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 = $::request->{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} = $form->get_default_currency(\%myconfig);
300 my @old_project_ids = ($form->{"globalproject_id"});
301 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
303 $form->get_lists("contacts" => "ALL_CONTACTS",
304 "shipto" => "ALL_SHIPTO",
305 "projects" => { "key" => "ALL_PROJECTS",
307 "old_id" => \@old_project_ids },
308 "employees" => "ALL_EMPLOYEES",
309 "salesmen" => "ALL_SALESMEN",
310 "taxzones" => "ALL_TAXZONES",
311 "currencies" => "ALL_CURRENCIES",
312 "customers" => "ALL_CUSTOMERS",
313 "departments" => "all_departments",
314 "price_factors" => "ALL_PRICE_FACTORS");
316 $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
317 $TMPL_VAR{shipto_labels} = sub { join "; ", grep { $_ } map { $_[0]->{"shipto${_}" } } qw(name department_1 street city) };
318 $TMPL_VAR{contact_labels} = sub { join(', ', $_[0]->{"cp_name"}, $_[0]->{"cp_givenname"}) . ($_[0]->{cp_abteilung} ? " ($_[0]->{cp_abteilung})" : "") };
319 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
322 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
323 $TMPL_VAR{vclimit} = $myconfig{vclimit};
324 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
325 push @custom_hiddens, "customer_id";
326 push @custom_hiddens, "oldcustomer";
327 push @custom_hiddens, "selectcustomer";
329 # currencies and exchangerate
330 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
331 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
332 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
333 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
334 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
335 '-values' => \@values, '-labels' => \%labels,
336 '-onchange' => "document.getElementById('update_button').click();"
337 )) if scalar @values;
338 push @custom_hiddens, "forex";
339 push @custom_hiddens, "exchangerate" if $form->{forex};
341 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
342 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
344 $form->{fokus} = "invoice.customer";
346 my $follow_up_vc = $form->{customer};
347 $follow_up_vc =~ s/--\d*\s*$//;
348 $TMPL_VAR{customer_name} = $follow_up_vc;
350 # set option selected
351 foreach my $item (qw(AR)) {
352 $form->{"select$item"} =~ s/ selected//;
353 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
356 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
357 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
358 $TMPL_VAR{dateformat} = $myconfig{dateformat};
359 $TMPL_VAR{numberformat} = $myconfig{numberformat};
362 $TMPL_VAR{HIDDENS} = [qw(
363 id action type media format queued printed emailed title vc discount
364 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
365 max_dunning_level dunning_amount
366 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
367 shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
368 convert_from_do_ids convert_from_oe_ids
370 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
372 $form->{jsscript} = 1;
375 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
377 $main::lxdebug->leave_sub();
381 $main::lxdebug->enter_sub();
383 my $form = $main::form;
384 my %myconfig = %main::myconfig;
385 my $locale = $main::locale;
387 $main::auth->assert('invoice_edit');
389 $form->{invtotal} = $form->{invsubtotal};
390 $form->{oldinvtotal} = $form->{invtotal};
393 $form->{rows} = max 2,
394 $form->numtextrows($form->{notes}, 26, 8),
395 $form->numtextrows($form->{intnotes}, 35, 8);
398 # tax, total and subtotal calculations
399 my ($tax, $subtotal);
400 $form->{taxaccounts_array} = [ split / /, $form->{taxaccounts} ];
402 foreach my $item (@{ $form->{taxaccounts_array} }) {
403 if ($form->{"${item}_base"}) {
404 if ($form->{taxincluded}) {
405 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
406 / (1 + $form->{"${item}_rate"})), 2);
407 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
409 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
410 $form->{invtotal} += $form->{"${item}_total"};
417 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
418 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
423 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
424 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
426 # Standard Konto für Umlaufvermögen
427 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
429 for my $i (1 .. $form->{paidaccounts}) {
430 $form->{"changeable_$i"} = 1;
431 if ($::lx_office_conf{features}->{payments_changeable} == 0) {
433 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
434 } elsif ($::lx_office_conf{features}->{payments_changeable} == 2) {
436 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
437 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
440 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
441 if (!$form->{"AR_paid_$i"}) {
442 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
444 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
447 $totalpaid += $form->{"paid_$i"};
450 print $form->parse_html_template('is/form_footer', {
451 is_type_credit_note => ($form->{type} eq "credit_note"),
452 totalpaid => $totalpaid,
453 paid_missing => $form->{invtotal} - $totalpaid,
454 print_options => print_options(inline => 1),
455 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
456 show_delete => ($form->current_date(\%myconfig) eq $form->{gldate}),
458 ##print $form->parse_html_template('is/_payments'); # parser
459 ##print $form->parse_html_template('webdav/_list'); # parser
461 $main::lxdebug->leave_sub();
465 $main::lxdebug->enter_sub();
467 my $form = $main::form;
468 my %myconfig = %main::myconfig;
470 $main::auth->assert('invoice_edit');
472 &mark_as_paid_common(\%myconfig,"ar");
474 $main::lxdebug->leave_sub();
478 $main::lxdebug->enter_sub();
480 my $form = $main::form;
481 my %myconfig = %main::myconfig;
483 $main::auth->assert('invoice_edit');
485 my ($recursive_call) = @_;
487 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
489 $form->{print_and_post} = 0 if $form->{second_run};
490 my $taxincluded = $form->{taxincluded} ? "checked" : '';
493 &check_name("customer");
495 $form->{taxincluded} ||= $taxincluded;
497 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
498 $form->{exchangerate} = $form->{forex} if $form->{forex};
500 for my $i (1 .. $form->{paidaccounts}) {
501 next unless $form->{"paid_$i"};
502 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
503 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
504 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
507 my $i = $form->{rowcount};
508 my $exchangerate = $form->{exchangerate} || 1;
510 # if last row empty, check the form otherwise retrieve new item
511 if ( ($form->{"partnumber_$i"} eq "")
512 && ($form->{"description_$i"} eq "")
513 && ($form->{"partsgroup_$i"} eq "")) {
515 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
520 IS->retrieve_item(\%myconfig, \%$form);
522 my $rows = scalar @{ $form->{item_list} };
524 # Falls kein Kundenrabatt vorhanden ist, den aktuellen Rabatt nicht mit 0% überschreiben,
525 # da hier der Anwender schon manual einen Wert eingetragen haben könnte (analog zu qty) Bugfix: 1412
526 if ($form->{customer_discount}){
527 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
531 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
535 select_item(mode => 'IS');
540 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
542 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
543 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
545 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
546 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
548 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
550 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
551 my $decimalplaces = max 2, length $1;
554 $form->{"sellprice_$i"} = $sellprice;
556 # if there is an exchange rate adjust sellprice
557 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
558 $form->{"sellprice_$i"} /= $exchangerate;
561 $form->{"listprice_$i"} /= $exchangerate;
563 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
564 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
565 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
566 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
568 $form->{creditremaining} -= $amount;
570 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice listprice lastcost);
572 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
574 # get pricegroups for parts
575 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
577 # build up html code for prices_$i
585 # ok, so this is a new part
586 # ask if it is a part or service item
588 if ( $form->{"partsgroup_$i"}
589 && ($form->{"partsnumber_$i"} eq "")
590 && ($form->{"description_$i"} eq "")) {
592 $form->{"discount_$i"} = "";
596 $form->{"id_$i"} = 0;
601 $main::lxdebug->leave_sub();
605 $main::lxdebug->enter_sub();
607 my $form = $main::form;
608 my %myconfig = %main::myconfig;
609 my $locale = $main::locale;
611 $main::auth->assert('invoice_edit');
613 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
615 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
616 for my $i (1 .. $form->{paidaccounts}) {
617 if ($form->{"paid_$i"}) {
618 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
620 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
623 if ($form->{currency} ne $form->{defaultcurrency}) {
624 $form->{"exchangerate_$i"} = $form->{exchangerate}
625 if ($invdate == $datepaid);
626 $form->isblank("exchangerate_$i",
627 $locale->text('Exchangerate for payment missing!'));
631 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
632 # Details s.a. Bug 1502
633 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
634 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
635 # keinen Unterschied macht.
636 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
637 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
638 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
639 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
640 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
641 $form->error($locale->text('Cannot post payment for a closed period!'))
642 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
644 ($form->{AR}) = split /--/, $form->{AR};
645 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
647 $form->redirect($locale->text('Payment posted!'))
648 if (IS->post_payment(\%myconfig, \%$form));
649 $form->error($locale->text('Cannot post payment!'));
652 $main::lxdebug->leave_sub();
656 $main::lxdebug->enter_sub();
658 my $form = $main::form;
659 my %myconfig = %main::myconfig;
660 my $locale = $main::locale;
662 $main::auth->assert('invoice_edit');
664 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
665 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
666 $form->isblank("customer", $locale->text('Customer missing!'));
667 $form->error($locale->text('Cannot post invoice for a closed period!'))
668 if ($form->date_closed($form->{"invdate"}, \%myconfig));
670 $form->{invnumber} =~ s/^\s*//g;
671 $form->{invnumber} =~ s/\s*$//g;
673 # if oldcustomer ne customer redo form
674 if (&check_name('customer')) {
679 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
680 $form->{saved_message} = $::locale->text('You have to specify a department.');
685 if ($form->{second_run}) {
686 $form->{print_and_post} = 0;
689 remove_emptied_rows();
692 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
693 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
695 $form->error($locale->text('Cannot post invoice for a closed period!'))
696 if ($invdate <= $closedto);
698 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
699 if ($form->{currency} ne $form->{defaultcurrency});
701 for my $i (1 .. $form->{paidaccounts}) {
702 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
703 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
705 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
707 $form->error($locale->text('Cannot post payment for a closed period!'))
708 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
710 if ($form->{currency} ne $form->{defaultcurrency}) {
711 $form->{"exchangerate_$i"} = $form->{exchangerate}
712 if ($invdate == $datepaid);
713 $form->isblank("exchangerate_$i",
714 $locale->text('Exchangerate for payment missing!'));
719 ($form->{AR}) = split /--/, $form->{AR};
720 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
721 $form->{storno} ||= 0;
723 $form->{label} = $locale->text('Invoice');
725 $form->{id} = 0 if $form->{postasnew};
727 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
728 if ($form->{postasnew}) {
729 if ($form->{type} eq "credit_note") {
730 undef($form->{cnnumber});
732 undef($form->{invnumber});
737 $form->error($locale->text('Cannot post invoice!'))
738 unless IS->post_invoice(\%myconfig, \%$form);
739 remove_draft() if $form->{remove_draft};
741 if(!exists $form->{addition}) {
742 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
743 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
744 $form->{storno} ? "STORNO" :
749 if (!$form->{no_redirect_after_post}) {
750 $form->{action} = 'edit';
751 $form->{script} = 'is.pl';
752 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
753 $form->{callback} = build_std_url(qw(action edit id saved_message));
757 $main::lxdebug->leave_sub();
761 $main::lxdebug->enter_sub();
763 my $form = $main::form;
765 $main::auth->assert('invoice_edit');
767 my $old_form = new Form;
768 $form->{no_redirect_after_post} = 1;
769 $form->{print_and_post} = 1;
773 $main::lxdebug->leave_sub();
777 sub use_as_template {
778 $main::lxdebug->enter_sub();
780 my $form = $main::form;
781 my %myconfig = %main::myconfig;
783 $main::auth->assert('invoice_edit');
785 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);
786 $form->{paidaccounts} = 1;
788 $form->{invdate} = $form->current_date(\%myconfig);
790 # remember pricegroups for "use as template"
791 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
792 set_pricegroup($_) for 1 .. $form->{rowcount};
796 $main::lxdebug->leave_sub();
800 $main::lxdebug->enter_sub();
802 my $form = $main::form;
803 my %myconfig = %main::myconfig;
804 my $locale = $main::locale;
806 $main::auth->assert('invoice_edit');
808 if ($form->{storno}) {
809 $form->error($locale->text('Cannot storno storno invoice!'));
812 if (IS->has_storno(\%myconfig, $form, "ar")) {
813 $form->error($locale->text("Invoice has already been storno'd!"));
816 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password stylesheet type))); } keys(%{ $form }));
822 # Payments must not be recorded for the new storno invoice.
823 $form->{paidaccounts} = 0;
824 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
826 $form->{storno_id} = $form->{id};
829 $form->{invnumber} = "Storno zu " . $form->{invnumber};
833 $main::lxdebug->leave_sub();
837 $main::lxdebug->enter_sub();
839 my $form = $main::form;
841 $main::auth->assert('invoice_edit');
843 $form->{preview} = 1;
844 my $old_form = new Form;
845 for (keys %$form) { $old_form->{$_} = $form->{$_} }
847 &print_form($old_form);
848 $main::lxdebug->leave_sub();
853 $main::lxdebug->enter_sub();
855 my $form = $main::form;
856 my $locale = $main::locale;
858 $main::auth->assert('invoice_edit');
860 if ($form->{second_run}) {
861 $form->{print_and_post} = 0;
868 <form method="post" action="$form->{script}">
871 # delete action variable
872 map { delete $form->{$_} } qw(action header);
874 foreach my $key (keys %$form) {
875 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
876 $form->{$key} =~ s/\"/"/g;
877 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
881 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
884 . $locale->text('Are you sure you want to delete Invoice Number')
885 . qq| $form->{invnumber}
889 <input name="action" class="submit" type="submit" value="|
890 . $locale->text('Yes') . qq|">
894 $main::lxdebug->leave_sub();
898 $main::lxdebug->enter_sub();
900 my $form = $main::form;
901 my %myconfig = %main::myconfig;
902 my $locale = $main::locale;
904 $main::auth->assert('invoice_edit');
906 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
908 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
915 $form->{title} = $locale->text('Add Credit Note');
916 $form->{script} = 'is.pl';
918 # Bei Gutschriften bezug zur Rechnungsnummer
919 $form->{invnumber_for_credit_note} = $form->{invnumber};
920 # bo creates the id, reset it
921 map { delete $form->{$_} }
922 qw(id invnumber subject message cc bcc printed emailed queued);
923 $form->{ $form->{vc} } =~ s/--.*//g;
924 $form->{type} = "credit_note";
927 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
929 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
930 # qw(creditlimit creditremaining);
932 my $currency = $form->{currency};
935 $form->{currency} = $currency;
936 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
937 $form->{exchangerate} = $form->{forex} || '';
939 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
941 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
942 for my $i (1 .. $form->{paidaccounts}) {
943 delete $form->{"paid_$i"};
944 delete $form->{"source_$i"};
945 delete $form->{"memo_$i"};
946 delete $form->{"datepaid_$i"};
947 delete $form->{"gldate_$i"};
948 delete $form->{"acc_trans_id_$i"};
949 delete $form->{"AR_paid_$i"};
951 $form->{paidaccounts} = 1;
958 $main::lxdebug->leave_sub();
962 $main::lxdebug->enter_sub();
964 my $form = $main::form;
965 my %myconfig = %main::myconfig;
966 my $locale = $main::locale;
968 $main::auth->assert('invoice_edit');
970 if (IS->delete_invoice(\%myconfig, \%$form)) {
972 if(!exists $form->{addition}) {
973 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
974 $form->{addition} = "DELETED";
977 # /saving the history
978 $form->redirect($locale->text('Invoice deleted!'));
980 $form->error($locale->text('Cannot delete invoice!'));
982 $main::lxdebug->leave_sub();
986 $main::lxdebug->enter_sub();
988 my $form = $main::form;
990 $main::auth->assert('invoice_edit');
993 $form->{no_redirect_after_post} = 1;
995 my $saved_form = save_form();
999 restore_form($saved_form, 0, qw(id invnumber));
1004 $main::lxdebug->leave_sub();