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};
100 invoice_links(is_new => 1);
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.
158 my $form = $main::form;
159 my %myconfig = %main::myconfig;
161 $form->{vc} = 'customer';
164 $form->create_links("AR", \%myconfig, "customer");
168 my $editing = $form->{id};
170 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
171 taxincluded currency cp_id intnotes id shipto_id
174 IS->get_customer(\%myconfig, \%$form);
176 $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
178 $form->restore_vars(qw(id));
180 IS->retrieve_invoice(\%myconfig, \%$form);
181 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
182 cp_id shipto_id delivery_term_id));
183 $form->restore_vars(qw(taxincluded)) if $form->{id};
184 $form->restore_vars(qw(salesman_id)) if $editing;
186 $form->{employee} = "$form->{employee}--$form->{employee_id}";
189 $form->{forex} = $form->{exchangerate};
190 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
192 foreach my $key (keys %{ $form->{AR_links} }) {
193 foreach my $ref (@{ $form->{AR_links}{$key} }) {
194 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
197 if ($key eq "AR_paid") {
198 next unless $form->{acc_trans}{$key};
199 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
200 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
202 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
204 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
205 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
206 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
207 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
208 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
209 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
210 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
212 $form->{paidaccounts} = $i;
215 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
219 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
221 $form->{AR} = $form->{AR_1} unless $form->{id};
223 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
224 <= $form->datetonum($form->{closedto}, \%myconfig));
226 $main::lxdebug->leave_sub();
229 sub prepare_invoice {
230 $main::lxdebug->enter_sub();
234 my $form = $main::form;
235 my %myconfig = %main::myconfig;
237 if ($form->{type} eq "credit_note") {
238 $form->{type} = "credit_note";
239 $form->{formname} = "credit_note";
240 } elsif ($form->{formname} eq "proforma" ) {
241 $form->{type} = "invoice";
243 $form->{type} = "invoice";
244 $form->{formname} = "invoice";
251 foreach my $ref (@{ $form->{invoice_details} }) {
254 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
256 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
257 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
259 my $decimalplaces = ($dec > 2) ? $dec : 2;
261 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
262 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
263 $dec_qty = length $dec_qty;
265 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
267 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
269 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
271 $form->{rowcount} = $i;
275 $main::lxdebug->leave_sub();
278 sub setup_is_action_bar {
280 my $change_never = $::instance_conf->get_is_changeable == 0;
281 my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
282 my $payments_balanced = ($::form->{oldtotalpaid} == 0);
283 my $has_storno = ($::form->{storno} && !$::form->{storno_id});
284 my $may_edit_create = $::auth->assert('invoice_edit', 1);
285 my ($is_linked_bank_transaction, $warn_unlinked_delivery_order);
287 && SL::DB::Default->get->payments_changeable != 0
288 && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
290 $is_linked_bank_transaction = 1;
292 if ($::instance_conf->get_warn_no_delivery_order_for_invoice && !$form->{id}) {
293 $warn_unlinked_delivery_order = 1 unless $form->{convert_from_do_ids};
295 for my $bar ($::request->layout->get('actionbar')) {
299 submit => [ '#form', { action => "update" } ],
300 disabled => !$may_edit_create ? t8('You must not change this invoice.')
301 : $form->{locked} ? t8('The billing period has already been locked.')
303 id => 'update_button',
304 accesskey => 'enter',
310 submit => [ '#form', { action => "post" } ],
311 checks => [ 'kivi.validate_form' ],
312 confirm => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
313 disabled => !$may_edit_create ? t8('You must not change this invoice.')
314 : $form->{locked} ? t8('The billing period has already been locked.')
315 : $form->{storno} ? t8('A canceled invoice cannot be posted.')
316 : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
317 : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
318 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
323 submit => [ '#form', { action => "post_payment" } ],
324 checks => [ 'kivi.validate_form' ],
325 disabled => !$may_edit_create ? t8('You must not change this invoice.')
326 : !$form->{id} ? t8('This invoice has not been posted yet.')
327 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
330 action => [ t8('Mark as paid'),
331 submit => [ '#form', { action => "mark_as_paid" } ],
332 confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
333 disabled => !$may_edit_create ? t8('You must not change this invoice.')
334 : !$form->{id} ? t8('This invoice has not been posted yet.')
336 only_if => $::instance_conf->get_is_show_mark_as_paid,
338 ], # end of combobox "Post"
341 action => [ t8('Storno'),
342 submit => [ '#form', { action => "storno" } ],
343 confirm => t8('Do you really want to cancel this invoice?'),
344 checks => [ 'kivi.validate_form' ],
345 disabled => !$may_edit_create ? t8('You must not change this invoice.')
346 : !$form->{id} ? t8('This invoice has not been posted yet.')
347 : $form->{storno} ? t8('Cannot storno storno invoice!')
348 : $form->{locked} ? t8('The billing period has already been locked.')
349 : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
352 action => [ t8('Delete'),
353 submit => [ '#form', { action => "delete" } ],
354 confirm => t8('Do you really want to delete this object?'),
355 checks => [ 'kivi.validate_form' ],
356 disabled => !$may_edit_create ? t8('You must not change this invoice.')
357 : !$form->{id} ? t8('This invoice has not been posted yet.')
358 : $form->{locked} ? t8('The billing period has already been locked.')
359 : $change_never ? t8('Changing invoices has been disabled in the configuration.')
360 : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
361 : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
364 ], # end of combobox "Storno"
369 action => [ t8('Workflow') ],
372 submit => [ '#form', { action => "use_as_new" } ],
373 checks => [ 'kivi.validate_form' ],
374 disabled => !$may_edit_create ? t8('You must not change this invoice.')
375 : !$form->{id} ? t8('This invoice has not been posted yet.')
380 submit => [ '#form', { action => "credit_note" } ],
381 checks => [ 'kivi.validate_form' ],
382 disabled => !$may_edit_create ? t8('You must not change this invoice.')
383 : $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
384 : !$form->{id} ? t8('This invoice has not been posted yet.')
385 : $form->{storno} ? t8('A canceled invoice cannot be used. Please undo the cancellation first.')
390 submit => [ '#form', { action => "order" } ],
391 checks => [ 'kivi.validate_form' ],
392 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
394 ], # end of combobox "Workflow"
397 action => [ t8('Export') ],
399 ($form->{id} ? t8('Print') : t8('Preview')),
400 call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
401 checks => [ 'kivi.validate_form' ],
402 disabled => !$may_edit_create ? t8('You must not print this invoice.')
403 : !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.')
406 action => [ t8('Print and Post'),
407 call => [ 'kivi.SalesPurchase.show_print_dialog', 'print_and_post' ],
408 checks => [ 'kivi.validate_form' ],
409 confirm => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
410 disabled => !$may_edit_create ? t8('You must not change this invoice.')
411 : $form->{locked} ? t8('The billing period has already been locked.')
412 : $form->{storno} ? t8('A canceled invoice cannot be posted.')
413 : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
414 : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
415 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
418 action => [ t8('E Mail'),
419 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
420 checks => [ 'kivi.validate_form' ],
421 disabled => !$may_edit_create ? t8('You must not print this invoice.')
422 : !$form->{id} ? t8('This invoice has not been posted yet.')
423 : $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
426 ], # end of combobox "Export"
429 action => [ t8('more') ],
432 call => [ 'set_history_window', $form->{id} * 1, 'glid' ],
433 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
437 call => [ 'follow_up_window' ],
438 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
442 call => [ 'kivi.Draft.popup', 'is', 'invoice', $form->{draft_id}, $form->{draft_description} ],
443 disabled => !$may_edit_create ? t8('You must not change this invoice.')
444 : $form->{id} ? t8('This invoice has already been posted.')
445 : $form->{locked} ? t8('The billing period has already been locked.')
448 ], # end of combobox "more"
451 $::request->layout->add_javascripts('kivi.Validator.js');
455 $main::lxdebug->enter_sub();
459 my $form = $main::form;
460 my %myconfig = %main::myconfig;
461 my $locale = $main::locale;
462 my $cgi = $::request->{cgi};
467 $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
468 $TMPL_VAR{invoice_obj} = SL::DB::Invoice->load_cached($form->{id}) if $form->{id};
470 # only print, no mail
471 $form->{postal_invoice} = $TMPL_VAR{customer_obj}->postal_invoice if ref $TMPL_VAR{customer_obj} eq 'SL::DB::Customer';
473 my $current_employee = SL::DB::Manager::Employee->current;
474 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
475 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
476 $form->{employee_id} ||= $current_employee->id;
477 $form->{salesman_id} ||= $current_employee->id;
479 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
481 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
482 "currencies" => "ALL_CURRENCIES",
483 "price_factors" => "ALL_PRICE_FACTORS");
485 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
486 $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
489 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
490 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
492 if ($::instance_conf->get_customer_projects_only_in_sales) {
495 customer_id => $::form->{customer_id},
496 billable_customer_id => $::form->{customer_id},
501 and => [ active => 1, @customer_cond ],
505 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
506 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
507 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
508 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
509 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
510 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
512 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
514 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
517 cp_id => $::form->{cp_id} * 1
522 # currencies and exchangerate
523 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
524 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
525 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
526 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
527 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
528 '-values' => \@values, '-labels' => \%labels,
529 '-onchange' => "document.getElementById('update_button').click();"
530 )) if scalar @values;
531 push @custom_hiddens, "forex";
532 push @custom_hiddens, "exchangerate" if $form->{forex};
534 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
535 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
537 # set option selected
538 foreach my $item (qw(AR)) {
539 $form->{"select$item"} =~ s/ selected//;
540 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
543 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
544 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
545 $TMPL_VAR{dateformat} = $myconfig{dateformat};
546 $TMPL_VAR{numberformat} = $myconfig{numberformat};
549 $TMPL_VAR{HIDDENS} = [qw(
550 id type queued printed emailed vc discount
551 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
552 max_dunning_level dunning_amount dunning_description
553 taxaccounts cursor_fokus
554 convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
558 map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
560 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
562 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
563 $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};
565 setup_is_action_bar();
569 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
571 $main::lxdebug->leave_sub();
575 my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
577 grep { $_->{paid} != 0 }
580 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
581 } (1..$::form->{paidaccounts});
583 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
585 $::form->{paidaccounts} = max scalar(@payments), 1;
587 foreach my $idx (1 .. scalar(@payments)) {
588 my $payment = $payments[$idx - 1];
589 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
594 $main::lxdebug->enter_sub();
598 my $form = $main::form;
599 my %myconfig = %main::myconfig;
600 my $locale = $main::locale;
602 $form->{invtotal} = $form->{invsubtotal};
604 # tax, total and subtotal calculations
605 my ($tax, $subtotal);
606 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
608 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
609 my $customer = SL::DB::Customer->load_cached($form->{customer_id});
610 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
613 foreach my $item (@{ $form->{taxaccounts_array} }) {
614 if ($form->{"${item}_base"}) {
615 if ($form->{taxincluded}) {
616 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
617 / (1 + $form->{"${item}_rate"})), 2);
618 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
620 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
621 $form->{invtotal} += $form->{"${item}_total"};
626 my $grossamount = $form->{invtotal};
627 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
628 $form->{rounding} = $form->round_amount(
629 $form->{invtotal} - $form->round_amount($grossamount, 2),
635 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
636 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
643 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
644 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
646 # Standard Konto für Umlaufvermögen
647 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
649 for my $i (1 .. $form->{paidaccounts}) {
650 $form->{"changeable_$i"} = 1;
651 if (SL::DB::Default->get->payments_changeable == 0) {
653 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
654 } elsif (SL::DB::Default->get->payments_changeable == 2) {
656 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
657 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
660 #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
661 if ($form->date_closed($form->{"gldate_$i"})) {
662 $form->{"changeable_$i"} = 0;
665 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
666 if (!$form->{"AR_paid_$i"}) {
667 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
669 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
672 $totalpaid += $form->{"paid_$i"};
675 $form->{oldinvtotal} = $form->{invtotal};
677 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
679 my $shipto_cvars = SL::DB::Shipto->new->cvars_by_config;
680 foreach my $var (@{ $shipto_cvars }) {
681 my $name = "shiptocvar_" . $var->config->name;
682 $var->value($form->{$name}) if exists $form->{$name};
685 print $form->parse_html_template('is/form_footer', {
686 is_type_credit_note => ($form->{type} eq "credit_note"),
687 totalpaid => $totalpaid,
688 paid_missing => $form->{invtotal} - $totalpaid,
689 print_options => setup_sales_purchase_print_options(),
690 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
691 show_delete => ($::instance_conf->get_is_changeable == 2)
692 ? ($form->current_date(\%myconfig) eq $form->{gldate})
693 : ($::instance_conf->get_is_changeable == 1),
694 today => DateTime->today,
695 vc_obj => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
696 shipto_cvars => $shipto_cvars,
698 ##print $form->parse_html_template('is/_payments'); # parser
699 ##print $form->parse_html_template('webdav/_list'); # parser
701 $main::lxdebug->leave_sub();
705 $::auth->assert('invoice_edit');
707 SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
709 $::form->redirect($::locale->text("Marked as paid"));
713 # unless no lazy implementation of save draft without invdate
714 # set the current date like in version <= 3.4.1
715 $::form->{invdate} = DateTime->today->to_lxoffice;
720 $main::lxdebug->enter_sub();
724 my $form = $main::form;
725 my %myconfig = %main::myconfig;
727 my ($recursive_call) = @_;
729 $form->{print_and_post} = 0 if $form->{second_run};
730 my $taxincluded = $form->{taxincluded} ? "checked" : '';
733 if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
734 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
736 IS->get_customer(\%myconfig, $form);
737 $::form->{billing_address_id} = $::form->{default_billing_address_id};
740 $form->{taxincluded} ||= $taxincluded;
742 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
743 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
745 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
746 $form->{exchangerate} = $form->{forex} if $form->{forex};
748 for my $i (1 .. $form->{paidaccounts}) {
749 next unless $form->{"paid_$i"};
750 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
751 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
752 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
755 my $i = $form->{rowcount};
756 my $exchangerate = $form->{exchangerate} || 1;
758 # if last row empty, check the form otherwise retrieve new item
759 if ( ($form->{"partnumber_$i"} eq "")
760 && ($form->{"description_$i"} eq "")
761 && ($form->{"partsgroup_$i"} eq "")) {
763 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
768 IS->retrieve_item(\%myconfig, \%$form);
770 my $rows = scalar @{ $form->{item_list} };
772 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
773 $form->{"discount_$i"} ||= $form->{customer_discount};
776 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
777 if( !$form->{"qty_$i"} ) {
778 $form->{"qty_$i"} = 1;
783 select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
784 $::dispatcher->end_request;
788 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
790 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
791 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
793 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
794 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
796 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
798 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
799 my $decimalplaces = max 2, length $1;
802 $form->{"sellprice_$i"} = $sellprice;
804 my $record = _make_record();
805 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
806 my $best_price = $price_source->best_price;
807 my $best_discount = $price_source->best_discount;
810 $::form->{"sellprice_$i"} = $best_price->price;
811 $::form->{"active_price_source_$i"} = $best_price->source;
813 if ($best_discount) {
814 $::form->{"discount_$i"} = $best_discount->discount;
815 $::form->{"active_discount_source_$i"} = $best_discount->source;
818 # if there is an exchange rate adjust sellprice
819 $form->{"sellprice_$i"} /= $exchangerate;
822 $form->{"listprice_$i"} /= $exchangerate;
824 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
825 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
826 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
827 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
829 $form->{creditremaining} -= $amount;
831 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
833 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
834 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
841 # ok, so this is a new part
842 # ask if it is a part or service item
844 if ( $form->{"partsgroup_$i"}
845 && ($form->{"partnumber_$i" } eq "")
846 && ($form->{"description_$i"} eq "")) {
848 $form->{"discount_$i"} = "";
852 $form->{"id_$i"} = 0;
857 $main::lxdebug->leave_sub();
861 $main::lxdebug->enter_sub();
863 my $form = $main::form;
864 my %myconfig = %main::myconfig;
865 my $locale = $main::locale;
867 $main::auth->assert('invoice_edit');
869 $form->mtime_ischanged('ar') ;
870 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
872 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
873 for my $i (1 .. $form->{paidaccounts}) {
874 if ($form->{"paid_$i"}) {
875 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
877 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
880 if ($form->{currency} ne $form->{defaultcurrency}) {
881 $form->{"exchangerate_$i"} = $form->{exchangerate}
882 if ($invdate == $datepaid);
883 $form->isblank("exchangerate_$i",
884 $locale->text('Exchangerate for payment missing!'));
886 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
887 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
889 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
890 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
891 $form->error($locale->text('Cannot post payment for a closed period!'))
892 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
896 ($form->{AR}) = split /--/, $form->{AR};
897 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
899 if ( IS->post_payment(\%myconfig, \%$form) ) {
900 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
901 $form->{what_done} = 'invoice';
902 $form->{addition} = "PAYMENT POSTED";
904 $form->redirect($locale->text('Payment posted!'))
906 $form->error($locale->text('Cannot post payment!'));
909 $main::lxdebug->leave_sub();
913 $main::lxdebug->enter_sub();
915 my $form = $main::form;
916 my %myconfig = %main::myconfig;
917 my $locale = $main::locale;
919 $main::auth->assert('invoice_edit');
920 $form->mtime_ischanged('ar');
922 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
923 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
924 $form->isblank("customer_id", $locale->text('Customer missing!'));
925 $form->error($locale->text('Cannot post invoice for a closed period!'))
926 if ($form->date_closed($form->{"invdate"}, \%myconfig));
928 $form->{invnumber} =~ s/^\s*//g;
929 $form->{invnumber} =~ s/\s*$//g;
931 # if oldcustomer ne customer redo form
932 if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
934 $::dispatcher->end_request;
937 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
938 $form->{saved_message} = $::locale->text('You have to specify a department.');
943 if ($form->{second_run}) {
944 $form->{print_and_post} = 0;
947 remove_emptied_rows();
950 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
951 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
953 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
954 if ($form->date_max_future($invdate, \%myconfig));
955 $form->error($locale->text('Cannot post invoice for a closed period!'))
956 if ($invdate <= $closedto);
958 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
959 if ($form->{currency} ne $form->{defaultcurrency});
961 for my $i (1 .. $form->{paidaccounts}) {
962 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
963 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
965 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
967 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
968 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
970 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
971 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
972 $form->error($locale->text('Cannot post payment for a closed period!'))
973 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
975 if ($form->{currency} ne $form->{defaultcurrency}) {
976 $form->{"exchangerate_$i"} = $form->{exchangerate}
977 if ($invdate == $datepaid);
978 $form->isblank("exchangerate_$i",
979 $locale->text('Exchangerate for payment missing!'));
984 ($form->{AR}) = split /--/, $form->{AR};
985 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
986 $form->{storno} ||= 0;
988 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
990 $form->{id} = 0 if $form->{postasnew};
992 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
993 if ($form->{postasnew}) {
994 if ($form->{type} eq "credit_note") {
995 undef($form->{cnnumber});
997 undef($form->{invnumber});
1003 my $terms = get_payment_terms_for_invoice();
1004 $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $terms;
1006 # If transfer_out is requested, get rose db handle and do post and
1007 # transfer out in one transaction. Otherwise just post the invoice.
1008 if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
1009 require SL::DB::Inventory;
1010 my $rose_db = SL::DB::Inventory->new->db;
1013 if (!$rose_db->with_transaction(sub {
1015 if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
1016 push @errors, $locale->text('Cannot post invoice!');
1017 die 'posting error';
1019 my $err = IS->transfer_out(\%$form, $rose_db->dbh);
1021 push @errors, @{ $err };
1022 die 'transfer error';
1027 push @errors, $EVAL_ERROR;
1028 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1033 push @errors, $rose_db->error;
1034 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1037 if (!IS->post_invoice(\%myconfig, \%$form)) {
1038 $form->error($locale->text('Cannot post invoice!'));
1042 if(!exists $form->{addition}) {
1043 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1044 $form->{what_done} = 'invoice';
1045 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
1046 $form->{storno} ? "STORNO" :
1048 $form->save_history;
1051 if (!$form->{no_redirect_after_post}) {
1052 $form->{action} = 'edit';
1053 $form->{script} = 'is.pl';
1054 $form->{callback} = build_std_url(qw(action edit id callback saved_message));
1055 $form->redirect($form->{label} . " $form->{invnumber} " . $locale->text('posted!'));
1058 $main::lxdebug->leave_sub();
1061 sub print_and_post {
1062 $main::lxdebug->enter_sub();
1064 my $form = $main::form;
1066 $main::auth->assert('invoice_edit');
1068 my $old_form = Form->new;
1069 $form->{no_redirect_after_post} = 1;
1070 $form->{print_and_post} = 1;
1074 $main::lxdebug->leave_sub();
1079 $main::lxdebug->enter_sub();
1081 my $form = $main::form;
1082 my %myconfig = %main::myconfig;
1084 $main::auth->assert('invoice_edit');
1086 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)};
1087 $form->{rowcount}--;
1088 $form->{paidaccounts} = 1;
1089 $form->{invdate} = $form->current_date(\%myconfig);
1090 my $terms = get_payment_terms_for_invoice();
1091 $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1092 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
1093 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1094 $form->{exchangerate} = $form->{forex} if $form->{forex};
1096 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1098 $form->{useasnew} = 1;
1101 $main::lxdebug->leave_sub();
1105 $main::lxdebug->enter_sub();
1107 my $form = $main::form;
1108 my %myconfig = %main::myconfig;
1109 my $locale = $main::locale;
1111 $main::auth->assert('invoice_edit');
1113 if ($form->{storno}) {
1114 $form->error($locale->text('Cannot storno storno invoice!'));
1117 if (IS->has_storno(\%myconfig, $form, "ar")) {
1118 $form->error($locale->text("Invoice has already been storno'd!"));
1120 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
1121 $form->error($locale->text('Cannot storno invoice for a closed period!'));
1124 # save the history of invoice being stornoed
1125 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1126 $form->{what_done} = 'invoice';
1127 $form->{addition} = "STORNO";
1128 $form->save_history;
1130 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
1136 # Payments must not be recorded for the new storno invoice.
1137 $form->{paidaccounts} = 0;
1138 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1140 # record link invoice to storno
1141 $form->{convert_from_ar_ids} = $form->{id};
1142 $form->{storno_id} = $form->{id};
1143 $form->{storno} = 1;
1145 $form->{invnumber} = "Storno zu " . $form->{invnumber};
1146 $form->{invdate} = DateTime->today->to_lxoffice;
1147 $form->{rowcount}++;
1148 # set new ids for storno invoice
1149 # set new persistent ids for storno invoice items
1150 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1153 $main::lxdebug->leave_sub();
1157 $main::lxdebug->enter_sub();
1159 my $form = $main::form;
1161 $main::auth->assert('invoice_edit');
1163 $form->{preview} = 1;
1164 my $old_form = Form->new;
1165 for (keys %$form) { $old_form->{$_} = $form->{$_} }
1167 &print_form($old_form);
1168 $main::lxdebug->leave_sub();
1173 $main::lxdebug->enter_sub();
1175 my $form = $main::form;
1176 my %myconfig = %main::myconfig;
1177 my $locale = $main::locale;
1179 $main::auth->assert('invoice_edit');
1181 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1183 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1185 $form->{convert_from_ar_ids} = $form->{id};
1187 $form->{rowcount}--;
1190 $form->{title} = $locale->text('Add Credit Note');
1191 $form->{script} = 'is.pl';
1193 # Bei Gutschriften bezug zur Rechnungsnummer
1194 $form->{invnumber_for_credit_note} = $form->{invnumber};
1195 # bo creates the id, reset it
1196 map { delete $form->{$_} }
1197 qw(id invnumber subject message cc bcc printed emailed queued);
1198 $form->{ $form->{vc} } =~ s/--.*//g;
1199 $form->{type} = "credit_note";
1202 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1204 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1205 # qw(creditlimit creditremaining);
1207 # set new persistent ids for credit note and link previous invoice id
1208 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1210 my $currency = $form->{currency};
1213 $form->{currency} = $currency;
1214 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1215 $form->{exchangerate} = $form->{forex} || '';
1217 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1219 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1220 for my $i (1 .. $form->{paidaccounts}) {
1221 delete $form->{"paid_$i"};
1222 delete $form->{"source_$i"};
1223 delete $form->{"memo_$i"};
1224 delete $form->{"datepaid_$i"};
1225 delete $form->{"gldate_$i"};
1226 delete $form->{"acc_trans_id_$i"};
1227 delete $form->{"AR_paid_$i"};
1229 $form->{paidaccounts} = 1;
1236 $main::lxdebug->leave_sub();
1240 $::lxdebug->enter_sub;
1246 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1247 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1249 $::form->language_payment(\%::myconfig);
1251 Common::webdav_folder($::form);
1254 display_row(++$::form->{rowcount});
1257 $::lxdebug->leave_sub;
1261 $::auth->assert('invoice_edit');
1263 if (IS->delete_invoice(\%::myconfig, $::form)) {
1264 # saving the history
1265 if(!exists $::form->{addition}) {
1266 $::form->{snumbers} = 'invnumber' .'_'. $::form->{invnumber};
1267 $::form->{what_done} = 'invoice';
1268 $::form->{addition} = "DELETED";
1269 $::form->save_history;
1271 # /saving the history
1272 $::form->redirect($::locale->text('Invoice deleted!'));
1274 $::form->error($::locale->text('Cannot delete invoice!'));
1279 print update ship_to storno post_payment use_as_new credit_note
1280 delete post order preview post_and_e_mail print_and_post
1283 if ($::form->{"action_$action"}) {
1289 $::form->error($::locale->text('No action defined.'));