1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (c) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
30 # Inventory invoicing module
32 #======================================================================
40 use List::MoreUtils qw(uniq);
41 use List::Util qw(max sum);
46 require "bin/mozilla/io.pl";
47 require "bin/mozilla/invoice_io.pl";
48 require "bin/mozilla/arap.pl";
49 require "bin/mozilla/drafts.pl";
58 $main::lxdebug->enter_sub();
60 my $form = $main::form;
61 my $locale = $main::locale;
63 $main::auth->assert('invoice_edit');
65 return $main::lxdebug->leave_sub() if (load_draft_maybe());
67 if ($form->{type} eq "credit_note") {
68 $form->{title} = $locale->text('Add Credit Note');
70 if ($form->{storno}) {
71 $form->{title} = $locale->text('Add Storno Credit Note');
74 $form->{title} = $locale->text('Add Sales Invoice');
79 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
85 $main::lxdebug->leave_sub();
89 $main::lxdebug->enter_sub();
91 my $form = $main::form;
92 my $locale = $main::locale;
94 $main::auth->assert('invoice_edit');
96 $form->{taxincluded_changed_by_user} = 1;
99 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
100 #/show hhistory button
102 my ($language_id, $printer_id);
103 if ($form->{print_and_post}) {
104 $form->{action} = "print";
105 $form->{resubmit} = 1;
106 $language_id = $form->{language_id};
107 $printer_id = $form->{printer_id};
111 if ($form->{type} eq "credit_note") {
112 $form->{title} = $locale->text('Edit Credit Note');
113 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
115 $form->{title} = $locale->text('Edit Sales Invoice');
116 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
120 if ($form->{print_and_post}) {
121 $form->{language_id} = $language_id;
122 $form->{printer_id} = $printer_id;
127 $main::lxdebug->leave_sub();
131 $main::lxdebug->enter_sub();
133 my $form = $main::form;
134 my %myconfig = %main::myconfig;
136 $main::auth->assert('invoice_edit');
138 $form->{vc} = 'customer';
141 $form->{webdav} = $::instance_conf->get_webdav;
143 $form->create_links("AR", \%myconfig, "customer");
145 if ($form->{all_customer}) {
146 unless ($form->{customer_id}) {
147 $form->{customer_id} = $form->{all_customer}->[0]->{id};
148 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
152 my $editing = $form->{id};
154 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
155 taxincluded currency cp_id intnotes id shipto_id
158 $form->{shipto} = 1 if $editing || $form->{convert_from_oe_ids} || $form->{convert_from_do_ids};
159 IS->get_customer(\%myconfig, \%$form);
161 #quote all_customer Bug 133
162 foreach my $ref (@{ $form->{all_customer} }) {
163 $ref->{name} = $form->quote($ref->{name});
166 $form->restore_vars(qw(id));
168 IS->retrieve_invoice(\%myconfig, \%$form);
169 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
170 cp_id shipto_id delivery_term_id));
171 $form->restore_vars(qw(taxincluded)) if $form->{id};
172 $form->restore_vars(qw(salesman_id)) if $editing;
175 # build vendor/customer drop down comatibility... don't ask
176 if (@{ $form->{"all_customer"} }) {
177 $form->{"selectcustomer"} = 1;
178 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
181 $form->{"oldcustomer"} = $form->{customer};
183 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
184 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
188 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
189 # $form->{selectcustomer} = 1;
191 $form->{employee} = "$form->{employee}--$form->{employee_id}";
194 $form->{forex} = $form->{exchangerate};
195 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
197 foreach my $key (keys %{ $form->{AR_links} }) {
198 foreach my $ref (@{ $form->{AR_links}{$key} }) {
199 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
202 if ($key eq "AR_paid") {
203 next unless $form->{acc_trans}{$key};
204 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
205 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
207 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
209 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
210 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
211 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
212 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
213 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
214 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
215 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
217 $form->{paidaccounts} = $i;
220 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
224 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
226 $form->{AR} = $form->{AR_1} unless $form->{id};
228 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
229 <= $form->datetonum($form->{closedto}, \%myconfig));
231 $main::lxdebug->leave_sub();
234 sub prepare_invoice {
235 $main::lxdebug->enter_sub();
237 my $form = $main::form;
238 my %myconfig = %main::myconfig;
240 $main::auth->assert('invoice_edit');
242 if ($form->{type} eq "credit_note") {
243 $form->{type} = "credit_note";
244 $form->{formname} = "credit_note";
246 $form->{type} = "invoice";
247 $form->{formname} = "invoice";
254 foreach my $ref (@{ $form->{invoice_details} }) {
257 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
259 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
260 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
262 my $decimalplaces = ($dec > 2) ? $dec : 2;
264 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
265 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
266 $dec_qty = length $dec_qty;
268 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
270 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
272 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
274 $form->{rowcount} = $i;
278 # get pricegroups for parts
279 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
281 # Problem: set_pricegroup resets the sellprice of old invoices to the price
282 # currently defined in the pricegroup, which is a problem if the price has
283 # changed, as the old invoice gets the new price
284 # set_pricegroup must never be called, when an old invoice is initially loaded
286 # set_pricegroup($_) for 1 .. $form->{rowcount};
288 $main::lxdebug->leave_sub();
292 $main::lxdebug->enter_sub();
294 my $form = $main::form;
295 my %myconfig = %main::myconfig;
296 my $locale = $main::locale;
297 my $cgi = $::request->{cgi};
299 $main::auth->assert('invoice_edit');
304 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
305 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
307 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
309 $form->get_lists("taxzones" => "ALL_TAXZONES",
310 "currencies" => "ALL_CURRENCIES",
311 "customers" => "ALL_CUSTOMERS",
312 "departments" => "all_departments",
313 "price_factors" => "ALL_PRICE_FACTORS");
316 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
317 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
319 if ($::instance_conf->get_customer_projects_only_in_sales) {
322 customer_id => $::form->{customer_id},
323 billable_customer_id => $::form->{customer_id},
328 and => [ active => 1, @customer_cond ],
332 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all(query => \@conditions);
333 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
334 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
335 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
336 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
338 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
340 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
343 cp_id => $::form->{cp_id} * 1
347 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
350 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
351 $TMPL_VAR{vclimit} = $myconfig{vclimit};
352 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
353 push @custom_hiddens, "customer_id";
354 push @custom_hiddens, "oldcustomer";
355 push @custom_hiddens, "selectcustomer";
357 # currencies and exchangerate
358 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
359 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
360 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
361 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
362 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
363 '-values' => \@values, '-labels' => \%labels,
364 '-onchange' => "document.getElementById('update_button').click();"
365 )) if scalar @values;
366 push @custom_hiddens, "forex";
367 push @custom_hiddens, "exchangerate" if $form->{forex};
369 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
370 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
372 my $follow_up_vc = $form->{customer};
373 $follow_up_vc =~ s/--\d*\s*$//;
374 $TMPL_VAR{customer_name} = $follow_up_vc;
376 # set option selected
377 foreach my $item (qw(AR)) {
378 $form->{"select$item"} =~ s/ selected//;
379 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
382 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
383 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
384 $TMPL_VAR{dateformat} = $myconfig{dateformat};
385 $TMPL_VAR{numberformat} = $myconfig{numberformat};
388 $TMPL_VAR{HIDDENS} = [qw(
389 id action type media format queued printed emailed title vc discount
390 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
391 max_dunning_level dunning_amount
392 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
393 shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
394 convert_from_do_ids convert_from_oe_ids
397 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
399 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery));
403 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
405 $main::lxdebug->leave_sub();
409 $main::lxdebug->enter_sub();
411 my $form = $main::form;
412 my %myconfig = %main::myconfig;
413 my $locale = $main::locale;
415 $main::auth->assert('invoice_edit');
417 $form->{invtotal} = $form->{invsubtotal};
420 $form->{rows} = max 2,
421 $form->numtextrows($form->{notes}, 26, 8),
422 $form->numtextrows($form->{intnotes}, 35, 8);
425 # tax, total and subtotal calculations
426 my ($tax, $subtotal);
427 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
429 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
430 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
431 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
434 foreach my $item (@{ $form->{taxaccounts_array} }) {
435 if ($form->{"${item}_base"}) {
436 if ($form->{taxincluded}) {
437 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
438 / (1 + $form->{"${item}_rate"})), 2);
439 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
441 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
442 $form->{invtotal} += $form->{"${item}_total"};
449 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
450 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
455 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
456 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
458 # Standard Konto für Umlaufvermögen
459 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
461 for my $i (1 .. $form->{paidaccounts}) {
462 $form->{"changeable_$i"} = 1;
463 if (SL::DB::Default->get->payments_changeable == 0) {
465 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
466 } elsif (SL::DB::Default->get->payments_changeable == 2) {
468 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
469 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
472 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
473 if (!$form->{"AR_paid_$i"}) {
474 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
476 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
479 $totalpaid += $form->{"paid_$i"};
482 $form->{oldinvtotal} = $form->{invtotal};
484 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
486 print $form->parse_html_template('is/form_footer', {
487 is_type_credit_note => ($form->{type} eq "credit_note"),
488 totalpaid => $totalpaid,
489 paid_missing => $form->{invtotal} - $totalpaid,
490 print_options => print_options(inline => 1),
491 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
492 show_delete => ($::instance_conf->get_is_changeable == 2)
493 ? ($form->current_date(\%myconfig) eq $form->{gldate})
494 : ($::instance_conf->get_is_changeable == 1),
496 ##print $form->parse_html_template('is/_payments'); # parser
497 ##print $form->parse_html_template('webdav/_list'); # parser
499 $main::lxdebug->leave_sub();
503 $main::lxdebug->enter_sub();
505 my $form = $main::form;
506 my %myconfig = %main::myconfig;
508 $main::auth->assert('invoice_edit');
510 &mark_as_paid_common(\%myconfig,"ar");
512 $main::lxdebug->leave_sub();
516 $main::lxdebug->enter_sub();
518 my $form = $main::form;
519 my %myconfig = %main::myconfig;
521 $main::auth->assert('invoice_edit');
523 my ($recursive_call) = @_;
525 $form->{print_and_post} = 0 if $form->{second_run};
526 my $taxincluded = $form->{taxincluded} ? "checked" : '';
529 &check_name("customer");
531 $form->{taxincluded} ||= $taxincluded;
533 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
534 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
536 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
537 $form->{exchangerate} = $form->{forex} if $form->{forex};
539 for my $i (1 .. $form->{paidaccounts}) {
540 next unless $form->{"paid_$i"};
541 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
542 if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
543 $form->{exchangerate} = $form->{"exchangerate_$i"};
545 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
546 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
549 my $i = $form->{rowcount};
550 my $exchangerate = $form->{exchangerate} || 1;
552 # if last row empty, check the form otherwise retrieve new item
553 if ( ($form->{"partnumber_$i"} eq "")
554 && ($form->{"description_$i"} eq "")
555 && ($form->{"partsgroup_$i"} eq "")) {
557 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
562 IS->retrieve_item(\%myconfig, \%$form);
564 my $rows = scalar @{ $form->{item_list} };
566 # Falls kein Kundenrabatt vorhanden ist, den aktuellen Rabatt nicht mit 0% überschreiben,
567 # da hier der Anwender schon manual einen Wert eingetragen haben könnte (analog zu qty) Bugfix: 1412
568 if ($form->{customer_discount}){
569 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
573 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
574 if( !$form->{"qty_$i"} ) {
575 $form->{"qty_$i"} = 1;
580 select_item(mode => 'IS');
585 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
587 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
588 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
590 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
591 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
593 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
595 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
596 my $decimalplaces = max 2, length $1;
599 $form->{"sellprice_$i"} = $sellprice;
601 # if there is an exchange rate adjust sellprice
602 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
603 $form->{"sellprice_$i"} /= $exchangerate;
606 $form->{"listprice_$i"} /= $exchangerate;
608 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
609 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
610 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
611 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
613 $form->{creditremaining} -= $amount;
615 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
617 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
619 # get pricegroups for parts
620 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
622 # build up html code for prices_$i
630 # ok, so this is a new part
631 # ask if it is a part or service item
633 if ( $form->{"partsgroup_$i"}
634 && ($form->{"partsnumber_$i"} eq "")
635 && ($form->{"description_$i"} eq "")) {
637 $form->{"discount_$i"} = "";
641 $form->{"id_$i"} = 0;
646 $main::lxdebug->leave_sub();
650 $main::lxdebug->enter_sub();
652 my $form = $main::form;
653 my %myconfig = %main::myconfig;
654 my $locale = $main::locale;
656 $main::auth->assert('invoice_edit');
658 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
660 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
661 for my $i (1 .. $form->{paidaccounts}) {
662 if ($form->{"paid_$i"}) {
663 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
665 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
668 if ($form->{currency} ne $form->{defaultcurrency}) {
669 $form->{"exchangerate_$i"} = $form->{exchangerate}
670 if ($invdate == $datepaid);
671 $form->isblank("exchangerate_$i",
672 $locale->text('Exchangerate for payment missing!'));
676 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
677 # Details s.a. Bug 1502
678 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
679 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
680 # keinen Unterschied macht.
681 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
682 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
683 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
684 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
685 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
686 $form->error($locale->text('Cannot post payment for a closed period!'))
687 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
689 ($form->{AR}) = split /--/, $form->{AR};
690 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
692 $form->redirect($locale->text('Payment posted!'))
693 if (IS->post_payment(\%myconfig, \%$form));
694 $form->error($locale->text('Cannot post payment!'));
697 $main::lxdebug->leave_sub();
701 $main::lxdebug->enter_sub();
703 my $form = $main::form;
704 my %myconfig = %main::myconfig;
705 my $locale = $main::locale;
707 $main::auth->assert('invoice_edit');
709 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
710 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
711 $form->isblank("customer", $locale->text('Customer missing!'));
712 $form->error($locale->text('Cannot post invoice for a closed period!'))
713 if ($form->date_closed($form->{"invdate"}, \%myconfig));
715 $form->{invnumber} =~ s/^\s*//g;
716 $form->{invnumber} =~ s/\s*$//g;
718 # if oldcustomer ne customer redo form
719 if (&check_name('customer')) {
724 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
725 $form->{saved_message} = $::locale->text('You have to specify a department.');
730 if ($form->{second_run}) {
731 $form->{print_and_post} = 0;
734 remove_emptied_rows();
737 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
738 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
740 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
741 if ($form->date_max_future($invdate, \%myconfig));
742 $form->error($locale->text('Cannot post invoice for a closed period!'))
743 if ($invdate <= $closedto);
745 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
746 if ($form->{currency} ne $form->{defaultcurrency});
748 for my $i (1 .. $form->{paidaccounts}) {
749 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
750 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
752 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
754 $form->error($locale->text('Cannot post payment for a closed period!'))
755 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
757 if ($form->{currency} ne $form->{defaultcurrency}) {
758 $form->{"exchangerate_$i"} = $form->{exchangerate}
759 if ($invdate == $datepaid);
760 $form->isblank("exchangerate_$i",
761 $locale->text('Exchangerate for payment missing!'));
766 ($form->{AR}) = split /--/, $form->{AR};
767 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
768 $form->{storno} ||= 0;
770 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
772 $form->{id} = 0 if $form->{postasnew};
774 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
775 if ($form->{postasnew}) {
776 if ($form->{type} eq "credit_note") {
777 undef($form->{cnnumber});
779 undef($form->{invnumber});
784 $form->error($locale->text('Cannot post invoice!'))
785 unless IS->post_invoice(\%myconfig, \%$form);
786 remove_draft() if $form->{remove_draft};
788 if(!exists $form->{addition}) {
789 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
790 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
791 $form->{storno} ? "STORNO" :
796 if (!$form->{no_redirect_after_post}) {
797 $form->{action} = 'edit';
798 $form->{script} = 'is.pl';
799 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
800 $form->{callback} = build_std_url(qw(action edit id saved_message));
804 $main::lxdebug->leave_sub();
808 $main::lxdebug->enter_sub();
810 my $form = $main::form;
812 $main::auth->assert('invoice_edit');
814 my $old_form = new Form;
815 $form->{no_redirect_after_post} = 1;
816 $form->{print_and_post} = 1;
820 $main::lxdebug->leave_sub();
825 $main::lxdebug->enter_sub();
827 my $form = $main::form;
828 my %myconfig = %main::myconfig;
830 $main::auth->assert('invoice_edit');
832 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)};
834 $form->{paidaccounts} = 1;
835 $form->{invdate} = $form->current_date(\%myconfig);
836 $form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate};
837 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
838 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
839 $form->{exchangerate} = $form->{forex} if $form->{forex};
841 # remember pricegroups for "use as new"
842 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
843 set_pricegroup($_) for 1 .. $form->{rowcount};
847 $main::lxdebug->leave_sub();
851 $main::lxdebug->enter_sub();
853 my $form = $main::form;
854 my %myconfig = %main::myconfig;
855 my $locale = $main::locale;
857 $main::auth->assert('invoice_edit');
859 if ($form->{storno}) {
860 $form->error($locale->text('Cannot storno storno invoice!'));
863 if (IS->has_storno(\%myconfig, $form, "ar")) {
864 $form->error($locale->text("Invoice has already been storno'd!"));
866 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
867 $form->error($locale->text('Cannot storno invoice for a closed period!'));
870 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
876 # Payments must not be recorded for the new storno invoice.
877 $form->{paidaccounts} = 0;
878 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
880 $form->{storno_id} = $form->{id};
883 $form->{invnumber} = "Storno zu " . $form->{invnumber};
884 $form->{invdate} = DateTime->today->to_lxoffice;
888 $main::lxdebug->leave_sub();
892 $main::lxdebug->enter_sub();
894 my $form = $main::form;
896 $main::auth->assert('invoice_edit');
898 $form->{preview} = 1;
899 my $old_form = new Form;
900 for (keys %$form) { $old_form->{$_} = $form->{$_} }
902 &print_form($old_form);
903 $main::lxdebug->leave_sub();
908 $main::lxdebug->enter_sub();
910 my $form = $main::form;
911 my $locale = $main::locale;
913 $main::auth->assert('invoice_edit');
915 if ($form->{second_run}) {
916 $form->{print_and_post} = 0;
921 <form method="post" action="$form->{script}">
924 # delete action variable
925 map { delete $form->{$_} } qw(action header);
927 foreach my $key (keys %$form) {
928 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
929 $form->{$key} =~ s/\"/"/g;
930 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
934 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
937 . $locale->text('Are you sure you want to delete Invoice Number')
938 . qq| $form->{invnumber}
942 <input name="action" class="submit" type="submit" value="|
943 . $locale->text('Yes') . qq|">
947 $main::lxdebug->leave_sub();
951 $main::lxdebug->enter_sub();
953 my $form = $main::form;
954 my %myconfig = %main::myconfig;
955 my $locale = $main::locale;
957 $main::auth->assert('invoice_edit');
959 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
961 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
968 $form->{title} = $locale->text('Add Credit Note');
969 $form->{script} = 'is.pl';
971 # Bei Gutschriften bezug zur Rechnungsnummer
972 $form->{invnumber_for_credit_note} = $form->{invnumber};
973 # bo creates the id, reset it
974 map { delete $form->{$_} }
975 qw(id invnumber subject message cc bcc printed emailed queued);
976 $form->{ $form->{vc} } =~ s/--.*//g;
977 $form->{type} = "credit_note";
980 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
982 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
983 # qw(creditlimit creditremaining);
985 for my $i (1 .. $form->{rowcount}) {
986 for (qw(listprice)) {
987 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
991 my $currency = $form->{currency};
994 $form->{currency} = $currency;
995 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
996 $form->{exchangerate} = $form->{forex} || '';
998 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1000 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1001 for my $i (1 .. $form->{paidaccounts}) {
1002 delete $form->{"paid_$i"};
1003 delete $form->{"source_$i"};
1004 delete $form->{"memo_$i"};
1005 delete $form->{"datepaid_$i"};
1006 delete $form->{"gldate_$i"};
1007 delete $form->{"acc_trans_id_$i"};
1008 delete $form->{"AR_paid_$i"};
1010 $form->{paidaccounts} = 1;
1017 $main::lxdebug->leave_sub();
1021 $main::lxdebug->enter_sub();
1023 my $form = $main::form;
1024 my %myconfig = %main::myconfig;
1025 my $locale = $main::locale;
1027 $main::auth->assert('invoice_edit');
1029 if (IS->delete_invoice(\%myconfig, \%$form)) {
1030 # saving the history
1031 if(!exists $form->{addition}) {
1032 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1033 $form->{addition} = "DELETED";
1034 $form->save_history;
1036 # /saving the history
1037 $form->redirect($locale->text('Invoice deleted!'));
1039 $form->error($locale->text('Cannot delete invoice!'));
1041 $main::lxdebug->leave_sub();
1044 sub post_and_e_mail {
1049 $main::lxdebug->enter_sub();
1051 my $form = $main::form;
1053 $main::auth->assert('invoice_edit');
1056 $form->{no_redirect_after_post} = 1;
1058 my $saved_form = save_form();
1062 restore_form($saved_form, 0, qw(id invnumber));
1067 $main::lxdebug->leave_sub();