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);
48 use SL::DB::PaymentTerm;
50 require "bin/mozilla/io.pl";
51 require "bin/mozilla/arap.pl";
60 $main::lxdebug->enter_sub();
62 my $form = $main::form;
63 my $locale = $main::locale;
65 $main::auth->assert('invoice_edit');
67 $form->{show_details} = $::myconfig{show_form_details};
69 if ($form->{type} eq "credit_note") {
70 $form->{title} = $locale->text('Add Credit Note');
72 if ($form->{storno}) {
73 $form->{title} = $locale->text('Add Storno Credit Note');
76 $form->{title} = $locale->text('Add Sales Invoice');
81 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
87 $main::lxdebug->leave_sub();
91 $main::lxdebug->enter_sub();
93 my $form = $main::form;
94 my $locale = $main::locale;
96 $main::auth->assert('invoice_edit');
98 $form->{show_details} = $::myconfig{show_form_details};
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 "price_factors" => "ALL_PRICE_FACTORS");
307 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
310 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
311 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
313 if ($::instance_conf->get_customer_projects_only_in_sales) {
316 customer_id => $::form->{customer_id},
317 billable_customer_id => $::form->{customer_id},
322 and => [ active => 1, @customer_cond ],
326 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
327 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
328 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
329 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
330 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
331 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
333 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
335 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
338 cp_id => $::form->{cp_id} * 1
342 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
345 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
346 $TMPL_VAR{vclimit} = $myconfig{vclimit};
347 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
348 push @custom_hiddens, "customer_id";
349 push @custom_hiddens, "oldcustomer";
350 push @custom_hiddens, "selectcustomer";
352 # currencies and exchangerate
353 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
354 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
355 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
356 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
357 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
358 '-values' => \@values, '-labels' => \%labels,
359 '-onchange' => "document.getElementById('update_button').click();"
360 )) if scalar @values;
361 push @custom_hiddens, "forex";
362 push @custom_hiddens, "exchangerate" if $form->{forex};
364 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
365 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
367 my $follow_up_vc = $form->{customer};
368 $follow_up_vc =~ s/--\d*\s*$//;
369 $TMPL_VAR{customer_name} = $follow_up_vc;
371 # set option selected
372 foreach my $item (qw(AR)) {
373 $form->{"select$item"} =~ s/ selected//;
374 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
377 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
378 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
379 $TMPL_VAR{dateformat} = $myconfig{dateformat};
380 $TMPL_VAR{numberformat} = $myconfig{numberformat};
382 push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
385 $TMPL_VAR{HIDDENS} = [qw(
386 id type media format queued printed emailed title vc discount
387 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
388 max_dunning_level dunning_amount dunning_description
389 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
390 shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
391 convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
395 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
397 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
399 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
400 $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};
404 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
406 $main::lxdebug->leave_sub();
410 my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
412 grep { $_->{paid} != 0 }
415 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
416 } (1..$::form->{paidaccounts});
418 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
420 $::form->{paidaccounts} = max scalar(@payments), 1;
422 foreach my $idx (1 .. scalar(@payments)) {
423 my $payment = $payments[$idx - 1];
424 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
429 $main::lxdebug->enter_sub();
431 my $form = $main::form;
432 my %myconfig = %main::myconfig;
433 my $locale = $main::locale;
435 $main::auth->assert('invoice_edit');
437 $form->{invtotal} = $form->{invsubtotal};
440 $form->{rows} = max 2,
441 $form->numtextrows($form->{notes}, 26, 8),
442 $form->numtextrows($form->{intnotes}, 35, 8);
445 # tax, total and subtotal calculations
446 my ($tax, $subtotal);
447 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
449 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
450 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
451 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
454 foreach my $item (@{ $form->{taxaccounts_array} }) {
455 if ($form->{"${item}_base"}) {
456 if ($form->{taxincluded}) {
457 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
458 / (1 + $form->{"${item}_rate"})), 2);
459 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
461 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
462 $form->{invtotal} += $form->{"${item}_total"};
467 my $grossamount = $form->{invtotal};
468 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
469 $form->{rounding} = $form->round_amount(
470 $form->{invtotal} - $form->round_amount($grossamount, 2),
476 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
477 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
484 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
485 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
487 # Standard Konto für Umlaufvermögen
488 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
490 for my $i (1 .. $form->{paidaccounts}) {
491 $form->{"changeable_$i"} = 1;
492 if (SL::DB::Default->get->payments_changeable == 0) {
494 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
495 } elsif (SL::DB::Default->get->payments_changeable == 2) {
497 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
498 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
501 #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
502 if ($form->date_closed($form->{"gldate_$i"})) {
503 $form->{"changeable_$i"} = 0;
506 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
507 if (!$form->{"AR_paid_$i"}) {
508 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
510 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
513 $totalpaid += $form->{"paid_$i"};
516 $form->{oldinvtotal} = $form->{invtotal};
518 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
520 print $form->parse_html_template('is/form_footer', {
521 is_type_credit_note => ($form->{type} eq "credit_note"),
522 totalpaid => $totalpaid,
523 paid_missing => $form->{invtotal} - $totalpaid,
524 print_options => print_options(inline => 1),
525 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
526 show_delete => ($::instance_conf->get_is_changeable == 2)
527 ? ($form->current_date(\%myconfig) eq $form->{gldate})
528 : ($::instance_conf->get_is_changeable == 1),
529 today => DateTime->today,
531 ##print $form->parse_html_template('is/_payments'); # parser
532 ##print $form->parse_html_template('webdav/_list'); # parser
534 $main::lxdebug->leave_sub();
538 $main::lxdebug->enter_sub();
540 my $form = $main::form;
541 my %myconfig = %main::myconfig;
543 $main::auth->assert('invoice_edit');
545 &mark_as_paid_common(\%myconfig,"ar");
547 $main::lxdebug->leave_sub();
555 $main::lxdebug->enter_sub();
557 my $form = $main::form;
558 my %myconfig = %main::myconfig;
560 $main::auth->assert('invoice_edit');
562 my ($recursive_call) = @_;
564 $form->{print_and_post} = 0 if $form->{second_run};
565 my $taxincluded = $form->{taxincluded} ? "checked" : '';
568 &check_name("customer");
570 $form->{taxincluded} ||= $taxincluded;
572 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
573 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
575 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
576 $form->{exchangerate} = $form->{forex} if $form->{forex};
578 for my $i (1 .. $form->{paidaccounts}) {
579 next unless $form->{"paid_$i"};
580 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
581 if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
582 $form->{exchangerate} = $form->{"exchangerate_$i"};
584 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
585 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
588 my $i = $form->{rowcount};
589 my $exchangerate = $form->{exchangerate} || 1;
591 # if last row empty, check the form otherwise retrieve new item
592 if ( ($form->{"partnumber_$i"} eq "")
593 && ($form->{"description_$i"} eq "")
594 && ($form->{"partsgroup_$i"} eq "")) {
596 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
601 IS->retrieve_item(\%myconfig, \%$form);
603 my $rows = scalar @{ $form->{item_list} };
605 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
606 $form->{"discount_$i"} ||= $form->{customer_discount};
609 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
610 if( !$form->{"qty_$i"} ) {
611 $form->{"qty_$i"} = 1;
616 select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
617 $::dispatcher->end_request;
621 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
623 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
624 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
626 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
627 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
629 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
631 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
632 my $decimalplaces = max 2, length $1;
635 $form->{"sellprice_$i"} = $sellprice;
637 my $record = _make_record();
638 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
639 my $best_price = $price_source->best_price;
640 my $best_discount = $price_source->best_discount;
643 $::form->{"sellprice_$i"} = $best_price->price;
644 $::form->{"active_price_source_$i"} = $best_price->source;
646 if ($best_discount) {
647 $::form->{"discount_$i"} = $best_discount->discount;
648 $::form->{"active_discount_source_$i"} = $best_discount->source;
651 # if there is an exchange rate adjust sellprice
652 $form->{"sellprice_$i"} /= $exchangerate;
655 $form->{"listprice_$i"} /= $exchangerate;
657 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
658 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
659 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
660 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
662 $form->{creditremaining} -= $amount;
664 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
666 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
667 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
674 # ok, so this is a new part
675 # ask if it is a part or service item
677 if ( $form->{"partsgroup_$i"}
678 && ($form->{"partsnumber_$i"} eq "")
679 && ($form->{"description_$i"} eq "")) {
681 $form->{"discount_$i"} = "";
685 $form->{"id_$i"} = 0;
690 $main::lxdebug->leave_sub();
694 $main::lxdebug->enter_sub();
696 my $form = $main::form;
697 my %myconfig = %main::myconfig;
698 my $locale = $main::locale;
700 $main::auth->assert('invoice_edit');
702 $form->mtime_ischanged('ar') ;
703 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
705 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
706 for my $i (1 .. $form->{paidaccounts}) {
707 if ($form->{"paid_$i"}) {
708 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
710 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
713 if ($form->{currency} ne $form->{defaultcurrency}) {
714 $form->{"exchangerate_$i"} = $form->{exchangerate}
715 if ($invdate == $datepaid);
716 $form->isblank("exchangerate_$i",
717 $locale->text('Exchangerate for payment missing!'));
719 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
720 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
722 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
723 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
724 $form->error($locale->text('Cannot post payment for a closed period!'))
725 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
729 ($form->{AR}) = split /--/, $form->{AR};
730 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
732 if ( IS->post_payment(\%myconfig, \%$form) ) {
733 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
734 $form->{what_done} = 'invoice';
735 $form->{addition} = "PAYMENT POSTED";
737 $form->redirect($locale->text('Payment posted!'))
739 $form->error($locale->text('Cannot post payment!'));
742 $main::lxdebug->leave_sub();
746 $main::lxdebug->enter_sub();
748 my $form = $main::form;
749 my %myconfig = %main::myconfig;
750 my $locale = $main::locale;
752 $main::auth->assert('invoice_edit');
753 $form->mtime_ischanged('ar');
755 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
756 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
757 $form->isblank("customer", $locale->text('Customer missing!'));
758 $form->error($locale->text('Cannot post invoice for a closed period!'))
759 if ($form->date_closed($form->{"invdate"}, \%myconfig));
761 $form->{invnumber} =~ s/^\s*//g;
762 $form->{invnumber} =~ s/\s*$//g;
764 # if oldcustomer ne customer redo form
765 if (&check_name('customer')) {
767 $::dispatcher->end_request;
770 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
771 $form->{saved_message} = $::locale->text('You have to specify a department.');
776 if ($form->{second_run}) {
777 $form->{print_and_post} = 0;
780 remove_emptied_rows();
783 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
784 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
786 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
787 if ($form->date_max_future($invdate, \%myconfig));
788 $form->error($locale->text('Cannot post invoice for a closed period!'))
789 if ($invdate <= $closedto);
791 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
792 if ($form->{currency} ne $form->{defaultcurrency});
794 for my $i (1 .. $form->{paidaccounts}) {
795 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
796 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
798 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
800 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
801 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
803 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
804 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
805 $form->error($locale->text('Cannot post payment for a closed period!'))
806 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
808 if ($form->{currency} ne $form->{defaultcurrency}) {
809 $form->{"exchangerate_$i"} = $form->{exchangerate}
810 if ($invdate == $datepaid);
811 $form->isblank("exchangerate_$i",
812 $locale->text('Exchangerate for payment missing!'));
817 ($form->{AR}) = split /--/, $form->{AR};
818 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
819 $form->{storno} ||= 0;
821 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
823 $form->{id} = 0 if $form->{postasnew};
825 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
826 if ($form->{postasnew}) {
827 if ($form->{type} eq "credit_note") {
828 undef($form->{cnnumber});
830 undef($form->{invnumber});
836 my $terms = get_payment_terms_for_invoice();
837 $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $terms;
839 # If transfer_out is requested, get rose db handle and do post and
840 # transfer out in one transaction. Otherwise just post the invoice.
841 if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
842 require SL::DB::Inventory;
843 my $rose_db = SL::DB::Inventory->new->db;
846 if (!$rose_db->with_transaction(sub {
848 if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
849 push @errors, $locale->text('Cannot post invoice!');
852 my $err = IS->transfer_out(\%$form, $rose_db->dbh);
854 push @errors, @{ $err };
855 die 'transfer error';
860 push @errors, $EVAL_ERROR;
861 die 'transaction error';
866 push @errors, $rose_db->error;
867 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
870 if (!IS->post_invoice(\%myconfig, \%$form)) {
871 $form->error($locale->text('Cannot post invoice!'));
875 if(!exists $form->{addition}) {
876 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
877 $form->{what_done} = 'invoice';
878 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
879 $form->{storno} ? "STORNO" :
884 if (!$form->{no_redirect_after_post}) {
885 $form->{action} = 'edit';
886 $form->{script} = 'is.pl';
887 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
888 $form->{callback} = build_std_url(qw(action edit id callback saved_message));
892 $main::lxdebug->leave_sub();
896 $main::lxdebug->enter_sub();
898 my $form = $main::form;
900 $main::auth->assert('invoice_edit');
902 my $old_form = Form->new;
903 $form->{no_redirect_after_post} = 1;
904 $form->{print_and_post} = 1;
908 $main::lxdebug->leave_sub();
913 $main::lxdebug->enter_sub();
915 my $form = $main::form;
916 my %myconfig = %main::myconfig;
918 $main::auth->assert('invoice_edit');
920 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)};
922 $form->{paidaccounts} = 1;
923 $form->{invdate} = $form->current_date(\%myconfig);
924 my $terms = get_payment_terms_for_invoice();
925 $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
926 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
927 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
928 $form->{exchangerate} = $form->{forex} if $form->{forex};
930 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
932 $form->{useasnew} = 1;
935 $main::lxdebug->leave_sub();
939 $main::lxdebug->enter_sub();
941 my $form = $main::form;
942 my %myconfig = %main::myconfig;
943 my $locale = $main::locale;
945 $main::auth->assert('invoice_edit');
947 if ($form->{storno}) {
948 $form->error($locale->text('Cannot storno storno invoice!'));
951 if (IS->has_storno(\%myconfig, $form, "ar")) {
952 $form->error($locale->text("Invoice has already been storno'd!"));
954 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
955 $form->error($locale->text('Cannot storno invoice for a closed period!'));
958 # save the history of invoice being stornoed
959 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
960 $form->{what_done} = 'invoice';
961 $form->{addition} = "STORNO";
964 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
970 # Payments must not be recorded for the new storno invoice.
971 $form->{paidaccounts} = 0;
972 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
974 # record link invoice to storno
975 $form->{convert_from_ar_ids} = $form->{id};
976 $form->{storno_id} = $form->{id};
979 $form->{invnumber} = "Storno zu " . $form->{invnumber};
980 $form->{invdate} = DateTime->today->to_lxoffice;
982 # set new ids for storno invoice
983 # set new persistent ids for storno invoice items
984 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
987 $main::lxdebug->leave_sub();
991 $main::lxdebug->enter_sub();
993 my $form = $main::form;
995 $main::auth->assert('invoice_edit');
997 $form->{preview} = 1;
998 my $old_form = Form->new;
999 for (keys %$form) { $old_form->{$_} = $form->{$_} }
1001 &print_form($old_form);
1002 $main::lxdebug->leave_sub();
1007 $main::lxdebug->enter_sub();
1009 my $form = $main::form;
1010 my %myconfig = %main::myconfig;
1011 my $locale = $main::locale;
1013 $main::auth->assert('invoice_edit');
1015 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1017 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1019 $form->{convert_from_ar_ids} = $form->{id};
1021 $form->{rowcount}--;
1024 $form->{title} = $locale->text('Add Credit Note');
1025 $form->{script} = 'is.pl';
1027 # Bei Gutschriften bezug zur Rechnungsnummer
1028 $form->{invnumber_for_credit_note} = $form->{invnumber};
1029 # bo creates the id, reset it
1030 map { delete $form->{$_} }
1031 qw(id invnumber subject message cc bcc printed emailed queued);
1032 $form->{ $form->{vc} } =~ s/--.*//g;
1033 $form->{type} = "credit_note";
1036 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1038 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1039 # qw(creditlimit creditremaining);
1041 # set new persistent ids for credit note and link previous invoice id
1042 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1044 my $currency = $form->{currency};
1047 $form->{currency} = $currency;
1048 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1049 $form->{exchangerate} = $form->{forex} || '';
1051 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1053 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1054 for my $i (1 .. $form->{paidaccounts}) {
1055 delete $form->{"paid_$i"};
1056 delete $form->{"source_$i"};
1057 delete $form->{"memo_$i"};
1058 delete $form->{"datepaid_$i"};
1059 delete $form->{"gldate_$i"};
1060 delete $form->{"acc_trans_id_$i"};
1061 delete $form->{"AR_paid_$i"};
1063 $form->{paidaccounts} = 1;
1070 $main::lxdebug->leave_sub();
1074 $::lxdebug->enter_sub;
1076 $::auth->assert('invoice_edit');
1080 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1081 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1083 $::form->language_payment(\%::myconfig);
1085 Common::webdav_folder($::form);
1088 display_row(++$::form->{rowcount});
1091 $::lxdebug->leave_sub;
1095 $::auth->assert('invoice_edit');
1097 if (IS->delete_invoice(\%::myconfig, $::form)) {
1098 # saving the history
1099 if(!exists $::form->{addition}) {
1100 $::form->{snumbers} = 'invnumber' .'_'. $::form->{invnumber};
1101 $::form->{what_done} = 'invoice';
1102 $::form->{addition} = "DELETED";
1103 $::form->save_history;
1105 # /saving the history
1106 $::form->redirect($::locale->text('Invoice deleted!'));
1108 $::form->error($::locale->text('Cannot delete invoice!'));
1111 sub post_and_e_mail {
1116 $main::lxdebug->enter_sub();
1118 my $form = $main::form;
1120 $main::auth->assert('invoice_edit');
1123 $form->{no_redirect_after_post} = 1;
1125 my $saved_form = save_form();
1129 restore_form($saved_form, 0, qw(id invnumber));
1134 $main::lxdebug->leave_sub();
1139 print update ship_to e_mail storno post_payment use_as_new credit_note
1140 delete post order preview post_and_e_mail print_and_post
1143 if ($::form->{"action_$action"}) {
1149 $::form->error($::locale->text('No action defined.'));