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 #======================================================================
38 use SL::MoreCommon qw(restore_form save_form);
41 use List::MoreUtils qw(uniq);
42 use List::Util qw(max sum);
43 use List::UtilsBy qw(sort_by);
44 use English qw(-no_match_vars);
48 use SL::DB::PaymentTerm;
50 require "bin/mozilla/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 $form->{show_details} = $::myconfig{show_form_details};
72 if ($form->{type} eq "credit_note") {
73 $form->{title} = $locale->text('Add Credit Note');
75 if ($form->{storno}) {
76 $form->{title} = $locale->text('Add Storno Credit Note');
79 $form->{title} = $locale->text('Add Sales Invoice');
84 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
90 $main::lxdebug->leave_sub();
94 $main::lxdebug->enter_sub();
96 my $form = $main::form;
97 my $locale = $main::locale;
99 $main::auth->assert('invoice_edit');
101 $form->{show_details} = $::myconfig{show_form_details};
102 $form->{taxincluded_changed_by_user} = 1;
104 # show history button
105 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
107 my ($language_id, $printer_id);
108 if ($form->{print_and_post}) {
109 $form->{action} = "print";
110 $form->{resubmit} = 1;
111 $language_id = $form->{language_id};
112 $printer_id = $form->{printer_id};
116 if ($form->{type} eq "credit_note") {
117 $form->{title} = $locale->text('Edit Credit Note');
118 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
120 $form->{title} = $locale->text('Edit Sales Invoice');
121 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
125 if ($form->{print_and_post}) {
126 $form->{language_id} = $language_id;
127 $form->{printer_id} = $printer_id;
132 $main::lxdebug->leave_sub();
136 $main::lxdebug->enter_sub();
138 my $form = $main::form;
139 my %myconfig = %main::myconfig;
141 $main::auth->assert('invoice_edit');
143 $form->{vc} = 'customer';
146 $form->create_links("AR", \%myconfig, "customer");
148 if ($form->{all_customer}) {
149 unless ($form->{customer_id}) {
150 $form->{customer_id} = $form->{all_customer}->[0]->{id};
151 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
155 my $editing = $form->{id};
157 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
158 taxincluded currency cp_id intnotes id shipto_id
161 IS->get_customer(\%myconfig, \%$form);
163 #quote all_customer Bug 133
164 foreach my $ref (@{ $form->{all_customer} }) {
165 $ref->{name} = $form->quote($ref->{name});
168 $form->restore_vars(qw(id));
170 IS->retrieve_invoice(\%myconfig, \%$form);
171 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
172 cp_id shipto_id delivery_term_id));
173 $form->restore_vars(qw(taxincluded)) if $form->{id};
174 $form->restore_vars(qw(salesman_id)) if $editing;
177 # build vendor/customer drop down compatibility... don't ask
178 if (@{ $form->{"all_customer"} }) {
179 $form->{"selectcustomer"} = 1;
180 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
183 $form->{"oldcustomer"} = $form->{customer};
185 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
186 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
190 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
191 # $form->{selectcustomer} = 1;
193 $form->{employee} = "$form->{employee}--$form->{employee_id}";
196 $form->{forex} = $form->{exchangerate};
197 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
199 foreach my $key (keys %{ $form->{AR_links} }) {
200 foreach my $ref (@{ $form->{AR_links}{$key} }) {
201 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
204 if ($key eq "AR_paid") {
205 next unless $form->{acc_trans}{$key};
206 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
207 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
209 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
211 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
212 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
213 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
214 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
215 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
216 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
217 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
219 $form->{paidaccounts} = $i;
222 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
226 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
228 $form->{AR} = $form->{AR_1} unless $form->{id};
230 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
231 <= $form->datetonum($form->{closedto}, \%myconfig));
233 $main::lxdebug->leave_sub();
236 sub prepare_invoice {
237 $main::lxdebug->enter_sub();
239 my $form = $main::form;
240 my %myconfig = %main::myconfig;
242 $main::auth->assert('invoice_edit');
244 if ($form->{type} eq "credit_note") {
245 $form->{type} = "credit_note";
246 $form->{formname} = "credit_note";
248 $form->{type} = "invoice";
249 $form->{formname} = "invoice";
256 foreach my $ref (@{ $form->{invoice_details} }) {
259 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
261 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
262 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
264 my $decimalplaces = ($dec > 2) ? $dec : 2;
266 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
267 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
268 $dec_qty = length $dec_qty;
270 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
272 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
274 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
276 $form->{rowcount} = $i;
280 $main::lxdebug->leave_sub();
284 $main::lxdebug->enter_sub();
286 my $form = $main::form;
287 my %myconfig = %main::myconfig;
288 my $locale = $main::locale;
289 my $cgi = $::request->{cgi};
291 $main::auth->assert('invoice_edit');
297 require SL::DB::Invoice;
298 $TMPL_VAR{invoice_obj} = SL::DB::Invoice->new(id => $form->{id})->load;
300 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
301 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
303 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
305 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
306 "currencies" => "ALL_CURRENCIES",
307 "customers" => "ALL_CUSTOMERS",
308 "departments" => "all_departments",
309 "price_factors" => "ALL_PRICE_FACTORS");
312 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
313 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
315 if ($::instance_conf->get_customer_projects_only_in_sales) {
318 customer_id => $::form->{customer_id},
319 billable_customer_id => $::form->{customer_id},
324 and => [ active => 1, @customer_cond ],
328 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
329 $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
330 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
331 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
332 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
333 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
335 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
337 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
340 cp_id => $::form->{cp_id} * 1
344 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
347 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
348 $TMPL_VAR{vclimit} = $myconfig{vclimit};
349 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
350 push @custom_hiddens, "customer_id";
351 push @custom_hiddens, "oldcustomer";
352 push @custom_hiddens, "selectcustomer";
354 # currencies and exchangerate
355 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
356 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
357 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
358 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
359 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
360 '-values' => \@values, '-labels' => \%labels,
361 '-onchange' => "document.getElementById('update_button').click();"
362 )) if scalar @values;
363 push @custom_hiddens, "forex";
364 push @custom_hiddens, "exchangerate" if $form->{forex};
366 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
367 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
369 my $follow_up_vc = $form->{customer};
370 $follow_up_vc =~ s/--\d*\s*$//;
371 $TMPL_VAR{customer_name} = $follow_up_vc;
373 # set option selected
374 foreach my $item (qw(AR)) {
375 $form->{"select$item"} =~ s/ selected//;
376 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
379 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
380 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
381 $TMPL_VAR{dateformat} = $myconfig{dateformat};
382 $TMPL_VAR{numberformat} = $myconfig{numberformat};
384 push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
387 $TMPL_VAR{HIDDENS} = [qw(
388 id action type media format queued printed emailed title vc discount
389 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
390 max_dunning_level dunning_amount dunning_description
391 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
392 shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
393 convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
397 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
399 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part client_js));
401 $TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
402 $form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
406 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
408 $main::lxdebug->leave_sub();
412 my @fields = qw(acc_trans_id gldate datepaid source memo paid AR_paid);
414 grep { $_->{paid} != 0 }
417 +{ map { ($_ => delete($::form->{"${_}_${idx}"})) } @fields }
418 } (1..$::form->{paidaccounts});
420 @payments = sort_by { DateTime->from_kivitendo($_->{datepaid}) } @payments;
422 $::form->{paidaccounts} = max scalar(@payments), 1;
424 foreach my $idx (1 .. scalar(@payments)) {
425 my $payment = $payments[$idx - 1];
426 $::form->{"${_}_${idx}"} = $payment->{$_} for @fields;
431 $main::lxdebug->enter_sub();
433 my $form = $main::form;
434 my %myconfig = %main::myconfig;
435 my $locale = $main::locale;
437 $main::auth->assert('invoice_edit');
439 $form->{invtotal} = $form->{invsubtotal};
442 $form->{rows} = max 2,
443 $form->numtextrows($form->{notes}, 26, 8),
444 $form->numtextrows($form->{intnotes}, 35, 8);
447 # tax, total and subtotal calculations
448 my ($tax, $subtotal);
449 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
451 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
452 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
453 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
456 foreach my $item (@{ $form->{taxaccounts_array} }) {
457 if ($form->{"${item}_base"}) {
458 if ($form->{taxincluded}) {
459 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
460 / (1 + $form->{"${item}_rate"})), 2);
461 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
463 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
464 $form->{invtotal} += $form->{"${item}_total"};
469 $form->{rounding} = $form->round_amount(
470 $form->round_amount($form->{invtotal}, 2, 1) - $form->round_amount($form->{invtotal}, 2), 2
472 $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
476 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
477 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
484 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
485 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
487 # Standard Konto für Umlaufvermögen
488 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
490 for my $i (1 .. $form->{paidaccounts}) {
491 $form->{"changeable_$i"} = 1;
492 if (SL::DB::Default->get->payments_changeable == 0) {
494 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
495 } elsif (SL::DB::Default->get->payments_changeable == 2) {
497 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
498 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
501 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
502 if (!$form->{"AR_paid_$i"}) {
503 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
505 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
508 $totalpaid += $form->{"paid_$i"};
511 $form->{oldinvtotal} = $form->{invtotal};
513 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
515 print $form->parse_html_template('is/form_footer', {
516 is_type_credit_note => ($form->{type} eq "credit_note"),
517 totalpaid => $totalpaid,
518 paid_missing => $form->{invtotal} - $totalpaid,
519 print_options => print_options(inline => 1),
520 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
521 show_delete => ($::instance_conf->get_is_changeable == 2)
522 ? ($form->current_date(\%myconfig) eq $form->{gldate})
523 : ($::instance_conf->get_is_changeable == 1),
524 today => DateTime->today,
526 ##print $form->parse_html_template('is/_payments'); # parser
527 ##print $form->parse_html_template('webdav/_list'); # parser
529 $main::lxdebug->leave_sub();
533 $main::lxdebug->enter_sub();
535 my $form = $main::form;
536 my %myconfig = %main::myconfig;
538 $main::auth->assert('invoice_edit');
540 &mark_as_paid_common(\%myconfig,"ar");
542 $main::lxdebug->leave_sub();
546 $main::lxdebug->enter_sub();
548 my $form = $main::form;
549 my %myconfig = %main::myconfig;
551 $main::auth->assert('invoice_edit');
553 my ($recursive_call) = @_;
555 $form->{print_and_post} = 0 if $form->{second_run};
556 my $taxincluded = $form->{taxincluded} ? "checked" : '';
559 &check_name("customer");
561 $form->{taxincluded} ||= $taxincluded;
563 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
564 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
566 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
567 $form->{exchangerate} = $form->{forex} if $form->{forex};
569 for my $i (1 .. $form->{paidaccounts}) {
570 next unless $form->{"paid_$i"};
571 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
572 if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
573 $form->{exchangerate} = $form->{"exchangerate_$i"};
575 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
576 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
579 my $i = $form->{rowcount};
580 my $exchangerate = $form->{exchangerate} || 1;
582 # if last row empty, check the form otherwise retrieve new item
583 if ( ($form->{"partnumber_$i"} eq "")
584 && ($form->{"description_$i"} eq "")
585 && ($form->{"partsgroup_$i"} eq "")) {
587 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
592 IS->retrieve_item(\%myconfig, \%$form);
594 my $rows = scalar @{ $form->{item_list} };
596 $form->{"discount_$i"} = $form->parse_amount(\%myconfig, $form->{"discount_$i"}) / 100.0;
597 $form->{"discount_$i"} ||= $form->{customer_discount};
600 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
601 if( !$form->{"qty_$i"} ) {
602 $form->{"qty_$i"} = 1;
607 select_item(mode => 'IS', pre_entered_qty => $form->{"qty_$i"});
608 $::dispatcher->end_request;
612 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
614 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
615 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
617 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
618 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
620 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
622 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
623 my $decimalplaces = max 2, length $1;
626 $form->{"sellprice_$i"} = $sellprice;
628 my $record = _make_record();
629 my $price_source = SL::PriceSource->new(record_item => $record->items->[$i-1], record => $record);
630 my $best_price = $price_source->best_price;
631 my $best_discount = $price_source->best_discount;
634 $::form->{"sellprice_$i"} = $best_price->price;
635 $::form->{"active_price_source_$i"} = $best_price->source;
637 if ($best_discount) {
638 $::form->{"discount_$i"} = $best_discount->discount;
639 $::form->{"active_discount_source_$i"} = $best_discount->source;
642 # if there is an exchange rate adjust sellprice
643 $form->{"sellprice_$i"} /= $exchangerate;
646 $form->{"listprice_$i"} /= $exchangerate;
648 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"});
649 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
650 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
651 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
653 $form->{creditremaining} -= $amount;
655 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
657 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
658 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
665 # ok, so this is a new part
666 # ask if it is a part or service item
668 if ( $form->{"partsgroup_$i"}
669 && ($form->{"partsnumber_$i"} eq "")
670 && ($form->{"description_$i"} eq "")) {
672 $form->{"discount_$i"} = "";
676 $form->{"id_$i"} = 0;
681 $main::lxdebug->leave_sub();
685 $main::lxdebug->enter_sub();
687 my $form = $main::form;
688 my %myconfig = %main::myconfig;
689 my $locale = $main::locale;
691 $main::auth->assert('invoice_edit');
693 $form->mtime_ischanged('ar') ;
694 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
696 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
697 for my $i (1 .. $form->{paidaccounts}) {
698 if ($form->{"paid_$i"}) {
699 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
701 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
704 if ($form->{currency} ne $form->{defaultcurrency}) {
705 $form->{"exchangerate_$i"} = $form->{exchangerate}
706 if ($invdate == $datepaid);
707 $form->isblank("exchangerate_$i",
708 $locale->text('Exchangerate for payment missing!'));
712 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
713 # Details s.a. Bug 1502
714 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
715 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
716 # keinen Unterschied macht.
717 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
718 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
719 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
720 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
721 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
722 $form->error($locale->text('Cannot post payment for a closed period!'))
723 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
725 ($form->{AR}) = split /--/, $form->{AR};
726 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
728 if ( IS->post_payment(\%myconfig, \%$form) ) {
729 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
730 $form->{what_done} = 'invoice';
731 $form->{addition} = "PAYMENT POSTED";
733 $form->redirect($locale->text('Payment posted!'))
735 $form->error($locale->text('Cannot post payment!'));
738 $main::lxdebug->leave_sub();
742 $main::lxdebug->enter_sub();
744 my $form = $main::form;
745 my %myconfig = %main::myconfig;
746 my $locale = $main::locale;
748 $main::auth->assert('invoice_edit');
749 $form->mtime_ischanged('ar');
751 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
752 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
753 $form->isblank("customer", $locale->text('Customer missing!'));
754 $form->error($locale->text('Cannot post invoice for a closed period!'))
755 if ($form->date_closed($form->{"invdate"}, \%myconfig));
757 $form->{invnumber} =~ s/^\s*//g;
758 $form->{invnumber} =~ s/\s*$//g;
760 # if oldcustomer ne customer redo form
761 if (&check_name('customer')) {
763 $::dispatcher->end_request;
766 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
767 $form->{saved_message} = $::locale->text('You have to specify a department.');
772 if ($form->{second_run}) {
773 $form->{print_and_post} = 0;
776 remove_emptied_rows();
779 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
780 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
782 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
783 if ($form->date_max_future($invdate, \%myconfig));
784 $form->error($locale->text('Cannot post invoice for a closed period!'))
785 if ($invdate <= $closedto);
787 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
788 if ($form->{currency} ne $form->{defaultcurrency});
790 for my $i (1 .. $form->{paidaccounts}) {
791 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
792 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
794 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
796 $form->error($locale->text('Cannot post payment for a closed period!'))
797 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
799 if ($form->{currency} ne $form->{defaultcurrency}) {
800 $form->{"exchangerate_$i"} = $form->{exchangerate}
801 if ($invdate == $datepaid);
802 $form->isblank("exchangerate_$i",
803 $locale->text('Exchangerate for payment missing!'));
808 ($form->{AR}) = split /--/, $form->{AR};
809 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
810 $form->{storno} ||= 0;
812 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
814 $form->{id} = 0 if $form->{postasnew};
816 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
817 if ($form->{postasnew}) {
818 if ($form->{type} eq "credit_note") {
819 undef($form->{cnnumber});
821 undef($form->{invnumber});
827 my $terms = get_payment_terms_for_invoice();
828 $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $terms;
830 # If transfer_out is requested, get rose db handle and do post and
831 # transfer out in one transaction. Otherwise just post the invoice.
832 if ($::instance_conf->get_is_transfer_out && $form->{type} ne 'credit_note' && !$form->{storno}) {
833 require SL::DB::Inventory;
834 my $rose_db = SL::DB::Inventory->new->db;
837 if (!$rose_db->with_transaction(sub {
839 if (!IS->post_invoice(\%myconfig, \%$form, $rose_db->dbh)) {
840 push @errors, $locale->text('Cannot post invoice!');
843 my $err = IS->transfer_out(\%$form, $rose_db->dbh);
845 push @errors, @{ $err };
846 die 'transfer error';
851 push @errors, $EVAL_ERROR;
852 die 'transaction error';
857 push @errors, $rose_db->error;
858 $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
861 if (!IS->post_invoice(\%myconfig, \%$form)) {
862 $form->error($locale->text('Cannot post invoice!'));
866 remove_draft() if $form->{remove_draft};
868 if(!exists $form->{addition}) {
869 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
870 $form->{what_done} = 'invoice';
871 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
872 $form->{storno} ? "STORNO" :
877 if (!$form->{no_redirect_after_post}) {
878 $form->{action} = 'edit';
879 $form->{script} = 'is.pl';
880 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
881 $form->{callback} = build_std_url(qw(action edit id callback saved_message));
885 $main::lxdebug->leave_sub();
889 $main::lxdebug->enter_sub();
891 my $form = $main::form;
893 $main::auth->assert('invoice_edit');
895 my $old_form = Form->new;
896 $form->{no_redirect_after_post} = 1;
897 $form->{print_and_post} = 1;
901 $main::lxdebug->leave_sub();
906 $main::lxdebug->enter_sub();
908 my $form = $main::form;
909 my %myconfig = %main::myconfig;
911 $main::auth->assert('invoice_edit');
913 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)};
915 $form->{paidaccounts} = 1;
916 $form->{invdate} = $form->current_date(\%myconfig);
917 my $terms = get_payment_terms_for_invoice();
918 $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
919 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
920 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
921 $form->{exchangerate} = $form->{forex} if $form->{forex};
923 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
925 $form->{useasnew} = 1;
928 $main::lxdebug->leave_sub();
932 $main::lxdebug->enter_sub();
934 my $form = $main::form;
935 my %myconfig = %main::myconfig;
936 my $locale = $main::locale;
938 $main::auth->assert('invoice_edit');
940 if ($form->{storno}) {
941 $form->error($locale->text('Cannot storno storno invoice!'));
944 if (IS->has_storno(\%myconfig, $form, "ar")) {
945 $form->error($locale->text("Invoice has already been storno'd!"));
947 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
948 $form->error($locale->text('Cannot storno invoice for a closed period!'));
951 # save the history of invoice being stornoed
952 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
953 $form->{what_done} = 'invoice';
954 $form->{addition} = "STORNO";
957 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
963 # Payments must not be recorded for the new storno invoice.
964 $form->{paidaccounts} = 0;
965 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
967 $form->{storno_id} = $form->{id};
970 $form->{invnumber} = "Storno zu " . $form->{invnumber};
971 $form->{invdate} = DateTime->today->to_lxoffice;
973 # set new ids for storno invoice
974 delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
977 $main::lxdebug->leave_sub();
981 $main::lxdebug->enter_sub();
983 my $form = $main::form;
985 $main::auth->assert('invoice_edit');
987 $form->{preview} = 1;
988 my $old_form = Form->new;
989 for (keys %$form) { $old_form->{$_} = $form->{$_} }
991 &print_form($old_form);
992 $main::lxdebug->leave_sub();
997 $main::lxdebug->enter_sub();
999 my $form = $main::form;
1000 my %myconfig = %main::myconfig;
1001 my $locale = $main::locale;
1003 $main::auth->assert('invoice_edit');
1005 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
1007 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
1009 $form->{convert_from_ar_ids} = $form->{id};
1011 $form->{rowcount}--;
1014 $form->{title} = $locale->text('Add Credit Note');
1015 $form->{script} = 'is.pl';
1017 # Bei Gutschriften bezug zur Rechnungsnummer
1018 $form->{invnumber_for_credit_note} = $form->{invnumber};
1019 # bo creates the id, reset it
1020 map { delete $form->{$_} }
1021 qw(id invnumber subject message cc bcc printed emailed queued);
1022 $form->{ $form->{vc} } =~ s/--.*//g;
1023 $form->{type} = "credit_note";
1026 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
1028 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
1029 # qw(creditlimit creditremaining);
1031 # set new persistent ids for credit note and link previous invoice id
1032 $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
1034 my $currency = $form->{currency};
1037 $form->{currency} = $currency;
1038 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
1039 $form->{exchangerate} = $form->{forex} || '';
1041 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
1043 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
1044 for my $i (1 .. $form->{paidaccounts}) {
1045 delete $form->{"paid_$i"};
1046 delete $form->{"source_$i"};
1047 delete $form->{"memo_$i"};
1048 delete $form->{"datepaid_$i"};
1049 delete $form->{"gldate_$i"};
1050 delete $form->{"acc_trans_id_$i"};
1051 delete $form->{"AR_paid_$i"};
1053 $form->{paidaccounts} = 1;
1060 $main::lxdebug->leave_sub();
1064 $::lxdebug->enter_sub;
1066 $::auth->assert('invoice_edit');
1070 my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
1071 $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
1073 $::form->language_payment(\%::myconfig);
1075 Common::webdav_folder($::form);
1078 display_row(++$::form->{rowcount});
1081 $::lxdebug->leave_sub;
1085 $::auth->assert('invoice_edit');
1087 if (IS->delete_invoice(\%::myconfig, $::form)) {
1088 # saving the history
1089 if(!exists $::form->{addition}) {
1090 $::form->{snumbers} = 'invnumber' .'_'. $::form->{invnumber};
1091 $::form->{what_done} = 'invoice';
1092 $::form->{addition} = "DELETED";
1093 $::form->save_history;
1095 # /saving the history
1096 $::form->redirect($::locale->text('Invoice deleted!'));
1098 $::form->error($::locale->text('Cannot delete invoice!'));
1101 sub post_and_e_mail {
1106 $main::lxdebug->enter_sub();
1108 my $form = $main::form;
1110 $main::auth->assert('invoice_edit');
1113 $form->{no_redirect_after_post} = 1;
1115 my $saved_form = save_form();
1119 restore_form($saved_form, 0, qw(id invnumber));
1124 $main::lxdebug->leave_sub();
1129 print update ship_to e_mail storno post_payment use_as_new credit_note
1130 delete post order preview post_and_e_mail print_and_post save_draft
1133 if ($::form->{"action_$action"}) {
1139 $::form->error($::locale->text('No action defined.'));