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 #======================================================================
39 use List::Util qw(max sum);
44 require "bin/mozilla/io.pl";
45 require "bin/mozilla/invoice_io.pl";
46 require "bin/mozilla/arap.pl";
47 require "bin/mozilla/drafts.pl";
56 $main::lxdebug->enter_sub();
58 my $form = $main::form;
59 my $locale = $main::locale;
61 $main::auth->assert('invoice_edit');
63 return $main::lxdebug->leave_sub() if (load_draft_maybe());
65 if ($form->{type} eq "credit_note") {
66 $form->{title} = $locale->text('Add Credit Note');
68 if ($form->{storno}) {
69 $form->{title} = $locale->text('Add Storno Credit Note');
72 $form->{title} = $locale->text('Add Sales Invoice');
77 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
83 $main::lxdebug->leave_sub();
87 $main::lxdebug->enter_sub();
89 my $form = $main::form;
90 my $locale = $main::locale;
92 $main::auth->assert('invoice_edit');
94 $form->{taxincluded_changed_by_user} = 1;
97 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
98 #/show hhistory button
100 my ($language_id, $printer_id);
101 if ($form->{print_and_post}) {
102 $form->{action} = "print";
103 $form->{resubmit} = 1;
104 $language_id = $form->{language_id};
105 $printer_id = $form->{printer_id};
109 if ($form->{type} eq "credit_note") {
110 $form->{title} = $locale->text('Edit Credit Note');
111 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
113 $form->{title} = $locale->text('Edit Sales Invoice');
114 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
118 if ($form->{print_and_post}) {
119 $form->{language_id} = $language_id;
120 $form->{printer_id} = $printer_id;
125 $main::lxdebug->leave_sub();
129 $main::lxdebug->enter_sub();
131 my $form = $main::form;
132 my %myconfig = %main::myconfig;
134 $main::auth->assert('invoice_edit');
136 $form->{vc} = 'customer';
139 $form->{webdav} = $::instance_conf->get_webdav;
141 $form->create_links("AR", \%myconfig, "customer");
143 if ($form->{all_customer}) {
144 unless ($form->{customer_id}) {
145 $form->{customer_id} = $form->{all_customer}->[0]->{id};
146 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
150 my $editing = $form->{id};
152 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id taxincluded currency cp_id intnotes id shipto_id));
154 IS->get_customer(\%myconfig, \%$form);
156 #quote all_customer Bug 133
157 foreach my $ref (@{ $form->{all_customer} }) {
158 $ref->{name} = $form->quote($ref->{name});
161 $form->restore_vars(qw(id));
163 IS->retrieve_invoice(\%myconfig, \%$form);
164 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes cp_id shipto_id));
165 $form->restore_vars(qw(taxincluded)) if $form->{id};
166 $form->restore_vars(qw(salesman_id)) if $editing;
169 # build vendor/customer drop down comatibility... don't ask
170 if (@{ $form->{"all_customer"} }) {
171 $form->{"selectcustomer"} = 1;
172 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
175 $form->{"oldcustomer"} = $form->{customer};
177 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
178 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
182 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
183 # $form->{selectcustomer} = 1;
185 $form->{employee} = "$form->{employee}--$form->{employee_id}";
188 $form->{forex} = $form->{exchangerate};
189 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
191 foreach my $key (keys %{ $form->{AR_links} }) {
192 foreach my $ref (@{ $form->{AR_links}{$key} }) {
193 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
196 if ($key eq "AR_paid") {
197 next unless $form->{acc_trans}{$key};
198 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
199 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
201 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
203 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
204 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
205 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
206 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
207 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
208 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
209 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
211 $form->{paidaccounts} = $i;
214 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
218 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
220 $form->{AR} = $form->{AR_1} unless $form->{id};
222 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
223 <= $form->datetonum($form->{closedto}, \%myconfig));
225 $main::lxdebug->leave_sub();
228 sub prepare_invoice {
229 $main::lxdebug->enter_sub();
231 my $form = $main::form;
232 my %myconfig = %main::myconfig;
234 $main::auth->assert('invoice_edit');
236 if ($form->{type} eq "credit_note") {
237 $form->{type} = "credit_note";
238 $form->{formname} = "credit_note";
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} = $i;
272 # get pricegroups for parts
273 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
275 # Problem: set_pricegroup resets the sellprice of old invoices to the price
276 # currently defined in the pricegroup, which is a problem if the price has
277 # changed, as the old invoice gets the new price
278 # set_pricegroup must never be called, when an old invoice is initially loaded
280 # set_pricegroup($_) for 1 .. $form->{rowcount};
282 $main::lxdebug->leave_sub();
286 $main::lxdebug->enter_sub();
288 my $form = $main::form;
289 my %myconfig = %main::myconfig;
290 my $locale = $main::locale;
291 my $cgi = $::request->{cgi};
293 $main::auth->assert('invoice_edit');
298 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
299 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
301 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
303 my @old_project_ids = ($form->{"globalproject_id"});
304 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
306 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
308 "old_id" => \@old_project_ids },
309 "taxzones" => "ALL_TAXZONES",
310 "currencies" => "ALL_CURRENCIES",
311 "customers" => "ALL_CUSTOMERS",
312 "departments" => "all_departments",
313 "price_factors" => "ALL_PRICE_FACTORS");
315 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
316 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
317 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
318 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
320 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
322 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
325 cp_id => $::form->{cp_id} * 1
329 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
332 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
333 $TMPL_VAR{vclimit} = $myconfig{vclimit};
334 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
335 push @custom_hiddens, "customer_id";
336 push @custom_hiddens, "oldcustomer";
337 push @custom_hiddens, "selectcustomer";
339 # currencies and exchangerate
340 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
341 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
342 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
343 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
344 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
345 '-values' => \@values, '-labels' => \%labels,
346 '-onchange' => "document.getElementById('update_button').click();"
347 )) if scalar @values;
348 push @custom_hiddens, "forex";
349 push @custom_hiddens, "exchangerate" if $form->{forex};
351 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
352 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
354 my $follow_up_vc = $form->{customer};
355 $follow_up_vc =~ s/--\d*\s*$//;
356 $TMPL_VAR{customer_name} = $follow_up_vc;
358 # set option selected
359 foreach my $item (qw(AR)) {
360 $form->{"select$item"} =~ s/ selected//;
361 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
364 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
365 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
366 $TMPL_VAR{dateformat} = $myconfig{dateformat};
367 $TMPL_VAR{numberformat} = $myconfig{numberformat};
370 $TMPL_VAR{HIDDENS} = [qw(
371 id action type media format queued printed emailed title vc discount
372 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
373 max_dunning_level dunning_amount
374 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
375 shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
376 convert_from_do_ids convert_from_oe_ids
378 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
382 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
384 $main::lxdebug->leave_sub();
388 $main::lxdebug->enter_sub();
390 my $form = $main::form;
391 my %myconfig = %main::myconfig;
392 my $locale = $main::locale;
394 $main::auth->assert('invoice_edit');
396 $form->{invtotal} = $form->{invsubtotal};
399 $form->{rows} = max 2,
400 $form->numtextrows($form->{notes}, 26, 8),
401 $form->numtextrows($form->{intnotes}, 35, 8);
404 # tax, total and subtotal calculations
405 my ($tax, $subtotal);
406 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
408 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
409 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
410 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
413 foreach my $item (@{ $form->{taxaccounts_array} }) {
414 if ($form->{"${item}_base"}) {
415 if ($form->{taxincluded}) {
416 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
417 / (1 + $form->{"${item}_rate"})), 2);
418 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
420 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
421 $form->{invtotal} += $form->{"${item}_total"};
428 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
429 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
434 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
435 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
437 # Standard Konto für Umlaufvermögen
438 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
440 for my $i (1 .. $form->{paidaccounts}) {
441 $form->{"changeable_$i"} = 1;
442 if (SL::DB::Default->get->payments_changeable == 0) {
444 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
445 } elsif (SL::DB::Default->get->payments_changeable == 2) {
447 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
448 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
451 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
452 if (!$form->{"AR_paid_$i"}) {
453 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
455 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
458 $totalpaid += $form->{"paid_$i"};
461 $form->{oldinvtotal} = $form->{invtotal};
463 print $form->parse_html_template('is/form_footer', {
464 is_type_credit_note => ($form->{type} eq "credit_note"),
465 totalpaid => $totalpaid,
466 paid_missing => $form->{invtotal} - $totalpaid,
467 print_options => print_options(inline => 1),
468 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
469 show_delete => ($::instance_conf->get_is_changeable == 2)
470 ? ($form->current_date(\%myconfig) eq $form->{gldate})
471 : ($::instance_conf->get_is_changeable == 1),
473 ##print $form->parse_html_template('is/_payments'); # parser
474 ##print $form->parse_html_template('webdav/_list'); # parser
476 $main::lxdebug->leave_sub();
480 $main::lxdebug->enter_sub();
482 my $form = $main::form;
483 my %myconfig = %main::myconfig;
485 $main::auth->assert('invoice_edit');
487 &mark_as_paid_common(\%myconfig,"ar");
489 $main::lxdebug->leave_sub();
493 $main::lxdebug->enter_sub();
495 my $form = $main::form;
496 my %myconfig = %main::myconfig;
498 $main::auth->assert('invoice_edit');
500 my ($recursive_call) = @_;
502 $form->{print_and_post} = 0 if $form->{second_run};
503 my $taxincluded = $form->{taxincluded} ? "checked" : '';
506 &check_name("customer");
508 $form->{taxincluded} ||= $taxincluded;
510 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
511 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
513 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
514 $form->{exchangerate} = $form->{forex} if $form->{forex};
516 for my $i (1 .. $form->{paidaccounts}) {
517 next unless $form->{"paid_$i"};
518 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
519 if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
520 $form->{exchangerate} = $form->{"exchangerate_$i"};
522 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
523 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
526 my $i = $form->{rowcount};
527 my $exchangerate = $form->{exchangerate} || 1;
529 # if last row empty, check the form otherwise retrieve new item
530 if ( ($form->{"partnumber_$i"} eq "")
531 && ($form->{"description_$i"} eq "")
532 && ($form->{"partsgroup_$i"} eq "")) {
534 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
539 IS->retrieve_item(\%myconfig, \%$form);
541 my $rows = scalar @{ $form->{item_list} };
543 # Falls kein Kundenrabatt vorhanden ist, den aktuellen Rabatt nicht mit 0% überschreiben,
544 # da hier der Anwender schon manual einen Wert eingetragen haben könnte (analog zu qty) Bugfix: 1412
545 if ($form->{customer_discount}){
546 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
550 $form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
554 select_item(mode => 'IS');
559 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
561 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
562 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
564 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
565 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
567 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
569 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
570 my $decimalplaces = max 2, length $1;
573 $form->{"sellprice_$i"} = $sellprice;
575 # if there is an exchange rate adjust sellprice
576 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
577 $form->{"sellprice_$i"} /= $exchangerate;
580 $form->{"listprice_$i"} /= $exchangerate;
582 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
583 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
584 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
585 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
587 $form->{creditremaining} -= $amount;
589 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
591 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
593 # get pricegroups for parts
594 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
596 # build up html code for prices_$i
604 # ok, so this is a new part
605 # ask if it is a part or service item
607 if ( $form->{"partsgroup_$i"}
608 && ($form->{"partsnumber_$i"} eq "")
609 && ($form->{"description_$i"} eq "")) {
611 $form->{"discount_$i"} = "";
615 $form->{"id_$i"} = 0;
620 $main::lxdebug->leave_sub();
624 $main::lxdebug->enter_sub();
626 my $form = $main::form;
627 my %myconfig = %main::myconfig;
628 my $locale = $main::locale;
630 $main::auth->assert('invoice_edit');
632 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
634 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
635 for my $i (1 .. $form->{paidaccounts}) {
636 if ($form->{"paid_$i"}) {
637 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
639 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
642 if ($form->{currency} ne $form->{defaultcurrency}) {
643 $form->{"exchangerate_$i"} = $form->{exchangerate}
644 if ($invdate == $datepaid);
645 $form->isblank("exchangerate_$i",
646 $locale->text('Exchangerate for payment missing!'));
650 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
651 # Details s.a. Bug 1502
652 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
653 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
654 # keinen Unterschied macht.
655 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
656 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
657 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
658 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
659 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
660 $form->error($locale->text('Cannot post payment for a closed period!'))
661 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
663 ($form->{AR}) = split /--/, $form->{AR};
664 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
666 $form->redirect($locale->text('Payment posted!'))
667 if (IS->post_payment(\%myconfig, \%$form));
668 $form->error($locale->text('Cannot post payment!'));
671 $main::lxdebug->leave_sub();
675 $main::lxdebug->enter_sub();
677 my $form = $main::form;
678 my %myconfig = %main::myconfig;
679 my $locale = $main::locale;
681 $main::auth->assert('invoice_edit');
683 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
684 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
685 $form->isblank("customer", $locale->text('Customer missing!'));
686 $form->error($locale->text('Cannot post invoice for a closed period!'))
687 if ($form->date_closed($form->{"invdate"}, \%myconfig));
689 $form->{invnumber} =~ s/^\s*//g;
690 $form->{invnumber} =~ s/\s*$//g;
692 # if oldcustomer ne customer redo form
693 if (&check_name('customer')) {
698 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
699 $form->{saved_message} = $::locale->text('You have to specify a department.');
704 if ($form->{second_run}) {
705 $form->{print_and_post} = 0;
708 remove_emptied_rows();
711 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
712 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
714 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
715 if ($form->date_max_future($invdate, \%myconfig));
716 $form->error($locale->text('Cannot post invoice for a closed period!'))
717 if ($invdate <= $closedto);
719 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
720 if ($form->{currency} ne $form->{defaultcurrency});
722 for my $i (1 .. $form->{paidaccounts}) {
723 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
724 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
726 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
728 $form->error($locale->text('Cannot post payment for a closed period!'))
729 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
731 if ($form->{currency} ne $form->{defaultcurrency}) {
732 $form->{"exchangerate_$i"} = $form->{exchangerate}
733 if ($invdate == $datepaid);
734 $form->isblank("exchangerate_$i",
735 $locale->text('Exchangerate for payment missing!'));
740 ($form->{AR}) = split /--/, $form->{AR};
741 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
742 $form->{storno} ||= 0;
744 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
746 $form->{id} = 0 if $form->{postasnew};
748 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
749 if ($form->{postasnew}) {
750 if ($form->{type} eq "credit_note") {
751 undef($form->{cnnumber});
753 undef($form->{invnumber});
758 $form->error($locale->text('Cannot post invoice!'))
759 unless IS->post_invoice(\%myconfig, \%$form);
760 remove_draft() if $form->{remove_draft};
762 if(!exists $form->{addition}) {
763 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
764 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
765 $form->{storno} ? "STORNO" :
770 if (!$form->{no_redirect_after_post}) {
771 $form->{action} = 'edit';
772 $form->{script} = 'is.pl';
773 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
774 $form->{callback} = build_std_url(qw(action edit id saved_message));
778 $main::lxdebug->leave_sub();
782 $main::lxdebug->enter_sub();
784 my $form = $main::form;
786 $main::auth->assert('invoice_edit');
788 my $old_form = new Form;
789 $form->{no_redirect_after_post} = 1;
790 $form->{print_and_post} = 1;
794 $main::lxdebug->leave_sub();
799 $main::lxdebug->enter_sub();
801 my $form = $main::form;
802 my %myconfig = %main::myconfig;
804 $main::auth->assert('invoice_edit');
806 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)};
807 $form->{paidaccounts} = 1;
809 $form->{invdate} = $form->current_date(\%myconfig);
810 $form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate};
812 # remember pricegroups for "use as new"
813 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
814 set_pricegroup($_) for 1 .. $form->{rowcount};
818 $main::lxdebug->leave_sub();
822 $main::lxdebug->enter_sub();
824 my $form = $main::form;
825 my %myconfig = %main::myconfig;
826 my $locale = $main::locale;
828 $main::auth->assert('invoice_edit');
830 if ($form->{storno}) {
831 $form->error($locale->text('Cannot storno storno invoice!'));
834 if (IS->has_storno(\%myconfig, $form, "ar")) {
835 $form->error($locale->text("Invoice has already been storno'd!"));
838 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
844 # Payments must not be recorded for the new storno invoice.
845 $form->{paidaccounts} = 0;
846 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
848 $form->{storno_id} = $form->{id};
851 $form->{invnumber} = "Storno zu " . $form->{invnumber};
855 $main::lxdebug->leave_sub();
859 $main::lxdebug->enter_sub();
861 my $form = $main::form;
863 $main::auth->assert('invoice_edit');
865 $form->{preview} = 1;
866 my $old_form = new Form;
867 for (keys %$form) { $old_form->{$_} = $form->{$_} }
869 &print_form($old_form);
870 $main::lxdebug->leave_sub();
875 $main::lxdebug->enter_sub();
877 my $form = $main::form;
878 my $locale = $main::locale;
880 $main::auth->assert('invoice_edit');
882 if ($form->{second_run}) {
883 $form->{print_and_post} = 0;
888 <form method="post" action="$form->{script}">
891 # delete action variable
892 map { delete $form->{$_} } qw(action header);
894 foreach my $key (keys %$form) {
895 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
896 $form->{$key} =~ s/\"/"/g;
897 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
901 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
904 . $locale->text('Are you sure you want to delete Invoice Number')
905 . qq| $form->{invnumber}
909 <input name="action" class="submit" type="submit" value="|
910 . $locale->text('Yes') . qq|">
914 $main::lxdebug->leave_sub();
918 $main::lxdebug->enter_sub();
920 my $form = $main::form;
921 my %myconfig = %main::myconfig;
922 my $locale = $main::locale;
924 $main::auth->assert('invoice_edit');
926 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
928 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
935 $form->{title} = $locale->text('Add Credit Note');
936 $form->{script} = 'is.pl';
938 # Bei Gutschriften bezug zur Rechnungsnummer
939 $form->{invnumber_for_credit_note} = $form->{invnumber};
940 # bo creates the id, reset it
941 map { delete $form->{$_} }
942 qw(id invnumber subject message cc bcc printed emailed queued);
943 $form->{ $form->{vc} } =~ s/--.*//g;
944 $form->{type} = "credit_note";
947 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
949 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
950 # qw(creditlimit creditremaining);
952 for my $i (1 .. $form->{rowcount}) {
953 for (qw(listprice)) {
954 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
958 my $currency = $form->{currency};
961 $form->{currency} = $currency;
962 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
963 $form->{exchangerate} = $form->{forex} || '';
965 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
967 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
968 for my $i (1 .. $form->{paidaccounts}) {
969 delete $form->{"paid_$i"};
970 delete $form->{"source_$i"};
971 delete $form->{"memo_$i"};
972 delete $form->{"datepaid_$i"};
973 delete $form->{"gldate_$i"};
974 delete $form->{"acc_trans_id_$i"};
975 delete $form->{"AR_paid_$i"};
977 $form->{paidaccounts} = 1;
984 $main::lxdebug->leave_sub();
988 $main::lxdebug->enter_sub();
990 my $form = $main::form;
991 my %myconfig = %main::myconfig;
992 my $locale = $main::locale;
994 $main::auth->assert('invoice_edit');
996 if (IS->delete_invoice(\%myconfig, \%$form)) {
998 if(!exists $form->{addition}) {
999 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1000 $form->{addition} = "DELETED";
1001 $form->save_history;
1003 # /saving the history
1004 $form->redirect($locale->text('Invoice deleted!'));
1006 $form->error($locale->text('Cannot delete invoice!'));
1008 $main::lxdebug->leave_sub();
1012 $main::lxdebug->enter_sub();
1014 my $form = $main::form;
1016 $main::auth->assert('invoice_edit');
1019 $form->{no_redirect_after_post} = 1;
1021 my $saved_form = save_form();
1025 restore_form($saved_form, 0, qw(id invnumber));
1030 $main::lxdebug->leave_sub();