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::Util qw(max sum);
45 require "bin/mozilla/io.pl";
46 require "bin/mozilla/invoice_io.pl";
47 require "bin/mozilla/arap.pl";
48 require "bin/mozilla/drafts.pl";
57 $main::lxdebug->enter_sub();
59 my $form = $main::form;
60 my $locale = $main::locale;
62 $main::auth->assert('invoice_edit');
64 return $main::lxdebug->leave_sub() if (load_draft_maybe());
66 if ($form->{type} eq "credit_note") {
67 $form->{title} = $locale->text('Add Credit Note');
69 if ($form->{storno}) {
70 $form->{title} = $locale->text('Add Storno Credit Note');
73 $form->{title} = $locale->text('Add Sales Invoice');
78 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
84 $main::lxdebug->leave_sub();
88 $main::lxdebug->enter_sub();
90 my $form = $main::form;
91 my $locale = $main::locale;
93 $main::auth->assert('invoice_edit');
95 $form->{taxincluded_changed_by_user} = 1;
98 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
99 #/show hhistory button
101 my ($language_id, $printer_id);
102 if ($form->{print_and_post}) {
103 $form->{action} = "print";
104 $form->{resubmit} = 1;
105 $language_id = $form->{language_id};
106 $printer_id = $form->{printer_id};
110 if ($form->{type} eq "credit_note") {
111 $form->{title} = $locale->text('Edit Credit Note');
112 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
114 $form->{title} = $locale->text('Edit Sales Invoice');
115 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
119 if ($form->{print_and_post}) {
120 $form->{language_id} = $language_id;
121 $form->{printer_id} = $printer_id;
126 $main::lxdebug->leave_sub();
130 $main::lxdebug->enter_sub();
132 my $form = $main::form;
133 my %myconfig = %main::myconfig;
135 $main::auth->assert('invoice_edit');
137 $form->{vc} = 'customer';
140 $form->{webdav} = $::instance_conf->get_webdav;
142 $form->create_links("AR", \%myconfig, "customer");
144 if ($form->{all_customer}) {
145 unless ($form->{customer_id}) {
146 $form->{customer_id} = $form->{all_customer}->[0]->{id};
147 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
151 my $editing = $form->{id};
153 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
154 taxincluded currency cp_id intnotes id shipto_id
157 IS->get_customer(\%myconfig, \%$form);
159 #quote all_customer Bug 133
160 foreach my $ref (@{ $form->{all_customer} }) {
161 $ref->{name} = $form->quote($ref->{name});
164 $form->restore_vars(qw(id));
166 IS->retrieve_invoice(\%myconfig, \%$form);
167 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
168 cp_id shipto_id delivery_term_id));
169 $form->restore_vars(qw(taxincluded)) if $form->{id};
170 $form->restore_vars(qw(salesman_id)) if $editing;
173 # build vendor/customer drop down comatibility... don't ask
174 if (@{ $form->{"all_customer"} }) {
175 $form->{"selectcustomer"} = 1;
176 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
179 $form->{"oldcustomer"} = $form->{customer};
181 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
182 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
186 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
187 # $form->{selectcustomer} = 1;
189 $form->{employee} = "$form->{employee}--$form->{employee_id}";
192 $form->{forex} = $form->{exchangerate};
193 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
195 foreach my $key (keys %{ $form->{AR_links} }) {
196 foreach my $ref (@{ $form->{AR_links}{$key} }) {
197 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
200 if ($key eq "AR_paid") {
201 next unless $form->{acc_trans}{$key};
202 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
203 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
205 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
207 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
208 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
209 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
210 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
211 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
212 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
213 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
215 $form->{paidaccounts} = $i;
218 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
222 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
224 $form->{AR} = $form->{AR_1} unless $form->{id};
226 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
227 <= $form->datetonum($form->{closedto}, \%myconfig));
229 $main::lxdebug->leave_sub();
232 sub prepare_invoice {
233 $main::lxdebug->enter_sub();
235 my $form = $main::form;
236 my %myconfig = %main::myconfig;
238 $main::auth->assert('invoice_edit');
240 if ($form->{type} eq "credit_note") {
241 $form->{type} = "credit_note";
242 $form->{formname} = "credit_note";
244 $form->{type} = "invoice";
245 $form->{formname} = "invoice";
252 foreach my $ref (@{ $form->{invoice_details} }) {
255 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
257 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
258 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
260 my $decimalplaces = ($dec > 2) ? $dec : 2;
262 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
263 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
264 $dec_qty = length $dec_qty;
266 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
268 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
270 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
272 $form->{rowcount} = $i;
276 # get pricegroups for parts
277 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
279 # Problem: set_pricegroup resets the sellprice of old invoices to the price
280 # currently defined in the pricegroup, which is a problem if the price has
281 # changed, as the old invoice gets the new price
282 # set_pricegroup must never be called, when an old invoice is initially loaded
284 # set_pricegroup($_) for 1 .. $form->{rowcount};
286 $main::lxdebug->leave_sub();
290 $main::lxdebug->enter_sub();
292 my $form = $main::form;
293 my %myconfig = %main::myconfig;
294 my $locale = $main::locale;
295 my $cgi = $::request->{cgi};
297 $main::auth->assert('invoice_edit');
302 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
303 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
305 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
307 my @old_project_ids = ($form->{"globalproject_id"});
308 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
310 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
312 "old_id" => \@old_project_ids },
313 "taxzones" => "ALL_TAXZONES",
314 "currencies" => "ALL_CURRENCIES",
315 "customers" => "ALL_CUSTOMERS",
316 "departments" => "all_departments",
317 "price_factors" => "ALL_PRICE_FACTORS");
319 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
320 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
321 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
322 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
324 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
326 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
329 cp_id => $::form->{cp_id} * 1
333 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
336 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
337 $TMPL_VAR{vclimit} = $myconfig{vclimit};
338 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
339 push @custom_hiddens, "customer_id";
340 push @custom_hiddens, "oldcustomer";
341 push @custom_hiddens, "selectcustomer";
343 # currencies and exchangerate
344 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
345 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
346 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
347 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
348 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
349 '-values' => \@values, '-labels' => \%labels,
350 '-onchange' => "document.getElementById('update_button').click();"
351 )) if scalar @values;
352 push @custom_hiddens, "forex";
353 push @custom_hiddens, "exchangerate" if $form->{forex};
355 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
356 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
358 my $follow_up_vc = $form->{customer};
359 $follow_up_vc =~ s/--\d*\s*$//;
360 $TMPL_VAR{customer_name} = $follow_up_vc;
362 # set option selected
363 foreach my $item (qw(AR)) {
364 $form->{"select$item"} =~ s/ selected//;
365 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
368 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
369 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
370 $TMPL_VAR{dateformat} = $myconfig{dateformat};
371 $TMPL_VAR{numberformat} = $myconfig{numberformat};
374 $TMPL_VAR{HIDDENS} = [qw(
375 id action type media format queued printed emailed title vc discount
376 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
377 max_dunning_level dunning_amount
378 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
379 shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
380 convert_from_do_ids convert_from_oe_ids
383 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
387 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
389 $main::lxdebug->leave_sub();
393 $main::lxdebug->enter_sub();
395 my $form = $main::form;
396 my %myconfig = %main::myconfig;
397 my $locale = $main::locale;
399 $main::auth->assert('invoice_edit');
401 $form->{invtotal} = $form->{invsubtotal};
404 $form->{rows} = max 2,
405 $form->numtextrows($form->{notes}, 26, 8),
406 $form->numtextrows($form->{intnotes}, 35, 8);
409 # tax, total and subtotal calculations
410 my ($tax, $subtotal);
411 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
413 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
414 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
415 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
418 foreach my $item (@{ $form->{taxaccounts_array} }) {
419 if ($form->{"${item}_base"}) {
420 if ($form->{taxincluded}) {
421 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
422 / (1 + $form->{"${item}_rate"})), 2);
423 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
425 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
426 $form->{invtotal} += $form->{"${item}_total"};
433 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
434 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
439 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
440 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
442 # Standard Konto für Umlaufvermögen
443 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
445 for my $i (1 .. $form->{paidaccounts}) {
446 $form->{"changeable_$i"} = 1;
447 if (SL::DB::Default->get->payments_changeable == 0) {
449 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
450 } elsif (SL::DB::Default->get->payments_changeable == 2) {
452 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
453 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
456 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
457 if (!$form->{"AR_paid_$i"}) {
458 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
460 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
463 $totalpaid += $form->{"paid_$i"};
466 $form->{oldinvtotal} = $form->{invtotal};
468 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
470 print $form->parse_html_template('is/form_footer', {
471 is_type_credit_note => ($form->{type} eq "credit_note"),
472 totalpaid => $totalpaid,
473 paid_missing => $form->{invtotal} - $totalpaid,
474 print_options => print_options(inline => 1),
475 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
476 show_delete => ($::instance_conf->get_is_changeable == 2)
477 ? ($form->current_date(\%myconfig) eq $form->{gldate})
478 : ($::instance_conf->get_is_changeable == 1),
480 ##print $form->parse_html_template('is/_payments'); # parser
481 ##print $form->parse_html_template('webdav/_list'); # parser
483 $main::lxdebug->leave_sub();
487 $main::lxdebug->enter_sub();
489 my $form = $main::form;
490 my %myconfig = %main::myconfig;
492 $main::auth->assert('invoice_edit');
494 &mark_as_paid_common(\%myconfig,"ar");
496 $main::lxdebug->leave_sub();
500 $main::lxdebug->enter_sub();
502 my $form = $main::form;
503 my %myconfig = %main::myconfig;
505 $main::auth->assert('invoice_edit');
507 my ($recursive_call) = @_;
509 $form->{print_and_post} = 0 if $form->{second_run};
510 my $taxincluded = $form->{taxincluded} ? "checked" : '';
513 &check_name("customer");
515 $form->{taxincluded} ||= $taxincluded;
517 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
518 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
520 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
521 $form->{exchangerate} = $form->{forex} if $form->{forex};
523 for my $i (1 .. $form->{paidaccounts}) {
524 next unless $form->{"paid_$i"};
525 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
526 if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
527 $form->{exchangerate} = $form->{"exchangerate_$i"};
529 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
530 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
533 my $i = $form->{rowcount};
534 my $exchangerate = $form->{exchangerate} || 1;
536 # if last row empty, check the form otherwise retrieve new item
537 if ( ($form->{"partnumber_$i"} eq "")
538 && ($form->{"description_$i"} eq "")
539 && ($form->{"partsgroup_$i"} eq "")) {
541 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
546 IS->retrieve_item(\%myconfig, \%$form);
548 my $rows = scalar @{ $form->{item_list} };
550 # Falls kein Kundenrabatt vorhanden ist, den aktuellen Rabatt nicht mit 0% überschreiben,
551 # da hier der Anwender schon manual einen Wert eingetragen haben könnte (analog zu qty) Bugfix: 1412
552 if ($form->{customer_discount}){
553 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
557 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
558 if( !$form->{"qty_$i"} ) {
559 $form->{"qty_$i"} = 1;
564 select_item(mode => 'IS');
569 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
571 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
572 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
574 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
575 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
577 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
579 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
580 my $decimalplaces = max 2, length $1;
583 $form->{"sellprice_$i"} = $sellprice;
585 # if there is an exchange rate adjust sellprice
586 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
587 $form->{"sellprice_$i"} /= $exchangerate;
590 $form->{"listprice_$i"} /= $exchangerate;
592 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
593 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
594 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
595 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
597 $form->{creditremaining} -= $amount;
599 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
601 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
603 # get pricegroups for parts
604 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
606 # build up html code for prices_$i
614 # ok, so this is a new part
615 # ask if it is a part or service item
617 if ( $form->{"partsgroup_$i"}
618 && ($form->{"partsnumber_$i"} eq "")
619 && ($form->{"description_$i"} eq "")) {
621 $form->{"discount_$i"} = "";
625 $form->{"id_$i"} = 0;
630 $main::lxdebug->leave_sub();
634 $main::lxdebug->enter_sub();
636 my $form = $main::form;
637 my %myconfig = %main::myconfig;
638 my $locale = $main::locale;
640 $main::auth->assert('invoice_edit');
642 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
644 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
645 for my $i (1 .. $form->{paidaccounts}) {
646 if ($form->{"paid_$i"}) {
647 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
649 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
652 if ($form->{currency} ne $form->{defaultcurrency}) {
653 $form->{"exchangerate_$i"} = $form->{exchangerate}
654 if ($invdate == $datepaid);
655 $form->isblank("exchangerate_$i",
656 $locale->text('Exchangerate for payment missing!'));
660 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
661 # Details s.a. Bug 1502
662 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
663 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
664 # keinen Unterschied macht.
665 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
666 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
667 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
668 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
669 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
670 $form->error($locale->text('Cannot post payment for a closed period!'))
671 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
673 ($form->{AR}) = split /--/, $form->{AR};
674 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
676 $form->redirect($locale->text('Payment posted!'))
677 if (IS->post_payment(\%myconfig, \%$form));
678 $form->error($locale->text('Cannot post payment!'));
681 $main::lxdebug->leave_sub();
685 $main::lxdebug->enter_sub();
687 my $form = $main::form;
688 my %myconfig = %main::myconfig;
689 my $locale = $main::locale;
691 $main::auth->assert('invoice_edit');
693 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
694 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
695 $form->isblank("customer", $locale->text('Customer missing!'));
696 $form->error($locale->text('Cannot post invoice for a closed period!'))
697 if ($form->date_closed($form->{"invdate"}, \%myconfig));
699 $form->{invnumber} =~ s/^\s*//g;
700 $form->{invnumber} =~ s/\s*$//g;
702 # if oldcustomer ne customer redo form
703 if (&check_name('customer')) {
708 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
709 $form->{saved_message} = $::locale->text('You have to specify a department.');
714 if ($form->{second_run}) {
715 $form->{print_and_post} = 0;
718 remove_emptied_rows();
721 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
722 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
724 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
725 if ($form->date_max_future($invdate, \%myconfig));
726 $form->error($locale->text('Cannot post invoice for a closed period!'))
727 if ($invdate <= $closedto);
729 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
730 if ($form->{currency} ne $form->{defaultcurrency});
732 for my $i (1 .. $form->{paidaccounts}) {
733 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
734 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
736 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
738 $form->error($locale->text('Cannot post payment for a closed period!'))
739 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
741 if ($form->{currency} ne $form->{defaultcurrency}) {
742 $form->{"exchangerate_$i"} = $form->{exchangerate}
743 if ($invdate == $datepaid);
744 $form->isblank("exchangerate_$i",
745 $locale->text('Exchangerate for payment missing!'));
750 ($form->{AR}) = split /--/, $form->{AR};
751 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
752 $form->{storno} ||= 0;
754 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
756 $form->{id} = 0 if $form->{postasnew};
758 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
759 if ($form->{postasnew}) {
760 if ($form->{type} eq "credit_note") {
761 undef($form->{cnnumber});
763 undef($form->{invnumber});
768 $form->error($locale->text('Cannot post invoice!'))
769 unless IS->post_invoice(\%myconfig, \%$form);
770 remove_draft() if $form->{remove_draft};
772 if(!exists $form->{addition}) {
773 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
774 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
775 $form->{storno} ? "STORNO" :
780 if (!$form->{no_redirect_after_post}) {
781 $form->{action} = 'edit';
782 $form->{script} = 'is.pl';
783 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
784 $form->{callback} = build_std_url(qw(action edit id saved_message));
788 $main::lxdebug->leave_sub();
792 $main::lxdebug->enter_sub();
794 my $form = $main::form;
796 $main::auth->assert('invoice_edit');
798 my $old_form = new Form;
799 $form->{no_redirect_after_post} = 1;
800 $form->{print_and_post} = 1;
804 $main::lxdebug->leave_sub();
809 $main::lxdebug->enter_sub();
811 my $form = $main::form;
812 my %myconfig = %main::myconfig;
814 $main::auth->assert('invoice_edit');
816 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 locked)};
817 $form->{paidaccounts} = 1;
819 $form->{invdate} = $form->current_date(\%myconfig);
820 $form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate};
821 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
823 # remember pricegroups for "use as new"
824 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
825 set_pricegroup($_) for 1 .. $form->{rowcount};
829 $main::lxdebug->leave_sub();
833 $main::lxdebug->enter_sub();
835 my $form = $main::form;
836 my %myconfig = %main::myconfig;
837 my $locale = $main::locale;
839 $main::auth->assert('invoice_edit');
841 if ($form->{storno}) {
842 $form->error($locale->text('Cannot storno storno invoice!'));
845 if (IS->has_storno(\%myconfig, $form, "ar")) {
846 $form->error($locale->text("Invoice has already been storno'd!"));
848 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
849 $form->error($locale->text('Cannot storno invoice for a closed period!'));
852 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
858 # Payments must not be recorded for the new storno invoice.
859 $form->{paidaccounts} = 0;
860 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
862 $form->{storno_id} = $form->{id};
865 $form->{invnumber} = "Storno zu " . $form->{invnumber};
866 $form->{invdate} = DateTime->today->to_lxoffice;
870 $main::lxdebug->leave_sub();
874 $main::lxdebug->enter_sub();
876 my $form = $main::form;
878 $main::auth->assert('invoice_edit');
880 $form->{preview} = 1;
881 my $old_form = new Form;
882 for (keys %$form) { $old_form->{$_} = $form->{$_} }
884 &print_form($old_form);
885 $main::lxdebug->leave_sub();
890 $main::lxdebug->enter_sub();
892 my $form = $main::form;
893 my $locale = $main::locale;
895 $main::auth->assert('invoice_edit');
897 if ($form->{second_run}) {
898 $form->{print_and_post} = 0;
903 <form method="post" action="$form->{script}">
906 # delete action variable
907 map { delete $form->{$_} } qw(action header);
909 foreach my $key (keys %$form) {
910 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
911 $form->{$key} =~ s/\"/"/g;
912 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
916 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
919 . $locale->text('Are you sure you want to delete Invoice Number')
920 . qq| $form->{invnumber}
924 <input name="action" class="submit" type="submit" value="|
925 . $locale->text('Yes') . qq|">
929 $main::lxdebug->leave_sub();
933 $main::lxdebug->enter_sub();
935 my $form = $main::form;
936 my %myconfig = %main::myconfig;
937 my $locale = $main::locale;
939 $main::auth->assert('invoice_edit');
941 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
943 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
950 $form->{title} = $locale->text('Add Credit Note');
951 $form->{script} = 'is.pl';
953 # Bei Gutschriften bezug zur Rechnungsnummer
954 $form->{invnumber_for_credit_note} = $form->{invnumber};
955 # bo creates the id, reset it
956 map { delete $form->{$_} }
957 qw(id invnumber subject message cc bcc printed emailed queued);
958 $form->{ $form->{vc} } =~ s/--.*//g;
959 $form->{type} = "credit_note";
962 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
964 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
965 # qw(creditlimit creditremaining);
967 for my $i (1 .. $form->{rowcount}) {
968 for (qw(listprice)) {
969 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
973 my $currency = $form->{currency};
976 $form->{currency} = $currency;
977 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
978 $form->{exchangerate} = $form->{forex} || '';
980 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
982 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
983 for my $i (1 .. $form->{paidaccounts}) {
984 delete $form->{"paid_$i"};
985 delete $form->{"source_$i"};
986 delete $form->{"memo_$i"};
987 delete $form->{"datepaid_$i"};
988 delete $form->{"gldate_$i"};
989 delete $form->{"acc_trans_id_$i"};
990 delete $form->{"AR_paid_$i"};
992 $form->{paidaccounts} = 1;
999 $main::lxdebug->leave_sub();
1003 $main::lxdebug->enter_sub();
1005 my $form = $main::form;
1006 my %myconfig = %main::myconfig;
1007 my $locale = $main::locale;
1009 $main::auth->assert('invoice_edit');
1011 if (IS->delete_invoice(\%myconfig, \%$form)) {
1012 # saving the history
1013 if(!exists $form->{addition}) {
1014 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1015 $form->{addition} = "DELETED";
1016 $form->save_history;
1018 # /saving the history
1019 $form->redirect($locale->text('Invoice deleted!'));
1021 $form->error($locale->text('Cannot delete invoice!'));
1023 $main::lxdebug->leave_sub();
1027 $main::lxdebug->enter_sub();
1029 my $form = $main::form;
1031 $main::auth->assert('invoice_edit');
1034 $form->{no_redirect_after_post} = 1;
1036 my $saved_form = save_form();
1040 restore_form($saved_form, 0, qw(id invnumber));
1045 $main::lxdebug->leave_sub();