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);
42 use List::UtilsBy qw(sort_by);
43 use English qw(-no_match_vars);
47 use SL::DB::PaymentTerm;
49 require "bin/mozilla/io.pl";
50 require "bin/mozilla/invoice_io.pl";
51 require "bin/mozilla/arap.pl";
52 require "bin/mozilla/drafts.pl";
61 $main::lxdebug->enter_sub();
63 my $form = $main::form;
64 my $locale = $main::locale;
66 $main::auth->assert('invoice_edit');
68 return $main::lxdebug->leave_sub() if (load_draft_maybe());
70 if ($form->{type} eq "credit_note") {
71 $form->{title} = $locale->text('Add Credit Note');
73 if ($form->{storno}) {
74 $form->{title} = $locale->text('Add Storno Credit Note');
77 $form->{title} = $locale->text('Add Sales Invoice');
82 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
88 $main::lxdebug->leave_sub();
92 $main::lxdebug->enter_sub();
94 my $form = $main::form;
95 my $locale = $main::locale;
97 $main::auth->assert('invoice_edit');
99 $form->{taxincluded_changed_by_user} = 1;
101 # show history button
102 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
104 my ($language_id, $printer_id);
105 if ($form->{print_and_post}) {
106 $form->{action} = "print";
107 $form->{resubmit} = 1;
108 $language_id = $form->{language_id};
109 $printer_id = $form->{printer_id};
113 if ($form->{type} eq "credit_note") {
114 $form->{title} = $locale->text('Edit Credit Note');
115 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
117 $form->{title} = $locale->text('Edit Sales Invoice');
118 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
122 if ($form->{print_and_post}) {
123 $form->{language_id} = $language_id;
124 $form->{printer_id} = $printer_id;
129 $main::lxdebug->leave_sub();
133 $main::lxdebug->enter_sub();
135 my $form = $main::form;
136 my %myconfig = %main::myconfig;
138 $main::auth->assert('invoice_edit');
140 $form->{vc} = 'customer';
143 $form->{webdav} = $::instance_conf->get_webdav;
145 $form->create_links("AR", \%myconfig, "customer");
147 if ($form->{all_customer}) {
148 unless ($form->{customer_id}) {
149 $form->{customer_id} = $form->{all_customer}->[0]->{id};
150 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
154 my $editing = $form->{id};
156 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
157 taxincluded currency cp_id intnotes id shipto_id
160 IS->get_customer(\%myconfig, \%$form);
162 #quote all_customer Bug 133
163 foreach my $ref (@{ $form->{all_customer} }) {
164 $ref->{name} = $form->quote($ref->{name});
167 $form->restore_vars(qw(id));
169 IS->retrieve_invoice(\%myconfig, \%$form);
170 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
171 cp_id shipto_id delivery_term_id));
172 $form->restore_vars(qw(taxincluded)) if $form->{id};
173 $form->restore_vars(qw(salesman_id)) if $editing;
176 # build vendor/customer drop down compatibility... don't ask
177 if (@{ $form->{"all_customer"} }) {
178 $form->{"selectcustomer"} = 1;
179 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
182 $form->{"oldcustomer"} = $form->{customer};
184 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
185 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
189 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
190 # $form->{selectcustomer} = 1;
192 $form->{employee} = "$form->{employee}--$form->{employee_id}";
195 $form->{forex} = $form->{exchangerate};
196 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
198 foreach my $key (keys %{ $form->{AR_links} }) {
199 foreach my $ref (@{ $form->{AR_links}{$key} }) {
200 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
203 if ($key eq "AR_paid") {
204 next unless $form->{acc_trans}{$key};
205 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
206 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
208 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
210 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
211 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
212 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
213 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
214 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
215 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
216 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
218 $form->{paidaccounts} = $i;
221 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
225 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
227 $form->{AR} = $form->{AR_1} unless $form->{id};
229 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
230 <= $form->datetonum($form->{closedto}, \%myconfig));
232 $main::lxdebug->leave_sub();
235 sub prepare_invoice {
236 $main::lxdebug->enter_sub();
238 my $form = $main::form;
239 my %myconfig = %main::myconfig;
241 $main::auth->assert('invoice_edit');
243 if ($form->{type} eq "credit_note") {
244 $form->{type} = "credit_note";
245 $form->{formname} = "credit_note";
247 $form->{type} = "invoice";
248 $form->{formname} = "invoice";
255 foreach my $ref (@{ $form->{invoice_details} }) {
258 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
260 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
261 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
263 my $decimalplaces = ($dec > 2) ? $dec : 2;
265 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
266 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
267 $dec_qty = length $dec_qty;
269 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
271 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
273 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
275 $form->{rowcount} = $i;
279 $main::lxdebug->leave_sub();
283 $main::lxdebug->enter_sub();
285 my $form = $main::form;
286 my %myconfig = %main::myconfig;
287 my $locale = $main::locale;
288 my $cgi = $::request->{cgi};
290 $main::auth->assert('invoice_edit');
295 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
296 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
298 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
300 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
301 "currencies" => "ALL_CURRENCIES",
302 "customers" => "ALL_CUSTOMERS",
303 "departments" => "all_departments",
304 "price_factors" => "ALL_PRICE_FACTORS");
307 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
308 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
310 if ($::instance_conf->get_customer_projects_only_in_sales) {
313 customer_id => $::form->{customer_id},
314 billable_customer_id => $::form->{customer_id},
319 and => [ active => 1, @customer_cond ],
323 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
324 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
325 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
326 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
327 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
328 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
330 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
332 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
335 cp_id => $::form->{cp_id} * 1
339 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
342 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
343 $TMPL_VAR{vclimit} = $myconfig{vclimit};
344 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
345 push @custom_hiddens, "customer_id";
346 push @custom_hiddens, "oldcustomer";
347 push @custom_hiddens, "selectcustomer";
349 # currencies and exchangerate
350 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
351 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
352 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
353 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
354 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
355 '-values' => \@values, '-labels' => \%labels,
356 '-onchange' => "document.getElementById('update_button').click();"
357 )) if scalar @values;
358 push @custom_hiddens, "forex";
359 push @custom_hiddens, "exchangerate" if $form->{forex};
361 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
362 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
364 my $follow_up_vc = $form->{customer};
365 $follow_up_vc =~ s/--\d*\s*$//;
366 $TMPL_VAR{customer_name} = $follow_up_vc;
368 # set option selected
369 foreach my $item (qw(AR)) {
370 $form->{"select$item"} =~ s/ selected//;
371 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
374 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
375 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
376 $TMPL_VAR{dateformat} = $myconfig{dateformat};
377 $TMPL_VAR{numberformat} = $myconfig{numberformat};
380 $TMPL_VAR{HIDDENS} = [qw(
381 id action type media format queued printed emailed title vc discount
382 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
383 max_dunning_level dunning_amount
384 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
385 shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
386 convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
390 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
392 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
394 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
395 $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
399 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
401 $main::lxdebug->leave_sub();
405 my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
407 grep { $_->{paid} != 0 }
410 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
411 } (1..$::form->{paidaccounts});
413 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
415 $::form->{paidaccounts} = max scalar(@payments), 1;
417 foreach my $idx (1 .. scalar(@payments)) {
418 my $payment = $payments[$idx - 1];
419 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
424 $main::lxdebug->enter_sub();
426 my $form = $main::form;
427 my %myconfig = %main::myconfig;
428 my $locale = $main::locale;
430 $main::auth->assert('invoice_edit');
432 $form->{invtotal} = $form->{invsubtotal};
435 $form->{rows} = max 2,
436 $form->numtextrows($form->{notes}, 26, 8),
437 $form->numtextrows($form->{intnotes}, 35, 8);
440 # tax, total and subtotal calculations
441 my ($tax, $subtotal);
442 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
444 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
445 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
446 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
449 foreach my $item (@{ $form->{taxaccounts_array} }) {
450 if ($form->{"${item}_base"}) {
451 if ($form->{taxincluded}) {
452 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
453 / (1 + $form->{"${item}_rate"})), 2);
454 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
456 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
457 $form->{invtotal} += $form->{"${item}_total"};
464 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
465 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
472 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
473 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
475 # Standard Konto für Umlaufvermögen
476 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
478 for my $i (1 .. $form->{paidaccounts}) {
479 $form->{"changeable_$i"} = 1;
480 if (SL::DB::Default->get->payments_changeable == 0) {
482 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
483 } elsif (SL::DB::Default->get->payments_changeable == 2) {
485 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
486 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
489 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
490 if (!$form->{"AR_paid_$i"}) {
491 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
493 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
496 $totalpaid += $form->{"paid_$i"};
499 $form->{oldinvtotal} = $form->{invtotal};
501 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
503 print $form->parse_html_template('is/form_footer', {
504 is_type_credit_note => ($form->{type} eq "credit_note"),
505 totalpaid => $totalpaid,
506 paid_missing => $form->{invtotal} - $totalpaid,
507 print_options => print_options(inline => 1),
508 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
509 show_delete => ($::instance_conf->get_is_changeable == 2)
510 ? ($form->current_date(\%myconfig) eq $form->{gldate})
511 : ($::instance_conf->get_is_changeable == 1),
512 today => DateTime->today,
514 ##print $form->parse_html_template('is/_payments'); # parser
515 ##print $form->parse_html_template('webdav/_list'); # parser
517 $main::lxdebug->leave_sub();
521 $main::lxdebug->enter_sub();
523 my $form = $main::form;
524 my %myconfig = %main::myconfig;
526 $main::auth->assert('invoice_edit');
528 &mark_as_paid_common(\%myconfig,"ar");
530 $main::lxdebug->leave_sub();
534 $main::lxdebug->enter_sub();
536 my $form = $main::form;
537 my %myconfig = %main::myconfig;
539 $main::auth->assert('invoice_edit');
541 my ($recursive_call) = @_;
543 $form->{print_and_post} = 0 if $form->{second_run};
544 my $taxincluded = $form->{taxincluded} ? "checked" : '';
547 &check_name("customer");
549 $form->{taxincluded} ||= $taxincluded;
551 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
552 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
554 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
555 $form->{exchangerate} = $form->{forex} if $form->{forex};
557 for my $i (1 .. $form->{paidaccounts}) {
558 next unless $form->{"paid_$i"};
559 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
560 if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
561 $form->{exchangerate} = $form->{"exchangerate_$i"};
563 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
564 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
567 my $i = $form->{rowcount};
568 my $exchangerate = $form->{exchangerate} || 1;
570 # if last row empty, check the form otherwise retrieve new item
571 if ( ($form->{"partnumber_$i"} eq "")
572 && ($form->{"description_$i"} eq "")
573 && ($form->{"partsgroup_$i"} eq "")) {
575 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
580 IS->retrieve_item(\%myconfig, \%$form);
582 my $rows = scalar @{ $form->{item_list} };
584 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
585 $form->{"discount_$i"} ||= $form->{customer_discount};
588 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
589 if( !$form->{"qty_$i"} ) {
590 $form->{"qty_$i"} = 1;
595 select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
600 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
602 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
603 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
605 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
606 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
608 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
610 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
611 my $decimalplaces = max 2, length $1;
614 $form->{"sellprice_$i"} = $sellprice;
616 my $record = _make_record();
617 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
618 my $best_price = $price_source->best_price;
619 my $best_discount = $price_source->best_discount;
622 $::form->{"sellprice_$i"} = $best_price->price;
623 $::form->{"active_price_source_$i"} = $best_price->source;
625 if ($best_discount) {
626 $::form->{"discount_$i"} = $best_discount->discount;
627 $::form->{"active_discount_source_$i"} = $best_discount->source;
630 # if there is an exchange rate adjust sellprice
631 $form->{"sellprice_$i"} /= $exchangerate;
634 $form->{"listprice_$i"} /= $exchangerate;
636 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
637 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
638 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
639 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
641 $form->{creditremaining} -= $amount;
643 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
645 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
646 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
653 # ok, so this is a new part
654 # ask if it is a part or service item
656 if ( $form->{"partsgroup_$i"}
657 && ($form->{"partsnumber_$i"} eq "")
658 && ($form->{"description_$i"} eq "")) {
660 $form->{"discount_$i"} = "";
664 $form->{"id_$i"} = 0;
669 $main::lxdebug->leave_sub();
673 $main::lxdebug->enter_sub();
675 my $form = $main::form;
676 my %myconfig = %main::myconfig;
677 my $locale = $main::locale;
679 $main::auth->assert('invoice_edit');
681 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
683 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
684 for my $i (1 .. $form->{paidaccounts}) {
685 if ($form->{"paid_$i"}) {
686 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
688 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
691 if ($form->{currency} ne $form->{defaultcurrency}) {
692 $form->{"exchangerate_$i"} = $form->{exchangerate}
693 if ($invdate == $datepaid);
694 $form->isblank("exchangerate_$i",
695 $locale->text('Exchangerate for payment missing!'));
699 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
700 # Details s.a. Bug 1502
701 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
702 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
703 # keinen Unterschied macht.
704 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
705 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
706 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
707 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
708 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
709 $form->error($locale->text('Cannot post payment for a closed period!'))
710 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
712 ($form->{AR}) = split /--/, $form->{AR};
713 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
715 if ( IS->post_payment(\%myconfig, \%$form) ) {
716 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
717 $form->{what_done} = 'invoice';
718 $form->{addition} = "PAYMENT POSTED";
720 $form->redirect($locale->text('Payment posted!'))
722 $form->error($locale->text('Cannot post payment!'));
725 $main::lxdebug->leave_sub();
729 $main::lxdebug->enter_sub();
731 my $form = $main::form;
732 my %myconfig = %main::myconfig;
733 my $locale = $main::locale;
735 $main::auth->assert('invoice_edit');
737 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
738 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
739 $form->isblank("customer", $locale->text('Customer missing!'));
740 $form->error($locale->text('Cannot post invoice for a closed period!'))
741 if ($form->date_closed($form->{"invdate"}, \%myconfig));
743 $form->{invnumber} =~ s/^\s*//g;
744 $form->{invnumber} =~ s/\s*$//g;
746 # if oldcustomer ne customer redo form
747 if (&check_name('customer')) {
752 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
753 $form->{saved_message} = $::locale->text('You have to specify a department.');
758 if ($form->{second_run}) {
759 $form->{print_and_post} = 0;
762 remove_emptied_rows();
765 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
766 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
768 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
769 if ($form->date_max_future($invdate, \%myconfig));
770 $form->error($locale->text('Cannot post invoice for a closed period!'))
771 if ($invdate <= $closedto);
773 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
774 if ($form->{currency} ne $form->{defaultcurrency});
776 for my $i (1 .. $form->{paidaccounts}) {
777 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
778 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
780 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
782 $form->error($locale->text('Cannot post payment for a closed period!'))
783 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
785 if ($form->{currency} ne $form->{defaultcurrency}) {
786 $form->{"exchangerate_$i"} = $form->{exchangerate}
787 if ($invdate == $datepaid);
788 $form->isblank("exchangerate_$i",
789 $locale->text('Exchangerate for payment missing!'));
794 ($form->{AR}) = split /--/, $form->{AR};
795 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
796 $form->{storno} ||= 0;
798 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
800 $form->{id} = 0 if $form->{postasnew};
802 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
803 if ($form->{postasnew}) {
804 if ($form->{type} eq "credit_note") {
805 undef($form->{cnnumber});
807 undef($form->{invnumber});
813 my $terms = get_payment_terms_for_invoice();
814 $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $terms;
816 # If transfer_out is requested, get rose db handle and do post and
817 # transfer out in one transaction. Otherwise just post the invoice.
818 if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
819 require SL::DB::Inventory;
820 my $rose_db = SL::DB::Inventory->new->db;
823 if (!$rose_db->with_transaction(sub {
825 if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
826 push @errors, $locale->text('Cannot post invoice!');
829 my $err = IS->transfer_out(\%$form, $rose_db->dbh);
831 push @errors, @{ $err };
832 die 'transfer error';
837 push @errors, $EVAL_ERROR;
838 die 'transaction error';
843 push @errors, $rose_db->error;
844 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
847 if (!IS->post_invoice(\%myconfig, \%$form)) {
848 $form->error($locale->text('Cannot post invoice!'));
852 remove_draft() if $form->{remove_draft};
854 if(!exists $form->{addition}) {
855 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
856 $form->{what_done} = 'invoice';
857 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
858 $form->{storno} ? "STORNO" :
863 if (!$form->{no_redirect_after_post}) {
864 $form->{action} = 'edit';
865 $form->{script} = 'is.pl';
866 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
867 $form->{callback} = build_std_url(qw(action edit id callback saved_message));
871 $main::lxdebug->leave_sub();
875 $main::lxdebug->enter_sub();
877 my $form = $main::form;
879 $main::auth->assert('invoice_edit');
881 my $old_form = Form->new;
882 $form->{no_redirect_after_post} = 1;
883 $form->{print_and_post} = 1;
887 $main::lxdebug->leave_sub();
892 $main::lxdebug->enter_sub();
894 my $form = $main::form;
895 my %myconfig = %main::myconfig;
897 $main::auth->assert('invoice_edit');
899 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)};
901 $form->{paidaccounts} = 1;
902 $form->{invdate} = $form->current_date(\%myconfig);
903 my $terms = get_payment_terms_for_invoice();
904 $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
905 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
906 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
907 $form->{exchangerate} = $form->{forex} if $form->{forex};
909 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
911 $form->{useasnew} = 1;
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 $main::auth->assert('invoice_edit');
926 if ($form->{storno}) {
927 $form->error($locale->text('Cannot storno storno invoice!'));
930 if (IS->has_storno(\%myconfig, $form, "ar")) {
931 $form->error($locale->text("Invoice has already been storno'd!"));
933 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
934 $form->error($locale->text('Cannot storno invoice for a closed period!'));
937 # save the history of invoice being stornoed
938 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
939 $form->{what_done} = 'invoice';
940 $form->{addition} = "STORNO";
943 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
949 # Payments must not be recorded for the new storno invoice.
950 $form->{paidaccounts} = 0;
951 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
953 $form->{storno_id} = $form->{id};
956 $form->{invnumber} = "Storno zu " . $form->{invnumber};
957 $form->{invdate} = DateTime->today->to_lxoffice;
959 # set new ids for storno invoice
960 delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
963 $main::lxdebug->leave_sub();
967 $main::lxdebug->enter_sub();
969 my $form = $main::form;
971 $main::auth->assert('invoice_edit');
973 $form->{preview} = 1;
974 my $old_form = Form->new;
975 for (keys %$form) { $old_form->{$_} = $form->{$_} }
977 &print_form($old_form);
978 $main::lxdebug->leave_sub();
983 $main::lxdebug->enter_sub();
985 my $form = $main::form;
986 my $locale = $main::locale;
988 $main::auth->assert('invoice_edit');
990 if ($form->{second_run}) {
991 $form->{print_and_post} = 0;
996 <form method="post" action="$form->{script}">
999 # delete action variable
1000 map { delete $form->{$_} } qw(action header);
1002 foreach my $key (keys %$form) {
1003 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1004 $form->{$key} =~ s/\"/"/g;
1005 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
1009 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
1012 . $locale->text('Are you sure you want to delete Invoice Number')
1013 . qq| $form->{invnumber}
1017 <input name="action" class="submit" type="submit" value="|
1018 . $locale->text('Yes') . qq|">
1022 $main::lxdebug->leave_sub();
1026 $main::lxdebug->enter_sub();
1028 my $form = $main::form;
1029 my %myconfig = %main::myconfig;
1030 my $locale = $main::locale;
1032 $main::auth->assert('invoice_edit');
1034 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1036 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1038 $form->{convert_from_ar_ids} = $form->{id};
1040 $form->{rowcount}--;
1043 $form->{title} = $locale->text('Add Credit Note');
1044 $form->{script} = 'is.pl';
1046 # Bei Gutschriften bezug zur Rechnungsnummer
1047 $form->{invnumber_for_credit_note} = $form->{invnumber};
1048 # bo creates the id, reset it
1049 map { delete $form->{$_} }
1050 qw(id invnumber subject message cc bcc printed emailed queued);
1051 $form->{ $form->{vc} } =~ s/--.*//g;
1052 $form->{type} = "credit_note";
1055 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1057 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1058 # qw(creditlimit creditremaining);
1060 # set new persistent ids for credit note and link previous invoice id
1061 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1063 my $currency = $form->{currency};
1066 $form->{currency} = $currency;
1067 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1068 $form->{exchangerate} = $form->{forex} || '';
1070 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1072 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1073 for my $i (1 .. $form->{paidaccounts}) {
1074 delete $form->{"paid_$i"};
1075 delete $form->{"source_$i"};
1076 delete $form->{"memo_$i"};
1077 delete $form->{"datepaid_$i"};
1078 delete $form->{"gldate_$i"};
1079 delete $form->{"acc_trans_id_$i"};
1080 delete $form->{"AR_paid_$i"};
1082 $form->{paidaccounts} = 1;
1089 $main::lxdebug->leave_sub();
1093 $main::lxdebug->enter_sub();
1095 my $form = $main::form;
1096 my %myconfig = %main::myconfig;
1097 my $locale = $main::locale;
1099 $main::auth->assert('invoice_edit');
1101 if (IS->delete_invoice(\%myconfig, \%$form)) {
1102 # saving the history
1103 if(!exists $form->{addition}) {
1104 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1105 $form->{what_done} = 'invoice';
1106 $form->{addition} = "DELETED";
1107 $form->save_history;
1109 # /saving the history
1110 $form->redirect($locale->text('Invoice deleted!'));
1112 $form->error($locale->text('Cannot delete invoice!'));
1114 $main::lxdebug->leave_sub();
1117 sub post_and_e_mail {
1122 $main::lxdebug->enter_sub();
1124 my $form = $main::form;
1126 $main::auth->assert('invoice_edit');
1129 $form->{no_redirect_after_post} = 1;
1131 my $saved_form = save_form();
1135 restore_form($saved_form, 0, qw(id invnumber));
1140 $main::lxdebug->leave_sub();