use SL::FU;
use SL::IS;
use SL::OE;
+use SL::Helper::UserPreferences::DisplayPreferences;
use SL::MoreCommon qw(restore_form save_form);
+use SL::RecordLinks;
+
use Data::Dumper;
use DateTime;
-use List::MoreUtils qw(uniq);
+use List::MoreUtils qw(any uniq);
use List::Util qw(max sum);
use List::UtilsBy qw(sort_by);
use English qw(-no_match_vars);
# end of main
sub _may_view_or_edit_this_invoice {
- return 1 if $::auth->assert('invoice_edit', 1); # may edit all invoices
- return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
- return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
+ return 1 if $::auth->assert('invoice_edit', 1); # may edit all invoices
+ return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
+ return 1 if $::auth->assert('sales_invoice_view', 1); # viewing is allowed with this right
+ return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
}
if ($form->{storno}) {
$form->{title} = $locale->text('Add Storno Credit Note');
}
+
+ } elsif ($form->{type} eq "invoice_for_advance_payment") {
+ $form->{title} = $locale->text('Add Invoice for Advance Payment');
+
+ } elsif ($form->{type} eq "final_invoice") {
+ $form->{title} = $locale->text('Add Final Invoice');
+
} else {
$form->{title} = $locale->text('Add Sales Invoice');
$form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
- &invoice_links;
+ invoice_links(is_new => 1);
&prepare_invoice;
&display_form;
if ($form->{type} eq "credit_note") {
$form->{title} = $locale->text('Edit Credit Note');
$form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
+
+ } elsif ($form->{type} eq "invoice_for_advance_payment") {
+ $form->{title} = $locale->text('Edit Invoice for Advance Payment');
+ $form->{title} = $locale->text('Edit Storno Invoice for Advance Payment') if $form->{storno};
+
+ } elsif ($form->{type} eq "final_invoice") {
+ $form->{title} = $locale->text('Edit Final Invoice');
+
} else {
$form->{title} = $locale->text('Edit Sales Invoice');
$form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
# Delay access check to after the invoice's been loaded so that
# project-specific invoice rights can be evaluated.
+ my %params = @_;
my $form = $main::form;
my %myconfig = %main::myconfig;
IS->get_customer(\%myconfig, \%$form);
+ $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
+
$form->restore_vars(qw(id));
IS->retrieve_invoice(\%myconfig, \%$form);
if ($form->{type} eq "credit_note") {
$form->{type} = "credit_note";
$form->{formname} = "credit_note";
+
+ } elsif ($form->{type} eq "invoice_for_advance_payment") {
+ $form->{type} = "invoice_for_advance_payment";
+ $form->{formname} = "invoice_for_advance_payment";
+
+ } elsif ($form->{type} eq "final_invoice") {
+ $form->{type} = "final_invoice";
+ $form->{formname} = "final_invoice";
+
} elsif ($form->{formname} eq "proforma" ) {
$form->{type} = "invoice";
+
} else {
$form->{type} = "invoice";
$form->{formname} = "invoice";
}
sub setup_is_action_bar {
+ my ($tmpl_var) = @_;
my $form = $::form;
my $change_never = $::instance_conf->get_is_changeable == 0;
my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
my $payments_balanced = ($::form->{oldtotalpaid} == 0);
my $has_storno = ($::form->{storno} && !$::form->{storno_id});
my $may_edit_create = $::auth->assert('invoice_edit', 1);
- my $is_linked_bank_transaction;
+ my $factur_x_enabled = $tmpl_var->{invoice_obj} && $tmpl_var->{invoice_obj}->customer->create_zugferd_invoices_for_this_customer;
+ my ($is_linked_bank_transaction, $warn_unlinked_delivery_order);
if ($::form->{id}
&& SL::DB::Default->get->payments_changeable != 0
&& SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
$is_linked_bank_transaction = 1;
}
+ if ($::instance_conf->get_warn_no_delivery_order_for_invoice && !$form->{id}) {
+ $warn_unlinked_delivery_order = 1 unless $form->{convert_from_do_ids};
+ }
+
+ my $has_further_invoice_for_advance_payment;
+ if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
+ my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
+ my $lr = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']);
+ $has_further_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
+ }
+
+ my $has_final_invoice;
+ if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
+ my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
+ my $lr = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']);
+ $has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "final_invoice" eq $_->invoice_type} @$lr;
+ }
+
+ my $is_invoice_for_advance_payment_from_order;
+ if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
+ my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
+ my $lr = $invoice_obj->linked_records(direction => 'from', from => ['Order']);
+ $is_invoice_for_advance_payment_from_order = scalar @$lr >= 1;
+ }
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
t8('Post'),
submit => [ '#form', { action => "post" } ],
checks => [ 'kivi.validate_form' ],
+ confirm => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
disabled => !$may_edit_create ? t8('You must not change this invoice.')
: $form->{locked} ? t8('The billing period has already been locked.')
: $form->{storno} ? t8('A canceled invoice cannot be posted.')
: !$form->{id} ? t8('This invoice has not been posted yet.')
: $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
: undef,
+ only_if => $form->{type} ne "invoice_for_advance_payment",
],
action => [ t8('Mark as paid'),
submit => [ '#form', { action => "mark_as_paid" } ],
disabled => !$may_edit_create ? t8('You must not change this invoice.')
: !$form->{id} ? t8('This invoice has not been posted yet.')
: undef,
- only_if => $::instance_conf->get_is_show_mark_as_paid,
+ only_if => ($::instance_conf->get_is_show_mark_as_paid && $form->{type} ne "invoice_for_advance_payment") || $form->{type} eq 'final_invoice',
],
], # end of combobox "Post"
: !$form->{id} ? t8('This invoice has not been posted yet.')
: undef,
],
+ action => [
+ t8('Further Invoice for Advance Payment'),
+ submit => [ '#form', { action => "further_invoice_for_advance_payment" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $has_further_invoice_for_advance_payment ? t8('This invoice has already a further invoice for advanced payment.')
+ : $has_final_invoice ? t8('This invoice has already a final invoice.')
+ : $is_invoice_for_advance_payment_from_order ? t8('This invoice was added from an order. See there.')
+ : undef,
+ only_if => $form->{type} eq "invoice_for_advance_payment",
+ ],
+ action => [
+ t8('Final Invoice'),
+ submit => [ '#form', { action => "final_invoice" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $has_further_invoice_for_advance_payment ? t8('This invoice has a further invoice for advanced payment.')
+ : $has_final_invoice ? t8('This invoice has already a final invoice.')
+ : $is_invoice_for_advance_payment_from_order ? t8('This invoice was added from an order. See there.')
+ : undef,
+ only_if => $form->{type} eq "invoice_for_advance_payment",
+ ],
action => [
t8('Credit Note'),
submit => [ '#form', { action => "credit_note" } ],
: undef,
],
action => [ t8('Print and Post'),
- call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'print_and_post' ],
+ call => [ 'kivi.SalesPurchase.show_print_dialog', 'print_and_post' ],
checks => [ 'kivi.validate_form' ],
+ confirm => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
disabled => !$may_edit_create ? t8('You must not change this invoice.')
: $form->{locked} ? t8('The billing period has already been locked.')
: $form->{storno} ? t8('A canceled invoice cannot be posted.')
: $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
: undef,
],
+ action => [ t8('Factur-X/ZUGFeRD'),
+ submit => [ '#form', { action => "download_factur_x_xml" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not print this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : !$factur_x_enabled ? t8('Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.')
+ : undef,
+ ],
], # end of combobox "Export"
combobox => [
$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
- $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
- $TMPL_VAR{dateformat} = $myconfig{dateformat};
- $TMPL_VAR{numberformat} = $myconfig{numberformat};
+ $TMPL_VAR{is_type_normal_invoice} = $form->{type} eq "invoice";
+ $TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
+ $TMPL_VAR{is_format_html} = $form->{format} eq 'html';
+ $TMPL_VAR{dateformat} = $myconfig{dateformat};
+ $TMPL_VAR{numberformat} = $myconfig{numberformat};
+ $TMPL_VAR{longdescription_dialog_size_percentage} = SL::Helper::UserPreferences::DisplayPreferences->new()->get_longdescription_dialog_size_percentage();
# hiddens
$TMPL_VAR{HIDDENS} = [qw(
$TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
$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};
- setup_is_action_bar();
+ setup_is_action_bar(\%TMPL_VAR);
$form->header();
}
print $form->parse_html_template('is/form_footer', {
- is_type_credit_note => ($form->{type} eq "credit_note"),
- totalpaid => $totalpaid,
- paid_missing => $form->{invtotal} - $totalpaid,
- print_options => setup_sales_purchase_print_options(),
- show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
- show_delete => ($::instance_conf->get_is_changeable == 2)
- ? ($form->current_date(\%myconfig) eq $form->{gldate})
- : ($::instance_conf->get_is_changeable == 1),
- today => DateTime->today,
- vc_obj => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
- shipto_cvars => $shipto_cvars,
+ is_type_normal_invoice => ($form->{type} eq "invoice"),
+ is_type_credit_note => ($form->{type} eq "credit_note"),
+ totalpaid => $totalpaid,
+ paid_missing => $form->{invtotal} - $totalpaid,
+ print_options => setup_sales_purchase_print_options(),
+ show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
+ show_delete => ($::instance_conf->get_is_changeable == 2)
+ ? ($form->current_date(\%myconfig) eq $form->{gldate})
+ : ($::instance_conf->get_is_changeable == 1),
+ today => DateTime->today,
+ vc_obj => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
+ shipto_cvars => $shipto_cvars,
});
##print $form->parse_html_template('is/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
IS->get_customer(\%myconfig, $form);
+ $::form->{billing_address_id} = $::form->{default_billing_address_id};
}
$form->{taxincluded} ||= $taxincluded;
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
if ($form->{currency} ne $form->{defaultcurrency});
+ # advance payment allows only one tax
+ if ($form->{type} eq 'invoice_for_advance_payment') {
+ my @current_taxaccounts = (split(/ /, $form->{taxaccounts}));
+ $form->error($locale->text('Cannot post invoice for advance payment with more than one tax'))
+ if (scalar @current_taxaccounts > 1);
+ $form->error($locale->text('Cannot post invoice for advance payment with taxincluded'))
+ if ($form->{taxincluded});
+ }
for my $i (1 .. $form->{paidaccounts}) {
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
$main::lxdebug->leave_sub();
}
+sub further_invoice_for_advance_payment {
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $main::auth->assert('invoice_edit');
+
+ delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
+ $form->{convert_from_ar_ids} = $form->{id};
+ $form->{id} = '';
+ $form->{rowcount}--;
+ $form->{paidaccounts} = 1;
+ $form->{invdate} = $form->current_date(\%myconfig);
+ my $terms = get_payment_terms_for_invoice();
+ $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
+ $form->{employee_id} = SL::DB::Manager::Employee->current->id;
+ $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
+
+ $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
+
+ &display_form;
+}
+
+sub final_invoice {
+ my $form = $main::form;
+ my %myconfig = %main::myconfig;
+
+ $main::auth->assert('invoice_edit');
+
+ my $related_invoices = IS->_get_invoices_for_advance_payment($form->{id});
+
+ delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
+
+ $form->{convert_from_ar_ids} = $form->{id};
+ $form->{id} = '';
+ $form->{type} = 'final_invoice';
+ $form->{title} = t8('Edit Final Invoice');
+ $form->{paidaccounts} = 1;
+ $form->{invdate} = $form->current_date(\%myconfig);
+ my $terms = get_payment_terms_for_invoice();
+ $form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
+ $form->{employee_id} = SL::DB::Manager::Employee->current->id;
+ $form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+ $form->{exchangerate} = $form->{forex} if $form->{forex};
+
+ foreach my $i (1 .. $form->{"rowcount"}) {
+ delete $form->{"id_$i"};
+ delete $form->{"invoice_id_$i"};
+ delete $form->{"parts_id_$i"};
+ delete $form->{"partnumber_$i"};
+ delete $form->{"description_$i"};
+ }
+
+ remove_emptied_rows(1);
+
+ my $i = 0;
+ foreach my $ri (@$related_invoices) {
+ foreach my $item (@{$ri->items_sorted}) {
+ $i++;
+ $form->{"id_$i"} = $item->parts_id;
+ $form->{"partnumber_$i"} = $item->part->partnumber;
+ $form->{"discount_$i"} = $item->discount*100.0;
+ $form->{"sellprice_$i"} = $item->fxsellprice;
+ $form->{$_ . "_" . $i} = $item->$_ for qw(description longdescription qty price_factor_id unit active_price_source active_discount_source);
+
+ $form->{$_ . "_" . $i} = $form->format_amount(\%myconfig, $form->{$_ . "_" . $i}) for qw(qty sellprice discount);
+ }
+ }
+ $form->{rowcount} = $i;
+
+ update();
+ $::dispatcher->end_request;
+}
+
sub storno {
$main::lxdebug->enter_sub();
&prepare_invoice;
-
&display_form;
$main::lxdebug->leave_sub();
projects / kivitendo-erp.git / blobdiff