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 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
153 taxincluded currency cp_id intnotes id shipto_id
156 IS->get_customer(\%myconfig, \%$form);
158 #quote all_customer Bug 133
159 foreach my $ref (@{ $form->{all_customer} }) {
160 $ref->{name} = $form->quote($ref->{name});
163 $form->restore_vars(qw(id));
165 IS->retrieve_invoice(\%myconfig, \%$form);
166 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
167 cp_id shipto_id delivery_term_id));
168 $form->restore_vars(qw(taxincluded)) if $form->{id};
169 $form->restore_vars(qw(salesman_id)) if $editing;
172 # build vendor/customer drop down comatibility... don't ask
173 if (@{ $form->{"all_customer"} }) {
174 $form->{"selectcustomer"} = 1;
175 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
178 $form->{"oldcustomer"} = $form->{customer};
180 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
181 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
185 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
186 # $form->{selectcustomer} = 1;
188 $form->{employee} = "$form->{employee}--$form->{employee_id}";
191 $form->{forex} = $form->{exchangerate};
192 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
194 foreach my $key (keys %{ $form->{AR_links} }) {
195 foreach my $ref (@{ $form->{AR_links}{$key} }) {
196 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
199 if ($key eq "AR_paid") {
200 next unless $form->{acc_trans}{$key};
201 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
202 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
204 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
206 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
207 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
208 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
209 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
210 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
211 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
212 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
214 $form->{paidaccounts} = $i;
217 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
221 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
223 $form->{AR} = $form->{AR_1} unless $form->{id};
225 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
226 <= $form->datetonum($form->{closedto}, \%myconfig));
228 $main::lxdebug->leave_sub();
231 sub prepare_invoice {
232 $main::lxdebug->enter_sub();
234 my $form = $main::form;
235 my %myconfig = %main::myconfig;
237 $main::auth->assert('invoice_edit');
239 if ($form->{type} eq "credit_note") {
240 $form->{type} = "credit_note";
241 $form->{formname} = "credit_note";
243 $form->{type} = "invoice";
244 $form->{formname} = "invoice";
251 foreach my $ref (@{ $form->{invoice_details} }) {
254 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
256 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
257 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
259 my $decimalplaces = ($dec > 2) ? $dec : 2;
261 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
262 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
263 $dec_qty = length $dec_qty;
265 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
267 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
269 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
271 $form->{rowcount} = $i;
275 # get pricegroups for parts
276 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
278 # Problem: set_pricegroup resets the sellprice of old invoices to the price
279 # currently defined in the pricegroup, which is a problem if the price has
280 # changed, as the old invoice gets the new price
281 # set_pricegroup must never be called, when an old invoice is initially loaded
283 # set_pricegroup($_) for 1 .. $form->{rowcount};
285 $main::lxdebug->leave_sub();
289 $main::lxdebug->enter_sub();
291 my $form = $main::form;
292 my %myconfig = %main::myconfig;
293 my $locale = $main::locale;
294 my $cgi = $::request->{cgi};
296 $main::auth->assert('invoice_edit');
301 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
302 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
304 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
306 my @old_project_ids = ($form->{"globalproject_id"});
307 map { push @old_project_ids, $form->{"project_id_$_"} if $form->{"project_id_$_"}; } 1..$form->{"rowcount"};
309 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
311 "old_id" => \@old_project_ids },
312 "taxzones" => "ALL_TAXZONES",
313 "currencies" => "ALL_CURRENCIES",
314 "customers" => "ALL_CUSTOMERS",
315 "departments" => "all_departments",
316 "price_factors" => "ALL_PRICE_FACTORS");
318 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
319 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
320 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all(query => [
321 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
323 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all(query => [
325 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
328 cp_id => $::form->{cp_id} * 1
332 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
335 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
336 $TMPL_VAR{vclimit} = $myconfig{vclimit};
337 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
338 push @custom_hiddens, "customer_id";
339 push @custom_hiddens, "oldcustomer";
340 push @custom_hiddens, "selectcustomer";
342 # currencies and exchangerate
343 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
344 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
345 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
346 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
347 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
348 '-values' => \@values, '-labels' => \%labels,
349 '-onchange' => "document.getElementById('update_button').click();"
350 )) if scalar @values;
351 push @custom_hiddens, "forex";
352 push @custom_hiddens, "exchangerate" if $form->{forex};
354 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
355 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
357 my $follow_up_vc = $form->{customer};
358 $follow_up_vc =~ s/--\d*\s*$//;
359 $TMPL_VAR{customer_name} = $follow_up_vc;
361 # set option selected
362 foreach my $item (qw(AR)) {
363 $form->{"select$item"} =~ s/ selected//;
364 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
367 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
368 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
369 $TMPL_VAR{dateformat} = $myconfig{dateformat};
370 $TMPL_VAR{numberformat} = $myconfig{numberformat};
373 $TMPL_VAR{HIDDENS} = [qw(
374 id action type media format queued printed emailed title vc discount
375 title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
376 max_dunning_level dunning_amount
377 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax
378 shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
379 convert_from_do_ids convert_from_oe_ids
381 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
385 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
387 $main::lxdebug->leave_sub();
391 $main::lxdebug->enter_sub();
393 my $form = $main::form;
394 my %myconfig = %main::myconfig;
395 my $locale = $main::locale;
397 $main::auth->assert('invoice_edit');
399 $form->{invtotal} = $form->{invsubtotal};
402 $form->{rows} = max 2,
403 $form->numtextrows($form->{notes}, 26, 8),
404 $form->numtextrows($form->{intnotes}, 35, 8);
407 # tax, total and subtotal calculations
408 my ($tax, $subtotal);
409 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
411 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
412 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
413 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
416 foreach my $item (@{ $form->{taxaccounts_array} }) {
417 if ($form->{"${item}_base"}) {
418 if ($form->{taxincluded}) {
419 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
420 / (1 + $form->{"${item}_rate"})), 2);
421 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
423 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
424 $form->{invtotal} += $form->{"${item}_total"};
431 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
432 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
437 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
438 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
440 # Standard Konto für Umlaufvermögen
441 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
443 for my $i (1 .. $form->{paidaccounts}) {
444 $form->{"changeable_$i"} = 1;
445 if (SL::DB::Default->get->payments_changeable == 0) {
447 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
448 } elsif (SL::DB::Default->get->payments_changeable == 2) {
450 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
451 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
454 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
455 if (!$form->{"AR_paid_$i"}) {
456 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
458 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
461 $totalpaid += $form->{"paid_$i"};
464 $form->{oldinvtotal} = $form->{invtotal};
466 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
468 print $form->parse_html_template('is/form_footer', {
469 is_type_credit_note => ($form->{type} eq "credit_note"),
470 totalpaid => $totalpaid,
471 paid_missing => $form->{invtotal} - $totalpaid,
472 print_options => print_options(inline => 1),
473 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
474 show_delete => ($::instance_conf->get_is_changeable == 2)
475 ? ($form->current_date(\%myconfig) eq $form->{gldate})
476 : ($::instance_conf->get_is_changeable == 1),
478 ##print $form->parse_html_template('is/_payments'); # parser
479 ##print $form->parse_html_template('webdav/_list'); # parser
481 $main::lxdebug->leave_sub();
485 $main::lxdebug->enter_sub();
487 my $form = $main::form;
488 my %myconfig = %main::myconfig;
490 $main::auth->assert('invoice_edit');
492 &mark_as_paid_common(\%myconfig,"ar");
494 $main::lxdebug->leave_sub();
498 $main::lxdebug->enter_sub();
500 my $form = $main::form;
501 my %myconfig = %main::myconfig;
503 $main::auth->assert('invoice_edit');
505 my ($recursive_call) = @_;
507 $form->{print_and_post} = 0 if $form->{second_run};
508 my $taxincluded = $form->{taxincluded} ? "checked" : '';
511 &check_name("customer");
513 $form->{taxincluded} ||= $taxincluded;
515 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
516 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
518 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
519 $form->{exchangerate} = $form->{forex} if $form->{forex};
521 for my $i (1 .. $form->{paidaccounts}) {
522 next unless $form->{"paid_$i"};
523 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
524 if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
525 $form->{exchangerate} = $form->{"exchangerate_$i"};
527 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
528 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
531 my $i = $form->{rowcount};
532 my $exchangerate = $form->{exchangerate} || 1;
534 # if last row empty, check the form otherwise retrieve new item
535 if ( ($form->{"partnumber_$i"} eq "")
536 && ($form->{"description_$i"} eq "")
537 && ($form->{"partsgroup_$i"} eq "")) {
539 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
544 IS->retrieve_item(\%myconfig, \%$form);
546 my $rows = scalar @{ $form->{item_list} };
548 # Falls kein Kundenrabatt vorhanden ist, den aktuellen Rabatt nicht mit 0% überschreiben,
549 # da hier der Anwender schon manual einen Wert eingetragen haben könnte (analog zu qty) Bugfix: 1412
550 if ($form->{customer_discount}){
551 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
555 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
556 if( !$form->{"qty_$i"} ) {
557 $form->{"qty_$i"} = 1;
562 select_item(mode => 'IS');
567 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
569 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
570 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
572 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
573 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
575 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
577 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
578 my $decimalplaces = max 2, length $1;
581 $form->{"sellprice_$i"} = $sellprice;
583 # if there is an exchange rate adjust sellprice
584 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
585 $form->{"sellprice_$i"} /= $exchangerate;
588 $form->{"listprice_$i"} /= $exchangerate;
590 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
591 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
592 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
593 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
595 $form->{creditremaining} -= $amount;
597 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
599 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
601 # get pricegroups for parts
602 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
604 # build up html code for prices_$i
612 # ok, so this is a new part
613 # ask if it is a part or service item
615 if ( $form->{"partsgroup_$i"}
616 && ($form->{"partsnumber_$i"} eq "")
617 && ($form->{"description_$i"} eq "")) {
619 $form->{"discount_$i"} = "";
623 $form->{"id_$i"} = 0;
628 $main::lxdebug->leave_sub();
632 $main::lxdebug->enter_sub();
634 my $form = $main::form;
635 my %myconfig = %main::myconfig;
636 my $locale = $main::locale;
638 $main::auth->assert('invoice_edit');
640 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
642 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
643 for my $i (1 .. $form->{paidaccounts}) {
644 if ($form->{"paid_$i"}) {
645 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
647 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
650 if ($form->{currency} ne $form->{defaultcurrency}) {
651 $form->{"exchangerate_$i"} = $form->{exchangerate}
652 if ($invdate == $datepaid);
653 $form->isblank("exchangerate_$i",
654 $locale->text('Exchangerate for payment missing!'));
658 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
659 # Details s.a. Bug 1502
660 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
661 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
662 # keinen Unterschied macht.
663 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
664 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
665 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
666 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
667 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
668 $form->error($locale->text('Cannot post payment for a closed period!'))
669 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
671 ($form->{AR}) = split /--/, $form->{AR};
672 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
674 $form->redirect($locale->text('Payment posted!'))
675 if (IS->post_payment(\%myconfig, \%$form));
676 $form->error($locale->text('Cannot post payment!'));
679 $main::lxdebug->leave_sub();
683 $main::lxdebug->enter_sub();
685 my $form = $main::form;
686 my %myconfig = %main::myconfig;
687 my $locale = $main::locale;
689 $main::auth->assert('invoice_edit');
691 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
692 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
693 $form->isblank("customer", $locale->text('Customer missing!'));
694 $form->error($locale->text('Cannot post invoice for a closed period!'))
695 if ($form->date_closed($form->{"invdate"}, \%myconfig));
697 $form->{invnumber} =~ s/^\s*//g;
698 $form->{invnumber} =~ s/\s*$//g;
700 # if oldcustomer ne customer redo form
701 if (&check_name('customer')) {
706 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
707 $form->{saved_message} = $::locale->text('You have to specify a department.');
712 if ($form->{second_run}) {
713 $form->{print_and_post} = 0;
716 remove_emptied_rows();
719 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
720 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
722 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
723 if ($form->date_max_future($invdate, \%myconfig));
724 $form->error($locale->text('Cannot post invoice for a closed period!'))
725 if ($invdate <= $closedto);
727 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
728 if ($form->{currency} ne $form->{defaultcurrency});
730 for my $i (1 .. $form->{paidaccounts}) {
731 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
732 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
734 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
736 $form->error($locale->text('Cannot post payment for a closed period!'))
737 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
739 if ($form->{currency} ne $form->{defaultcurrency}) {
740 $form->{"exchangerate_$i"} = $form->{exchangerate}
741 if ($invdate == $datepaid);
742 $form->isblank("exchangerate_$i",
743 $locale->text('Exchangerate for payment missing!'));
748 ($form->{AR}) = split /--/, $form->{AR};
749 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
750 $form->{storno} ||= 0;
752 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
754 $form->{id} = 0 if $form->{postasnew};
756 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
757 if ($form->{postasnew}) {
758 if ($form->{type} eq "credit_note") {
759 undef($form->{cnnumber});
761 undef($form->{invnumber});
766 $form->error($locale->text('Cannot post invoice!'))
767 unless IS->post_invoice(\%myconfig, \%$form);
768 remove_draft() if $form->{remove_draft};
770 if(!exists $form->{addition}) {
771 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
772 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
773 $form->{storno} ? "STORNO" :
778 if (!$form->{no_redirect_after_post}) {
779 $form->{action} = 'edit';
780 $form->{script} = 'is.pl';
781 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
782 $form->{callback} = build_std_url(qw(action edit id saved_message));
786 $main::lxdebug->leave_sub();
790 $main::lxdebug->enter_sub();
792 my $form = $main::form;
794 $main::auth->assert('invoice_edit');
796 my $old_form = new Form;
797 $form->{no_redirect_after_post} = 1;
798 $form->{print_and_post} = 1;
802 $main::lxdebug->leave_sub();
807 $main::lxdebug->enter_sub();
809 my $form = $main::form;
810 my %myconfig = %main::myconfig;
812 $main::auth->assert('invoice_edit');
814 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)};
815 $form->{paidaccounts} = 1;
817 $form->{invdate} = $form->current_date(\%myconfig);
818 $form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate};
820 # remember pricegroups for "use as new"
821 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
822 set_pricegroup($_) for 1 .. $form->{rowcount};
826 $main::lxdebug->leave_sub();
830 $main::lxdebug->enter_sub();
832 my $form = $main::form;
833 my %myconfig = %main::myconfig;
834 my $locale = $main::locale;
836 $main::auth->assert('invoice_edit');
838 if ($form->{storno}) {
839 $form->error($locale->text('Cannot storno storno invoice!'));
842 if (IS->has_storno(\%myconfig, $form, "ar")) {
843 $form->error($locale->text("Invoice has already been storno'd!"));
846 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
852 # Payments must not be recorded for the new storno invoice.
853 $form->{paidaccounts} = 0;
854 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
856 $form->{storno_id} = $form->{id};
859 $form->{invnumber} = "Storno zu " . $form->{invnumber};
863 $main::lxdebug->leave_sub();
867 $main::lxdebug->enter_sub();
869 my $form = $main::form;
871 $main::auth->assert('invoice_edit');
873 $form->{preview} = 1;
874 my $old_form = new Form;
875 for (keys %$form) { $old_form->{$_} = $form->{$_} }
877 &print_form($old_form);
878 $main::lxdebug->leave_sub();
883 $main::lxdebug->enter_sub();
885 my $form = $main::form;
886 my $locale = $main::locale;
888 $main::auth->assert('invoice_edit');
890 if ($form->{second_run}) {
891 $form->{print_and_post} = 0;
896 <form method="post" action="$form->{script}">
899 # delete action variable
900 map { delete $form->{$_} } qw(action header);
902 foreach my $key (keys %$form) {
903 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
904 $form->{$key} =~ s/\"/"/g;
905 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
909 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
912 . $locale->text('Are you sure you want to delete Invoice Number')
913 . qq| $form->{invnumber}
917 <input name="action" class="submit" type="submit" value="|
918 . $locale->text('Yes') . qq|">
922 $main::lxdebug->leave_sub();
926 $main::lxdebug->enter_sub();
928 my $form = $main::form;
929 my %myconfig = %main::myconfig;
930 my $locale = $main::locale;
932 $main::auth->assert('invoice_edit');
934 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
936 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
943 $form->{title} = $locale->text('Add Credit Note');
944 $form->{script} = 'is.pl';
946 # Bei Gutschriften bezug zur Rechnungsnummer
947 $form->{invnumber_for_credit_note} = $form->{invnumber};
948 # bo creates the id, reset it
949 map { delete $form->{$_} }
950 qw(id invnumber subject message cc bcc printed emailed queued);
951 $form->{ $form->{vc} } =~ s/--.*//g;
952 $form->{type} = "credit_note";
955 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
957 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
958 # qw(creditlimit creditremaining);
960 for my $i (1 .. $form->{rowcount}) {
961 for (qw(listprice)) {
962 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
966 my $currency = $form->{currency};
969 $form->{currency} = $currency;
970 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
971 $form->{exchangerate} = $form->{forex} || '';
973 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
975 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
976 for my $i (1 .. $form->{paidaccounts}) {
977 delete $form->{"paid_$i"};
978 delete $form->{"source_$i"};
979 delete $form->{"memo_$i"};
980 delete $form->{"datepaid_$i"};
981 delete $form->{"gldate_$i"};
982 delete $form->{"acc_trans_id_$i"};
983 delete $form->{"AR_paid_$i"};
985 $form->{paidaccounts} = 1;
992 $main::lxdebug->leave_sub();
996 $main::lxdebug->enter_sub();
998 my $form = $main::form;
999 my %myconfig = %main::myconfig;
1000 my $locale = $main::locale;
1002 $main::auth->assert('invoice_edit');
1004 if (IS->delete_invoice(\%myconfig, \%$form)) {
1005 # saving the history
1006 if(!exists $form->{addition}) {
1007 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1008 $form->{addition} = "DELETED";
1009 $form->save_history;
1011 # /saving the history
1012 $form->redirect($locale->text('Invoice deleted!'));
1014 $form->error($locale->text('Cannot delete invoice!'));
1016 $main::lxdebug->leave_sub();
1020 $main::lxdebug->enter_sub();
1022 my $form = $main::form;
1024 $main::auth->assert('invoice_edit');
1027 $form->{no_redirect_after_post} = 1;
1029 my $saved_form = save_form();
1033 restore_form($saved_form, 0, qw(id invnumber));
1038 $main::lxdebug->leave_sub();