{second_run};
481 my $taxincluded = "checked" if $form->{taxincluded};
484 &check_name("customer");
486 $form->{taxincluded} ||= $taxincluded;
488 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
489 $form->{exchangerate} = $form->{forex} if $form->{forex};
491 for my $i (1 .. $form->{paidaccounts}) {
492 next unless $form->{"paid_$i"};
493 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
494 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
495 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
498 my $i = $form->{rowcount};
499 my $exchangerate = $form->{exchangerate} || 1;
501 # if last row empty, check the form otherwise retrieve new item
502 if ( ($form->{"partnumber_$i"} eq "")
503 && ($form->{"description_$i"} eq "")
504 && ($form->{"partsgroup_$i"} eq "")) {
506 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
511 IS->retrieve_item(\%myconfig, \%$form);
513 my $rows = scalar @{ $form->{item_list} };
515 # Falls kein Kundenrabatt vorhanden ist, den aktuellen Rabatt nicht mit 0% überschreiben,
516 # da hier der Anwender schon manual einen Wert eingetragen haben könnte (analog zu qty) Bugfix: 1412
517 if ($form->{customer_discount}){
518 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
522 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
531 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
533 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
534 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
536 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
537 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
539 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
541 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
542 my $decimalplaces = max 2, length $1;
545 $form->{"sellprice_$i"} = $sellprice;
547 # if there is an exchange rate adjust sellprice
548 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
549 $form->{"sellprice_$i"} /= $exchangerate;
552 $form->{"listprice_$i"} /= $exchangerate;
554 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
555 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
556 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
557 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
559 $form->{creditremaining} -= $amount;
561 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice lastcost);
563 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
565 if ($::lx_office_conf{features}->{lizenzen}) {
566 if ($form->{"inventory_accno_$i"} ne "") {
567 $form->{"lizenzen_$i"} = qq|<option></option>|;
568 foreach my $item (@{ $form->{LIZENZEN}{ $form->{"id_$i"} } }) {
569 $form->{"lizenzen_$i"} .= qq|<option value="$item->{"id"}">$item->{"licensenumber"}</option>|;
571 $form->{"lizenzen_$i"} .= qq|<option value=-1>Neue Lizenz</option>|;
575 # get pricegroups for parts
576 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
578 # build up html code for prices_$i
586 # ok, so this is a new part
587 # ask if it is a part or service item
589 if ( $form->{"partsgroup_$i"}
590 && ($form->{"partsnumber_$i"} eq "")
591 && ($form->{"description_$i"} eq "")) {
593 $form->{"discount_$i"} = "";
597 $form->{"id_$i"} = 0;
602 $main::lxdebug->leave_sub();
606 $main::lxdebug->enter_sub();
608 my $form = $main::form;
609 my %myconfig = %main::myconfig;
610 my $locale = $main::locale;
612 $main::auth->assert('invoice_edit');
614 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
616 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
617 for my $i (1 .. $form->{paidaccounts}) {
618 if ($form->{"paid_$i"}) {
619 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
621 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
624 if ($form->{currency} ne $form->{defaultcurrency}) {
625 $form->{"exchangerate_$i"} = $form->{exchangerate}
626 if ($invdate == $datepaid);
627 $form->isblank("exchangerate_$i",
628 $locale->text('Exchangerate for payment missing!'));
632 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
633 # Details s.a. Bug 1502
634 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
635 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
636 # keinen Unterschied macht.
637 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
638 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
639 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
640 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
641 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
642 $form->error($locale->text('Cannot post payment for a closed period!'))
643 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
645 ($form->{AR}) = split /--/, $form->{AR};
646 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
648 $form->redirect($locale->text('Payment posted!'))
649 if (IS->post_payment(\%myconfig, \%$form));
650 $form->error($locale->text('Cannot post payment!'));
653 $main::lxdebug->leave_sub();
657 $main::lxdebug->enter_sub();
659 my $form = $main::form;
660 my %myconfig = %main::myconfig;
661 my $locale = $main::locale;
663 $main::auth->assert('invoice_edit');
665 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
666 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
667 $form->isblank("customer", $locale->text('Customer missing!'));
668 $form->error($locale->text('Cannot post invoice for a closed period!'))
669 if ($form->date_closed($form->{"invdate"}, \%myconfig));
671 $form->{invnumber} =~ s/^\s*//g;
672 $form->{invnumber} =~ s/\s*$//g;
674 # if oldcustomer ne customer redo form
675 if (&check_name('customer')) {
680 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
681 $form->{saved_message} = $::locale->text('You have to specify a department.');
686 if ($form->{second_run}) {
687 $form->{print_and_post} = 0;
690 remove_emptied_rows();
693 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
694 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
696 $form->error($locale->text('Cannot post invoice for a closed period!'))
697 if ($invdate <= $closedto);
699 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
700 if ($form->{currency} ne $form->{defaultcurrency});
702 for my $i (1 .. $form->{paidaccounts}) {
703 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
704 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
706 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
708 $form->error($locale->text('Cannot post payment for a closed period!'))
709 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
711 if ($form->{currency} ne $form->{defaultcurrency}) {
712 $form->{"exchangerate_$i"} = $form->{exchangerate}
713 if ($invdate == $datepaid);
714 $form->isblank("exchangerate_$i",
715 $locale->text('Exchangerate for payment missing!'));
720 ($form->{AR}) = split /--/, $form->{AR};
721 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
722 $form->{storno} ||= 0;
724 $form->{label} = $locale->text('Invoice');
726 $form->{id} = 0 if $form->{postasnew};
728 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
729 if ($form->{postasnew}) {
730 if ($form->{type} eq "credit_note") {
731 undef($form->{cnnumber});
733 undef($form->{invnumber});
738 $form->error($locale->text('Cannot post invoice!'))
739 unless IS->post_invoice(\%myconfig, \%$form);
740 remove_draft() if $form->{remove_draft};
742 if(!exists $form->{addition}) {
743 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
744 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
745 $form->{storno} ? "STORNO" :
750 if (!$form->{no_redirect_after_post}) {
751 $form->{action} = 'edit';
752 $form->{script} = 'is.pl';
753 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
754 $form->{callback} = build_std_url(qw(action edit id saved_message));
758 $main::lxdebug->leave_sub();
762 $main::lxdebug->enter_sub();
764 my $form = $main::form;
766 $main::auth->assert('invoice_edit');
768 my $old_form = new Form;
769 $form->{no_redirect_after_post} = 1;
770 $form->{print_and_post} = 1;
774 $main::lxdebug->leave_sub();
778 sub use_as_template {
779 $main::lxdebug->enter_sub();
781 my $form = $main::form;
782 my %myconfig = %main::myconfig;
784 $main::auth->assert('invoice_edit');
786 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);
787 $form->{paidaccounts} = 1;
789 $form->{invdate} = $form->current_date(\%myconfig);
791 # remember pricegroups for "use as template"
792 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
793 set_pricegroup($_) for 1 .. $form->{rowcount};
797 $main::lxdebug->leave_sub();
801 $main::lxdebug->enter_sub();
803 my $form = $main::form;
804 my %myconfig = %main::myconfig;
805 my $locale = $main::locale;
807 $main::auth->assert('invoice_edit');
809 if ($form->{storno}) {
810 $form->error($locale->text('Cannot storno storno invoice!'));
813 if (IS->has_storno(\%myconfig, $form, "ar")) {
814 $form->error($locale->text("Invoice has already been storno'd!"));
817 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
823 # Payments must not be recorded for the new storno invoice.
824 $form->{paidaccounts} = 0;
825 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
827 $form->{storno_id} = $form->{id};
830 $form->{invnumber} = "Storno zu " . $form->{invnumber};
834 $main::lxdebug->leave_sub();
838 $main::lxdebug->enter_sub();
840 my $form = $main::form;
842 $main::auth->assert('invoice_edit');
844 $form->{preview} = 1;
845 my $old_form = new Form;
846 for (keys %$form) { $old_form->{$_} = $form->{$_} }
848 &print_form($old_form);
849 $main::lxdebug->leave_sub();
854 $main::lxdebug->enter_sub();
856 my $form = $main::form;
857 my $locale = $main::locale;
859 $main::auth->assert('invoice_edit');
861 if ($form->{second_run}) {
862 $form->{print_and_post} = 0;
869 <form method="post" action="$form->{script}">
872 # delete action variable
873 map { delete $form->{$_} } qw(action header);
875 foreach my $key (keys %$form) {
876 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
877 $form->{$key} =~ s/\"/"/g;
878 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
882 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
885 . $locale->text('Are you sure you want to delete Invoice Number')
886 . qq| $form->{invnumber}
890 <input name="action" class="submit" type="submit" value="|
891 . $locale->text('Yes') . qq|">
895 $main::lxdebug->leave_sub();
899 $main::lxdebug->enter_sub();
901 my $form = $main::form;
902 my %myconfig = %main::myconfig;
903 my $locale = $main::locale;
905 $main::auth->assert('invoice_edit');
907 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
909 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
916 $form->{title} = $locale->text('Add Credit Note');
917 $form->{script} = 'is.pl';
919 # Bei Gutschriften bezug zur Rechnungsnummer
920 $form->{invnumber_for_credit_note} = $form->{invnumber};
921 # bo creates the id, reset it
922 map { delete $form->{$_} }
923 qw(id invnumber subject message cc bcc printed emailed queued);
924 $form->{ $form->{vc} } =~ s/--.*//g;
925 $form->{type} = "credit_note";
928 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
930 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
931 # qw(creditlimit creditremaining);
933 my $currency = $form->{currency};
936 $form->{currency} = $currency;
937 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
938 $form->{exchangerate} = $form->{forex} || '';
940 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
942 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
943 for my $i (1 .. $form->{paidaccounts}) {
944 delete $form->{"paid_$i"};
945 delete $form->{"source_$i"};
946 delete $form->{"memo_$i"};
947 delete $form->{"datepaid_$i"};
948 delete $form->{"AR_paid_$i"};
950 $form->{paidaccounts} = 1;
957 $main::lxdebug->leave_sub();
961 $main::lxdebug->enter_sub();
963 my $form = $main::form;
964 my %myconfig = %main::myconfig;
965 my $locale = $main::locale;
967 $main::auth->assert('invoice_edit');
969 if (IS->delete_invoice(\%myconfig, \%$form)) {
971 if(!exists $form->{addition}) {
972 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
973 $form->{addition} = "DELETED";
976 # /saving the history
977 $form->redirect($locale->text('Invoice deleted!'));
979 $form->error($locale->text('Cannot delete invoice!'));
981 $main::lxdebug->leave_sub();
985 $main::lxdebug->enter_sub();
987 my $form = $main::form;
989 $main::auth->assert('invoice_edit');
992 $form->{no_redirect_after_post} = 1;
994 my $saved_form = save_form();
998 restore_form($saved_form, 0, qw(id invnumber));
1003 $main::lxdebug->leave_sub();