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 List::UtilsBy qw(sort_by);
43 use English qw(-no_match_vars);
47 use SL::DB::PaymentTerm;
49 require "bin/mozilla/io.pl";
50 require "bin/mozilla/invoice_io.pl";
51 require "bin/mozilla/arap.pl";
52 require "bin/mozilla/drafts.pl";
61 $main::lxdebug->enter_sub();
63 my $form = $main::form;
64 my $locale = $main::locale;
66 $main::auth->assert('invoice_edit');
68 return $main::lxdebug->leave_sub() if (load_draft_maybe());
70 if ($form->{type} eq "credit_note") {
71 $form->{title} = $locale->text('Add Credit Note');
73 if ($form->{storno}) {
74 $form->{title} = $locale->text('Add Storno Credit Note');
77 $form->{title} = $locale->text('Add Sales Invoice');
82 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
88 $main::lxdebug->leave_sub();
92 $main::lxdebug->enter_sub();
94 my $form = $main::form;
95 my $locale = $main::locale;
97 $main::auth->assert('invoice_edit');
99 $form->{taxincluded_changed_by_user} = 1;
101 # show history button
102 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
104 my ($language_id, $printer_id);
105 if ($form->{print_and_post}) {
106 $form->{action} = "print";
107 $form->{resubmit} = 1;
108 $language_id = $form->{language_id};
109 $printer_id = $form->{printer_id};
113 if ($form->{type} eq "credit_note") {
114 $form->{title} = $locale->text('Edit Credit Note');
115 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
117 $form->{title} = $locale->text('Edit Sales Invoice');
118 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
122 if ($form->{print_and_post}) {
123 $form->{language_id} = $language_id;
124 $form->{printer_id} = $printer_id;
129 $main::lxdebug->leave_sub();
133 $main::lxdebug->enter_sub();
135 my $form = $main::form;
136 my %myconfig = %main::myconfig;
138 $main::auth->assert('invoice_edit');
140 $form->{vc} = 'customer';
143 $form->{webdav} = $::instance_conf->get_webdav;
145 $form->create_links("AR", \%myconfig, "customer");
147 if ($form->{all_customer}) {
148 unless ($form->{customer_id}) {
149 $form->{customer_id} = $form->{all_customer}->[0]->{id};
150 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
154 my $editing = $form->{id};
156 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
157 taxincluded currency cp_id intnotes id shipto_id
160 IS->get_customer(\%myconfig, \%$form);
162 #quote all_customer Bug 133
163 foreach my $ref (@{ $form->{all_customer} }) {
164 $ref->{name} = $form->quote($ref->{name});
167 $form->restore_vars(qw(id));
169 IS->retrieve_invoice(\%myconfig, \%$form);
170 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
171 cp_id shipto_id delivery_term_id));
172 $form->restore_vars(qw(taxincluded)) if $form->{id};
173 $form->restore_vars(qw(salesman_id)) if $editing;
176 # build vendor/customer drop down compatibility... don't ask
177 if (@{ $form->{"all_customer"} }) {
178 $form->{"selectcustomer"} = 1;
179 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
182 $form->{"oldcustomer"} = $form->{customer};
184 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
185 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
189 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
190 # $form->{selectcustomer} = 1;
192 $form->{employee} = "$form->{employee}--$form->{employee_id}";
195 $form->{forex} = $form->{exchangerate};
196 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
198 foreach my $key (keys %{ $form->{AR_links} }) {
199 foreach my $ref (@{ $form->{AR_links}{$key} }) {
200 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
203 if ($key eq "AR_paid") {
204 next unless $form->{acc_trans}{$key};
205 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
206 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
208 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
210 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
211 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
212 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
213 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
214 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
215 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
216 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
218 $form->{paidaccounts} = $i;
221 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
225 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
227 $form->{AR} = $form->{AR_1} unless $form->{id};
229 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
230 <= $form->datetonum($form->{closedto}, \%myconfig));
232 $main::lxdebug->leave_sub();
235 sub prepare_invoice {
236 $main::lxdebug->enter_sub();
238 my $form = $main::form;
239 my %myconfig = %main::myconfig;
241 $main::auth->assert('invoice_edit');
243 if ($form->{type} eq "credit_note") {
244 $form->{type} = "credit_note";
245 $form->{formname} = "credit_note";
247 $form->{type} = "invoice";
248 $form->{formname} = "invoice";
255 foreach my $ref (@{ $form->{invoice_details} }) {
258 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
260 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
261 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
263 my $decimalplaces = ($dec > 2) ? $dec : 2;
265 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
266 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
267 $dec_qty = length $dec_qty;
269 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
271 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
273 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
275 $form->{rowcount} = $i;
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');
296 require SL::DB::Invoice;
297 $TMPL_VAR{invoice_obj} = SL::DB::Invoice->new(id => $form->{id})->load;
299 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
300 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
302 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
304 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
305 "currencies" => "ALL_CURRENCIES",
306 "customers" => "ALL_CUSTOMERS",
307 "departments" => "all_departments",
308 "price_factors" => "ALL_PRICE_FACTORS");
311 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
312 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
314 if ($::instance_conf->get_customer_projects_only_in_sales) {
317 customer_id => $::form->{customer_id},
318 billable_customer_id => $::form->{customer_id},
323 and => [ active => 1, @customer_cond ],
327 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
328 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
329 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
330 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
331 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
332 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
334 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
336 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
339 cp_id => $::form->{cp_id} * 1
343 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
346 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
347 $TMPL_VAR{vclimit} = $myconfig{vclimit};
348 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
349 push @custom_hiddens, "customer_id";
350 push @custom_hiddens, "oldcustomer";
351 push @custom_hiddens, "selectcustomer";
353 # currencies and exchangerate
354 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
355 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
356 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
357 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
358 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
359 '-values' => \@values, '-labels' => \%labels,
360 '-onchange' => "document.getElementById('update_button').click();"
361 )) if scalar @values;
362 push @custom_hiddens, "forex";
363 push @custom_hiddens, "exchangerate" if $form->{forex};
365 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
366 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
368 my $follow_up_vc = $form->{customer};
369 $follow_up_vc =~ s/--\d*\s*$//;
370 $TMPL_VAR{customer_name} = $follow_up_vc;
372 # set option selected
373 foreach my $item (qw(AR)) {
374 $form->{"select$item"} =~ s/ selected//;
375 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
378 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
379 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
380 $TMPL_VAR{dateformat} = $myconfig{dateformat};
381 $TMPL_VAR{numberformat} = $myconfig{numberformat};
384 $TMPL_VAR{HIDDENS} = [qw(
385 id action type media format queued printed emailed title vc discount
386 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
387 max_dunning_level dunning_amount dunning_description
388 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
389 shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
390 convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
394 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
396 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
398 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
399 $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
403 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
405 $main::lxdebug->leave_sub();
409 my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
411 grep { $_->{paid} != 0 }
414 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
415 } (1..$::form->{paidaccounts});
417 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
419 $::form->{paidaccounts} = max scalar(@payments), 1;
421 foreach my $idx (1 .. scalar(@payments)) {
422 my $payment = $payments[$idx - 1];
423 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
428 $main::lxdebug->enter_sub();
430 my $form = $main::form;
431 my %myconfig = %main::myconfig;
432 my $locale = $main::locale;
434 $main::auth->assert('invoice_edit');
436 $form->{invtotal} = $form->{invsubtotal};
439 $form->{rows} = max 2,
440 $form->numtextrows($form->{notes}, 26, 8),
441 $form->numtextrows($form->{intnotes}, 35, 8);
444 # tax, total and subtotal calculations
445 my ($tax, $subtotal);
446 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
448 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
449 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
450 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
453 foreach my $item (@{ $form->{taxaccounts_array} }) {
454 if ($form->{"${item}_base"}) {
455 if ($form->{taxincluded}) {
456 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
457 / (1 + $form->{"${item}_rate"})), 2);
458 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
460 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
461 $form->{invtotal} += $form->{"${item}_total"};
466 my $total = $form->round_amount( $form->{invtotal}, 2, 1 );
467 $form->{rounding} = $form->round_amount( $total-$form->{invtotal}, 2 );
468 $form->{invtotal} = $total;
472 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
473 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
480 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
481 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
483 # Standard Konto für Umlaufvermögen
484 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
486 for my $i (1 .. $form->{paidaccounts}) {
487 $form->{"changeable_$i"} = 1;
488 if (SL::DB::Default->get->payments_changeable == 0) {
490 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
491 } elsif (SL::DB::Default->get->payments_changeable == 2) {
493 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
494 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
497 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
498 if (!$form->{"AR_paid_$i"}) {
499 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
501 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
504 $totalpaid += $form->{"paid_$i"};
507 $form->{oldinvtotal} = $form->{invtotal};
509 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
511 print $form->parse_html_template('is/form_footer', {
512 is_type_credit_note => ($form->{type} eq "credit_note"),
513 totalpaid => $totalpaid,
514 paid_missing => $form->{invtotal} - $totalpaid,
515 print_options => print_options(inline => 1),
516 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
517 show_delete => ($::instance_conf->get_is_changeable == 2)
518 ? ($form->current_date(\%myconfig) eq $form->{gldate})
519 : ($::instance_conf->get_is_changeable == 1),
520 today => DateTime->today,
522 ##print $form->parse_html_template('is/_payments'); # parser
523 ##print $form->parse_html_template('webdav/_list'); # parser
525 $main::lxdebug->leave_sub();
529 $main::lxdebug->enter_sub();
531 my $form = $main::form;
532 my %myconfig = %main::myconfig;
534 $main::auth->assert('invoice_edit');
536 &mark_as_paid_common(\%myconfig,"ar");
538 $main::lxdebug->leave_sub();
542 $main::lxdebug->enter_sub();
544 my $form = $main::form;
545 my %myconfig = %main::myconfig;
547 $main::auth->assert('invoice_edit');
549 my ($recursive_call) = @_;
551 $form->{print_and_post} = 0 if $form->{second_run};
552 my $taxincluded = $form->{taxincluded} ? "checked" : '';
555 &check_name("customer");
557 $form->{taxincluded} ||= $taxincluded;
559 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
560 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
562 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
563 $form->{exchangerate} = $form->{forex} if $form->{forex};
565 for my $i (1 .. $form->{paidaccounts}) {
566 next unless $form->{"paid_$i"};
567 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
568 if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
569 $form->{exchangerate} = $form->{"exchangerate_$i"};
571 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
572 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
575 my $i = $form->{rowcount};
576 my $exchangerate = $form->{exchangerate} || 1;
578 # if last row empty, check the form otherwise retrieve new item
579 if ( ($form->{"partnumber_$i"} eq "")
580 && ($form->{"description_$i"} eq "")
581 && ($form->{"partsgroup_$i"} eq "")) {
583 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
588 IS->retrieve_item(\%myconfig, \%$form);
590 my $rows = scalar @{ $form->{item_list} };
592 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
593 $form->{"discount_$i"} ||= $form->{customer_discount};
596 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
597 if( !$form->{"qty_$i"} ) {
598 $form->{"qty_$i"} = 1;
603 select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
608 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
610 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
611 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
613 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
614 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
616 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
618 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
619 my $decimalplaces = max 2, length $1;
622 $form->{"sellprice_$i"} = $sellprice;
624 my $record = _make_record();
625 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
626 my $best_price = $price_source->best_price;
627 my $best_discount = $price_source->best_discount;
630 $::form->{"sellprice_$i"} = $best_price->price;
631 $::form->{"active_price_source_$i"} = $best_price->source;
633 if ($best_discount) {
634 $::form->{"discount_$i"} = $best_discount->discount;
635 $::form->{"active_discount_source_$i"} = $best_discount->source;
638 # if there is an exchange rate adjust sellprice
639 $form->{"sellprice_$i"} /= $exchangerate;
642 $form->{"listprice_$i"} /= $exchangerate;
644 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
645 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
646 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
647 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
649 $form->{creditremaining} -= $amount;
651 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
653 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
654 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
661 # ok, so this is a new part
662 # ask if it is a part or service item
664 if ( $form->{"partsgroup_$i"}
665 && ($form->{"partsnumber_$i"} eq "")
666 && ($form->{"description_$i"} eq "")) {
668 $form->{"discount_$i"} = "";
672 $form->{"id_$i"} = 0;
677 $main::lxdebug->leave_sub();
681 $main::lxdebug->enter_sub();
683 my $form = $main::form;
684 my %myconfig = %main::myconfig;
685 my $locale = $main::locale;
687 $main::auth->assert('invoice_edit');
689 $form->mtime_ischanged('ar') ;
690 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
692 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
693 for my $i (1 .. $form->{paidaccounts}) {
694 if ($form->{"paid_$i"}) {
695 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
697 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
700 if ($form->{currency} ne $form->{defaultcurrency}) {
701 $form->{"exchangerate_$i"} = $form->{exchangerate}
702 if ($invdate == $datepaid);
703 $form->isblank("exchangerate_$i",
704 $locale->text('Exchangerate for payment missing!'));
708 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
709 # Details s.a. Bug 1502
710 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
711 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
712 # keinen Unterschied macht.
713 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
714 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
715 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
716 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
717 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
718 $form->error($locale->text('Cannot post payment for a closed period!'))
719 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
721 ($form->{AR}) = split /--/, $form->{AR};
722 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
724 if ( IS->post_payment(\%myconfig, \%$form) ) {
725 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
726 $form->{what_done} = 'invoice';
727 $form->{addition} = "PAYMENT POSTED";
729 $form->redirect($locale->text('Payment posted!'))
731 $form->error($locale->text('Cannot post payment!'));
734 $main::lxdebug->leave_sub();
738 $main::lxdebug->enter_sub();
740 my $form = $main::form;
741 my %myconfig = %main::myconfig;
742 my $locale = $main::locale;
744 $main::auth->assert('invoice_edit');
745 $form->mtime_ischanged('ar');
747 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
748 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
749 $form->isblank("customer", $locale->text('Customer missing!'));
750 $form->error($locale->text('Cannot post invoice for a closed period!'))
751 if ($form->date_closed($form->{"invdate"}, \%myconfig));
753 $form->{invnumber} =~ s/^\s*//g;
754 $form->{invnumber} =~ s/\s*$//g;
756 # if oldcustomer ne customer redo form
757 if (&check_name('customer')) {
762 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
763 $form->{saved_message} = $::locale->text('You have to specify a department.');
768 if ($form->{second_run}) {
769 $form->{print_and_post} = 0;
772 remove_emptied_rows();
775 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
776 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
778 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
779 if ($form->date_max_future($invdate, \%myconfig));
780 $form->error($locale->text('Cannot post invoice for a closed period!'))
781 if ($invdate <= $closedto);
783 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
784 if ($form->{currency} ne $form->{defaultcurrency});
786 for my $i (1 .. $form->{paidaccounts}) {
787 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
788 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
790 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
792 $form->error($locale->text('Cannot post payment for a closed period!'))
793 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
795 if ($form->{currency} ne $form->{defaultcurrency}) {
796 $form->{"exchangerate_$i"} = $form->{exchangerate}
797 if ($invdate == $datepaid);
798 $form->isblank("exchangerate_$i",
799 $locale->text('Exchangerate for payment missing!'));
804 ($form->{AR}) = split /--/, $form->{AR};
805 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
806 $form->{storno} ||= 0;
808 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
810 $form->{id} = 0 if $form->{postasnew};
812 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
813 if ($form->{postasnew}) {
814 if ($form->{type} eq "credit_note") {
815 undef($form->{cnnumber});
817 undef($form->{invnumber});
823 my $terms = get_payment_terms_for_invoice();
824 $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $terms;
826 # If transfer_out is requested, get rose db handle and do post and
827 # transfer out in one transaction. Otherwise just post the invoice.
828 if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
829 require SL::DB::Inventory;
830 my $rose_db = SL::DB::Inventory->new->db;
833 if (!$rose_db->with_transaction(sub {
835 if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
836 push @errors, $locale->text('Cannot post invoice!');
839 my $err = IS->transfer_out(\%$form, $rose_db->dbh);
841 push @errors, @{ $err };
842 die 'transfer error';
847 push @errors, $EVAL_ERROR;
848 die 'transaction error';
853 push @errors, $rose_db->error;
854 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
857 if (!IS->post_invoice(\%myconfig, \%$form)) {
858 $form->error($locale->text('Cannot post invoice!'));
862 remove_draft() if $form->{remove_draft};
864 if(!exists $form->{addition}) {
865 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
866 $form->{what_done} = 'invoice';
867 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
868 $form->{storno} ? "STORNO" :
873 if (!$form->{no_redirect_after_post}) {
874 $form->{action} = 'edit';
875 $form->{script} = 'is.pl';
876 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
877 $form->{callback} = build_std_url(qw(action edit id callback saved_message));
881 $main::lxdebug->leave_sub();
885 $main::lxdebug->enter_sub();
887 my $form = $main::form;
889 $main::auth->assert('invoice_edit');
891 my $old_form = Form->new;
892 $form->{no_redirect_after_post} = 1;
893 $form->{print_and_post} = 1;
897 $main::lxdebug->leave_sub();
902 $main::lxdebug->enter_sub();
904 my $form = $main::form;
905 my %myconfig = %main::myconfig;
907 $main::auth->assert('invoice_edit');
909 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)};
911 $form->{paidaccounts} = 1;
912 $form->{invdate} = $form->current_date(\%myconfig);
913 my $terms = get_payment_terms_for_invoice();
914 $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
915 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
916 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
917 $form->{exchangerate} = $form->{forex} if $form->{forex};
919 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
921 $form->{useasnew} = 1;
924 $main::lxdebug->leave_sub();
928 $main::lxdebug->enter_sub();
930 my $form = $main::form;
931 my %myconfig = %main::myconfig;
932 my $locale = $main::locale;
934 $main::auth->assert('invoice_edit');
936 if ($form->{storno}) {
937 $form->error($locale->text('Cannot storno storno invoice!'));
940 if (IS->has_storno(\%myconfig, $form, "ar")) {
941 $form->error($locale->text("Invoice has already been storno'd!"));
943 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
944 $form->error($locale->text('Cannot storno invoice for a closed period!'));
947 # save the history of invoice being stornoed
948 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
949 $form->{what_done} = 'invoice';
950 $form->{addition} = "STORNO";
953 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
959 # Payments must not be recorded for the new storno invoice.
960 $form->{paidaccounts} = 0;
961 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
963 $form->{storno_id} = $form->{id};
966 $form->{invnumber} = "Storno zu " . $form->{invnumber};
967 $form->{invdate} = DateTime->today->to_lxoffice;
969 # set new ids for storno invoice
970 delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
973 $main::lxdebug->leave_sub();
977 $main::lxdebug->enter_sub();
979 my $form = $main::form;
981 $main::auth->assert('invoice_edit');
983 $form->{preview} = 1;
984 my $old_form = Form->new;
985 for (keys %$form) { $old_form->{$_} = $form->{$_} }
987 &print_form($old_form);
988 $main::lxdebug->leave_sub();
993 $main::lxdebug->enter_sub();
995 my $form = $main::form;
996 my $locale = $main::locale;
998 $main::auth->assert('invoice_edit');
1000 if ($form->{second_run}) {
1001 $form->{print_and_post} = 0;
1006 <form method="post" action="$form->{script}">
1009 # delete action variable
1010 map { delete $form->{$_} } qw(action header);
1012 foreach my $key (keys %$form) {
1013 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1014 $form->{$key} =~ s/\"/"/g;
1015 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1019 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1022 . $locale->text('Are you sure you want to delete Invoice Number')
1023 . qq| $form->{invnumber}
1027 <input name="action" class="submit" type="submit" value="|
1028 . $locale->text('Yes') . qq|">
1032 $main::lxdebug->leave_sub();
1036 $main::lxdebug->enter_sub();
1038 my $form = $main::form;
1039 my %myconfig = %main::myconfig;
1040 my $locale = $main::locale;
1042 $main::auth->assert('invoice_edit');
1044 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1046 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1048 $form->{convert_from_ar_ids} = $form->{id};
1050 $form->{rowcount}--;
1053 $form->{title} = $locale->text('Add Credit Note');
1054 $form->{script} = 'is.pl';
1056 # Bei Gutschriften bezug zur Rechnungsnummer
1057 $form->{invnumber_for_credit_note} = $form->{invnumber};
1058 # bo creates the id, reset it
1059 map { delete $form->{$_} }
1060 qw(id invnumber subject message cc bcc printed emailed queued);
1061 $form->{ $form->{vc} } =~ s/--.*//g;
1062 $form->{type} = "credit_note";
1065 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1067 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1068 # qw(creditlimit creditremaining);
1070 # set new persistent ids for credit note and link previous invoice id
1071 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1073 my $currency = $form->{currency};
1076 $form->{currency} = $currency;
1077 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1078 $form->{exchangerate} = $form->{forex} || '';
1080 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1082 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1083 for my $i (1 .. $form->{paidaccounts}) {
1084 delete $form->{"paid_$i"};
1085 delete $form->{"source_$i"};
1086 delete $form->{"memo_$i"};
1087 delete $form->{"datepaid_$i"};
1088 delete $form->{"gldate_$i"};
1089 delete $form->{"acc_trans_id_$i"};
1090 delete $form->{"AR_paid_$i"};
1092 $form->{paidaccounts} = 1;
1099 $main::lxdebug->leave_sub();
1103 $main::lxdebug->enter_sub();
1105 my $form = $main::form;
1106 my %myconfig = %main::myconfig;
1107 my $locale = $main::locale;
1109 $main::auth->assert('invoice_edit');
1111 if (IS->delete_invoice(\%myconfig, \%$form)) {
1112 # saving the history
1113 if(!exists $form->{addition}) {
1114 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1115 $form->{what_done} = 'invoice';
1116 $form->{addition} = "DELETED";
1117 $form->save_history;
1119 # /saving the history
1120 $form->redirect($locale->text('Invoice deleted!'));
1122 $form->error($locale->text('Cannot delete invoice!'));
1124 $main::lxdebug->leave_sub();
1127 sub post_and_e_mail {
1132 $main::lxdebug->enter_sub();
1134 my $form = $main::form;
1136 $main::auth->assert('invoice_edit');
1139 $form->{no_redirect_after_post} = 1;
1141 my $saved_form = save_form();
1145 restore_form($saved_form, 0, qw(id invnumber));
1150 $main::lxdebug->leave_sub();