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., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
31 # Inventory invoicing module
33 #======================================================================
38 use SL::MoreCommon qw(restore_form save_form);
41 use List::MoreUtils qw(uniq);
42 use List::Util qw(max sum);
43 use List::UtilsBy qw(sort_by);
44 use English qw(-no_match_vars);
46 use SL::DB::BankTransactionAccTrans;
49 use SL::DB::Department;
51 use SL::DB::PaymentTerm;
53 require "bin/mozilla/common.pl";
54 require "bin/mozilla/io.pl";
62 sub _may_view_or_edit_this_invoice {
63 return 1 if $::auth->assert('invoice_edit', 1); # may edit all invoices
64 return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
65 return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
66 return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
70 my $cache = $::request->cache('is.pl::_assert_access');
72 $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
73 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
77 $main::lxdebug->enter_sub();
79 my $form = $main::form;
80 my $locale = $main::locale;
82 $main::auth->assert('invoice_edit');
84 $form->{show_details} = $::myconfig{show_form_details};
86 if ($form->{type} eq "credit_note") {
87 $form->{title} = $locale->text('Add Credit Note');
89 if ($form->{storno}) {
90 $form->{title} = $locale->text('Add Storno Credit Note');
93 $form->{title} = $locale->text('Add Sales Invoice');
98 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
104 $main::lxdebug->leave_sub();
108 $main::lxdebug->enter_sub();
110 # Delay access check to after the invoice's been loaded in
111 # "invoice_links" so that project-specific invoice rights can be
114 my $form = $main::form;
115 my $locale = $main::locale;
117 $form->{show_details} = $::myconfig{show_form_details};
118 $form->{taxincluded_changed_by_user} = 1;
120 # show history button
121 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
123 my ($language_id, $printer_id);
124 if ($form->{print_and_post}) {
125 $form->{action} = "print";
126 $form->{resubmit} = 1;
127 $language_id = $form->{language_id};
128 $printer_id = $form->{printer_id};
132 if ($form->{type} eq "credit_note") {
133 $form->{title} = $locale->text('Edit Credit Note');
134 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
136 $form->{title} = $locale->text('Edit Sales Invoice');
137 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
141 if ($form->{print_and_post}) {
142 $form->{language_id} = $language_id;
143 $form->{printer_id} = $printer_id;
148 $main::lxdebug->leave_sub();
152 $main::lxdebug->enter_sub();
154 # Delay access check to after the invoice's been loaded so that
155 # project-specific invoice rights can be evaluated.
157 my $form = $main::form;
158 my %myconfig = %main::myconfig;
160 $form->{vc} = 'customer';
163 $form->create_links("AR", \%myconfig, "customer");
167 my $editing = $form->{id};
169 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
170 taxincluded currency cp_id intnotes id shipto_id
173 IS->get_customer(\%myconfig, \%$form);
175 $form->restore_vars(qw(id));
177 IS->retrieve_invoice(\%myconfig, \%$form);
178 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
179 cp_id shipto_id delivery_term_id));
180 $form->restore_vars(qw(taxincluded)) if $form->{id};
181 $form->restore_vars(qw(salesman_id)) if $editing;
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}";
199 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
201 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
202 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
203 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
204 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
205 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
206 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
207 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
209 $form->{paidaccounts} = $i;
212 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
216 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
218 $form->{AR} = $form->{AR_1} unless $form->{id};
220 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
221 <= $form->datetonum($form->{closedto}, \%myconfig));
223 $main::lxdebug->leave_sub();
226 sub prepare_invoice {
227 $main::lxdebug->enter_sub();
231 my $form = $main::form;
232 my %myconfig = %main::myconfig;
234 if ($form->{type} eq "credit_note") {
235 $form->{type} = "credit_note";
236 $form->{formname} = "credit_note";
237 } elsif ($form->{formname} eq "proforma" ) {
238 $form->{type} = "invoice";
240 $form->{type} = "invoice";
241 $form->{formname} = "invoice";
248 foreach my $ref (@{ $form->{invoice_details} }) {
251 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
253 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
254 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
256 my $decimalplaces = ($dec > 2) ? $dec : 2;
258 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
259 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
260 $dec_qty = length $dec_qty;
262 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
264 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
266 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
268 $form->{rowcount} = $i;
272 $main::lxdebug->leave_sub();
275 sub setup_is_action_bar {
277 my $change_never = $::instance_conf->get_is_changeable == 0;
278 my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
279 my $payments_balanced = ($::form->{oldtotalpaid} == 0);
280 my $has_storno = ($::form->{storno} && !$::form->{storno_id});
281 my $may_edit_create = $::auth->assert('invoice_edit', 1);
282 my $is_linked_bank_transaction;
284 && SL::DB::Default->get->payments_changeable != 0
285 && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
287 $is_linked_bank_transaction = 1;
290 for my $bar ($::request->layout->get('actionbar')) {
294 submit => [ '#form', { action => "update" } ],
295 disabled => !$may_edit_create ? t8('You must not change this invoice.')
296 : $form->{locked} ? t8('The billing period has already been locked.')
298 id => 'update_button',
299 accesskey => 'enter',
305 submit => [ '#form', { action => "post" } ],
306 checks => [ 'kivi.validate_form' ],
307 disabled => !$may_edit_create ? t8('You must not change this invoice.')
308 : $form->{locked} ? t8('The billing period has already been locked.')
309 : $form->{storno} ? t8('A canceled invoice cannot be posted.')
310 : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
311 : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
312 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
317 submit => [ '#form', { action => "post_payment" } ],
318 checks => [ 'kivi.validate_form' ],
319 disabled => !$may_edit_create ? t8('You must not change this invoice.')
320 : !$form->{id} ? t8('This invoice has not been posted yet.')
321 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
324 action => [ t8('Mark as paid'),
325 submit => [ '#form', { action => "mark_as_paid" } ],
326 confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
327 disabled => !$may_edit_create ? t8('You must not change this invoice.')
328 : !$form->{id} ? t8('This invoice has not been posted yet.')
330 only_if => $::instance_conf->get_is_show_mark_as_paid,
332 ], # end of combobox "Post"
335 action => [ t8('Storno'),
336 submit => [ '#form', { action => "storno" } ],
337 confirm => t8('Do you really want to cancel this invoice?'),
338 checks => [ 'kivi.validate_form' ],
339 disabled => !$may_edit_create ? t8('You must not change this invoice.')
340 : !$form->{id} ? t8('This invoice has not been posted yet.')
341 : $form->{storno} ? t8('Cannot storno storno invoice!')
342 : $form->{locked} ? t8('The billing period has already been locked.')
343 : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
346 action => [ t8('Delete'),
347 submit => [ '#form', { action => "delete" } ],
348 confirm => t8('Do you really want to delete this object?'),
349 checks => [ 'kivi.validate_form' ],
350 disabled => !$may_edit_create ? t8('You must not change this invoice.')
351 : !$form->{id} ? t8('This invoice has not been posted yet.')
352 : $form->{locked} ? t8('The billing period has already been locked.')
353 : $change_never ? t8('Changing invoices has been disabled in the configuration.')
354 : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
355 : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
358 ], # end of combobox "Storno"
363 action => [ t8('Workflow') ],
366 submit => [ '#form', { action => "use_as_new" } ],
367 checks => [ 'kivi.validate_form' ],
368 disabled => !$may_edit_create ? t8('You must not change this invoice.')
369 : !$form->{id} ? t8('This invoice has not been posted yet.')
374 submit => [ '#form', { action => "credit_note" } ],
375 checks => [ 'kivi.validate_form' ],
376 disabled => !$may_edit_create ? t8('You must not change this invoice.')
377 : $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
378 : !$form->{id} ? t8('This invoice has not been posted yet.')
379 : $form->{storno} ? t8('A canceled invoice cannot be used. Please undo the cancellation first.')
384 submit => [ '#form', { action => "order" } ],
385 checks => [ 'kivi.validate_form' ],
386 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
388 ], # end of combobox "Workflow"
391 action => [ t8('Export') ],
393 ($form->{id} ? t8('Print') : t8('Preview')),
394 call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
395 checks => [ 'kivi.validate_form' ],
396 disabled => !$may_edit_create ? t8('You must not print this invoice.')
397 : !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.')
400 action => [ t8('Print and Post'),
401 call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'print_and_post' ],
402 checks => [ 'kivi.validate_form' ],
403 disabled => !$may_edit_create ? t8('You must not change this invoice.')
404 : $form->{locked} ? t8('The billing period has already been locked.')
405 : $form->{storno} ? t8('A canceled invoice cannot be posted.')
406 : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
407 : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
408 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
411 action => [ t8('E Mail'),
412 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
413 checks => [ 'kivi.validate_form' ],
414 disabled => !$may_edit_create ? t8('You must not print this invoice.')
415 : !$form->{id} ? t8('This invoice has not been posted yet.')
416 : $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
419 ], # end of combobox "Export"
422 action => [ t8('more') ],
425 call => [ 'set_history_window', $form->{id} * 1, 'glid' ],
426 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
430 call => [ 'follow_up_window' ],
431 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
435 call => [ 'kivi.Draft.popup', 'is', 'invoice', $form->{draft_id}, $form->{draft_description} ],
436 disabled => !$may_edit_create ? t8('You must not change this invoice.')
437 : $form->{id} ? t8('This invoice has already been posted.')
438 : $form->{locked} ? t8('The billing period has already been locked.')
441 ], # end of combobox "more"
444 $::request->layout->add_javascripts('kivi.Validator.js');
448 $main::lxdebug->enter_sub();
452 my $form = $main::form;
453 my %myconfig = %main::myconfig;
454 my $locale = $main::locale;
455 my $cgi = $::request->{cgi};
460 $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
461 $TMPL_VAR{invoice_obj} = SL::DB::Invoice->load_cached($form->{id}) if $form->{id};
463 # only print, no mail
464 $form->{postal_invoice} = $TMPL_VAR{customer_obj}->postal_invoice if ref $TMPL_VAR{customer_obj} eq 'SL::DB::Customer';
466 my $current_employee = SL::DB::Manager::Employee->current;
467 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
468 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
469 $form->{employee_id} ||= $current_employee->id;
470 $form->{salesman_id} ||= $current_employee->id;
472 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
474 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
475 "currencies" => "ALL_CURRENCIES",
476 "price_factors" => "ALL_PRICE_FACTORS");
478 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
479 $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
482 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
483 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
485 if ($::instance_conf->get_customer_projects_only_in_sales) {
488 customer_id => $::form->{customer_id},
489 billable_customer_id => $::form->{customer_id},
494 and => [ active => 1, @customer_cond ],
498 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
499 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
500 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
501 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
502 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
503 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
505 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
507 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
510 cp_id => $::form->{cp_id} * 1
515 # currencies and exchangerate
516 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
517 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
518 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
519 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
520 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
521 '-values' => \@values, '-labels' => \%labels,
522 '-onchange' => "document.getElementById('update_button').click();"
523 )) if scalar @values;
524 push @custom_hiddens, "forex";
525 push @custom_hiddens, "exchangerate" if $form->{forex};
527 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
528 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
530 # set option selected
531 foreach my $item (qw(AR)) {
532 $form->{"select$item"} =~ s/ selected//;
533 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
536 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
537 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
538 $TMPL_VAR{dateformat} = $myconfig{dateformat};
539 $TMPL_VAR{numberformat} = $myconfig{numberformat};
542 $TMPL_VAR{HIDDENS} = [qw(
543 id type queued printed emailed vc discount
544 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
545 max_dunning_level dunning_amount dunning_description
546 taxaccounts cursor_fokus
547 convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
551 map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
553 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
555 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
556 $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
558 setup_is_action_bar();
562 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
564 $main::lxdebug->leave_sub();
568 my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
570 grep { $_->{paid} != 0 }
573 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
574 } (1..$::form->{paidaccounts});
576 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
578 $::form->{paidaccounts} = max scalar(@payments), 1;
580 foreach my $idx (1 .. scalar(@payments)) {
581 my $payment = $payments[$idx - 1];
582 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
587 $main::lxdebug->enter_sub();
591 my $form = $main::form;
592 my %myconfig = %main::myconfig;
593 my $locale = $main::locale;
595 $form->{invtotal} = $form->{invsubtotal};
597 # tax, total and subtotal calculations
598 my ($tax, $subtotal);
599 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
601 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
602 my $customer = SL::DB::Customer->load_cached($form->{customer_id});
603 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
606 foreach my $item (@{ $form->{taxaccounts_array} }) {
607 if ($form->{"${item}_base"}) {
608 if ($form->{taxincluded}) {
609 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
610 / (1 + $form->{"${item}_rate"})), 2);
611 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
613 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
614 $form->{invtotal} += $form->{"${item}_total"};
619 my $grossamount = $form->{invtotal};
620 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
621 $form->{rounding} = $form->round_amount(
622 $form->{invtotal} - $form->round_amount($grossamount, 2),
628 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
629 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
636 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
637 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
639 # Standard Konto für Umlaufvermögen
640 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
642 for my $i (1 .. $form->{paidaccounts}) {
643 $form->{"changeable_$i"} = 1;
644 if (SL::DB::Default->get->payments_changeable == 0) {
646 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
647 } elsif (SL::DB::Default->get->payments_changeable == 2) {
649 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
650 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
653 #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
654 if ($form->date_closed($form->{"gldate_$i"})) {
655 $form->{"changeable_$i"} = 0;
658 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
659 if (!$form->{"AR_paid_$i"}) {
660 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
662 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
665 $totalpaid += $form->{"paid_$i"};
668 $form->{oldinvtotal} = $form->{invtotal};
670 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
672 my $shipto_cvars = SL::DB::Shipto->new->cvars_by_config;
673 foreach my $var (@{ $shipto_cvars }) {
674 my $name = "shiptocvar_" . $var->config->name;
675 $var->value($form->{$name}) if exists $form->{$name};
678 print $form->parse_html_template('is/form_footer', {
679 is_type_credit_note => ($form->{type} eq "credit_note"),
680 totalpaid => $totalpaid,
681 paid_missing => $form->{invtotal} - $totalpaid,
682 print_options => setup_sales_purchase_print_options(),
683 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
684 show_delete => ($::instance_conf->get_is_changeable == 2)
685 ? ($form->current_date(\%myconfig) eq $form->{gldate})
686 : ($::instance_conf->get_is_changeable == 1),
687 today => DateTime->today,
688 vc_obj => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
689 shipto_cvars => $shipto_cvars,
691 ##print $form->parse_html_template('is/_payments'); # parser
692 ##print $form->parse_html_template('webdav/_list'); # parser
694 $main::lxdebug->leave_sub();
698 $::auth->assert('invoice_edit');
700 SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
702 $::form->redirect($::locale->text("Marked as paid"));
706 # unless no lazy implementation of save draft without invdate
707 # set the current date like in version <= 3.4.1
708 $::form->{invdate} = DateTime->today->to_lxoffice;
713 $main::lxdebug->enter_sub();
717 my $form = $main::form;
718 my %myconfig = %main::myconfig;
720 my ($recursive_call) = @_;
722 $form->{print_and_post} = 0 if $form->{second_run};
723 my $taxincluded = $form->{taxincluded} ? "checked" : '';
726 if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
727 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
729 IS->get_customer(\%myconfig, $form);
732 $form->{taxincluded} ||= $taxincluded;
734 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
735 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
737 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
738 $form->{exchangerate} = $form->{forex} if $form->{forex};
740 for my $i (1 .. $form->{paidaccounts}) {
741 next unless $form->{"paid_$i"};
742 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
743 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
744 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
747 my $i = $form->{rowcount};
748 my $exchangerate = $form->{exchangerate} || 1;
750 # if last row empty, check the form otherwise retrieve new item
751 if ( ($form->{"partnumber_$i"} eq "")
752 && ($form->{"description_$i"} eq "")
753 && ($form->{"partsgroup_$i"} eq "")) {
755 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
760 IS->retrieve_item(\%myconfig, \%$form);
762 my $rows = scalar @{ $form->{item_list} };
764 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
765 $form->{"discount_$i"} ||= $form->{customer_discount};
768 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
769 if( !$form->{"qty_$i"} ) {
770 $form->{"qty_$i"} = 1;
775 select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
776 $::dispatcher->end_request;
780 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
782 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
783 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
785 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
786 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
788 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
790 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
791 my $decimalplaces = max 2, length $1;
794 $form->{"sellprice_$i"} = $sellprice;
796 my $record = _make_record();
797 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
798 my $best_price = $price_source->best_price;
799 my $best_discount = $price_source->best_discount;
802 $::form->{"sellprice_$i"} = $best_price->price;
803 $::form->{"active_price_source_$i"} = $best_price->source;
805 if ($best_discount) {
806 $::form->{"discount_$i"} = $best_discount->discount;
807 $::form->{"active_discount_source_$i"} = $best_discount->source;
810 # if there is an exchange rate adjust sellprice
811 $form->{"sellprice_$i"} /= $exchangerate;
814 $form->{"listprice_$i"} /= $exchangerate;
816 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
817 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
818 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
819 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
821 $form->{creditremaining} -= $amount;
823 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
825 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
826 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
833 # ok, so this is a new part
834 # ask if it is a part or service item
836 if ( $form->{"partsgroup_$i"}
837 && ($form->{"partnumber_$i" } eq "")
838 && ($form->{"description_$i"} eq "")) {
840 $form->{"discount_$i"} = "";
844 $form->{"id_$i"} = 0;
849 $main::lxdebug->leave_sub();
853 $main::lxdebug->enter_sub();
855 my $form = $main::form;
856 my %myconfig = %main::myconfig;
857 my $locale = $main::locale;
859 $main::auth->assert('invoice_edit');
861 $form->mtime_ischanged('ar') ;
862 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
864 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
865 for my $i (1 .. $form->{paidaccounts}) {
866 if ($form->{"paid_$i"}) {
867 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
869 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
872 if ($form->{currency} ne $form->{defaultcurrency}) {
873 $form->{"exchangerate_$i"} = $form->{exchangerate}
874 if ($invdate == $datepaid);
875 $form->isblank("exchangerate_$i",
876 $locale->text('Exchangerate for payment missing!'));
878 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
879 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
881 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
882 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
883 $form->error($locale->text('Cannot post payment for a closed period!'))
884 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
888 ($form->{AR}) = split /--/, $form->{AR};
889 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
891 if ( IS->post_payment(\%myconfig, \%$form) ) {
892 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
893 $form->{what_done} = 'invoice';
894 $form->{addition} = "PAYMENT POSTED";
896 $form->redirect($locale->text('Payment posted!'))
898 $form->error($locale->text('Cannot post payment!'));
901 $main::lxdebug->leave_sub();
905 $main::lxdebug->enter_sub();
907 my $form = $main::form;
908 my %myconfig = %main::myconfig;
909 my $locale = $main::locale;
911 $main::auth->assert('invoice_edit');
912 $form->mtime_ischanged('ar');
914 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
915 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
916 $form->isblank("customer_id", $locale->text('Customer missing!'));
917 $form->error($locale->text('Cannot post invoice for a closed period!'))
918 if ($form->date_closed($form->{"invdate"}, \%myconfig));
920 $form->{invnumber} =~ s/^\s*//g;
921 $form->{invnumber} =~ s/\s*$//g;
923 # if oldcustomer ne customer redo form
924 if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
926 $::dispatcher->end_request;
929 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
930 $form->{saved_message} = $::locale->text('You have to specify a department.');
935 if ($form->{second_run}) {
936 $form->{print_and_post} = 0;
939 remove_emptied_rows();
942 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
943 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
945 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
946 if ($form->date_max_future($invdate, \%myconfig));
947 $form->error($locale->text('Cannot post invoice for a closed period!'))
948 if ($invdate <= $closedto);
950 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
951 if ($form->{currency} ne $form->{defaultcurrency});
953 for my $i (1 .. $form->{paidaccounts}) {
954 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
955 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
957 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
959 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
960 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
962 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
963 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
964 $form->error($locale->text('Cannot post payment for a closed period!'))
965 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
967 if ($form->{currency} ne $form->{defaultcurrency}) {
968 $form->{"exchangerate_$i"} = $form->{exchangerate}
969 if ($invdate == $datepaid);
970 $form->isblank("exchangerate_$i",
971 $locale->text('Exchangerate for payment missing!'));
976 ($form->{AR}) = split /--/, $form->{AR};
977 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
978 $form->{storno} ||= 0;
980 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
982 $form->{id} = 0 if $form->{postasnew};
984 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
985 if ($form->{postasnew}) {
986 if ($form->{type} eq "credit_note") {
987 undef($form->{cnnumber});
989 undef($form->{invnumber});
995 my $terms = get_payment_terms_for_invoice();
996 $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $terms;
998 # If transfer_out is requested, get rose db handle and do post and
999 # transfer out in one transaction. Otherwise just post the invoice.
1000 if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
1001 require SL::DB::Inventory;
1002 my $rose_db = SL::DB::Inventory->new->db;
1005 if (!$rose_db->with_transaction(sub {
1007 if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
1008 push @errors, $locale->text('Cannot post invoice!');
1009 die 'posting error';
1011 my $err = IS->transfer_out(\%$form, $rose_db->dbh);
1013 push @errors, @{ $err };
1014 die 'transfer error';
1019 push @errors, $EVAL_ERROR;
1020 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1025 push @errors, $rose_db->error;
1026 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1029 if (!IS->post_invoice(\%myconfig, \%$form)) {
1030 $form->error($locale->text('Cannot post invoice!'));
1034 if(!exists $form->{addition}) {
1035 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1036 $form->{what_done} = 'invoice';
1037 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
1038 $form->{storno} ? "STORNO" :
1040 $form->save_history;
1043 if (!$form->{no_redirect_after_post}) {
1044 $form->{action} = 'edit';
1045 $form->{script} = 'is.pl';
1046 $form->{callback} = build_std_url(qw(action edit id callback saved_message));
1047 $form->redirect($form->{label} . " $form->{invnumber} " . $locale->text('posted!'));
1050 $main::lxdebug->leave_sub();
1053 sub print_and_post {
1054 $main::lxdebug->enter_sub();
1056 my $form = $main::form;
1058 $main::auth->assert('invoice_edit');
1060 my $old_form = Form->new;
1061 $form->{no_redirect_after_post} = 1;
1062 $form->{print_and_post} = 1;
1066 $main::lxdebug->leave_sub();
1071 $main::lxdebug->enter_sub();
1073 my $form = $main::form;
1074 my %myconfig = %main::myconfig;
1076 $main::auth->assert('invoice_edit');
1078 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)};
1079 $form->{rowcount}--;
1080 $form->{paidaccounts} = 1;
1081 $form->{invdate} = $form->current_date(\%myconfig);
1082 my $terms = get_payment_terms_for_invoice();
1083 $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1084 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
1085 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1086 $form->{exchangerate} = $form->{forex} if $form->{forex};
1088 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1090 $form->{useasnew} = 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 $main::auth->assert('invoice_edit');
1105 if ($form->{storno}) {
1106 $form->error($locale->text('Cannot storno storno invoice!'));
1109 if (IS->has_storno(\%myconfig, $form, "ar")) {
1110 $form->error($locale->text("Invoice has already been storno'd!"));
1112 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
1113 $form->error($locale->text('Cannot storno invoice for a closed period!'));
1116 # save the history of invoice being stornoed
1117 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1118 $form->{what_done} = 'invoice';
1119 $form->{addition} = "STORNO";
1120 $form->save_history;
1122 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
1128 # Payments must not be recorded for the new storno invoice.
1129 $form->{paidaccounts} = 0;
1130 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1132 # record link invoice to storno
1133 $form->{convert_from_ar_ids} = $form->{id};
1134 $form->{storno_id} = $form->{id};
1135 $form->{storno} = 1;
1137 $form->{invnumber} = "Storno zu " . $form->{invnumber};
1138 $form->{invdate} = DateTime->today->to_lxoffice;
1139 $form->{rowcount}++;
1140 # set new ids for storno invoice
1141 # set new persistent ids for storno invoice items
1142 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1145 $main::lxdebug->leave_sub();
1149 $main::lxdebug->enter_sub();
1151 my $form = $main::form;
1153 $main::auth->assert('invoice_edit');
1155 $form->{preview} = 1;
1156 my $old_form = Form->new;
1157 for (keys %$form) { $old_form->{$_} = $form->{$_} }
1159 &print_form($old_form);
1160 $main::lxdebug->leave_sub();
1165 $main::lxdebug->enter_sub();
1167 my $form = $main::form;
1168 my %myconfig = %main::myconfig;
1169 my $locale = $main::locale;
1171 $main::auth->assert('invoice_edit');
1173 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1175 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1177 $form->{convert_from_ar_ids} = $form->{id};
1179 $form->{rowcount}--;
1182 $form->{title} = $locale->text('Add Credit Note');
1183 $form->{script} = 'is.pl';
1185 # Bei Gutschriften bezug zur Rechnungsnummer
1186 $form->{invnumber_for_credit_note} = $form->{invnumber};
1187 # bo creates the id, reset it
1188 map { delete $form->{$_} }
1189 qw(id invnumber subject message cc bcc printed emailed queued);
1190 $form->{ $form->{vc} } =~ s/--.*//g;
1191 $form->{type} = "credit_note";
1194 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1196 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1197 # qw(creditlimit creditremaining);
1199 # set new persistent ids for credit note and link previous invoice id
1200 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1202 my $currency = $form->{currency};
1205 $form->{currency} = $currency;
1206 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1207 $form->{exchangerate} = $form->{forex} || '';
1209 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1211 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1212 for my $i (1 .. $form->{paidaccounts}) {
1213 delete $form->{"paid_$i"};
1214 delete $form->{"source_$i"};
1215 delete $form->{"memo_$i"};
1216 delete $form->{"datepaid_$i"};
1217 delete $form->{"gldate_$i"};
1218 delete $form->{"acc_trans_id_$i"};
1219 delete $form->{"AR_paid_$i"};
1221 $form->{paidaccounts} = 1;
1228 $main::lxdebug->leave_sub();
1232 $::lxdebug->enter_sub;
1238 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1239 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1241 $::form->language_payment(\%::myconfig);
1243 Common::webdav_folder($::form);
1246 display_row(++$::form->{rowcount});
1249 $::lxdebug->leave_sub;
1253 $::auth->assert('invoice_edit');
1255 if (IS->delete_invoice(\%::myconfig, $::form)) {
1256 # saving the history
1257 if(!exists $::form->{addition}) {
1258 $::form->{snumbers} = 'invnumber' .'_'. $::form->{invnumber};
1259 $::form->{what_done} = 'invoice';
1260 $::form->{addition} = "DELETED";
1261 $::form->save_history;
1263 # /saving the history
1264 $::form->redirect($::locale->text('Invoice deleted!'));
1266 $::form->error($::locale->text('Cannot delete invoice!'));
1271 print update ship_to storno post_payment use_as_new credit_note
1272 delete post order preview post_and_e_mail print_and_post
1275 if ($::form->{"action_$action"}) {
1281 $::form->error($::locale->text('No action defined.'));