1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (c) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
29 #======================================================================
31 # Inventory invoicing module
33 #======================================================================
38 use SL::Helper::UserPreferences::DisplayPreferences;
39 use SL::MoreCommon qw(restore_form save_form);
44 use List::MoreUtils qw(any uniq);
45 use List::Util qw(max sum);
46 use List::UtilsBy qw(sort_by);
47 use English qw(-no_match_vars);
49 use SL::DB::BankTransactionAccTrans;
52 use SL::DB::Department;
54 use SL::DB::PaymentTerm;
56 require "bin/mozilla/common.pl";
57 require "bin/mozilla/io.pl";
65 sub _may_view_or_edit_this_invoice {
66 return 1 if $::auth->assert('invoice_edit', 1); # may edit all invoices
67 return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
68 return 1 if $::auth->assert('sales_invoice_view', 1); # viewing is allowed with this right
69 return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
70 return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
74 my $cache = $::request->cache('is.pl::_assert_access');
76 $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
77 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
81 $main::lxdebug->enter_sub();
83 my $form = $main::form;
84 my $locale = $main::locale;
86 $main::auth->assert('invoice_edit');
88 $form->{show_details} = $::myconfig{show_form_details};
90 if ($form->{type} eq "credit_note") {
91 $form->{title} = $locale->text('Add Credit Note');
93 if ($form->{storno}) {
94 $form->{title} = $locale->text('Add Storno Credit Note');
97 } elsif ($form->{type} eq "invoice_for_advance_payment") {
98 $form->{title} = $locale->text('Add Invoice for Advance Payment');
100 } elsif ($form->{type} eq "final_invoice") {
101 $form->{title} = $locale->text('Add Final Invoice');
104 $form->{title} = $locale->text('Add Sales Invoice');
109 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
111 invoice_links(is_new => 1);
115 $main::lxdebug->leave_sub();
119 $main::lxdebug->enter_sub();
121 # Delay access check to after the invoice's been loaded in
122 # "invoice_links" so that project-specific invoice rights can be
125 my $form = $main::form;
126 my $locale = $main::locale;
128 $form->{show_details} = $::myconfig{show_form_details};
129 $form->{taxincluded_changed_by_user} = 1;
131 # show history button
132 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
134 my ($language_id, $printer_id);
135 if ($form->{print_and_post}) {
136 $form->{action} = "print";
137 $form->{resubmit} = 1;
138 $language_id = $form->{language_id};
139 $printer_id = $form->{printer_id};
143 if ($form->{type} eq "credit_note") {
144 $form->{title} = $locale->text('Edit Credit Note');
145 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
147 } elsif ($form->{type} eq "invoice_for_advance_payment") {
148 $form->{title} = $locale->text('Edit Invoice for Advance Payment');
149 $form->{title} = $locale->text('Edit Storno Invoice for Advance Payment') if $form->{storno};
151 } elsif ($form->{type} eq "final_invoice") {
152 $form->{title} = $locale->text('Edit Final Invoice');
155 $form->{title} = $locale->text('Edit Sales Invoice');
156 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
160 if ($form->{print_and_post}) {
161 $form->{language_id} = $language_id;
162 $form->{printer_id} = $printer_id;
167 $main::lxdebug->leave_sub();
171 $main::lxdebug->enter_sub();
173 # Delay access check to after the invoice's been loaded so that
174 # project-specific invoice rights can be evaluated.
177 my $form = $main::form;
178 my %myconfig = %main::myconfig;
180 $form->{vc} = 'customer';
183 $form->create_links("AR", \%myconfig, "customer");
187 my $editing = $form->{id};
189 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
190 taxincluded currency cp_id intnotes id shipto_id
193 IS->get_customer(\%myconfig, \%$form);
195 $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
197 $form->restore_vars(qw(id));
199 IS->retrieve_invoice(\%myconfig, \%$form);
200 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
201 cp_id shipto_id delivery_term_id));
202 $form->restore_vars(qw(taxincluded)) if $form->{id};
203 $form->restore_vars(qw(salesman_id)) if $editing;
205 $form->{employee} = "$form->{employee}--$form->{employee_id}";
208 $form->{forex} = $form->{exchangerate};
209 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
211 foreach my $key (keys %{ $form->{AR_links} }) {
212 foreach my $ref (@{ $form->{AR_links}{$key} }) {
213 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
216 if ($key eq "AR_paid") {
217 next unless $form->{acc_trans}{$key};
218 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
219 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
221 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
223 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
224 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
225 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
226 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
227 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
228 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
229 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
231 $form->{paidaccounts} = $i;
234 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
238 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
240 $form->{AR} = $form->{AR_1} unless $form->{id};
242 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
243 <= $form->datetonum($form->{closedto}, \%myconfig));
245 $main::lxdebug->leave_sub();
248 sub prepare_invoice {
249 $main::lxdebug->enter_sub();
253 my $form = $main::form;
254 my %myconfig = %main::myconfig;
256 if ($form->{type} eq "credit_note") {
257 $form->{type} = "credit_note";
258 $form->{formname} = "credit_note";
260 } elsif ($form->{type} eq "invoice_for_advance_payment") {
261 $form->{type} = "invoice_for_advance_payment";
262 $form->{formname} = "invoice_for_advance_payment";
264 } elsif ($form->{type} eq "final_invoice") {
265 $form->{type} = "final_invoice";
266 $form->{formname} = "final_invoice";
268 } elsif ($form->{formname} eq "proforma" ) {
269 $form->{type} = "invoice";
272 $form->{type} = "invoice";
273 $form->{formname} = "invoice";
280 foreach my $ref (@{ $form->{invoice_details} }) {
283 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
285 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
286 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
288 my $decimalplaces = ($dec > 2) ? $dec : 2;
290 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
291 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
292 $dec_qty = length $dec_qty;
294 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
296 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
298 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
300 $form->{rowcount} = $i;
304 $main::lxdebug->leave_sub();
307 sub setup_is_action_bar {
310 my $change_never = $::instance_conf->get_is_changeable == 0;
311 my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
312 my $payments_balanced = ($::form->{oldtotalpaid} == 0);
313 my $has_storno = ($::form->{storno} && !$::form->{storno_id});
314 my $may_edit_create = $::auth->assert('invoice_edit', 1);
315 my $factur_x_enabled = $tmpl_var->{invoice_obj} && $tmpl_var->{invoice_obj}->customer->create_zugferd_invoices_for_this_customer;
316 my ($is_linked_bank_transaction, $warn_unlinked_delivery_order);
318 && SL::DB::Default->get->payments_changeable != 0
319 && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
321 $is_linked_bank_transaction = 1;
323 if ($::instance_conf->get_warn_no_delivery_order_for_invoice && !$form->{id}) {
324 $warn_unlinked_delivery_order = 1 unless $form->{convert_from_do_ids};
327 my $has_further_invoice_for_advance_payment;
328 if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
329 my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
330 my $lr = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']);
331 $has_further_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
334 my $has_final_invoice;
335 if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
336 my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
337 my $lr = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']);
338 $has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "final_invoice" eq $_->invoice_type} @$lr;
341 my $is_invoice_for_advance_payment_from_order;
342 if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
343 my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
344 my $lr = $invoice_obj->linked_records(direction => 'from', from => ['Order']);
345 $is_invoice_for_advance_payment_from_order = scalar @$lr >= 1;
348 for my $bar ($::request->layout->get('actionbar')) {
352 submit => [ '#form', { action => "update" } ],
353 disabled => !$may_edit_create ? t8('You must not change this invoice.')
354 : $form->{locked} ? t8('The billing period has already been locked.')
356 id => 'update_button',
357 accesskey => 'enter',
363 submit => [ '#form', { action => "post" } ],
364 checks => [ 'kivi.validate_form' ],
365 confirm => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
366 disabled => !$may_edit_create ? t8('You must not change this invoice.')
367 : $form->{locked} ? t8('The billing period has already been locked.')
368 : $form->{storno} ? t8('A canceled invoice cannot be posted.')
369 : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
370 : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
371 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
376 submit => [ '#form', { action => "post_payment" } ],
377 checks => [ 'kivi.validate_form' ],
378 disabled => !$may_edit_create ? t8('You must not change this invoice.')
379 : !$form->{id} ? t8('This invoice has not been posted yet.')
380 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
382 only_if => $form->{type} ne "invoice_for_advance_payment",
384 action => [ t8('Mark as paid'),
385 submit => [ '#form', { action => "mark_as_paid" } ],
386 confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
387 disabled => !$may_edit_create ? t8('You must not change this invoice.')
388 : !$form->{id} ? t8('This invoice has not been posted yet.')
390 only_if => ($::instance_conf->get_is_show_mark_as_paid && $form->{type} ne "invoice_for_advance_payment") || $form->{type} eq 'final_invoice',
392 ], # end of combobox "Post"
395 action => [ t8('Storno'),
396 submit => [ '#form', { action => "storno" } ],
397 confirm => t8('Do you really want to cancel this invoice?'),
398 checks => [ 'kivi.validate_form' ],
399 disabled => !$may_edit_create ? t8('You must not change this invoice.')
400 : !$form->{id} ? t8('This invoice has not been posted yet.')
401 : $form->{storno} ? t8('Cannot storno storno invoice!')
402 : $form->{locked} ? t8('The billing period has already been locked.')
403 : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
406 action => [ t8('Delete'),
407 submit => [ '#form', { action => "delete" } ],
408 confirm => t8('Do you really want to delete this object?'),
409 checks => [ 'kivi.validate_form' ],
410 disabled => !$may_edit_create ? t8('You must not change this invoice.')
411 : !$form->{id} ? t8('This invoice has not been posted yet.')
412 : $form->{locked} ? t8('The billing period has already been locked.')
413 : $change_never ? t8('Changing invoices has been disabled in the configuration.')
414 : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
415 : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
418 ], # end of combobox "Storno"
423 action => [ t8('Workflow') ],
426 submit => [ '#form', { action => "use_as_new" } ],
427 checks => [ 'kivi.validate_form' ],
428 disabled => !$may_edit_create ? t8('You must not change this invoice.')
429 : !$form->{id} ? t8('This invoice has not been posted yet.')
433 t8('Further Invoice for Advance Payment'),
434 submit => [ '#form', { action => "further_invoice_for_advance_payment" } ],
435 checks => [ 'kivi.validate_form' ],
436 disabled => !$may_edit_create ? t8('You must not change this invoice.')
437 : !$form->{id} ? t8('This invoice has not been posted yet.')
438 : $has_further_invoice_for_advance_payment ? t8('This invoice has already a further invoice for advanced payment.')
439 : $has_final_invoice ? t8('This invoice has already a final invoice.')
440 : $is_invoice_for_advance_payment_from_order ? t8('This invoice was added from an order. See there.')
442 only_if => $form->{type} eq "invoice_for_advance_payment",
446 submit => [ '#form', { action => "final_invoice" } ],
447 checks => [ 'kivi.validate_form' ],
448 disabled => !$may_edit_create ? t8('You must not change this invoice.')
449 : !$form->{id} ? t8('This invoice has not been posted yet.')
450 : $has_further_invoice_for_advance_payment ? t8('This invoice has a further invoice for advanced payment.')
451 : $has_final_invoice ? t8('This invoice has already a final invoice.')
452 : $is_invoice_for_advance_payment_from_order ? t8('This invoice was added from an order. See there.')
454 only_if => $form->{type} eq "invoice_for_advance_payment",
458 submit => [ '#form', { action => "credit_note" } ],
459 checks => [ 'kivi.validate_form' ],
460 disabled => !$may_edit_create ? t8('You must not change this invoice.')
461 : $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
462 : !$form->{id} ? t8('This invoice has not been posted yet.')
463 : $form->{storno} ? t8('A canceled invoice cannot be used. Please undo the cancellation first.')
468 submit => [ '#form', { action => "order" } ],
469 checks => [ 'kivi.validate_form' ],
470 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
472 ], # end of combobox "Workflow"
475 action => [ t8('Export') ],
477 ($form->{id} ? t8('Print') : t8('Preview')),
478 call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
479 checks => [ 'kivi.validate_form' ],
480 disabled => !$may_edit_create ? t8('You must not print this invoice.')
481 : !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.')
484 action => [ t8('Print and Post'),
485 call => [ 'kivi.SalesPurchase.show_print_dialog', 'print_and_post' ],
486 checks => [ 'kivi.validate_form' ],
487 confirm => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
488 disabled => !$may_edit_create ? t8('You must not change this invoice.')
489 : $form->{locked} ? t8('The billing period has already been locked.')
490 : $form->{storno} ? t8('A canceled invoice cannot be posted.')
491 : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
492 : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
493 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
496 action => [ t8('E Mail'),
497 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
498 checks => [ 'kivi.validate_form' ],
499 disabled => !$may_edit_create ? t8('You must not print this invoice.')
500 : !$form->{id} ? t8('This invoice has not been posted yet.')
501 : $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
504 action => [ t8('Factur-X/ZUGFeRD'),
505 submit => [ '#form', { action => "download_factur_x_xml" } ],
506 checks => [ 'kivi.validate_form' ],
507 disabled => !$may_edit_create ? t8('You must not print this invoice.')
508 : !$form->{id} ? t8('This invoice has not been posted yet.')
509 : !$factur_x_enabled ? t8('Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.')
512 ], # end of combobox "Export"
515 action => [ t8('more') ],
518 call => [ 'set_history_window', $form->{id} * 1, 'glid' ],
519 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
523 call => [ 'follow_up_window' ],
524 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
528 call => [ 'kivi.Draft.popup', 'is', 'invoice', $form->{draft_id}, $form->{draft_description} ],
529 disabled => !$may_edit_create ? t8('You must not change this invoice.')
530 : $form->{id} ? t8('This invoice has already been posted.')
531 : $form->{locked} ? t8('The billing period has already been locked.')
534 ], # end of combobox "more"
537 $::request->layout->add_javascripts('kivi.Validator.js');
541 $main::lxdebug->enter_sub();
545 my $form = $main::form;
546 my %myconfig = %main::myconfig;
547 my $locale = $main::locale;
548 my $cgi = $::request->{cgi};
553 $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
554 $TMPL_VAR{invoice_obj} = SL::DB::Invoice->load_cached($form->{id}) if $form->{id};
556 # only print, no mail
557 $form->{postal_invoice} = $TMPL_VAR{customer_obj}->postal_invoice if ref $TMPL_VAR{customer_obj} eq 'SL::DB::Customer';
559 my $current_employee = SL::DB::Manager::Employee->current;
560 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
561 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
562 $form->{employee_id} ||= $current_employee->id;
563 $form->{salesman_id} ||= $current_employee->id;
565 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
567 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
568 "currencies" => "ALL_CURRENCIES",
569 "price_factors" => "ALL_PRICE_FACTORS");
571 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
572 $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
575 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
576 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
578 if ($::instance_conf->get_customer_projects_only_in_sales) {
581 customer_id => $::form->{customer_id},
582 billable_customer_id => $::form->{customer_id},
587 and => [ active => 1, @customer_cond ],
591 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
592 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
593 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
594 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
595 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
596 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
598 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
600 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
603 cp_id => $::form->{cp_id} * 1
608 # currencies and exchangerate
609 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
610 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
611 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
612 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
613 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
614 '-values' => \@values, '-labels' => \%labels,
615 '-onchange' => "document.getElementById('update_button').click();"
616 )) if scalar @values;
617 push @custom_hiddens, "forex";
618 push @custom_hiddens, "exchangerate" if $form->{forex};
620 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
621 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
623 # set option selected
624 foreach my $item (qw(AR)) {
625 $form->{"select$item"} =~ s/ selected//;
626 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
629 $TMPL_VAR{is_type_normal_invoice} = $form->{type} eq "invoice";
630 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
631 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
632 $TMPL_VAR{dateformat} = $myconfig{dateformat};
633 $TMPL_VAR{numberformat} = $myconfig{numberformat};
634 $TMPL_VAR{longdescription_dialog_size_percentage} = SL::Helper::UserPreferences::DisplayPreferences->new()->get_longdescription_dialog_size_percentage();
637 $TMPL_VAR{HIDDENS} = [qw(
638 id type queued printed emailed vc discount
639 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
640 max_dunning_level dunning_amount dunning_description
641 taxaccounts cursor_fokus
642 convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
646 map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
648 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
650 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
651 $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
653 setup_is_action_bar(\%TMPL_VAR);
657 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
659 $main::lxdebug->leave_sub();
663 my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
665 grep { $_->{paid} != 0 }
668 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
669 } (1..$::form->{paidaccounts});
671 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
673 $::form->{paidaccounts} = max scalar(@payments), 1;
675 foreach my $idx (1 .. scalar(@payments)) {
676 my $payment = $payments[$idx - 1];
677 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
682 $main::lxdebug->enter_sub();
686 my $form = $main::form;
687 my %myconfig = %main::myconfig;
688 my $locale = $main::locale;
690 $form->{invtotal} = $form->{invsubtotal};
692 # tax, total and subtotal calculations
693 my ($tax, $subtotal);
694 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
696 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
697 my $customer = SL::DB::Customer->load_cached($form->{customer_id});
698 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
701 foreach my $item (@{ $form->{taxaccounts_array} }) {
702 if ($form->{"${item}_base"}) {
703 if ($form->{taxincluded}) {
704 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
705 / (1 + $form->{"${item}_rate"})), 2);
706 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
708 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
709 $form->{invtotal} += $form->{"${item}_total"};
714 my $grossamount = $form->{invtotal};
715 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
716 $form->{rounding} = $form->round_amount(
717 $form->{invtotal} - $form->round_amount($grossamount, 2),
723 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
724 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
731 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
732 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
734 # Standard Konto für Umlaufvermögen
735 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
737 for my $i (1 .. $form->{paidaccounts}) {
738 $form->{"changeable_$i"} = 1;
739 if (SL::DB::Default->get->payments_changeable == 0) {
741 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
742 } elsif (SL::DB::Default->get->payments_changeable == 2) {
744 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
745 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
748 #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
749 if ($form->date_closed($form->{"gldate_$i"})) {
750 $form->{"changeable_$i"} = 0;
753 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
754 if (!$form->{"AR_paid_$i"}) {
755 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
757 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
760 $totalpaid += $form->{"paid_$i"};
763 $form->{oldinvtotal} = $form->{invtotal};
765 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
767 my $shipto_cvars = SL::DB::Shipto->new->cvars_by_config;
768 foreach my $var (@{ $shipto_cvars }) {
769 my $name = "shiptocvar_" . $var->config->name;
770 $var->value($form->{$name}) if exists $form->{$name};
773 print $form->parse_html_template('is/form_footer', {
774 is_type_normal_invoice => ($form->{type} eq "invoice"),
775 is_type_credit_note => ($form->{type} eq "credit_note"),
776 totalpaid => $totalpaid,
777 paid_missing => $form->{invtotal} - $totalpaid,
778 print_options => setup_sales_purchase_print_options(),
779 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
780 show_delete => ($::instance_conf->get_is_changeable == 2)
781 ? ($form->current_date(\%myconfig) eq $form->{gldate})
782 : ($::instance_conf->get_is_changeable == 1),
783 today => DateTime->today,
784 vc_obj => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
785 shipto_cvars => $shipto_cvars,
787 ##print $form->parse_html_template('is/_payments'); # parser
788 ##print $form->parse_html_template('webdav/_list'); # parser
790 $main::lxdebug->leave_sub();
794 $::auth->assert('invoice_edit');
796 SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
798 $::form->redirect($::locale->text("Marked as paid"));
802 # unless no lazy implementation of save draft without invdate
803 # set the current date like in version <= 3.4.1
804 $::form->{invdate} = DateTime->today->to_lxoffice;
809 $main::lxdebug->enter_sub();
813 my $form = $main::form;
814 my %myconfig = %main::myconfig;
816 my ($recursive_call) = @_;
818 $form->{print_and_post} = 0 if $form->{second_run};
819 my $taxincluded = $form->{taxincluded} ? "checked" : '';
822 if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
823 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
825 IS->get_customer(\%myconfig, $form);
826 $::form->{billing_address_id} = $::form->{default_billing_address_id};
829 $form->{taxincluded} ||= $taxincluded;
831 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
832 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
834 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
835 $form->{exchangerate} = $form->{forex} if $form->{forex};
837 for my $i (1 .. $form->{paidaccounts}) {
838 next unless $form->{"paid_$i"};
839 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
840 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
841 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
844 my $i = $form->{rowcount};
845 my $exchangerate = $form->{exchangerate} || 1;
847 # if last row empty, check the form otherwise retrieve new item
848 if ( ($form->{"partnumber_$i"} eq "")
849 && ($form->{"description_$i"} eq "")
850 && ($form->{"partsgroup_$i"} eq "")) {
852 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
857 IS->retrieve_item(\%myconfig, \%$form);
859 my $rows = scalar @{ $form->{item_list} };
861 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
862 $form->{"discount_$i"} ||= $form->{customer_discount};
865 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
866 if( !$form->{"qty_$i"} ) {
867 $form->{"qty_$i"} = 1;
872 select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
873 $::dispatcher->end_request;
877 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
879 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
880 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
882 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
883 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
885 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
887 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
888 my $decimalplaces = max 2, length $1;
891 $form->{"sellprice_$i"} = $sellprice;
893 my $record = _make_record();
894 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
895 my $best_price = $price_source->best_price;
896 my $best_discount = $price_source->best_discount;
899 $::form->{"sellprice_$i"} = $best_price->price;
900 $::form->{"active_price_source_$i"} = $best_price->source;
902 if ($best_discount) {
903 $::form->{"discount_$i"} = $best_discount->discount;
904 $::form->{"active_discount_source_$i"} = $best_discount->source;
907 # if there is an exchange rate adjust sellprice
908 $form->{"sellprice_$i"} /= $exchangerate;
911 $form->{"listprice_$i"} /= $exchangerate;
913 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
914 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
915 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
916 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
918 $form->{creditremaining} -= $amount;
920 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
922 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
923 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
930 # ok, so this is a new part
931 # ask if it is a part or service item
933 if ( $form->{"partsgroup_$i"}
934 && ($form->{"partnumber_$i" } eq "")
935 && ($form->{"description_$i"} eq "")) {
937 $form->{"discount_$i"} = "";
941 $form->{"id_$i"} = 0;
946 $main::lxdebug->leave_sub();
950 $main::lxdebug->enter_sub();
952 my $form = $main::form;
953 my %myconfig = %main::myconfig;
954 my $locale = $main::locale;
956 $main::auth->assert('invoice_edit');
958 $form->mtime_ischanged('ar') ;
959 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
961 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
962 for my $i (1 .. $form->{paidaccounts}) {
963 if ($form->{"paid_$i"}) {
964 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
966 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
969 if ($form->{currency} ne $form->{defaultcurrency}) {
970 $form->{"exchangerate_$i"} = $form->{exchangerate}
971 if ($invdate == $datepaid);
972 $form->isblank("exchangerate_$i",
973 $locale->text('Exchangerate for payment missing!'));
975 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
976 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
978 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
979 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
980 $form->error($locale->text('Cannot post payment for a closed period!'))
981 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
985 ($form->{AR}) = split /--/, $form->{AR};
986 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
988 if ( IS->post_payment(\%myconfig, \%$form) ) {
989 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
990 $form->{what_done} = 'invoice';
991 $form->{addition} = "PAYMENT POSTED";
993 $form->redirect($locale->text('Payment posted!'))
995 $form->error($locale->text('Cannot post payment!'));
998 $main::lxdebug->leave_sub();
1002 $main::lxdebug->enter_sub();
1004 my $form = $main::form;
1005 my %myconfig = %main::myconfig;
1006 my $locale = $main::locale;
1008 $main::auth->assert('invoice_edit');
1009 $form->mtime_ischanged('ar');
1011 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1012 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
1013 $form->isblank("customer_id", $locale->text('Customer missing!'));
1014 $form->error($locale->text('Cannot post invoice for a closed period!'))
1015 if ($form->date_closed($form->{"invdate"}, \%myconfig));
1017 $form->{invnumber} =~ s/^\s*//g;
1018 $form->{invnumber} =~ s/\s*$//g;
1020 # if oldcustomer ne customer redo form
1021 if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
1023 $::dispatcher->end_request;
1026 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
1027 $form->{saved_message} = $::locale->text('You have to specify a department.');
1032 if ($form->{second_run}) {
1033 $form->{print_and_post} = 0;
1036 remove_emptied_rows();
1039 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1040 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
1042 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
1043 if ($form->date_max_future($invdate, \%myconfig));
1044 $form->error($locale->text('Cannot post invoice for a closed period!'))
1045 if ($invdate <= $closedto);
1047 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1048 if ($form->{currency} ne $form->{defaultcurrency});
1049 # advance payment allows only one tax
1050 if ($form->{type} eq 'invoice_for_advance_payment') {
1051 my @current_taxaccounts = (split(/ /, $form->{taxaccounts}));
1052 $form->error($locale->text('Cannot post invoice for advance payment with more than one tax'))
1053 if (scalar @current_taxaccounts > 1);
1054 $form->error($locale->text('Cannot post invoice for advance payment with taxincluded'))
1055 if ($form->{taxincluded});
1058 for my $i (1 .. $form->{paidaccounts}) {
1059 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1060 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1062 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1064 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
1065 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
1067 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
1068 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
1069 $form->error($locale->text('Cannot post payment for a closed period!'))
1070 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
1072 if ($form->{currency} ne $form->{defaultcurrency}) {
1073 $form->{"exchangerate_$i"} = $form->{exchangerate}
1074 if ($invdate == $datepaid);
1075 $form->isblank("exchangerate_$i",
1076 $locale->text('Exchangerate for payment missing!'));
1081 ($form->{AR}) = split /--/, $form->{AR};
1082 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1083 $form->{storno} ||= 0;
1085 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
1087 $form->{id} = 0 if $form->{postasnew};
1089 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
1090 if ($form->{postasnew}) {
1091 if ($form->{type} eq "credit_note") {
1092 undef($form->{cnnumber});
1094 undef($form->{invnumber});
1100 my $terms = get_payment_terms_for_invoice();
1101 $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $terms;
1103 # If transfer_out is requested, get rose db handle and do post and
1104 # transfer out in one transaction. Otherwise just post the invoice.
1105 if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
1106 require SL::DB::Inventory;
1107 my $rose_db = SL::DB::Inventory->new->db;
1110 if (!$rose_db->with_transaction(sub {
1112 if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
1113 push @errors, $locale->text('Cannot post invoice!');
1114 die 'posting error';
1116 my $err = IS->transfer_out(\%$form, $rose_db->dbh);
1118 push @errors, @{ $err };
1119 die 'transfer error';
1124 push @errors, $EVAL_ERROR;
1125 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1130 push @errors, $rose_db->error;
1131 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1134 if (!IS->post_invoice(\%myconfig, \%$form)) {
1135 $form->error($locale->text('Cannot post invoice!'));
1139 if(!exists $form->{addition}) {
1140 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1141 $form->{what_done} = 'invoice';
1142 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
1143 $form->{storno} ? "STORNO" :
1145 $form->save_history;
1148 if (!$form->{no_redirect_after_post}) {
1149 $form->{action} = 'edit';
1150 $form->{script} = 'is.pl';
1151 $form->{callback} = build_std_url(qw(action edit id callback saved_message));
1152 $form->redirect($form->{label} . " $form->{invnumber} " . $locale->text('posted!'));
1155 $main::lxdebug->leave_sub();
1158 sub print_and_post {
1159 $main::lxdebug->enter_sub();
1161 my $form = $main::form;
1163 $main::auth->assert('invoice_edit');
1165 my $old_form = Form->new;
1166 $form->{no_redirect_after_post} = 1;
1167 $form->{print_and_post} = 1;
1171 $main::lxdebug->leave_sub();
1176 $main::lxdebug->enter_sub();
1178 my $form = $main::form;
1179 my %myconfig = %main::myconfig;
1181 $main::auth->assert('invoice_edit');
1183 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)};
1184 $form->{rowcount}--;
1185 $form->{paidaccounts} = 1;
1186 $form->{invdate} = $form->current_date(\%myconfig);
1187 my $terms = get_payment_terms_for_invoice();
1188 $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1189 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
1190 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1191 $form->{exchangerate} = $form->{forex} if $form->{forex};
1193 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1195 $form->{useasnew} = 1;
1198 $main::lxdebug->leave_sub();
1201 sub further_invoice_for_advance_payment {
1202 my $form = $main::form;
1203 my %myconfig = %main::myconfig;
1205 $main::auth->assert('invoice_edit');
1207 delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
1208 $form->{convert_from_ar_ids} = $form->{id};
1210 $form->{rowcount}--;
1211 $form->{paidaccounts} = 1;
1212 $form->{invdate} = $form->current_date(\%myconfig);
1213 my $terms = get_payment_terms_for_invoice();
1214 $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1215 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
1216 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1217 $form->{exchangerate} = $form->{forex} if $form->{forex};
1219 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1225 my $form = $main::form;
1226 my %myconfig = %main::myconfig;
1228 $main::auth->assert('invoice_edit');
1230 my $related_invoices = IS->_get_invoices_for_advance_payment($form->{id});
1232 delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
1234 $form->{convert_from_ar_ids} = $form->{id};
1236 $form->{type} = 'final_invoice';
1237 $form->{title} = t8('Edit Final Invoice');
1238 $form->{paidaccounts} = 1;
1239 $form->{invdate} = $form->current_date(\%myconfig);
1240 my $terms = get_payment_terms_for_invoice();
1241 $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1242 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
1243 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1244 $form->{exchangerate} = $form->{forex} if $form->{forex};
1246 foreach my $i (1 .. $form->{"rowcount"}) {
1247 delete $form->{"id_$i"};
1248 delete $form->{"invoice_id_$i"};
1249 delete $form->{"parts_id_$i"};
1250 delete $form->{"partnumber_$i"};
1251 delete $form->{"description_$i"};
1254 remove_emptied_rows(1);
1257 foreach my $ri (@$related_invoices) {
1258 foreach my $item (@{$ri->items_sorted}) {
1260 $form->{"id_$i"} = $item->parts_id;
1261 $form->{"partnumber_$i"} = $item->part->partnumber;
1262 $form->{"discount_$i"} = $item->discount*100.0;
1263 $form->{"sellprice_$i"} = $item->fxsellprice;
1264 $form->{$_ . "_" . $i} = $item->$_ for qw(description longdescription qty price_factor_id unit active_price_source active_discount_source);
1266 $form->{$_ . "_" . $i} = $form->format_amount(\%myconfig, $form->{$_ . "_" . $i}) for qw(qty sellprice discount);
1269 $form->{rowcount} = $i;
1272 $::dispatcher->end_request;
1276 $main::lxdebug->enter_sub();
1278 my $form = $main::form;
1279 my %myconfig = %main::myconfig;
1280 my $locale = $main::locale;
1282 $main::auth->assert('invoice_edit');
1284 if ($form->{storno}) {
1285 $form->error($locale->text('Cannot storno storno invoice!'));
1288 if (IS->has_storno(\%myconfig, $form, "ar")) {
1289 $form->error($locale->text("Invoice has already been storno'd!"));
1291 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
1292 $form->error($locale->text('Cannot storno invoice for a closed period!'));
1295 # save the history of invoice being stornoed
1296 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1297 $form->{what_done} = 'invoice';
1298 $form->{addition} = "STORNO";
1299 $form->save_history;
1301 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
1307 # Payments must not be recorded for the new storno invoice.
1308 $form->{paidaccounts} = 0;
1309 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1311 # record link invoice to storno
1312 $form->{convert_from_ar_ids} = $form->{id};
1313 $form->{storno_id} = $form->{id};
1314 $form->{storno} = 1;
1316 $form->{invnumber} = "Storno zu " . $form->{invnumber};
1317 $form->{invdate} = DateTime->today->to_lxoffice;
1318 $form->{rowcount}++;
1319 # set new ids for storno invoice
1320 # set new persistent ids for storno invoice items
1321 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1324 $main::lxdebug->leave_sub();
1328 $main::lxdebug->enter_sub();
1330 my $form = $main::form;
1332 $main::auth->assert('invoice_edit');
1334 $form->{preview} = 1;
1335 my $old_form = Form->new;
1336 for (keys %$form) { $old_form->{$_} = $form->{$_} }
1338 &print_form($old_form);
1339 $main::lxdebug->leave_sub();
1344 $main::lxdebug->enter_sub();
1346 my $form = $main::form;
1347 my %myconfig = %main::myconfig;
1348 my $locale = $main::locale;
1350 $main::auth->assert('invoice_edit');
1352 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1354 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1356 $form->{convert_from_ar_ids} = $form->{id};
1358 $form->{rowcount}--;
1361 $form->{title} = $locale->text('Add Credit Note');
1362 $form->{script} = 'is.pl';
1364 # Bei Gutschriften bezug zur Rechnungsnummer
1365 $form->{invnumber_for_credit_note} = $form->{invnumber};
1366 # bo creates the id, reset it
1367 map { delete $form->{$_} }
1368 qw(id invnumber subject message cc bcc printed emailed queued);
1369 $form->{ $form->{vc} } =~ s/--.*//g;
1370 $form->{type} = "credit_note";
1373 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1375 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1376 # qw(creditlimit creditremaining);
1378 # set new persistent ids for credit note and link previous invoice id
1379 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1381 my $currency = $form->{currency};
1384 $form->{currency} = $currency;
1385 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1386 $form->{exchangerate} = $form->{forex} || '';
1388 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1390 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1391 for my $i (1 .. $form->{paidaccounts}) {
1392 delete $form->{"paid_$i"};
1393 delete $form->{"source_$i"};
1394 delete $form->{"memo_$i"};
1395 delete $form->{"datepaid_$i"};
1396 delete $form->{"gldate_$i"};
1397 delete $form->{"acc_trans_id_$i"};
1398 delete $form->{"AR_paid_$i"};
1400 $form->{paidaccounts} = 1;
1406 $main::lxdebug->leave_sub();
1410 $::lxdebug->enter_sub;
1416 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1417 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1419 $::form->language_payment(\%::myconfig);
1421 Common::webdav_folder($::form);
1424 display_row(++$::form->{rowcount});
1427 $::lxdebug->leave_sub;
1431 $::auth->assert('invoice_edit');
1433 if (IS->delete_invoice(\%::myconfig, $::form)) {
1434 # saving the history
1435 if(!exists $::form->{addition}) {
1436 $::form->{snumbers} = 'invnumber' .'_'. $::form->{invnumber};
1437 $::form->{what_done} = 'invoice';
1438 $::form->{addition} = "DELETED";
1439 $::form->save_history;
1441 # /saving the history
1442 $::form->redirect($::locale->text('Invoice deleted!'));
1444 $::form->error($::locale->text('Cannot delete invoice!'));
1449 print update ship_to storno post_payment use_as_new credit_note
1450 delete post order preview post_and_e_mail print_and_post
1453 if ($::form->{"action_$action"}) {
1459 $::form->error($::locale->text('No action defined.'));