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::MoreCommon qw(restore_form save_form);
41 use List::MoreUtils qw(uniq);
42 use List::Util qw(max sum);
43 use List::UtilsBy qw(sort_by);
44 use English qw(-no_match_vars);
46 use SL::DB::BankTransactionAccTrans;
49 use SL::DB::Department;
51 use SL::DB::PaymentTerm;
53 require "bin/mozilla/common.pl";
54 require "bin/mozilla/io.pl";
62 sub _may_view_or_edit_this_invoice {
63 return 1 if $::auth->assert('invoice_edit', 1); # may edit all invoices
64 return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
65 return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
66 return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
70 my $cache = $::request->cache('is.pl::_assert_access');
72 $cache->{_may_view_or_edit_this_invoice} = _may_view_or_edit_this_invoice() if !exists $cache->{_may_view_or_edit_this_invoice};
73 $::form->show_generic_error($::locale->text("You do not have the permissions to access this function.")) if ! $cache->{_may_view_or_edit_this_invoice};
77 $main::lxdebug->enter_sub();
79 my $form = $main::form;
80 my $locale = $main::locale;
82 $main::auth->assert('invoice_edit');
84 $form->{show_details} = $::myconfig{show_form_details};
86 if ($form->{type} eq "credit_note") {
87 $form->{title} = $locale->text('Add Credit Note');
89 if ($form->{storno}) {
90 $form->{title} = $locale->text('Add Storno Credit Note');
93 $form->{title} = $locale->text('Add Sales Invoice');
98 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
104 $main::lxdebug->leave_sub();
108 $main::lxdebug->enter_sub();
110 # Delay access check to after the invoice's been loaded in
111 # "invoice_links" so that project-specific invoice rights can be
114 my $form = $main::form;
115 my $locale = $main::locale;
117 $form->{show_details} = $::myconfig{show_form_details};
118 $form->{taxincluded_changed_by_user} = 1;
120 # show history button
121 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
123 my ($language_id, $printer_id);
124 if ($form->{print_and_post}) {
125 $form->{action} = "print";
126 $form->{resubmit} = 1;
127 $language_id = $form->{language_id};
128 $printer_id = $form->{printer_id};
132 if ($form->{type} eq "credit_note") {
133 $form->{title} = $locale->text('Edit Credit Note');
134 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
136 $form->{title} = $locale->text('Edit Sales Invoice');
137 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
141 if ($form->{print_and_post}) {
142 $form->{language_id} = $language_id;
143 $form->{printer_id} = $printer_id;
148 $main::lxdebug->leave_sub();
152 $main::lxdebug->enter_sub();
154 # Delay access check to after the invoice's been loaded so that
155 # project-specific invoice rights can be evaluated.
157 my $form = $main::form;
158 my %myconfig = %main::myconfig;
160 $form->{vc} = 'customer';
163 $form->create_links("AR", \%myconfig, "customer");
167 my $editing = $form->{id};
169 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
170 taxincluded currency cp_id intnotes id shipto_id
173 IS->get_customer(\%myconfig, \%$form);
175 $form->restore_vars(qw(id));
177 IS->retrieve_invoice(\%myconfig, \%$form);
178 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
179 cp_id shipto_id delivery_term_id));
180 $form->restore_vars(qw(taxincluded)) if $form->{id};
181 $form->restore_vars(qw(salesman_id)) if $editing;
183 $form->{employee} = "$form->{employee}--$form->{employee_id}";
186 $form->{forex} = $form->{exchangerate};
187 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
189 foreach my $key (keys %{ $form->{AR_links} }) {
190 foreach my $ref (@{ $form->{AR_links}{$key} }) {
191 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
194 if ($key eq "AR_paid") {
195 next unless $form->{acc_trans}{$key};
196 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
197 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
199 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
201 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
202 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
203 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
204 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
205 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
206 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
207 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
209 $form->{paidaccounts} = $i;
212 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
216 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
218 $form->{AR} = $form->{AR_1} unless $form->{id};
220 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
221 <= $form->datetonum($form->{closedto}, \%myconfig));
223 $main::lxdebug->leave_sub();
226 sub prepare_invoice {
227 $main::lxdebug->enter_sub();
231 my $form = $main::form;
232 my %myconfig = %main::myconfig;
234 if ($form->{type} eq "credit_note") {
235 $form->{type} = "credit_note";
236 $form->{formname} = "credit_note";
237 } elsif ($form->{formname} eq "proforma" ) {
238 $form->{type} = "invoice";
240 $form->{type} = "invoice";
241 $form->{formname} = "invoice";
248 foreach my $ref (@{ $form->{invoice_details} }) {
251 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
253 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
254 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
256 my $decimalplaces = ($dec > 2) ? $dec : 2;
258 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
259 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
260 $dec_qty = length $dec_qty;
262 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
264 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
266 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
268 $form->{rowcount} = $i;
272 $main::lxdebug->leave_sub();
275 sub setup_is_action_bar {
277 my $change_never = $::instance_conf->get_is_changeable == 0;
278 my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
279 my $payments_balanced = ($::form->{oldtotalpaid} == 0);
280 my $has_storno = ($::form->{storno} && !$::form->{storno_id});
281 my $may_edit_create = $::auth->assert('invoice_edit', 1);
282 my $is_linked_bank_transaction;
284 && SL::DB::Default->get->payments_changeable != 0
285 && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
287 $is_linked_bank_transaction = 1;
290 for my $bar ($::request->layout->get('actionbar')) {
294 submit => [ '#form', { action => "update" } ],
295 disabled => !$may_edit_create ? t8('You must not change this invoice.')
296 : $form->{locked} ? t8('The billing period has already been locked.')
298 id => 'update_button',
299 accesskey => 'enter',
305 submit => [ '#form', { action => "post" } ],
306 checks => [ 'kivi.validate_form' ],
307 disabled => !$may_edit_create ? t8('You must not change this invoice.')
308 : $form->{locked} ? t8('The billing period has already been locked.')
309 : $form->{storno} ? t8('A canceled invoice cannot be posted.')
310 : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
311 : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
312 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
317 submit => [ '#form', { action => "post_payment" } ],
318 checks => [ 'kivi.validate_form' ],
319 disabled => !$may_edit_create ? t8('You must not change this invoice.')
320 : !$form->{id} ? t8('This invoice has not been posted yet.')
321 : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
324 action => [ t8('Mark as paid'),
325 submit => [ '#form', { action => "mark_as_paid" } ],
326 confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
327 disabled => !$may_edit_create ? t8('You must not change this invoice.')
328 : !$form->{id} ? t8('This invoice has not been posted yet.')
330 only_if => $::instance_conf->get_is_show_mark_as_paid,
332 ], # end of combobox "Post"
335 action => [ t8('Storno'),
336 submit => [ '#form', { action => "storno" } ],
337 confirm => t8('Do you really want to cancel this invoice?'),
338 checks => [ 'kivi.validate_form' ],
339 disabled => !$may_edit_create ? t8('You must not change this invoice.')
340 : !$form->{id} ? t8('This invoice has not been posted yet.')
341 : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
344 action => [ t8('Delete'),
345 submit => [ '#form', { action => "delete" } ],
346 confirm => t8('Do you really want to delete this object?'),
347 checks => [ 'kivi.validate_form' ],
348 disabled => !$may_edit_create ? t8('You must not change this invoice.')
349 : !$form->{id} ? t8('This invoice has not been posted yet.')
350 : $form->{locked} ? t8('The billing period has already been locked.')
351 : $change_never ? t8('Changing invoices has been disabled in the configuration.')
352 : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
353 : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
356 ], # end of combobox "Storno"
361 action => [ t8('Workflow') ],
364 submit => [ '#form', { action => "use_as_new" } ],
365 checks => [ 'kivi.validate_form' ],
366 disabled => !$may_edit_create ? t8('You must not change this invoice.')
367 : !$form->{id} ? t8('This invoice has not been posted yet.')
372 submit => [ '#form', { action => "credit_note" } ],
373 checks => [ 'kivi.validate_form' ],
374 disabled => !$may_edit_create ? t8('You must not change this invoice.')
375 : $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
376 : !$form->{id} ? t8('This invoice has not been posted yet.')
381 submit => [ '#form', { action => "order" } ],
382 checks => [ 'kivi.validate_form' ],
383 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
385 ], # end of combobox "Workflow"
388 action => [ t8('Export') ],
390 ($form->{id} ? t8('Print') : t8('Preview')),
391 call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
392 checks => [ 'kivi.validate_form' ],
393 disabled => !$may_edit_create ? t8('You must not print this invoice.')
394 : !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.')
397 action => [ t8('Print and Post'),
398 call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'print_and_post' ],
399 checks => [ 'kivi.validate_form' ],
400 disabled => !$may_edit_create ? t8('You must not print this invoice.')
401 : $form->{id} ? t8('This invoice has already been posted.')
404 action => [ t8('E Mail'),
405 call => [ 'kivi.SalesPurchase.show_email_dialog' ],
406 checks => [ 'kivi.validate_form' ],
407 disabled => !$may_edit_create ? t8('You must not print this invoice.')
408 : !$form->{id} ? t8('This invoice has not been posted yet.')
411 ], # end of combobox "Export"
414 action => [ t8('more') ],
417 call => [ 'set_history_window', $form->{id} * 1, 'glid' ],
418 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
422 call => [ 'follow_up_window' ],
423 disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
427 call => [ 'kivi.Draft.popup', 'is', 'invoice', $form->{draft_id}, $form->{draft_description} ],
428 disabled => !$may_edit_create ? t8('You must not change this invoice.')
429 : $form->{id} ? t8('This invoice has already been posted.')
430 : $form->{locked} ? t8('The billing period has already been locked.')
433 ], # end of combobox "more"
436 $::request->layout->add_javascripts('kivi.Validator.js');
440 $main::lxdebug->enter_sub();
444 my $form = $main::form;
445 my %myconfig = %main::myconfig;
446 my $locale = $main::locale;
447 my $cgi = $::request->{cgi};
452 $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
453 $TMPL_VAR{invoice_obj} = SL::DB::Invoice->load_cached($form->{id}) if $form->{id};
455 my $current_employee = SL::DB::Manager::Employee->current;
456 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
457 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
458 $form->{employee_id} ||= $current_employee->id;
459 $form->{salesman_id} ||= $current_employee->id;
461 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
463 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
464 "currencies" => "ALL_CURRENCIES",
465 "price_factors" => "ALL_PRICE_FACTORS");
467 $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
468 $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
471 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
472 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
474 if ($::instance_conf->get_customer_projects_only_in_sales) {
477 customer_id => $::form->{customer_id},
478 billable_customer_id => $::form->{customer_id},
483 and => [ active => 1, @customer_cond ],
487 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
488 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
489 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
490 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
491 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
492 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
494 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
496 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
499 cp_id => $::form->{cp_id} * 1
504 # currencies and exchangerate
505 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
506 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
507 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
508 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
509 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
510 '-values' => \@values, '-labels' => \%labels,
511 '-onchange' => "document.getElementById('update_button').click();"
512 )) if scalar @values;
513 push @custom_hiddens, "forex";
514 push @custom_hiddens, "exchangerate" if $form->{forex};
516 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
517 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
519 # set option selected
520 foreach my $item (qw(AR)) {
521 $form->{"select$item"} =~ s/ selected//;
522 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
525 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
526 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
527 $TMPL_VAR{dateformat} = $myconfig{dateformat};
528 $TMPL_VAR{numberformat} = $myconfig{numberformat};
531 $TMPL_VAR{HIDDENS} = [qw(
532 id type queued printed emailed vc discount
533 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
534 max_dunning_level dunning_amount dunning_description
535 taxaccounts cursor_fokus
536 convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
540 map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
542 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
544 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
545 $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};
547 setup_is_action_bar();
551 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
553 $main::lxdebug->leave_sub();
557 my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
559 grep { $_->{paid} != 0 }
562 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
563 } (1..$::form->{paidaccounts});
565 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
567 $::form->{paidaccounts} = max scalar(@payments), 1;
569 foreach my $idx (1 .. scalar(@payments)) {
570 my $payment = $payments[$idx - 1];
571 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
576 $main::lxdebug->enter_sub();
580 my $form = $main::form;
581 my %myconfig = %main::myconfig;
582 my $locale = $main::locale;
584 $form->{invtotal} = $form->{invsubtotal};
586 # tax, total and subtotal calculations
587 my ($tax, $subtotal);
588 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
590 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
591 my $customer = SL::DB::Customer->load_cached($form->{customer_id});
592 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
595 foreach my $item (@{ $form->{taxaccounts_array} }) {
596 if ($form->{"${item}_base"}) {
597 if ($form->{taxincluded}) {
598 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
599 / (1 + $form->{"${item}_rate"})), 2);
600 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
602 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
603 $form->{invtotal} += $form->{"${item}_total"};
608 my $grossamount = $form->{invtotal};
609 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
610 $form->{rounding} = $form->round_amount(
611 $form->{invtotal} - $form->round_amount($grossamount, 2),
617 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1) || [];
618 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
625 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
626 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
628 # Standard Konto für Umlaufvermögen
629 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
631 for my $i (1 .. $form->{paidaccounts}) {
632 $form->{"changeable_$i"} = 1;
633 if (SL::DB::Default->get->payments_changeable == 0) {
635 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
636 } elsif (SL::DB::Default->get->payments_changeable == 2) {
638 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
639 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
642 #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
643 if ($form->date_closed($form->{"gldate_$i"})) {
644 $form->{"changeable_$i"} = 0;
647 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
648 if (!$form->{"AR_paid_$i"}) {
649 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
651 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
654 $totalpaid += $form->{"paid_$i"};
657 $form->{oldinvtotal} = $form->{invtotal};
659 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
661 my $shipto_cvars = SL::DB::Shipto->new->cvars_by_config;
662 foreach my $var (@{ $shipto_cvars }) {
663 my $name = "shiptocvar_" . $var->config->name;
664 $var->value($form->{$name}) if exists $form->{$name};
667 print $form->parse_html_template('is/form_footer', {
668 is_type_credit_note => ($form->{type} eq "credit_note"),
669 totalpaid => $totalpaid,
670 paid_missing => $form->{invtotal} - $totalpaid,
671 print_options => setup_sales_purchase_print_options(),
672 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
673 show_delete => ($::instance_conf->get_is_changeable == 2)
674 ? ($form->current_date(\%myconfig) eq $form->{gldate})
675 : ($::instance_conf->get_is_changeable == 1),
676 today => DateTime->today,
677 vc_obj => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
678 shipto_cvars => $shipto_cvars,
680 ##print $form->parse_html_template('is/_payments'); # parser
681 ##print $form->parse_html_template('webdav/_list'); # parser
683 $main::lxdebug->leave_sub();
687 $::auth->assert('invoice_edit');
689 SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
691 $::form->redirect($::locale->text("Marked as paid"));
695 # unless no lazy implementation of save draft without invdate
696 # set the current date like in version <= 3.4.1
697 $::form->{invdate} = DateTime->today->to_lxoffice;
702 $main::lxdebug->enter_sub();
706 my $form = $main::form;
707 my %myconfig = %main::myconfig;
709 my ($recursive_call) = @_;
711 $form->{print_and_post} = 0 if $form->{second_run};
712 my $taxincluded = $form->{taxincluded} ? "checked" : '';
715 if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
716 $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
718 IS->get_customer(\%myconfig, $form);
721 $form->{taxincluded} ||= $taxincluded;
723 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
724 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
726 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
727 $form->{exchangerate} = $form->{forex} if $form->{forex};
729 for my $i (1 .. $form->{paidaccounts}) {
730 next unless $form->{"paid_$i"};
731 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
732 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
733 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
736 my $i = $form->{rowcount};
737 my $exchangerate = $form->{exchangerate} || 1;
739 # if last row empty, check the form otherwise retrieve new item
740 if ( ($form->{"partnumber_$i"} eq "")
741 && ($form->{"description_$i"} eq "")
742 && ($form->{"partsgroup_$i"} eq "")) {
744 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
749 IS->retrieve_item(\%myconfig, \%$form);
751 my $rows = scalar @{ $form->{item_list} };
753 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
754 $form->{"discount_$i"} ||= $form->{customer_discount};
757 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
758 if( !$form->{"qty_$i"} ) {
759 $form->{"qty_$i"} = 1;
764 select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
765 $::dispatcher->end_request;
769 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
771 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
772 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
774 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
775 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
777 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
779 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
780 my $decimalplaces = max 2, length $1;
783 $form->{"sellprice_$i"} = $sellprice;
785 my $record = _make_record();
786 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
787 my $best_price = $price_source->best_price;
788 my $best_discount = $price_source->best_discount;
791 $::form->{"sellprice_$i"} = $best_price->price;
792 $::form->{"active_price_source_$i"} = $best_price->source;
794 if ($best_discount) {
795 $::form->{"discount_$i"} = $best_discount->discount;
796 $::form->{"active_discount_source_$i"} = $best_discount->source;
799 # if there is an exchange rate adjust sellprice
800 $form->{"sellprice_$i"} /= $exchangerate;
803 $form->{"listprice_$i"} /= $exchangerate;
805 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
806 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
807 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
808 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
810 $form->{creditremaining} -= $amount;
812 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
814 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
815 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
822 # ok, so this is a new part
823 # ask if it is a part or service item
825 if ( $form->{"partsgroup_$i"}
826 && ($form->{"partnumber_$i" } eq "")
827 && ($form->{"description_$i"} eq "")) {
829 $form->{"discount_$i"} = "";
833 $form->{"id_$i"} = 0;
838 $main::lxdebug->leave_sub();
842 $main::lxdebug->enter_sub();
844 my $form = $main::form;
845 my %myconfig = %main::myconfig;
846 my $locale = $main::locale;
848 $main::auth->assert('invoice_edit');
850 $form->mtime_ischanged('ar') ;
851 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
853 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
854 for my $i (1 .. $form->{paidaccounts}) {
855 if ($form->{"paid_$i"}) {
856 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
858 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
861 if ($form->{currency} ne $form->{defaultcurrency}) {
862 $form->{"exchangerate_$i"} = $form->{exchangerate}
863 if ($invdate == $datepaid);
864 $form->isblank("exchangerate_$i",
865 $locale->text('Exchangerate for payment missing!'));
867 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
868 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
870 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
871 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
872 $form->error($locale->text('Cannot post payment for a closed period!'))
873 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
877 ($form->{AR}) = split /--/, $form->{AR};
878 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
880 if ( IS->post_payment(\%myconfig, \%$form) ) {
881 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
882 $form->{what_done} = 'invoice';
883 $form->{addition} = "PAYMENT POSTED";
885 $form->redirect($locale->text('Payment posted!'))
887 $form->error($locale->text('Cannot post payment!'));
890 $main::lxdebug->leave_sub();
894 $main::lxdebug->enter_sub();
896 my $form = $main::form;
897 my %myconfig = %main::myconfig;
898 my $locale = $main::locale;
900 $main::auth->assert('invoice_edit');
901 $form->mtime_ischanged('ar');
903 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
904 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
905 $form->isblank("customer_id", $locale->text('Customer missing!'));
906 $form->error($locale->text('Cannot post invoice for a closed period!'))
907 if ($form->date_closed($form->{"invdate"}, \%myconfig));
909 $form->{invnumber} =~ s/^\s*//g;
910 $form->{invnumber} =~ s/\s*$//g;
912 # if oldcustomer ne customer redo form
913 if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
915 $::dispatcher->end_request;
918 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
919 $form->{saved_message} = $::locale->text('You have to specify a department.');
924 if ($form->{second_run}) {
925 $form->{print_and_post} = 0;
928 remove_emptied_rows();
931 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
932 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
934 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
935 if ($form->date_max_future($invdate, \%myconfig));
936 $form->error($locale->text('Cannot post invoice for a closed period!'))
937 if ($invdate <= $closedto);
939 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
940 if ($form->{currency} ne $form->{defaultcurrency});
942 for my $i (1 .. $form->{paidaccounts}) {
943 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
944 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
946 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
948 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
949 if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
951 #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
952 # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
953 $form->error($locale->text('Cannot post payment for a closed period!'))
954 if ($form->date_closed($form->{"datepaid_$i"}) && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
956 if ($form->{currency} ne $form->{defaultcurrency}) {
957 $form->{"exchangerate_$i"} = $form->{exchangerate}
958 if ($invdate == $datepaid);
959 $form->isblank("exchangerate_$i",
960 $locale->text('Exchangerate for payment missing!'));
965 ($form->{AR}) = split /--/, $form->{AR};
966 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
967 $form->{storno} ||= 0;
969 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
971 $form->{id} = 0 if $form->{postasnew};
973 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
974 if ($form->{postasnew}) {
975 if ($form->{type} eq "credit_note") {
976 undef($form->{cnnumber});
978 undef($form->{invnumber});
984 my $terms = get_payment_terms_for_invoice();
985 $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $terms;
987 # If transfer_out is requested, get rose db handle and do post and
988 # transfer out in one transaction. Otherwise just post the invoice.
989 if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
990 require SL::DB::Inventory;
991 my $rose_db = SL::DB::Inventory->new->db;
994 if (!$rose_db->with_transaction(sub {
996 if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
997 push @errors, $locale->text('Cannot post invoice!');
1000 my $err = IS->transfer_out(\%$form, $rose_db->dbh);
1002 push @errors, @{ $err };
1003 die 'transfer error';
1008 push @errors, $EVAL_ERROR;
1009 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1014 push @errors, $rose_db->error;
1015 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
1018 if (!IS->post_invoice(\%myconfig, \%$form)) {
1019 $form->error($locale->text('Cannot post invoice!'));
1023 if(!exists $form->{addition}) {
1024 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1025 $form->{what_done} = 'invoice';
1026 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
1027 $form->{storno} ? "STORNO" :
1029 $form->save_history;
1032 if (!$form->{no_redirect_after_post}) {
1033 $form->{action} = 'edit';
1034 $form->{script} = 'is.pl';
1035 $form->{callback} = build_std_url(qw(action edit id callback saved_message));
1036 $form->redirect($form->{label} . " $form->{invnumber} " . $locale->text('posted!'));
1039 $main::lxdebug->leave_sub();
1042 sub print_and_post {
1043 $main::lxdebug->enter_sub();
1045 my $form = $main::form;
1047 $main::auth->assert('invoice_edit');
1049 my $old_form = Form->new;
1050 $form->{no_redirect_after_post} = 1;
1051 $form->{print_and_post} = 1;
1055 $main::lxdebug->leave_sub();
1060 $main::lxdebug->enter_sub();
1062 my $form = $main::form;
1063 my %myconfig = %main::myconfig;
1065 $main::auth->assert('invoice_edit');
1067 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)};
1068 $form->{rowcount}--;
1069 $form->{paidaccounts} = 1;
1070 $form->{invdate} = $form->current_date(\%myconfig);
1071 my $terms = get_payment_terms_for_invoice();
1072 $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
1073 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
1074 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1075 $form->{exchangerate} = $form->{forex} if $form->{forex};
1077 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1079 $form->{useasnew} = 1;
1082 $main::lxdebug->leave_sub();
1086 $main::lxdebug->enter_sub();
1088 my $form = $main::form;
1089 my %myconfig = %main::myconfig;
1090 my $locale = $main::locale;
1092 $main::auth->assert('invoice_edit');
1094 if ($form->{storno}) {
1095 $form->error($locale->text('Cannot storno storno invoice!'));
1098 if (IS->has_storno(\%myconfig, $form, "ar")) {
1099 $form->error($locale->text("Invoice has already been storno'd!"));
1101 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
1102 $form->error($locale->text('Cannot storno invoice for a closed period!'));
1105 # save the history of invoice being stornoed
1106 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1107 $form->{what_done} = 'invoice';
1108 $form->{addition} = "STORNO";
1109 $form->save_history;
1111 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
1117 # Payments must not be recorded for the new storno invoice.
1118 $form->{paidaccounts} = 0;
1119 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
1121 # record link invoice to storno
1122 $form->{convert_from_ar_ids} = $form->{id};
1123 $form->{storno_id} = $form->{id};
1124 $form->{storno} = 1;
1126 $form->{invnumber} = "Storno zu " . $form->{invnumber};
1127 $form->{invdate} = DateTime->today->to_lxoffice;
1128 $form->{rowcount}++;
1129 # set new ids for storno invoice
1130 # set new persistent ids for storno invoice items
1131 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1134 $main::lxdebug->leave_sub();
1138 $main::lxdebug->enter_sub();
1140 my $form = $main::form;
1142 $main::auth->assert('invoice_edit');
1144 $form->{preview} = 1;
1145 my $old_form = Form->new;
1146 for (keys %$form) { $old_form->{$_} = $form->{$_} }
1148 &print_form($old_form);
1149 $main::lxdebug->leave_sub();
1154 $main::lxdebug->enter_sub();
1156 my $form = $main::form;
1157 my %myconfig = %main::myconfig;
1158 my $locale = $main::locale;
1160 $main::auth->assert('invoice_edit');
1162 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1164 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1166 $form->{convert_from_ar_ids} = $form->{id};
1168 $form->{rowcount}--;
1171 $form->{title} = $locale->text('Add Credit Note');
1172 $form->{script} = 'is.pl';
1174 # Bei Gutschriften bezug zur Rechnungsnummer
1175 $form->{invnumber_for_credit_note} = $form->{invnumber};
1176 # bo creates the id, reset it
1177 map { delete $form->{$_} }
1178 qw(id invnumber subject message cc bcc printed emailed queued);
1179 $form->{ $form->{vc} } =~ s/--.*//g;
1180 $form->{type} = "credit_note";
1183 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1185 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1186 # qw(creditlimit creditremaining);
1188 # set new persistent ids for credit note and link previous invoice id
1189 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1191 my $currency = $form->{currency};
1194 $form->{currency} = $currency;
1195 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1196 $form->{exchangerate} = $form->{forex} || '';
1198 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1200 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1201 for my $i (1 .. $form->{paidaccounts}) {
1202 delete $form->{"paid_$i"};
1203 delete $form->{"source_$i"};
1204 delete $form->{"memo_$i"};
1205 delete $form->{"datepaid_$i"};
1206 delete $form->{"gldate_$i"};
1207 delete $form->{"acc_trans_id_$i"};
1208 delete $form->{"AR_paid_$i"};
1210 $form->{paidaccounts} = 1;
1217 $main::lxdebug->leave_sub();
1221 $::lxdebug->enter_sub;
1227 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1228 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1230 $::form->language_payment(\%::myconfig);
1232 Common::webdav_folder($::form);
1235 display_row(++$::form->{rowcount});
1238 $::lxdebug->leave_sub;
1242 $::auth->assert('invoice_edit');
1244 if (IS->delete_invoice(\%::myconfig, $::form)) {
1245 # saving the history
1246 if(!exists $::form->{addition}) {
1247 $::form->{snumbers} = 'invnumber' .'_'. $::form->{invnumber};
1248 $::form->{what_done} = 'invoice';
1249 $::form->{addition} = "DELETED";
1250 $::form->save_history;
1252 # /saving the history
1253 $::form->redirect($::locale->text('Invoice deleted!'));
1255 $::form->error($::locale->text('Cannot delete invoice!'));
1260 print update ship_to storno post_payment use_as_new credit_note
1261 delete post order preview post_and_e_mail print_and_post
1264 if ($::form->{"action_$action"}) {
1270 $::form->error($::locale->text('No action defined.'));