1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
9 # Copyright (c) 1998-2002
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
30 # Inventory invoicing module
32 #======================================================================
40 use List::MoreUtils qw(uniq);
41 use List::Util qw(max sum);
46 require "bin/mozilla/io.pl";
47 require "bin/mozilla/invoice_io.pl";
48 require "bin/mozilla/arap.pl";
49 require "bin/mozilla/drafts.pl";
58 $main::lxdebug->enter_sub();
60 my $form = $main::form;
61 my $locale = $main::locale;
63 $main::auth->assert('invoice_edit');
65 return $main::lxdebug->leave_sub() if (load_draft_maybe());
67 if ($form->{type} eq "credit_note") {
68 $form->{title} = $locale->text('Add Credit Note');
70 if ($form->{storno}) {
71 $form->{title} = $locale->text('Add Storno Credit Note');
74 $form->{title} = $locale->text('Add Sales Invoice');
79 $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
85 $main::lxdebug->leave_sub();
89 $main::lxdebug->enter_sub();
91 my $form = $main::form;
92 my $locale = $main::locale;
94 $main::auth->assert('invoice_edit');
96 $form->{taxincluded_changed_by_user} = 1;
99 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
100 #/show hhistory button
102 my ($language_id, $printer_id);
103 if ($form->{print_and_post}) {
104 $form->{action} = "print";
105 $form->{resubmit} = 1;
106 $language_id = $form->{language_id};
107 $printer_id = $form->{printer_id};
111 if ($form->{type} eq "credit_note") {
112 $form->{title} = $locale->text('Edit Credit Note');
113 $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
115 $form->{title} = $locale->text('Edit Sales Invoice');
116 $form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
120 if ($form->{print_and_post}) {
121 $form->{language_id} = $language_id;
122 $form->{printer_id} = $printer_id;
127 $main::lxdebug->leave_sub();
131 $main::lxdebug->enter_sub();
133 my $form = $main::form;
134 my %myconfig = %main::myconfig;
136 $main::auth->assert('invoice_edit');
138 $form->{vc} = 'customer';
141 $form->{webdav} = $::instance_conf->get_webdav;
143 $form->create_links("AR", \%myconfig, "customer");
145 if ($form->{all_customer}) {
146 unless ($form->{customer_id}) {
147 $form->{customer_id} = $form->{all_customer}->[0]->{id};
148 $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
152 my $editing = $form->{id};
154 $form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
155 taxincluded currency cp_id intnotes id shipto_id
158 IS->get_customer(\%myconfig, \%$form);
160 #quote all_customer Bug 133
161 foreach my $ref (@{ $form->{all_customer} }) {
162 $ref->{name} = $form->quote($ref->{name});
165 $form->restore_vars(qw(id));
167 IS->retrieve_invoice(\%myconfig, \%$form);
168 $form->restore_vars(qw(payment_id language_id taxzone_id currency intnotes
169 cp_id shipto_id delivery_term_id));
170 $form->restore_vars(qw(taxincluded)) if $form->{id};
171 $form->restore_vars(qw(salesman_id)) if $editing;
174 # build vendor/customer drop down comatibility... don't ask
175 if (@{ $form->{"all_customer"} }) {
176 $form->{"selectcustomer"} = 1;
177 $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
180 $form->{"oldcustomer"} = $form->{customer};
182 if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
183 $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
187 # $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
188 # $form->{selectcustomer} = 1;
190 $form->{employee} = "$form->{employee}--$form->{employee_id}";
193 $form->{forex} = $form->{exchangerate};
194 my $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
196 foreach my $key (keys %{ $form->{AR_links} }) {
197 foreach my $ref (@{ $form->{AR_links}{$key} }) {
198 $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}</option>\n";
201 if ($key eq "AR_paid") {
202 next unless $form->{acc_trans}{$key};
203 for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
204 $form->{"AR_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
206 $form->{"acc_trans_id_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{acc_trans_id};
208 $form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
209 $form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{transdate};
210 $form->{"gldate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{gldate};
211 $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
212 $form->{"forex_$i"} = $form->{"exchangerate_$i"};
213 $form->{"source_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
214 $form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
216 $form->{paidaccounts} = $i;
219 $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
223 $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
225 $form->{AR} = $form->{AR_1} unless $form->{id};
227 $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig)
228 <= $form->datetonum($form->{closedto}, \%myconfig));
230 $main::lxdebug->leave_sub();
233 sub prepare_invoice {
234 $main::lxdebug->enter_sub();
236 my $form = $main::form;
237 my %myconfig = %main::myconfig;
239 $main::auth->assert('invoice_edit');
241 if ($form->{type} eq "credit_note") {
242 $form->{type} = "credit_note";
243 $form->{formname} = "credit_note";
245 $form->{type} = "invoice";
246 $form->{formname} = "invoice";
253 foreach my $ref (@{ $form->{invoice_details} }) {
256 map { $form->{"${_}_$i"} = $ref->{$_} } keys %{$ref};
258 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
259 my ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
261 my $decimalplaces = ($dec > 2) ? $dec : 2;
263 $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
264 (my $dec_qty) = ($form->{"qty_$i"} =~ /\.(\d+)/);
265 $dec_qty = length $dec_qty;
267 $form->{"lastcost_$i"} = $form->format_amount(\%myconfig, $form->{"lastcost_$i"}, $decimalplaces);
269 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"}, $dec_qty);
271 $form->{"sellprice_pg_$i"} = join ('--', $form->{"sellprice_$i"}, $form->{"pricegroup_id_$i"});
273 $form->{rowcount} = $i;
277 # get pricegroups for parts
278 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
280 # Problem: set_pricegroup resets the sellprice of old invoices to the price
281 # currently defined in the pricegroup, which is a problem if the price has
282 # changed, as the old invoice gets the new price
283 # set_pricegroup must never be called, when an old invoice is initially loaded
285 # set_pricegroup($_) for 1 .. $form->{rowcount};
287 $main::lxdebug->leave_sub();
291 $main::lxdebug->enter_sub();
293 my $form = $main::form;
294 my %myconfig = %main::myconfig;
295 my $locale = $main::locale;
296 my $cgi = $::request->{cgi};
298 $main::auth->assert('invoice_edit');
303 $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
304 $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
306 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
308 $form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
309 "currencies" => "ALL_CURRENCIES",
310 "customers" => "ALL_CUSTOMERS",
311 "departments" => "all_departments",
312 "price_factors" => "ALL_PRICE_FACTORS");
315 my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
316 my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
318 if ($::instance_conf->get_customer_projects_only_in_sales) {
321 customer_id => $::form->{customer_id},
322 billable_customer_id => $::form->{customer_id},
327 and => [ active => 1, @customer_cond ],
331 $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all(query => \@conditions);
332 $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{employee_id}, deleted => 0 ] ]);
333 $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => [ or => [ id => $::form->{salesman_id}, deleted => 0 ] ]);
334 $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
335 or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
337 $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
339 cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
342 cp_id => $::form->{cp_id} * 1
346 $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
349 $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
350 $TMPL_VAR{vclimit} = $myconfig{vclimit};
351 $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
352 push @custom_hiddens, "customer_id";
353 push @custom_hiddens, "oldcustomer";
354 push @custom_hiddens, "selectcustomer";
356 # currencies and exchangerate
357 my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
358 my %labels = map { $_ => $_ } @{ $form->{ALL_CURRENCIES} };
359 $form->{currency} = $form->{defaultcurrency} unless $form->{currency};
360 $form->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
361 $TMPL_VAR{currencies} = NTI($::request->{cgi}->popup_menu('-name' => 'currency', '-default' => $form->{"currency"},
362 '-values' => \@values, '-labels' => \%labels,
363 '-onchange' => "document.getElementById('update_button').click();"
364 )) if scalar @values;
365 push @custom_hiddens, "forex";
366 push @custom_hiddens, "exchangerate" if $form->{forex};
368 $TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
369 $TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
371 my $follow_up_vc = $form->{customer};
372 $follow_up_vc =~ s/--\d*\s*$//;
373 $TMPL_VAR{customer_name} = $follow_up_vc;
375 # set option selected
376 foreach my $item (qw(AR)) {
377 $form->{"select$item"} =~ s/ selected//;
378 $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
381 $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
382 $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
383 $TMPL_VAR{dateformat} = $myconfig{dateformat};
384 $TMPL_VAR{numberformat} = $myconfig{numberformat};
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
391 shiptoname shiptostreet shiptozipcode shiptocity shiptocountry 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
396 map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
398 $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery));
402 print $form->parse_html_template("is/form_header", \%TMPL_VAR);
404 $main::lxdebug->leave_sub();
408 $main::lxdebug->enter_sub();
410 my $form = $main::form;
411 my %myconfig = %main::myconfig;
412 my $locale = $main::locale;
414 $main::auth->assert('invoice_edit');
416 $form->{invtotal} = $form->{invsubtotal};
419 $form->{rows} = max 2,
420 $form->numtextrows($form->{notes}, 26, 8),
421 $form->numtextrows($form->{intnotes}, 35, 8);
424 # tax, total and subtotal calculations
425 my ($tax, $subtotal);
426 $form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
428 if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
429 my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
430 $form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
433 foreach my $item (@{ $form->{taxaccounts_array} }) {
434 if ($form->{"${item}_base"}) {
435 if ($form->{taxincluded}) {
436 $form->{"${item}_total"} = $form->round_amount( ($form->{"${item}_base"} * $form->{"${item}_rate"}
437 / (1 + $form->{"${item}_rate"})), 2);
438 $form->{"${item}_netto"} = $form->round_amount( ($form->{"${item}_base"} - $form->{"${item}_total"}), 2);
440 $form->{"${item}_total"} = $form->round_amount( $form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
441 $form->{invtotal} += $form->{"${item}_total"};
448 $form->{follow_ups} = FU->follow_ups('trans_id' => $form->{id}) || [];
449 $form->{follow_ups_unfinished} = ( sum map { $_->{due} * 1 } @{ $form->{follow_ups} } ) || 0;
454 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
455 $form->{paid_indices} = [ 1 .. $form->{paidaccounts} ];
457 # Standard Konto für Umlaufvermögen
458 my $accno_arap = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
460 for my $i (1 .. $form->{paidaccounts}) {
461 $form->{"changeable_$i"} = 1;
462 if (SL::DB::Default->get->payments_changeable == 0) {
464 $form->{"changeable_$i"} = ($form->{"acc_trans_id_$i"})? 0 : 1;
465 } elsif (SL::DB::Default->get->payments_changeable == 2) {
467 $form->{"changeable_$i"} = (($form->{"gldate_$i"} eq '') ||
468 ($form->current_date(\%myconfig) eq $form->{"gldate_$i"}));
471 $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
472 if (!$form->{"AR_paid_$i"}) {
473 $form->{"selectAR_paid_$i"} =~ s/option>$accno_arap--(.*?)</option selected>$accno_arap--$1</;
475 $form->{"selectAR_paid_$i"} =~ s/option>\Q$form->{"AR_paid_$i"}\E/option selected>$form->{"AR_paid_$i"}/;
478 $totalpaid += $form->{"paid_$i"};
481 $form->{oldinvtotal} = $form->{invtotal};
483 $form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
485 print $form->parse_html_template('is/form_footer', {
486 is_type_credit_note => ($form->{type} eq "credit_note"),
487 totalpaid => $totalpaid,
488 paid_missing => $form->{invtotal} - $totalpaid,
489 print_options => print_options(inline => 1),
490 show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
491 show_delete => ($::instance_conf->get_is_changeable == 2)
492 ? ($form->current_date(\%myconfig) eq $form->{gldate})
493 : ($::instance_conf->get_is_changeable == 1),
495 ##print $form->parse_html_template('is/_payments'); # parser
496 ##print $form->parse_html_template('webdav/_list'); # parser
498 $main::lxdebug->leave_sub();
502 $main::lxdebug->enter_sub();
504 my $form = $main::form;
505 my %myconfig = %main::myconfig;
507 $main::auth->assert('invoice_edit');
509 &mark_as_paid_common(\%myconfig,"ar");
511 $main::lxdebug->leave_sub();
515 $main::lxdebug->enter_sub();
517 my $form = $main::form;
518 my %myconfig = %main::myconfig;
520 $main::auth->assert('invoice_edit');
522 my ($recursive_call) = @_;
524 $form->{print_and_post} = 0 if $form->{second_run};
525 my $taxincluded = $form->{taxincluded} ? "checked" : '';
528 &check_name("customer");
530 $form->{taxincluded} ||= $taxincluded;
532 if (!$form->{forex}) { # read exchangerate from input field (not hidden)
533 $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate}) unless $recursive_call;
535 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
536 $form->{exchangerate} = $form->{forex} if $form->{forex};
538 for my $i (1 .. $form->{paidaccounts}) {
539 next unless $form->{"paid_$i"};
540 map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
541 if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
542 $form->{exchangerate} = $form->{"exchangerate_$i"};
544 $form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
545 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
548 my $i = $form->{rowcount};
549 my $exchangerate = $form->{exchangerate} || 1;
551 # if last row empty, check the form otherwise retrieve new item
552 if ( ($form->{"partnumber_$i"} eq "")
553 && ($form->{"description_$i"} eq "")
554 && ($form->{"partsgroup_$i"} eq "")) {
556 $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
561 IS->retrieve_item(\%myconfig, \%$form);
563 my $rows = scalar @{ $form->{item_list} };
565 # Falls kein Kundenrabatt vorhanden ist, den aktuellen Rabatt nicht mit 0% überschreiben,
566 # da hier der Anwender schon manual einen Wert eingetragen haben könnte (analog zu qty) Bugfix: 1412
567 if ($form->{customer_discount}){
568 $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{customer_discount} * 100);
572 $form->{"qty_$i"} = $form->parse_amount(\%myconfig, $form->{"qty_$i"});
573 if( !$form->{"qty_$i"} ) {
574 $form->{"qty_$i"} = 1;
579 select_item(mode => 'IS');
584 my $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
586 map { $form->{item_list}[$i]{$_} =~ s/\"/"/g } qw(partnumber description unit);
587 map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
589 $form->{payment_id} = $form->{"part_payment_id_$i"} if $form->{"part_payment_id_$i"} ne "";
590 $form->{"discount_$i"} = 0 if $form->{"not_discountable_$i"};
592 $form->{"marge_price_factor_$i"} = $form->{item_list}->[0]->{price_factor};
594 ($sellprice || $form->{"sellprice_$i"}) =~ /\.(\d+)/;
595 my $decimalplaces = max 2, length $1;
598 $form->{"sellprice_$i"} = $sellprice;
600 # if there is an exchange rate adjust sellprice
601 $form->{"sellprice_$i"} *= (1 - $form->{tradediscount});
602 $form->{"sellprice_$i"} /= $exchangerate;
605 $form->{"listprice_$i"} /= $exchangerate;
607 my $amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
608 map { $form->{"${_}_base"} = 0 } split / /, $form->{taxaccounts};
609 map { $form->{"${_}_base"} += $amount } split / /, $form->{"taxaccounts_$i"};
610 map { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) } split / /, $form->{"taxaccounts_$i"} if !$form->{taxincluded};
612 $form->{creditremaining} -= $amount;
614 map { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, $decimalplaces) } qw(sellprice lastcost);
616 $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
618 # get pricegroups for parts
619 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
621 # build up html code for prices_$i
629 # ok, so this is a new part
630 # ask if it is a part or service item
632 if ( $form->{"partsgroup_$i"}
633 && ($form->{"partsnumber_$i"} eq "")
634 && ($form->{"description_$i"} eq "")) {
636 $form->{"discount_$i"} = "";
640 $form->{"id_$i"} = 0;
645 $main::lxdebug->leave_sub();
649 $main::lxdebug->enter_sub();
651 my $form = $main::form;
652 my %myconfig = %main::myconfig;
653 my $locale = $main::locale;
655 $main::auth->assert('invoice_edit');
657 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
659 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
660 for my $i (1 .. $form->{paidaccounts}) {
661 if ($form->{"paid_$i"}) {
662 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
664 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
667 if ($form->{currency} ne $form->{defaultcurrency}) {
668 $form->{"exchangerate_$i"} = $form->{exchangerate}
669 if ($invdate == $datepaid);
670 $form->isblank("exchangerate_$i",
671 $locale->text('Exchangerate for payment missing!'));
675 # Abgeschlossene Zeiträume nur für den letzten (aktuellen) Zahlungseingang prüfen
676 # Details s.a. Bug 1502
677 # Das Problem ist jetzt, dass man Zahlungseingänge nachträglich ändern kann
678 # Wobei dies für Installationen die sowieso nicht mit Bücherkontrolle arbeiten keinen
679 # keinen Unterschied macht.
680 # Optimal wäre, wenn gegen einen Zeitstempel des Zahlungsfelds geprüft würde ...
681 # Das Problem hierbei ist, dass in IS.pm post_invoice IMMER alle Zahlungseingänge aus $form
682 # erneut gespeichert werden. Prinzipiell wäre es besser NUR die Änderungen des Rechnungs-
683 # belegs (neue Zahlung aber nichts anderes) zu speichern ...
684 # Vielleicht könnte man ähnlich wie bei Rechnung löschen verfahren
685 $form->error($locale->text('Cannot post payment for a closed period!'))
686 if ($form->date_closed($form->{"datepaid_$form->{paidaccounts}"}, \%myconfig));
688 ($form->{AR}) = split /--/, $form->{AR};
689 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
691 $form->redirect($locale->text('Payment posted!'))
692 if (IS->post_payment(\%myconfig, \%$form));
693 $form->error($locale->text('Cannot post payment!'));
696 $main::lxdebug->leave_sub();
700 $main::lxdebug->enter_sub();
702 my $form = $main::form;
703 my %myconfig = %main::myconfig;
704 my $locale = $main::locale;
706 $main::auth->assert('invoice_edit');
708 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
709 $form->isblank("invdate", $locale->text('Invoice Date missing!'));
710 $form->isblank("customer", $locale->text('Customer missing!'));
711 $form->error($locale->text('Cannot post invoice for a closed period!'))
712 if ($form->date_closed($form->{"invdate"}, \%myconfig));
714 $form->{invnumber} =~ s/^\s*//g;
715 $form->{invnumber} =~ s/\s*$//g;
717 # if oldcustomer ne customer redo form
718 if (&check_name('customer')) {
723 if ($myconfig{mandatory_departments} && !$form->{department_id}) {
724 $form->{saved_message} = $::locale->text('You have to specify a department.');
729 if ($form->{second_run}) {
730 $form->{print_and_post} = 0;
733 remove_emptied_rows();
736 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
737 my $invdate = $form->datetonum($form->{invdate}, \%myconfig);
739 $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
740 if ($form->date_max_future($invdate, \%myconfig));
741 $form->error($locale->text('Cannot post invoice for a closed period!'))
742 if ($invdate <= $closedto);
744 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
745 if ($form->{currency} ne $form->{defaultcurrency});
747 for my $i (1 .. $form->{paidaccounts}) {
748 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
749 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
751 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
753 $form->error($locale->text('Cannot post payment for a closed period!'))
754 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
756 if ($form->{currency} ne $form->{defaultcurrency}) {
757 $form->{"exchangerate_$i"} = $form->{exchangerate}
758 if ($invdate == $datepaid);
759 $form->isblank("exchangerate_$i",
760 $locale->text('Exchangerate for payment missing!'));
765 ($form->{AR}) = split /--/, $form->{AR};
766 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
767 $form->{storno} ||= 0;
769 $form->{label} = $form->{type} eq 'credit_note' ? $locale->text('Credit Note') : $locale->text('Invoice');
771 $form->{id} = 0 if $form->{postasnew};
773 # get new invnumber in sequence if no invnumber is given or if posasnew was requested
774 if ($form->{postasnew}) {
775 if ($form->{type} eq "credit_note") {
776 undef($form->{cnnumber});
778 undef($form->{invnumber});
783 $form->error($locale->text('Cannot post invoice!'))
784 unless IS->post_invoice(\%myconfig, \%$form);
785 remove_draft() if $form->{remove_draft};
787 if(!exists $form->{addition}) {
788 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
789 $form->{addition} = $form->{print_and_post} ? "PRINTED AND POSTED" :
790 $form->{storno} ? "STORNO" :
795 if (!$form->{no_redirect_after_post}) {
796 $form->{action} = 'edit';
797 $form->{script} = 'is.pl';
798 $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
799 $form->{callback} = build_std_url(qw(action edit id saved_message));
803 $main::lxdebug->leave_sub();
807 $main::lxdebug->enter_sub();
809 my $form = $main::form;
811 $main::auth->assert('invoice_edit');
813 my $old_form = new Form;
814 $form->{no_redirect_after_post} = 1;
815 $form->{print_and_post} = 1;
819 $main::lxdebug->leave_sub();
824 $main::lxdebug->enter_sub();
826 my $form = $main::form;
827 my %myconfig = %main::myconfig;
829 $main::auth->assert('invoice_edit');
831 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)};
833 $form->{paidaccounts} = 1;
834 $form->{invdate} = $form->current_date(\%myconfig);
835 $form->{duedate} = $form->get_duedate(\%myconfig, $form->{invdate}) || $form->{invdate};
836 $form->{employee_id} = SL::DB::Manager::Employee->current->id;
837 $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
838 $form->{exchangerate} = $form->{forex} if $form->{forex};
840 # remember pricegroups for "use as new"
841 IS->get_pricegroups_for_parts(\%myconfig, \%$form);
842 set_pricegroup($_) for 1 .. $form->{rowcount};
846 $main::lxdebug->leave_sub();
850 $main::lxdebug->enter_sub();
852 my $form = $main::form;
853 my %myconfig = %main::myconfig;
854 my $locale = $main::locale;
856 $main::auth->assert('invoice_edit');
858 if ($form->{storno}) {
859 $form->error($locale->text('Cannot storno storno invoice!'));
862 if (IS->has_storno(\%myconfig, $form, "ar")) {
863 $form->error($locale->text("Invoice has already been storno'd!"));
865 if ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig)) {
866 $form->error($locale->text('Cannot storno invoice for a closed period!'));
869 map({ my $key = $_; delete($form->{$key}) unless (grep({ $key eq $_ } qw(id login password type))); } keys(%{ $form }));
875 # Payments must not be recorded for the new storno invoice.
876 $form->{paidaccounts} = 0;
877 map { my $key = $_; delete $form->{$key} if grep { $key =~ /^$_/ } qw(datepaid_ gldate_ acc_trans_id_ source_ memo_ paid_ exchangerate_ AR_paid_) } keys %{ $form };
879 $form->{storno_id} = $form->{id};
882 $form->{invnumber} = "Storno zu " . $form->{invnumber};
883 $form->{invdate} = DateTime->today->to_lxoffice;
887 $main::lxdebug->leave_sub();
891 $main::lxdebug->enter_sub();
893 my $form = $main::form;
895 $main::auth->assert('invoice_edit');
897 $form->{preview} = 1;
898 my $old_form = new Form;
899 for (keys %$form) { $old_form->{$_} = $form->{$_} }
901 &print_form($old_form);
902 $main::lxdebug->leave_sub();
907 $main::lxdebug->enter_sub();
909 my $form = $main::form;
910 my $locale = $main::locale;
912 $main::auth->assert('invoice_edit');
914 if ($form->{second_run}) {
915 $form->{print_and_post} = 0;
920 <form method="post" action="$form->{script}">
923 # delete action variable
924 map { delete $form->{$_} } qw(action header);
926 foreach my $key (keys %$form) {
927 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
928 $form->{$key} =~ s/\"/"/g;
929 print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
933 <h2 class="confirm">| . $locale->text('Confirm!') . qq|</h2>
936 . $locale->text('Are you sure you want to delete Invoice Number')
937 . qq| $form->{invnumber}
941 <input name="action" class="submit" type="submit" value="|
942 . $locale->text('Yes') . qq|">
946 $main::lxdebug->leave_sub();
950 $main::lxdebug->enter_sub();
952 my $form = $main::form;
953 my %myconfig = %main::myconfig;
954 my $locale = $main::locale;
956 $main::auth->assert('invoice_edit');
958 $form->{transdate} = $form->{invdate} = $form->current_date(\%myconfig);
960 $form->current_date(\%myconfig, $form->{invdate}, $form->{terms} * 1);
966 $form->{title} = $locale->text('Add Credit Note');
967 $form->{script} = 'is.pl';
969 # Bei Gutschriften bezug zur Rechnungsnummer
970 $form->{invnumber_for_credit_note} = $form->{invnumber};
971 # bo creates the id, reset it
972 map { delete $form->{$_} }
973 qw(id invnumber subject message cc bcc printed emailed queued);
974 $form->{ $form->{vc} } =~ s/--.*//g;
975 $form->{type} = "credit_note";
978 map { $form->{"select$_"} = "" } ($form->{vc}, 'currency');
980 # map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
981 # qw(creditlimit creditremaining);
983 for my $i (1 .. $form->{rowcount}) {
984 for (qw(listprice)) {
985 $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
989 my $currency = $form->{currency};
992 $form->{currency} = $currency;
993 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{invdate}, 'buy');
994 $form->{exchangerate} = $form->{forex} || '';
996 $form->{creditremaining} -= ($form->{oldinvtotal} - $form->{ordtotal});
998 # bei Gutschriften werden Zahlungseingänge aus Rechnung nicht übernommen
999 for my $i (1 .. $form->{paidaccounts}) {
1000 delete $form->{"paid_$i"};
1001 delete $form->{"source_$i"};
1002 delete $form->{"memo_$i"};
1003 delete $form->{"datepaid_$i"};
1004 delete $form->{"gldate_$i"};
1005 delete $form->{"acc_trans_id_$i"};
1006 delete $form->{"AR_paid_$i"};
1008 $form->{paidaccounts} = 1;
1015 $main::lxdebug->leave_sub();
1019 $main::lxdebug->enter_sub();
1021 my $form = $main::form;
1022 my %myconfig = %main::myconfig;
1023 my $locale = $main::locale;
1025 $main::auth->assert('invoice_edit');
1027 if (IS->delete_invoice(\%myconfig, \%$form)) {
1028 # saving the history
1029 if(!exists $form->{addition}) {
1030 $form->{snumbers} = 'invnumber' .'_'. $form->{invnumber}; # ($form->{type} eq 'credit_note' ? 'cnnumber' : 'invnumber') .'_'. $form->{invnumber};
1031 $form->{addition} = "DELETED";
1032 $form->save_history;
1034 # /saving the history
1035 $form->redirect($locale->text('Invoice deleted!'));
1037 $form->error($locale->text('Cannot delete invoice!'));
1039 $main::lxdebug->leave_sub();
1042 sub post_and_e_mail {
1047 $main::lxdebug->enter_sub();
1049 my $form = $main::form;
1051 $main::auth->assert('invoice_edit');
1054 $form->{no_redirect_after_post} = 1;
1056 my $saved_form = save_form();
1060 restore_form($saved_form, 0, qw(id invnumber));
1065 $main::lxdebug->leave_sub();