1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (c) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
30 # Inventory invoicing module
32 #======================================================================
40 use List::MoreUtils qw(uniq);
41 use List::Util qw(max sum);
42 use English qw(-no_match_vars);
47 require "bin/mozilla/io.pl";
48 require "bin/mozilla/invoice_io.pl";
49 require "bin/mozilla/arap.pl";
50 require "bin/mozilla/drafts.pl";
59 $main::lxdebug->enter_sub();
61 my $form = $main::form;
62 my $locale = $main::locale;
64 $main::auth->assert('invoice_edit');
66 return $main::lxdebug->leave_sub() if (load_draft_maybe());
68 if ($form->{type} eq "credit_note") {
69 $form->{title} = $locale->text('Add Credit Note');
71 if ($form->{storno}) {
72 $form->{title} = $locale->text('Add Storno Credit Note');
75 $form->{title} = $locale->text('Add Sales Invoice');
80 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
86 $main::lxdebug->leave_sub();
90 $main::lxdebug->enter_sub();
92 my $form = $main::form;
93 my $locale = $main::locale;
95 $main::auth->assert('invoice_edit');
97 $form->{taxincluded_changed_by_user} = 1;
100 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
101 #/show hhistory button
103 my ($language_id, $printer_id);
104 if ($form->{print_and_post}) {
105 $form->{action} = "print";
106 $form->{resubmit} = 1;
107 $language_id = $form->{language_id};
108 $printer_id = $form->{printer_id};
112 if ($form->{type} eq "credit_note") {
113 $form->{title} = $locale->text('Edit Credit Note');
114 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
116 $form->{title} = $locale->text('Edit Sales Invoice');
117 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
121 if ($form->{print_and_post}) {
122 $form->{language_id} = $language_id;
123 $form->{printer_id} = $printer_id;
128 $main::lxdebug->leave_sub();
132 $main::lxdebug->enter_sub();
134 my $form = $main::form;
135 my %myconfig = %main::myconfig;
137 $main::auth->assert('invoice_edit');
139 $form->{vc} = 'customer';
142 $form->{webdav} = $::instance_conf->get_webdav;
144 $form->create_links("AR", \%myconfig, "customer");
146 if ($form->{all_customer}) {
147 unless ($form->{customer_id}) {
148 $form->{customer_id} = $form->{all_customer}->[0]->{id};
149 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
153 my $editing = $form->{id};
155 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
156 taxincluded currency cp_id intnotes id shipto_id
159 IS->get_customer(\%myconfig, \%$form);
161 #quote all_customer Bug 133
162 foreach my $ref (@{ $form->{all_customer} }) {
163 $ref->{name} = $form->quote($ref->{name});
166 $form->restore_vars(qw(id));
168 IS->retrieve_invoice(\%myconfig, \%$form);
169 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
170 cp_id shipto_id delivery_term_id));
171 $form->restore_vars(qw(taxincluded)) if $form->{id};
172 $form->restore_vars(qw(salesman_id)) if $editing;
175 # build vendor/customer drop down comatibility... don't ask
176 if (@{ $form->{"all_customer"} }) {
177 $form->{"selectcustomer"} = 1;
178 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
181 $form->{"oldcustomer"} = $form->{customer};
183 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
184 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
188 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
189 # $form->{selectcustomer} = 1;
191 $form->{employee} = "$form->{employee}--$form->{employee_id}";
194 $form->{forex} = $form->{exchangerate};
195 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
197 foreach my $key (keys %{ $form->{AR_links} }) {
198 foreach my $ref (@{ $form->{AR_links}{$key} }) {
199 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
202 if ($key eq "AR_paid") {
203 next unless $form->{acc_trans}{$key};
204 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
205 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
207 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
209 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
210 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
211 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
212 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
213 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
214 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
215 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
217 $form->{paidaccounts} = $i;
220 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
224 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
226 $form->{AR} = $form->{AR_1} unless $form->{id};
228 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
229 <= $form->datetonum($form->{closedto}, \%myconfig));
231 $main::lxdebug->leave_sub();
234 sub prepare_invoice {
235 $main::lxdebug->enter_sub();
237 my $form = $main::form;
238 my %myconfig = %main::myconfig;
240 $main::auth->assert('invoice_edit');
242 if ($form->{type} eq "credit_note") {
243 $form->{type} = "credit_note";
244 $form->{formname} = "credit_note";
246 $form->{type} = "invoice";
247 $form->{formname} = "invoice";
254 foreach my $ref (@{ $form->{invoice_details} }) {
257 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
259 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
260 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
262 my $decimalplaces = ($dec > 2) ? $dec : 2;
264 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
265 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
266 $dec_qty = length $dec_qty;
268 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
270 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
272 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
274 $form->{rowcount} = $i;
278 $main::lxdebug->leave_sub();
282 $main::lxdebug->enter_sub();
284 my $form = $main::form;
285 my %myconfig = %main::myconfig;
286 my $locale = $main::locale;
287 my $cgi = $::request->{cgi};
289 $main::auth->assert('invoice_edit');
294 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
295 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
297 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
299 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
300 "currencies" => "ALL_CURRENCIES",
301 "customers" => "ALL_CUSTOMERS",
302 "departments" => "all_departments",
303 "price_factors" => "ALL_PRICE_FACTORS");
306 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
307 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
309 if ($::instance_conf->get_customer_projects_only_in_sales) {
312 customer_id => $::form->{customer_id},
313 billable_customer_id => $::form->{customer_id},
318 and => [ active => 1, @customer_cond ],
322 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
323 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
324 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
325 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
326 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
328 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
330 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
333 cp_id => $::form->{cp_id} * 1
337 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
340 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
341 $TMPL_VAR{vclimit} = $myconfig{vclimit};
342 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
343 push @custom_hiddens, "customer_id";
344 push @custom_hiddens, "oldcustomer";
345 push @custom_hiddens, "selectcustomer";
347 # currencies and exchangerate
348 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
349 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
350 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
351 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
352 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
353 '-values' => \@values, '-labels' => \%labels,
354 '-onchange' => "document.getElementById('update_button').click();"
355 )) if scalar @values;
356 push @custom_hiddens, "forex";
357 push @custom_hiddens, "exchangerate" if $form->{forex};
359 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
360 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
362 my $follow_up_vc = $form->{customer};
363 $follow_up_vc =~ s/--\d*\s*$//;
364 $TMPL_VAR{customer_name} = $follow_up_vc;
366 # set option selected
367 foreach my $item (qw(AR)) {
368 $form->{"select$item"} =~ s/ selected//;
369 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
372 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
373 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
374 $TMPL_VAR{dateformat} = $myconfig{dateformat};
375 $TMPL_VAR{numberformat} = $myconfig{numberformat};
378 $TMPL_VAR{HIDDENS} = [qw(
379 id action type media format queued printed emailed title vc discount
380 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
381 max_dunning_level dunning_amount
382 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
383 shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
384 convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
388 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
390 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part));
394 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
396 $main::lxdebug->leave_sub();
400 $main::lxdebug->enter_sub();
402 my $form = $main::form;
403 my %myconfig = %main::myconfig;
404 my $locale = $main::locale;
406 $main::auth->assert('invoice_edit');
408 $form->{invtotal} = $form->{invsubtotal};
411 $form->{rows} = max 2,
412 $form->numtextrows($form->{notes}, 26, 8),
413 $form->numtextrows($form->{intnotes}, 35, 8);
416 # tax, total and subtotal calculations
417 my ($tax, $subtotal);
418 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
420 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
421 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
422 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
425 foreach my $item (@{ $form->{taxaccounts_array} }) {
426 if ($form->{"${item}_base"}) {
427 if ($form->{taxincluded}) {
428 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
429 / (1 + $form->{"${item}_rate"})), 2);
430 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
432 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
433 $form->{invtotal} += $form->{"${item}_total"};
440 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
441 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
446 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
447 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
449 # Standard Konto für Umlaufvermögen
450 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
452 for my $i (1 .. $form->{paidaccounts}) {
453 $form->{"changeable_$i"} = 1;
454 if (SL::DB::Default->get->payments_changeable == 0) {
456 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
457 } elsif (SL::DB::Default->get->payments_changeable == 2) {
459 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
460 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
463 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
464 if (!$form->{"AR_paid_$i"}) {
465 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
467 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
470 $totalpaid += $form->{"paid_$i"};
473 $form->{oldinvtotal} = $form->{invtotal};
475 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
477 print $form->parse_html_template('is/form_footer', {
478 is_type_credit_note => ($form->{type} eq "credit_note"),
479 totalpaid => $totalpaid,
480 paid_missing => $form->{invtotal} - $totalpaid,
481 print_options => print_options(inline => 1),
482 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
483 show_delete => ($::instance_conf->get_is_changeable == 2)
484 ? ($form->current_date(\%myconfig) eq $form->{gldate})
485 : ($::instance_conf->get_is_changeable == 1),
487 ##print $form->parse_html_template('is/_payments'); # parser
488 ##print $form->parse_html_template('webdav/_list'); # parser
490 $main::lxdebug->leave_sub();
494 $main::lxdebug->enter_sub();
496 my $form = $main::form;
497 my %myconfig = %main::myconfig;
499 $main::auth->assert('invoice_edit');
501 &mark_as_paid_common(\%myconfig,"ar");
503 $main::lxdebug->leave_sub();
507 $main::lxdebug->enter_sub();
509 my $form = $main::form;
510 my %myconfig = %main::myconfig;
512 $main::auth->assert('invoice_edit');
514 my ($recursive_call) = @_;
516 $form->{print_and_post} = 0 if $form->{second_run};
517 my $taxincluded = $form->{taxincluded} ? "checked" : '';
520 &check_name("customer");
522 $form->{taxincluded} ||= $taxincluded;
524 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
525 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
527 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
528 $form->{exchangerate} = $form->{forex} if $form->{forex};
530 for my $i (1 .. $form->{paidaccounts}) {
531 next unless $form->{"paid_$i"};
532 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
533 if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
534 $form->{exchangerate} = $form->{"exchangerate_$i"};
536 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
537 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
540 my $i = $form->{rowcount};
541 my $exchangerate = $form->{exchangerate} || 1;
543 # if last row empty, check the form otherwise retrieve new item
544 if ( ($form->{"partnumber_$i"} eq "")
545 && ($form->{"description_$i"} eq "")
546 && ($form->{"partsgroup_$i"} eq "")) {
548 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
553 IS->retrieve_item(\%myconfig, \%$form);
555 my $rows = scalar @{ $form->{item_list} };
557 # Falls kein Kundenrabatt vorhanden ist, den aktuellen Rabatt nicht mit 0% überschreiben,
558 # da hier der Anwender schon manual einen Wert eingetragen haben könnte (analog zu qty) Bugfix: 1412
559 if ($form->{customer_discount}){
560 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
564 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
565 if( !$form->{"qty_$i"} ) {
566 $form->{"qty_$i"} = 1;
571 select_item(mode => 'IS');
576 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
578 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
579 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
581 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
582 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
584 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
586 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
587 my $decimalplaces = max 2, length $1;
590 $form->{"sellprice_$i"} = $sellprice;
592 my $record = _make_record();
593 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
594 my $best_price = $price_source->best_price;
595 my $best_discount = $price_source->best_discount;
598 $::form->{"sellprice_$i"} = $best_price->price;
599 $::form->{"active_price_source_$i"} = $best_price->source;
601 if ($best_discount) {
602 $::form->{"discount_$i"} = $best_discount->discount;
603 $::form->{"active_discount_source_$i"} = $best_discount->source;
606 # if there is an exchange rate adjust sellprice
607 $form->{"sellprice_$i"} /= $exchangerate;
610 $form->{"listprice_$i"} /= $exchangerate;
612 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
613 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
614 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
615 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
617 $form->{creditremaining} -= $amount;
619 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
621 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
628 # ok, so this is a new part
629 # ask if it is a part or service item
631 if ( $form->{"partsgroup_$i"}
632 && ($form->{"partsnumber_$i"} eq "")
633 && ($form->{"description_$i"} eq "")) {
635 $form->{"discount_$i"} = "";
639 $form->{"id_$i"} = 0;
644 $main::lxdebug->leave_sub();
648 $main::lxdebug->enter_sub();
650 my $form = $main::form;
651 my %myconfig = %main::myconfig;
652 my $locale = $main::locale;
654 $main::auth->assert('invoice_edit');
656 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
658 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
659 for my $i (1 .. $form->{paidaccounts}) {
660 if ($form->{"paid_$i"}) {
661 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
663 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
666 if ($form->{currency} ne $form->{defaultcurrency}) {
667 $form->{"exchangerate_$i"} = $form->{exchangerate}
668 if ($invdate == $datepaid);
669 $form->isblank("exchangerate_$i",
670 $locale->text('Exchangerate for payment missing!'));
674 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
675 # Details s.a. Bug 1502
676 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
677 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
678 # keinen Unterschied macht.
679 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
680 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
681 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
682 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
683 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
684 $form->error($locale->text('Cannot post payment for a closed period!'))
685 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
687 ($form->{AR}) = split /--/, $form->{AR};
688 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
690 $form->redirect($locale->text('Payment posted!'))
691 if (IS->post_payment(\%myconfig, \%$form));
692 $form->error($locale->text('Cannot post payment!'));
695 $main::lxdebug->leave_sub();
699 $main::lxdebug->enter_sub();
701 my $form = $main::form;
702 my %myconfig = %main::myconfig;
703 my $locale = $main::locale;
705 $main::auth->assert('invoice_edit');
707 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
708 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
709 $form->isblank("customer", $locale->text('Customer missing!'));
710 $form->error($locale->text('Cannot post invoice for a closed period!'))
711 if ($form->date_closed($form->{"invdate"}, \%myconfig));
713 $form->{invnumber} =~ s/^\s*//g;
714 $form->{invnumber} =~ s/\s*$//g;
716 # if oldcustomer ne customer redo form
717 if (&check_name('customer')) {
722 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
723 $form->{saved_message} = $::locale->text('You have to specify a department.');
728 if ($form->{second_run}) {
729 $form->{print_and_post} = 0;
732 remove_emptied_rows();
735 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
736 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
738 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
739 if ($form->date_max_future($invdate, \%myconfig));
740 $form->error($locale->text('Cannot post invoice for a closed period!'))
741 if ($invdate <= $closedto);
743 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
744 if ($form->{currency} ne $form->{defaultcurrency});
746 for my $i (1 .. $form->{paidaccounts}) {
747 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
748 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
750 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
752 $form->error($locale->text('Cannot post payment for a closed period!'))
753 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
755 if ($form->{currency} ne $form->{defaultcurrency}) {
756 $form->{"exchangerate_$i"} = $form->{exchangerate}
757 if ($invdate == $datepaid);
758 $form->isblank("exchangerate_$i",
759 $locale->text('Exchangerate for payment missing!'));
764 ($form->{AR}) = split /--/, $form->{AR};
765 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
766 $form->{storno} ||= 0;
768 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
770 $form->{id} = 0 if $form->{postasnew};
772 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
773 if ($form->{postasnew}) {
774 if ($form->{type} eq "credit_note") {
775 undef($form->{cnnumber});
777 undef($form->{invnumber});
783 # If transfer_out is requested, get rose db handle and do post and
784 # transfer out in one transaction. Otherwise just post the invoice.
785 if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
786 require SL::DB::Inventory;
787 my $rose_db = SL::DB::Inventory->new->db;
790 if (!$rose_db->with_transaction(sub {
792 IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh);
793 IS->transfer_out(\%$form);
796 $error = $EVAL_ERROR;
802 $form->error($locale->text("Cannot post invoice and/or transfer out!\nError was:\n") . $locale->text($error));
805 if (!IS->post_invoice(\%myconfig, \%$form)) {
806 $form->error($locale->text('Cannot post invoice!'));
810 remove_draft() if $form->{remove_draft};
812 if(!exists $form->{addition}) {
813 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
814 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
815 $form->{storno} ? "STORNO" :
820 if (!$form->{no_redirect_after_post}) {
821 $form->{action} = 'edit';
822 $form->{script} = 'is.pl';
823 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
824 $form->{callback} = build_std_url(qw(action edit id saved_message));
828 $main::lxdebug->leave_sub();
832 $main::lxdebug->enter_sub();
834 my $form = $main::form;
836 $main::auth->assert('invoice_edit');
838 my $old_form = new Form;
839 $form->{no_redirect_after_post} = 1;
840 $form->{print_and_post} = 1;
844 $main::lxdebug->leave_sub();
849 $main::lxdebug->enter_sub();
851 my $form = $main::form;
852 my %myconfig = %main::myconfig;
854 $main::auth->assert('invoice_edit');
856 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)};
858 $form->{paidaccounts} = 1;
859 $form->{invdate} = $form->current_date(\%myconfig);
860 $form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate};
861 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
862 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
863 $form->{exchangerate} = $form->{forex} if $form->{forex};
865 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
867 $form->{useasnew} = 1;
870 $main::lxdebug->leave_sub();
874 $main::lxdebug->enter_sub();
876 my $form = $main::form;
877 my %myconfig = %main::myconfig;
878 my $locale = $main::locale;
880 $main::auth->assert('invoice_edit');
882 if ($form->{storno}) {
883 $form->error($locale->text('Cannot storno storno invoice!'));
886 if (IS->has_storno(\%myconfig, $form, "ar")) {
887 $form->error($locale->text("Invoice has already been storno'd!"));
889 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
890 $form->error($locale->text('Cannot storno invoice for a closed period!'));
893 # save the history of invoice being stornoed
894 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
895 $form->{addition} = "STORNO";
898 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
904 # Payments must not be recorded for the new storno invoice.
905 $form->{paidaccounts} = 0;
906 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
908 $form->{storno_id} = $form->{id};
911 $form->{invnumber} = "Storno zu " . $form->{invnumber};
912 $form->{invdate} = DateTime->today->to_lxoffice;
914 # set new ids for storno invoice
915 delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
918 $main::lxdebug->leave_sub();
922 $main::lxdebug->enter_sub();
924 my $form = $main::form;
926 $main::auth->assert('invoice_edit');
928 $form->{preview} = 1;
929 my $old_form = new Form;
930 for (keys %$form) { $old_form->{$_} = $form->{$_} }
932 &print_form($old_form);
933 $main::lxdebug->leave_sub();
938 $main::lxdebug->enter_sub();
940 my $form = $main::form;
941 my $locale = $main::locale;
943 $main::auth->assert('invoice_edit');
945 if ($form->{second_run}) {
946 $form->{print_and_post} = 0;
951 <form method="post" action="$form->{script}">
954 # delete action variable
955 map { delete $form->{$_} } qw(action header);
957 foreach my $key (keys %$form) {
958 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
959 $form->{$key} =~ s/\"/"/g;
960 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
964 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
967 . $locale->text('Are you sure you want to delete Invoice Number')
968 . qq| $form->{invnumber}
972 <input name="action" class="submit" type="submit" value="|
973 . $locale->text('Yes') . qq|">
977 $main::lxdebug->leave_sub();
981 $main::lxdebug->enter_sub();
983 my $form = $main::form;
984 my %myconfig = %main::myconfig;
985 my $locale = $main::locale;
987 $main::auth->assert('invoice_edit');
989 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
991 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
993 $form->{convert_from_ar_ids} = $form->{id};
998 $form->{title} = $locale->text('Add Credit Note');
999 $form->{script} = 'is.pl';
1001 # Bei Gutschriften bezug zur Rechnungsnummer
1002 $form->{invnumber_for_credit_note} = $form->{invnumber};
1003 # bo creates the id, reset it
1004 map { delete $form->{$_} }
1005 qw(id invnumber subject message cc bcc printed emailed queued);
1006 $form->{ $form->{vc} } =~ s/--.*//g;
1007 $form->{type} = "credit_note";
1010 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1012 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1013 # qw(creditlimit creditremaining);
1015 for my $i (1 .. $form->{rowcount}) {
1016 for (qw(listprice)) {
1017 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
1020 # set new persistent ids for credit note and link previous invoice id
1021 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1023 my $currency = $form->{currency};
1026 $form->{currency} = $currency;
1027 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1028 $form->{exchangerate} = $form->{forex} || '';
1030 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1032 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1033 for my $i (1 .. $form->{paidaccounts}) {
1034 delete $form->{"paid_$i"};
1035 delete $form->{"source_$i"};
1036 delete $form->{"memo_$i"};
1037 delete $form->{"datepaid_$i"};
1038 delete $form->{"gldate_$i"};
1039 delete $form->{"acc_trans_id_$i"};
1040 delete $form->{"AR_paid_$i"};
1042 $form->{paidaccounts} = 1;
1049 $main::lxdebug->leave_sub();
1053 $main::lxdebug->enter_sub();
1055 my $form = $main::form;
1056 my %myconfig = %main::myconfig;
1057 my $locale = $main::locale;
1059 $main::auth->assert('invoice_edit');
1061 if (IS->delete_invoice(\%myconfig, \%$form)) {
1062 # saving the history
1063 if(!exists $form->{addition}) {
1064 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1065 $form->{addition} = "DELETED";
1066 $form->save_history;
1068 # /saving the history
1069 $form->redirect($locale->text('Invoice deleted!'));
1071 $form->error($locale->text('Cannot delete invoice!'));
1073 $main::lxdebug->leave_sub();
1076 sub post_and_e_mail {
1081 $main::lxdebug->enter_sub();
1083 my $form = $main::form;
1085 $main::auth->assert('invoice_edit');
1088 $form->{no_redirect_after_post} = 1;
1090 my $saved_form = save_form();
1094 restore_form($saved_form, 0, qw(id invnumber));
1099 $main::lxdebug->leave_sub();