1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (c) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
30 # Inventory invoicing module
32 #======================================================================
39 use List::Util qw(max sum);
41 require "bin/mozilla/io.pl";
42 require "bin/mozilla/invoice_io.pl";
43 require "bin/mozilla/arap.pl";
44 require "bin/mozilla/drafts.pl";
53 $main::lxdebug->enter_sub();
55 my $form = $main::form;
56 my $locale = $main::locale;
58 $main::auth->assert('invoice_edit');
60 return $main::lxdebug->leave_sub() if (load_draft_maybe());
62 if ($form->{type} eq "credit_note") {
63 $form->{title} = $locale->text('Add Credit Note');
65 if ($form->{storno}) {
66 $form->{title} = $locale->text('Add Storno Credit Note');
69 $form->{title} = $locale->text('Add Sales Invoice');
74 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
76 $form->{jsscript} = "date";
82 $main::lxdebug->leave_sub();
86 $main::lxdebug->enter_sub();
88 my $form = $main::form;
89 my $locale = $main::locale;
91 $main::auth->assert('invoice_edit');
94 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
95 #/show hhistory button
97 my ($language_id, $printer_id);
98 if ($form->{print_and_post}) {
99 $form->{action} = "print";
100 $form->{resubmit} = 1;
101 $language_id = $form->{language_id};
102 $printer_id = $form->{printer_id};
106 if ($form->{type} eq "credit_note") {
107 $form->{title} = $locale->text('Edit Credit Note');
108 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
110 $form->{title} = $locale->text('Edit Sales Invoice');
111 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
115 if ($form->{print_and_post}) {
116 $form->{language_id} = $language_id;
117 $form->{printer_id} = $printer_id;
122 $main::lxdebug->leave_sub();
126 $main::lxdebug->enter_sub();
128 my $form = $main::form;
129 my %myconfig = %main::myconfig;
131 $main::auth->assert('invoice_edit');
133 $form->{vc} = 'customer';
136 $form->{webdav} = $::lx_office_conf{features}->{webdav};
138 $form->create_links("AR", \%myconfig, "customer");
140 if ($form->{all_customer}) {
141 unless ($form->{customer_id}) {
142 $form->{customer_id} = $form->{all_customer}->[0]->{id};
143 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
147 my $editing = $form->{id};
149 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded cp_id intnotes id shipto_id));
151 IS->get_customer(\%myconfig, \%$form);
153 #quote all_customer Bug 133
154 foreach my $ref (@{ $form->{all_customer} }) {
155 $ref->{name} = $form->quote($ref->{name});
158 $form->restore_vars(qw(id));
160 IS->retrieve_invoice(\%myconfig, \%$form);
161 $form->restore_vars(qw(payment_id language_id taxzone_id intnotes cp_id shipto_id));
162 $form->restore_vars(qw(taxincluded)) if $form->{id};
163 $form->restore_vars(qw(salesman_id)) if $editing;
166 # build vendor/customer drop down comatibility... don't ask
167 if (@{ $form->{"all_customer"} }) {
168 $form->{"selectcustomer"} = 1;
169 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
172 $form->{"oldcustomer"} = $form->{customer};
174 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
175 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
179 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
180 # $form->{selectcustomer} = 1;
182 $form->{employee} = "$form->{employee}--$form->{employee_id}";
185 $form->{forex} = $form->{exchangerate};
186 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
188 foreach my $key (keys %{ $form->{AR_links} }) {
189 foreach my $ref (@{ $form->{AR_links}{$key} }) {
190 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
193 if ($key eq "AR_paid") {
194 next unless $form->{acc_trans}{$key};
195 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
196 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
198 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
200 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
201 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
202 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
203 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
204 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
205 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
206 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
208 $form->{paidaccounts} = $i;
211 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
215 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
217 $form->{AR} = $form->{AR_1} unless $form->{id};
219 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
220 <= $form->datetonum($form->{closedto}, \%myconfig));
222 $main::lxdebug->leave_sub();
225 sub prepare_invoice {
226 $main::lxdebug->enter_sub();
228 my $form = $main::form;
229 my %myconfig = %main::myconfig;
231 $main::auth->assert('invoice_edit');
233 if ($form->{type} eq "credit_note") {
234 $form->{type} = "credit_note";
235 $form->{formname} = "credit_note";
237 $form->{type} = "invoice";
238 $form->{formname} = "invoice";
245 foreach my $ref (@{ $form->{invoice_details} }) {
248 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
250 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
251 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
253 my $decimalplaces = ($dec > 2) ? $dec : 2;
255 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
256 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
257 $dec_qty = length $dec_qty;
259 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
261 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
263 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
265 $form->{rowcount} = $i;
269 # get pricegroups for parts
270 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
272 # Problem: set_pricegroup resets the sellprice of old invoices to the price
273 # currently defined in the pricegroup, which is a problem if the price has
274 # changed, as the old invoice gets the new price
275 # set_pricegroup must never be called, when an old invoice is initially loaded
277 # set_pricegroup($_) for 1 .. $form->{rowcount};
279 $main::lxdebug->leave_sub();
283 $main::lxdebug->enter_sub();
285 my $form = $main::form;
286 my %myconfig = %main::myconfig;
287 my $locale = $main::locale;
288 my $cgi = $main::cgi;
290 $main::auth->assert('invoice_edit');
295 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
296 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
298 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
300 my $set_duedate_url = "$form->{script}?action=set_duedate";
302 push @ { $form->{AJAX} }, new CGI::Ajax( 'set_duedate' => $set_duedate_url );
304 my @old_project_ids = ($form->{"globalproject_id"});
305 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
307 $form->get_lists("contacts" => "ALL_CONTACTS",
308 "shipto" => "ALL_SHIPTO",
309 "projects" => { "key" => "ALL_PROJECTS",
311 "old_id" => \@old_project_ids },
312 "employees" => "ALL_EMPLOYEES",
313 "salesmen" => "ALL_SALESMEN",
314 "taxzones" => "ALL_TAXZONES",
315 "currencies" => "ALL_CURRENCIES",
316 "customers" => "ALL_CUSTOMERS",
317 "departments" => "all_departments",
318 "price_factors" => "ALL_PRICE_FACTORS");
320 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
321 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
322 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
323 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
326 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
327 $TMPL_VAR{vclimit} = $myconfig{vclimit};
328 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
329 push @custom_hiddens, "customer_id";
330 push @custom_hiddens, "oldcustomer";
331 push @custom_hiddens, "selectcustomer";
333 # currencies and exchangerate
334 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
335 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
336 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
337 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
338 $TMPL_VAR{currencies} = NTI($::cgi->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
339 '-values' => \@values, '-labels' => \%labels)) if scalar @values;
340 push @custom_hiddens, "forex";
341 push @custom_hiddens, "exchangerate" if $form->{forex};
343 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
344 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
346 $form->{fokus} = "invoice.customer";
348 my $follow_up_vc = $form->{customer};
349 $follow_up_vc =~ s/--\d*\s*$//;
350 $TMPL_VAR{customer_name} = $follow_up_vc;
352 # set option selected
353 foreach my $item (qw(AR)) {
354 $form->{"select$item"} =~ s/ selected//;
355 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
358 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
359 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
360 $TMPL_VAR{dateformat} = $myconfig{dateformat};
361 $TMPL_VAR{numberformat} = $myconfig{numberformat};
364 $TMPL_VAR{HIDDENS} = [qw(
365 id action type media format queued printed emailed title vc discount
366 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
367 max_dunning_level dunning_amount
368 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
369 shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
370 convert_from_do_ids convert_from_oe_ids
372 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
374 $form->{jsscript} = 1;
377 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
379 $main::lxdebug->leave_sub();
383 $main::lxdebug->enter_sub();
385 my $form = $main::form;
386 my %myconfig = %main::myconfig;
387 my $locale = $main::locale;
389 $main::auth->assert('invoice_edit');
391 $form->{invtotal} = $form->{invsubtotal};
392 $form->{oldinvtotal} = $form->{invtotal};
395 $form->{rows} = max 2,
396 $form->numtextrows($form->{notes}, 26, 8),
397 $form->numtextrows($form->{intnotes}, 35, 8);
400 # tax, total and subtotal calculations
401 my ($tax, $subtotal);
402 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
404 foreach my $item (@{ $form->{taxaccounts_array} }) {
405 if ($form->{"${item}_base"}) {
406 if ($form->{taxincluded}) {
407 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
408 / (1 + $form->{"${item}_rate"})), 2);
409 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
411 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
412 $form->{invtotal} += $form->{"${item}_total"};
419 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
420 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
425 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
426 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
428 # Standard Konto für Umlaufvermögen
429 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
431 for my $i (1 .. $form->{paidaccounts}) {
432 $form->{"changeable_$i"} = 1;
433 if ($::lx_office_conf{features}->{payments_changeable} == 0) {
435 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
436 } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
438 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
439 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
442 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
443 if (!$form->{"AR_paid_$i"}) {
444 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
446 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
449 $totalpaid += $form->{"paid_$i"};
452 print $form->parse_html_template('is/form_footer', {
453 is_type_credit_note => ($form->{type} eq "credit_note"),
454 totalpaid => $totalpaid,
455 paid_missing => $form->{invtotal} - $totalpaid,
456 print_options => print_options(inline => 1),
457 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
458 show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
460 ##print $form->parse_html_template('is/_payments'); # parser
461 ##print $form->parse_html_template('webdav/_list'); # parser
463 $main::lxdebug->leave_sub();
467 $main::lxdebug->enter_sub();
469 my $form = $main::form;
470 my %myconfig = %main::myconfig;
472 $main::auth->assert('invoice_edit');
474 &mark_as_paid_common(\%myconfig,"ar");
476 $main::lxdebug->leave_sub();
480 $main::lxdebug->enter_sub();
482 my $form = $main::form;
483 my %myconfig = %main::myconfig;
485 $main::auth->assert('invoice_edit');
487 my ($recursive_call) = @_;
489 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
491 $form->{print_and_post} = 0 if $form->{second_run};
492 my $taxincluded = "checked" if $form->{taxincluded};
495 &check_name("customer");
497 $form->{taxincluded} ||= $taxincluded;
499 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
500 $form->{exchangerate} = $form->{forex} if $form->{forex};
502 for my $i (1 .. $form->{paidaccounts}) {
503 next unless $form->{"paid_$i"};
504 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
505 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
506 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
509 my $i = $form->{rowcount};
510 my $exchangerate = $form->{exchangerate} || 1;
512 # if last row empty, check the form otherwise retrieve new item
513 if ( ($form->{"partnumber_$i"} eq "")
514 && ($form->{"description_$i"} eq "")
515 && ($form->{"partsgroup_$i"} eq "")) {
517 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
522 IS->retrieve_item(\%myconfig, \%$form);
524 my $rows = scalar @{ $form->{item_list} };
526 # Falls kein Kundenrabatt vorhanden ist, den aktuellen Rabatt nicht mit 0% überschreiben,
527 # da hier der Anwender schon manual einen Wert eingetragen haben könnte (analog zu qty) Bugfix: 1412
528 if ($form->{customer_discount}){
529 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
533 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
537 select_item(mode => 'IS');
542 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
544 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
545 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
547 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
548 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
550 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
552 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
553 my $decimalplaces = max 2, length $1;
556 $form->{"sellprice_$i"} = $sellprice;
558 # if there is an exchange rate adjust sellprice
559 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
560 $form->{"sellprice_$i"} /= $exchangerate;
563 $form->{"listprice_$i"} /= $exchangerate;
565 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
566 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
567 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
568 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
570 $form->{creditremaining} -= $amount;
572 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice lastcost);
574 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
576 # get pricegroups for parts
577 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
579 # build up html code for prices_$i
587 # ok, so this is a new part
588 # ask if it is a part or service item
590 if ( $form->{"partsgroup_$i"}
591 && ($form->{"partsnumber_$i"} eq "")
592 && ($form->{"description_$i"} eq "")) {
594 $form->{"discount_$i"} = "";
598 $form->{"id_$i"} = 0;
603 $main::lxdebug->leave_sub();
607 $main::lxdebug->enter_sub();
609 my $form = $main::form;
610 my %myconfig = %main::myconfig;
611 my $locale = $main::locale;
613 $main::auth->assert('invoice_edit');
615 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
617 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
618 for my $i (1 .. $form->{paidaccounts}) {
619 if ($form->{"paid_$i"}) {
620 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
622 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
625 if ($form->{currency} ne $form->{defaultcurrency}) {
626 $form->{"exchangerate_$i"} = $form->{exchangerate}
627 if ($invdate == $datepaid);
628 $form->isblank("exchangerate_$i",
629 $locale->text('Exchangerate for payment missing!'));
633 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
634 # Details s.a. Bug 1502
635 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
636 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
637 # keinen Unterschied macht.
638 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
639 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
640 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
641 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
642 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
643 $form->error($locale->text('Cannot post payment for a closed period!'))
644 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
646 ($form->{AR}) = split /--/, $form->{AR};
647 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
649 $form->redirect($locale->text('Payment posted!'))
650 if (IS->post_payment(\%myconfig, \%$form));
651 $form->error($locale->text('Cannot post payment!'));
654 $main::lxdebug->leave_sub();
658 $main::lxdebug->enter_sub();
660 my $form = $main::form;
661 my %myconfig = %main::myconfig;
662 my $locale = $main::locale;
664 $main::auth->assert('invoice_edit');
666 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
667 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
668 $form->isblank("customer", $locale->text('Customer missing!'));
669 $form->error($locale->text('Cannot post invoice for a closed period!'))
670 if ($form->date_closed($form->{"invdate"}, \%myconfig));
672 $form->{invnumber} =~ s/^\s*//g;
673 $form->{invnumber} =~ s/\s*$//g;
675 # if oldcustomer ne customer redo form
676 if (&check_name('customer')) {
681 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
682 $form->{saved_message} = $::locale->text('You have to specify a department.');
687 if ($form->{second_run}) {
688 $form->{print_and_post} = 0;
691 remove_emptied_rows();
694 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
695 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
697 $form->error($locale->text('Cannot post invoice for a closed period!'))
698 if ($invdate <= $closedto);
700 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
701 if ($form->{currency} ne $form->{defaultcurrency});
703 for my $i (1 .. $form->{paidaccounts}) {
704 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
705 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
707 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
709 $form->error($locale->text('Cannot post payment for a closed period!'))
710 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
712 if ($form->{currency} ne $form->{defaultcurrency}) {
713 $form->{"exchangerate_$i"} = $form->{exchangerate}
714 if ($invdate == $datepaid);
715 $form->isblank("exchangerate_$i",
716 $locale->text('Exchangerate for payment missing!'));
721 ($form->{AR}) = split /--/, $form->{AR};
722 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
723 $form->{storno} ||= 0;
725 $form->{label} = $locale->text('Invoice');
727 $form->{id} = 0 if $form->{postasnew};
729 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
730 if ($form->{postasnew}) {
731 if ($form->{type} eq "credit_note") {
732 undef($form->{cnnumber});
734 undef($form->{invnumber});
739 $form->error($locale->text('Cannot post invoice!'))
740 unless IS->post_invoice(\%myconfig, \%$form);
741 remove_draft() if $form->{remove_draft};
743 if(!exists $form->{addition}) {
744 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
745 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
746 $form->{storno} ? "STORNO" :
751 if (!$form->{no_redirect_after_post}) {
752 $form->{action} = 'edit';
753 $form->{script} = 'is.pl';
754 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
755 $form->{callback} = build_std_url(qw(action edit id saved_message));
759 $main::lxdebug->leave_sub();
763 $main::lxdebug->enter_sub();
765 my $form = $main::form;
767 $main::auth->assert('invoice_edit');
769 my $old_form = new Form;
770 $form->{no_redirect_after_post} = 1;
771 $form->{print_and_post} = 1;
775 $main::lxdebug->leave_sub();
779 sub use_as_template {
780 $main::lxdebug->enter_sub();
782 my $form = $main::form;
783 my %myconfig = %main::myconfig;
785 $main::auth->assert('invoice_edit');
787 map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
788 $form->{paidaccounts} = 1;
790 $form->{invdate} = $form->current_date(\%myconfig);
792 # remember pricegroups for "use as template"
793 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
794 set_pricegroup($_) for 1 .. $form->{rowcount};
798 $main::lxdebug->leave_sub();
802 $main::lxdebug->enter_sub();
804 my $form = $main::form;
805 my %myconfig = %main::myconfig;
806 my $locale = $main::locale;
808 $main::auth->assert('invoice_edit');
810 if ($form->{storno}) {
811 $form->error($locale->text('Cannot storno storno invoice!'));
814 if (IS->has_storno(\%myconfig, $form, "ar")) {
815 $form->error($locale->text("Invoice has already been storno'd!"));
818 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
824 # Payments must not be recorded for the new storno invoice.
825 $form->{paidaccounts} = 0;
826 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
828 $form->{storno_id} = $form->{id};
831 $form->{invnumber} = "Storno zu " . $form->{invnumber};
835 $main::lxdebug->leave_sub();
839 $main::lxdebug->enter_sub();
841 my $form = $main::form;
843 $main::auth->assert('invoice_edit');
845 $form->{preview} = 1;
846 my $old_form = new Form;
847 for (keys %$form) { $old_form->{$_} = $form->{$_} }
849 &print_form($old_form);
850 $main::lxdebug->leave_sub();
855 $main::lxdebug->enter_sub();
857 my $form = $main::form;
858 my $locale = $main::locale;
860 $main::auth->assert('invoice_edit');
862 if ($form->{second_run}) {
863 $form->{print_and_post} = 0;
870 <form method="post" action="$form->{script}">
873 # delete action variable
874 map { delete $form->{$_} } qw(action header);
876 foreach my $key (keys %$form) {
877 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
878 $form->{$key} =~ s/\"/"/g;
879 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
883 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
886 . $locale->text('Are you sure you want to delete Invoice Number')
887 . qq| $form->{invnumber}
891 <input name="action" class="submit" type="submit" value="|
892 . $locale->text('Yes') . qq|">
896 $main::lxdebug->leave_sub();
900 $main::lxdebug->enter_sub();
902 my $form = $main::form;
903 my %myconfig = %main::myconfig;
904 my $locale = $main::locale;
906 $main::auth->assert('invoice_edit');
908 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
910 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
917 $form->{title} = $locale->text('Add Credit Note');
918 $form->{script} = 'is.pl';
920 # Bei Gutschriften bezug zur Rechnungsnummer
921 $form->{invnumber_for_credit_note} = $form->{invnumber};
922 # bo creates the id, reset it
923 map { delete $form->{$_} }
924 qw(id invnumber subject message cc bcc printed emailed queued);
925 $form->{ $form->{vc} } =~ s/--.*//g;
926 $form->{type} = "credit_note";
929 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
931 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
932 # qw(creditlimit creditremaining);
934 my $currency = $form->{currency};
937 $form->{currency} = $currency;
938 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
939 $form->{exchangerate} = $form->{forex} || '';
941 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
943 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
944 for my $i (1 .. $form->{paidaccounts}) {
945 delete $form->{"paid_$i"};
946 delete $form->{"source_$i"};
947 delete $form->{"memo_$i"};
948 delete $form->{"datepaid_$i"};
949 delete $form->{"gldate_$i"};
950 delete $form->{"acc_trans_id_$i"};
951 delete $form->{"AR_paid_$i"};
953 $form->{paidaccounts} = 1;
960 $main::lxdebug->leave_sub();
964 $main::lxdebug->enter_sub();
966 my $form = $main::form;
967 my %myconfig = %main::myconfig;
968 my $locale = $main::locale;
970 $main::auth->assert('invoice_edit');
972 if (IS->delete_invoice(\%myconfig, \%$form)) {
974 if(!exists $form->{addition}) {
975 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
976 $form->{addition} = "DELETED";
979 # /saving the history
980 $form->redirect($locale->text('Invoice deleted!'));
982 $form->error($locale->text('Cannot delete invoice!'));
984 $main::lxdebug->leave_sub();
988 $main::lxdebug->enter_sub();
990 my $form = $main::form;
992 $main::auth->assert('invoice_edit');
995 $form->{no_redirect_after_post} = 1;
997 my $saved_form = save_form();
1001 restore_form($saved_form, 0, qw(id invnumber));
1006 $main::lxdebug->leave_sub();