bin/mozilla/ar.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger Accounting
   9 # Copyright (c) 2001
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  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.
  20 #
  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., 51 Franklin Street, Fifth Floor, Boston,
  28 # MA 02110-1335, USA.
  29 #======================================================================
  30 #
  31 # Accounts Receivables
  32 #
  33 #======================================================================
  34
  35 use POSIX qw(strftime);
  36 use List::Util qw(sum first max);
  37 use List::UtilsBy qw(sort_by);
  38
  39 use SL::AR;
  40 use SL::Controller::Base;
  41 use SL::FU;
  42 use SL::GL;
  43 use SL::IS;
  44 use SL::DB::Business;
  45 use SL::DB::Chart;
  46 use SL::DB::Currency;
  47 use SL::DB::Default;
  48 use SL::DB::Employee;
  49 use SL::DB::Invoice;
  50 use SL::DB::RecordTemplate;
  51 use SL::DB::Tax;
  52 use SL::Helper::Flash qw(flash);
  53 use SL::Locale::String qw(t8);
  54 use SL::ReportGenerator;
  55
  56 require "bin/mozilla/common.pl";
  57 require "bin/mozilla/reportgenerator.pl";
  58
  59 use strict;
  60 #use warnings;
  61
  62 # this is for our long dates
  63 # $locale->text('January')
  64 # $locale->text('February')
  65 # $locale->text('March')
  66 # $locale->text('April')
  67 # $locale->text('May ')
  68 # $locale->text('June')
  69 # $locale->text('July')
  70 # $locale->text('August')
  71 # $locale->text('September')
  72 # $locale->text('October')
  73 # $locale->text('November')
  74 # $locale->text('December')
  75
  76 # this is for our short month
  77 # $locale->text('Jan')
  78 # $locale->text('Feb')
  79 # $locale->text('Mar')
  80 # $locale->text('Apr')
  81 # $locale->text('May')
  82 # $locale->text('Jun')
  83 # $locale->text('Jul')
  84 # $locale->text('Aug')
  85 # $locale->text('Sep')
  86 # $locale->text('Oct')
  87 # $locale->text('Nov')
  88 # $locale->text('Dec')
  89
  90 sub load_record_template {
  91   $::auth->assert('ar_transactions');
  92
  93   # Load existing template and verify that its one for this module.
  94   my $template = SL::DB::RecordTemplate
  95     ->new(id => $::form->{id})
  96     ->load(
  97       with_object => [ qw(customer payment currency record_items record_items.chart) ],
  98     );
  99
 100   die "invalid template type" unless $template->template_type eq 'ar_transaction';
 101
 102   $template->substitute_variables;
 103
 104   # Clean the current $::form before rebuilding it from the template.
 105   my $form_defaults = delete $::form->{form_defaults};
 106   delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };
 107
 108   # Fill $::form from the template.
 109   my $today                   = DateTime->today_local;
 110   $::form->{title}            = "Add";
 111   $::form->{currency}         = $template->currency->name;
 112   $::form->{direct_debit}     = $template->direct_debit;
 113   $::form->{globalproject_id} = $template->project_id;
 114   $::form->{AR_chart_id}      = $template->ar_ap_chart_id;
 115   $::form->{transdate}        = $today->to_kivitendo;
 116   $::form->{duedate}          = $today->to_kivitendo;
 117   $::form->{rowcount}         = @{ $template->items };
 118   $::form->{paidaccounts}     = 1;
 119   $::form->{$_}               = $template->$_ for qw(department_id ordnumber taxincluded employee_id notes);
 120
 121   if ($template->customer) {
 122     $::form->{customer_id} = $template->customer_id;
 123     $::form->{customer}    = $template->customer->name;
 124     $::form->{duedate}     = $template->customer->payment->calc_date(reference_date => $today)->to_kivitendo if $template->customer->payment;
 125   }
 126
 127   my $row = 0;
 128   foreach my $item (@{ $template->items }) {
 129     $row++;
 130
 131     my $active_taxkey = $item->chart->get_active_taxkey;
 132     my $taxes         = SL::DB::Manager::Tax->get_all(
 133       where   => [ chart_categories => { like => '%' . $item->chart->category . '%' }],
 134       sort_by => 'taxkey, rate',
 135     );
 136
 137     my $tax   = first { $item->tax_id          == $_->id } @{ $taxes };
 138     $tax    //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };
 139     $tax    //= $taxes->[0];
 140
 141     if (!$tax) {
 142       $row--;
 143       next;
 144     }
 145
 146     $::form->{"AR_amount_chart_id_${row}"}          = $item->chart_id;
 147     $::form->{"previous_AR_amount_chart_id_${row}"} = $item->chart_id;
 148     $::form->{"amount_${row}"}                      = $::form->format_amount(\%::myconfig, $item->amount1, 2);
 149     $::form->{"taxchart_${row}"}                    = $item->tax_id . '--' . $tax->rate;
 150     $::form->{"project_id_${row}"}                  = $item->project_id;
 151   }
 152
 153   $::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
 154
 155   flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
 156
 157   update(
 158     keep_rows_without_amount => 1,
 159     dont_add_new_row         => 1,
 160   );
 161 }
 162
 163 sub save_record_template {
 164   $::auth->assert('ar_transactions');
 165
 166   my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
 167   my $js       = SL::ClientJS->new(controller => SL::Controller::Base->new);
 168   my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
 169
 170   $js->dialog->close('#record_template_dialog');
 171
 172   my @items = grep {
 173     $_->{chart_id} && (($_->{tax_id} // '') ne '')
 174   } map {
 175     +{ chart_id   => $::form->{"AR_amount_chart_id_${_}"},
 176        amount1    => $::form->parse_amount(\%::myconfig, $::form->{"amount_${_}"}),
 177        tax_id     => (split m{--}, $::form->{"taxchart_${_}"})[0],
 178        project_id => $::form->{"project_id_${_}"} || undef,
 179      }
 180   } (1..($::form->{rowcount} || 1));
 181
 182   $template->assign_attributes(
 183     template_type  => 'ar_transaction',
 184     template_name  => $new_name,
 185
 186     currency_id    => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
 187     ar_ap_chart_id => $::form->{AR_chart_id}      || undef,
 188     customer_id    => $::form->{customer_id}      || undef,
 189     department_id  => $::form->{department_id}    || undef,
 190     project_id     => $::form->{globalproject_id} || undef,
 191     employee_id    => $::form->{employee_id}      || undef,
 192     taxincluded    => $::form->{taxincluded}  ? 1 : 0,
 193     direct_debit   => $::form->{direct_debit} ? 1 : 0,
 194     ordnumber      => $::form->{ordnumber},
 195     notes          => $::form->{notes},
 196
 197     items          => \@items,
 198   );
 199
 200   eval {
 201     $template->save;
 202     1;
 203   } or do {
 204     return $js
 205       ->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
 206       ->render;
 207   };
 208
 209   return $js
 210     ->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
 211     ->render;
 212 }
 213
 214 sub add {
 215   $main::lxdebug->enter_sub();
 216
 217   $main::auth->assert('ar_transactions');
 218
 219   my $form     = $main::form;
 220   my %myconfig = %main::myconfig;
 221
 222   # saving the history
 223   if(!exists $form->{addition} && ($form->{id} ne "")) {
 224     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 225     $form->{addition} = "ADDED";
 226     $form->save_history;
 227   }
 228   # /saving the history
 229
 230   $form->{title}    = "Add";
 231   $form->{callback} = "ar.pl?action=add" unless $form->{callback};
 232
 233   AR->get_transdate(\%myconfig, $form);
 234   $form->{initial_transdate} = $form->{transdate};
 235   create_links(dont_save => 1);
 236   $form->{transdate} = $form->{initial_transdate};
 237
 238   if ($form->{customer_id}) {
 239     my $last_used_ar_chart = SL::DB::Customer->load_cached($form->{customer_id})->last_used_ar_chart;
 240     $form->{"AR_amount_chart_id_1"} = $last_used_ar_chart->id if $last_used_ar_chart;
 241   }
 242
 243   &display_form;
 244   $main::lxdebug->leave_sub();
 245 }
 246
 247 sub edit {
 248   $main::lxdebug->enter_sub();
 249
 250   $main::auth->assert('ar_transactions');
 251
 252   my $form     = $main::form;
 253
 254   # show history button
 255   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 256   #/show hhistory button
 257   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
 258   $form->{title} = "Edit";
 259
 260   create_links();
 261   &display_form;
 262
 263   $main::lxdebug->leave_sub();
 264 }
 265
 266 sub display_form {
 267   $main::lxdebug->enter_sub();
 268
 269   $main::auth->assert('ar_transactions');
 270
 271   my $form     = $main::form;
 272
 273   &form_header;
 274   &form_footer;
 275
 276   $main::lxdebug->leave_sub();
 277 }
 278
 279 sub _retrieve_invoice_object {
 280   return undef if !$::form->{id};
 281   return $::form->{invoice_obj} if $::form->{invoice_obj} && $::form->{invoice_obj}->id == $::form->{id};
 282   return SL::DB::Invoice->new(id => $::form->{id})->load;
 283 }
 284
 285 sub create_links {
 286   $main::lxdebug->enter_sub();
 287
 288   $main::auth->assert('ar_transactions');
 289
 290   my %params   = @_;
 291   my $form     = $main::form;
 292   my %myconfig = %main::myconfig;
 293
 294   $form->create_links("AR", \%myconfig, "customer");
 295   $form->{invoice_obj} = _retrieve_invoice_object();
 296
 297   my %saved;
 298   if (!$params{dont_save}) {
 299     %saved = map { ($_ => $form->{$_}) } qw(direct_debit id taxincluded);
 300     $saved{duedate} = $form->{duedate} if $form->{duedate};
 301     $saved{currency} = $form->{currency} if $form->{currency};
 302   }
 303
 304   IS->get_customer(\%myconfig, \%$form);
 305
 306   $form->{$_}          = $saved{$_} for keys %saved;
 307   $form->{rowcount}    = 1;
 308   $form->{AR_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AR} ? $form->{acc_trans}->{AR}->[0]->{chart_id} : $form->{AR_links}->{AR}->[0]->{chart_id};
 309
 310   # currencies
 311   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 312
 313   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 314
 315   # build the popup menus
 316   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 317
 318   AR->setup_form($form);
 319
 320   $form->{locked} =
 321     ($form->datetonum($form->{transdate}, \%myconfig) <=
 322      $form->datetonum($form->{closedto}, \%myconfig));
 323
 324   $main::lxdebug->leave_sub();
 325 }
 326
 327 sub form_header {
 328   $main::lxdebug->enter_sub();
 329
 330   $main::auth->assert('ar_transactions');
 331
 332   my $form     = $main::form;
 333   my %myconfig = %main::myconfig;
 334   my $locale   = $main::locale;
 335   my $cgi      = $::request->{cgi};
 336
 337   $form->{invoice_obj} = _retrieve_invoice_object();
 338
 339   my ($title, $readonly, $exchangerate, $rows);
 340   my ($notes, $amount, $project);
 341
 342   $form->{initial_focus} = !($form->{amount_1} * 1) ? 'customer_id' : 'row_' . $form->{rowcount};
 343
 344   $title = $form->{title};
 345   # $locale->text('Add Accounts Receivables Transaction')
 346   # $locale->text('Edit Accounts Receivables Transaction')
 347   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 348
 349   $readonly = ($form->{id}) ? "readonly" : "";
 350
 351   $form->{radier} = ($::instance_conf->get_ar_changeable == 2)
 352                       ? ($form->current_date(\%myconfig) eq $form->{gldate})
 353                       : ($::instance_conf->get_ar_changeable == 1);
 354   $readonly = ($form->{radier}) ? "" : $readonly;
 355
 356   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
 357   $form->{exchangerate} = $form->{forex} if $form->{forex};
 358
 359   # format exchangerate
 360   $form->{exchangerate}    = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
 361
 362   $rows = max 2, $form->numtextrows($form->{notes}, 50);
 363
 364   my @old_project_ids = grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{rowcount};
 365
 366   $form->get_lists("projects"  => { "key"       => "ALL_PROJECTS",
 367                                     "all"       => 0,
 368                                     "old_id"    => \@old_project_ids },
 369                    "charts"    => { "key"       => "ALL_CHARTS",
 370                                     "transdate" => $form->{transdate} },
 371                    "taxcharts" => { "key"       => "ALL_TAXCHARTS",
 372                                     "module"    => "AR" },);
 373
 374   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all;
 375
 376   $_->{link_split} = { map { $_ => 1 } split/:/, $_->{link} } for @{ $form->{ALL_CHARTS} };
 377
 378   my %project_labels = map { $_->{id} => $_->{projectnumber} } @{ $form->{"ALL_PROJECTS"} };
 379
 380   my (@AR_paid_values, %AR_paid_labels);
 381   my $default_ar_amount_chart_id;
 382
 383   foreach my $item (@{ $form->{ALL_CHARTS} }) {
 384     if ($item->{link_split}{AR_amount}) {
 385       $default_ar_amount_chart_id //= $item->{id};
 386
 387     } elsif ($item->{link_split}{AR_paid}) {
 388       push(@AR_paid_values, $item->{accno});
 389       $AR_paid_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
 390     }
 391   }
 392
 393   my $follow_up_vc         = $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id})->name : '';
 394   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 395
 396   $::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_customer.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js", "kivi.AR.js");
 397
 398   my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
 399   my $first_taxchart;
 400
 401   my @transactions;
 402   for my $i (1 .. $form->{rowcount}) {
 403     my $transaction = {
 404       amount     => $form->{"amount_$i"},
 405       tax        => $form->{"tax_$i"},
 406       project_id => ($i==$form->{rowcount}) ? $form->{globalproject_id} : $form->{"project_id_$i"},
 407     };
 408
 409     my (%taxchart_labels, @taxchart_values, $default_taxchart, $taxchart_to_use);
 410     my $amount_chart_id   = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id;
 411     my $chart_has_changed = $::form->{"previous_AR_amount_chart_id_$i"} && ($amount_chart_id != $::form->{"previous_AR_amount_chart_id_$i"});
 412
 413     foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate) ) {
 414       my $key             = $item->id . "--" . $item->rate;
 415       $first_taxchart   //= $item;
 416       $default_taxchart   = $item if $item->{is_default};
 417       $taxchart_to_use    = $item if $key eq $form->{"taxchart_$i"};
 418
 419       push(@taxchart_values, $key);
 420       $taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
 421     }
 422
 423     $taxchart_to_use      = $default_taxchart // $first_taxchart if $chart_has_changed || !$taxchart_to_use;
 424     my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
 425
 426     $transaction->{selectAR_amount} =
 427         $::request->presenter->chart_picker("AR_amount_chart_id_$i", $amount_chart_id, style => "width: 400px", type => "AR_amount", class => ($form->{initial_focus} eq "row_$i" ? "initial_focus" : ""))
 428       . $::request->presenter->hidden_tag("previous_AR_amount_chart_id_$i", $amount_chart_id);
 429
 430     $transaction->{taxchart} =
 431       NTI($cgi->popup_menu('-name' => "taxchart_$i",
 432                            '-id' => "taxchart_$i",
 433                            '-style' => 'width:200px',
 434                            '-values' => \@taxchart_values,
 435                            '-labels' => \%taxchart_labels,
 436                            '-default' => $selected_taxchart));
 437
 438     push @transactions, $transaction;
 439   }
 440
 441   $form->{invtotal_unformatted} = $form->{invtotal};
 442
 443   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 444
 445   my $now = $form->current_date(\%myconfig);
 446
 447   my @payments;
 448   for my $i (1 .. $form->{paidaccounts}) {
 449     my $payment = {
 450       paid             => $form->{"paid_$i"},
 451       exchangerate     => $form->{"exchangerate_$i"} || '',
 452       gldate           => $form->{"gldate_$i"},
 453       acc_trans_id     => $form->{"acc_trans_id_$i"},
 454       source           => $form->{"source_$i"},
 455       memo             => $form->{"memo_$i"},
 456       AR_paid          => $form->{"AR_paid_$i"},
 457       forex            => $form->{"forex_$i"},
 458       datepaid         => $form->{"datepaid_$i"},
 459       paid_project_id  => $form->{"paid_project_id_$i"},
 460       gldate           => $form->{"gldate_$i"},
 461     };
 462
 463     # default account for current assets (i.e. 1801 - SKR04) if no account is selected
 464     $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 465
 466     $payment->{selectAR_paid} =
 467       NTI($cgi->popup_menu('-name' => "AR_paid_$i",
 468                            '-id' => "AR_paid_$i",
 469                            '-values' => \@AR_paid_values,
 470                            '-labels' => \%AR_paid_labels,
 471                            '-default' => $payment->{AR_paid} || $form->{accno_arap}));
 472
 473
 474
 475     $payment->{changeable} =
 476         SL::DB::Default->get->payments_changeable == 0 ? !$payment->{acc_trans_id} # never
 477       : SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
 478       :                                                           1;
 479
 480     #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
 481     if ($form->date_closed($payment->{"gldate_$i"})) {
 482         $payment->{changeable} = 0;
 483     }
 484
 485     push @payments, $payment;
 486   }
 487
 488   my @empty = grep { $_->{paid} eq '' } @payments;
 489   @payments = (
 490     (sort_by { DateTime->from_kivitendo($_->{datepaid}) } grep { $_->{paid} ne '' } @payments),
 491     @empty,
 492   );
 493
 494   $form->{totalpaid} = sum map { $_->{paid} } @payments;
 495
 496   my $employees = SL::DB::Manager::Employee->get_all_sorted(
 497     where => [
 498       or => [
 499         (id     => $::form->{employee_id}) x !!$::form->{employee_id},
 500         deleted => undef,
 501         deleted => 0,
 502       ],
 503     ],
 504   );
 505
 506   setup_ar_form_header_action_bar();
 507
 508   $form->header;
 509   print $::form->parse_html_template('ar/form_header', {
 510     paid_missing         => $::form->{invtotal} - $::form->{totalpaid},
 511     show_exch            => ($::form->{defaultcurrency} && ($::form->{currency} ne $::form->{defaultcurrency})),
 512     payments             => \@payments,
 513     transactions         => \@transactions,
 514     project_labels       => \%project_labels,
 515     rows                 => $rows,
 516     AR_chart_id          => $form->{AR_chart_id},
 517     title_str            => $title,
 518     follow_up_trans_info => $follow_up_trans_info,
 519     today                => DateTime->today,
 520     currencies           => scalar(SL::DB::Manager::Currency->get_all_sorted),
 521     employees            => $employees,
 522   });
 523
 524   $main::lxdebug->leave_sub();
 525 }
 526
 527 sub form_footer {
 528   $main::lxdebug->enter_sub();
 529
 530   $main::auth->assert('ar_transactions');
 531
 532   my $form     = $main::form;
 533   my %myconfig = %main::myconfig;
 534   my $locale   = $main::locale;
 535   my $cgi      = $::request->{cgi};
 536
 537   if ( $form->{id} ) {
 538     my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
 539     if ( @{ $follow_ups} ) {
 540       $form->{follow_up_length} = scalar(@{$follow_ups});
 541       $form->{follow_up_due_length} = sum(map({ $_->{due} * 1 } @{ $follow_ups }));
 542     }
 543   }
 544
 545   print $::form->parse_html_template('ar/form_footer');
 546
 547   $main::lxdebug->leave_sub();
 548 }
 549
 550 sub mark_as_paid {
 551   $::auth->assert('ar_transactions');
 552
 553   SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
 554   $::form->redirect($::locale->text("Marked as paid"));
 555 }
 556
 557 sub show_draft {
 558   $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
 559   $::form->{gldate}    = $::form->{transdate} if !$::form->{gldate};
 560   update();
 561 }
 562
 563 sub update {
 564   my %params = @_;
 565   $main::lxdebug->enter_sub();
 566
 567   $main::auth->assert('ar_transactions');
 568
 569   my $form     = $main::form;
 570   my %myconfig = %main::myconfig;
 571
 572   my $display = shift;
 573
 574   my ($totaltax, $exchangerate);
 575
 576   $form->{invtotal} = 0;
 577
 578   delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
 579
 580   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 581     qw(exchangerate creditlimit creditremaining);
 582
 583   my @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 584   my $count = 0;
 585   my @a     = ();
 586
 587   for my $i (1 .. $form->{rowcount}) {
 588     $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 589     if ($form->{"amount_$i"} || $params{keep_rows_without_amount}) {
 590       push @a, {};
 591       my $j = $#a;
 592       my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
 593
 594       my $tmpnetamount;
 595       ($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
 596
 597       $totaltax += $form->{"tax_$i"};
 598       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 599       $count++;
 600     }
 601   }
 602
 603   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 604   $form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1);
 605   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 606
 607   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
 608   $form->{exchangerate} = $form->{forex} if $form->{forex};
 609
 610   $form->{invdate} = $form->{transdate};
 611
 612   if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
 613     IS->get_customer(\%myconfig, $form);
 614   }
 615
 616   $form->{invtotal} =
 617     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 618
 619   for my $i (1 .. $form->{paidaccounts}) {
 620     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 621       map {
 622         $form->{"${_}_$i"} =
 623           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
 624       } qw(paid exchangerate);
 625
 626       $form->{totalpaid} += $form->{"paid_$i"};
 627
 628       $form->{"forex_$i"}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
 629       $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
 630     }
 631   }
 632
 633   $form->{creditremaining} -=
 634     ($form->{invtotal} - $form->{totalpaid} + $form->{oldtotalpaid} -
 635      $form->{oldinvtotal});
 636   $form->{oldinvtotal}  = $form->{invtotal};
 637   $form->{oldtotalpaid} = $form->{totalpaid};
 638
 639   display_form();
 640
 641   $main::lxdebug->leave_sub();
 642 }
 643
 644 #
 645 # ToDO: fix $closedto and $invdate
 646 #
 647 sub post_payment {
 648   $main::lxdebug->enter_sub();
 649
 650   $main::auth->assert('ar_transactions');
 651
 652   my $form     = $main::form;
 653   my %myconfig = %main::myconfig;
 654   my $locale   = $main::locale;
 655
 656   $form->mtime_ischanged('ar');
 657   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 658
 659   my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
 660
 661   for my $i (1 .. $form->{paidaccounts}) {
 662
 663     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 664       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 665
 666       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 667
 668       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 669         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 670
 671       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 672       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 673       $form->error($locale->text('Cannot post payment for a closed period!'))
 674         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 675
 676       if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
 677 #        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid);
 678         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 679       }
 680     }
 681   }
 682
 683   ($form->{AR})      = split /--/, $form->{AR};
 684   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 685   if (AR->post_payment(\%myconfig, \%$form)) {
 686     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 687     $form->{what_done} = 'invoice';
 688     $form->{addition}  = "PAYMENT POSTED";
 689     $form->save_history;
 690     $form->redirect($locale->text('Payment posted!'))
 691   } else {
 692     $form->error($locale->text('Cannot post payment!'));
 693   };
 694
 695   $main::lxdebug->leave_sub();
 696 }
 697
 698 sub _post {
 699
 700   $main::auth->assert('ar_transactions');
 701
 702   my $form     = $main::form;
 703
 704   # inline post
 705   post(1);
 706 }
 707
 708 sub post {
 709   $main::lxdebug->enter_sub();
 710
 711   $main::auth->assert('ar_transactions');
 712
 713   my $form     = $main::form;
 714   my %myconfig = %main::myconfig;
 715   my $locale   = $main::locale;
 716
 717   my ($inline) = @_;
 718
 719   $form->mtime_ischanged('ar');
 720
 721   my ($datepaid);
 722
 723   # check if there is an invoice number, invoice and due date
 724   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
 725   $form->isblank("duedate",   $locale->text('Due Date missing!'));
 726   $form->isblank("customer_id", $locale->text('Customer missing!'));
 727
 728   if ($myconfig{mandatory_departments} && !$form->{department_id}) {
 729     $form->{saved_message} = $::locale->text('You have to specify a department.');
 730     update();
 731     exit;
 732   }
 733
 734   my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 735   my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 736
 737   $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 738     if ($form->date_max_future($transdate, \%myconfig));
 739
 740   $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
 741
 742   $form->error($locale->text('Zero amount posting!'))
 743     unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
 744
 745   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 746     if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
 747
 748   delete($form->{AR});
 749
 750   for my $i (1 .. $form->{paidaccounts}) {
 751     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 752       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 753
 754       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 755
 756       $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
 757         if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
 758
 759       #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
 760       # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
 761       $form->error($locale->text('Cannot post payment for a closed period!'))
 762         if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 763
 764       if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
 765         $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
 766         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 767       }
 768     }
 769   }
 770
 771   # if oldcustomer ne customer redo form
 772   if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
 773     update();
 774     $::dispatcher->end_request;
 775   }
 776
 777   $form->{AR}{receivables} = $form->{ARselected};
 778   $form->{storno}          = 0;
 779
 780   $form->{id} = 0 if $form->{postasnew};
 781   $form->error($locale->text('Cannot post transaction!')) unless AR->post_transaction(\%myconfig, \%$form);
 782
 783   # saving the history
 784   if(!exists $form->{addition} && $form->{id} ne "") {
 785     $form->{snumbers}  = "invnumber_$form->{invnumber}";
 786     $form->{what_done} = "invoice";
 787     $form->{addition}  = "POSTED";
 788     $form->save_history;
 789   }
 790   # /saving the history
 791
 792   $form->redirect($locale->text("AR transaction posted.")) unless $inline;
 793
 794   $main::lxdebug->leave_sub();
 795 }
 796
 797 sub post_as_new {
 798   $main::lxdebug->enter_sub();
 799
 800   $main::auth->assert('ar_transactions');
 801
 802   my $form     = $main::form;
 803   my %myconfig = %main::myconfig;
 804
 805   $form->{postasnew} = 1;
 806   # saving the history
 807   if(!exists $form->{addition} && $form->{id} ne "") {
 808     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 809     $form->{what_done} = "invoice";
 810     $form->{addition}  = "POSTED AS NEW";
 811     $form->save_history;
 812   }
 813   # /saving the history
 814   &post;
 815
 816   $main::lxdebug->leave_sub();
 817 }
 818
 819 sub use_as_new {
 820   $main::lxdebug->enter_sub();
 821
 822   $main::auth->assert('ar_transactions');
 823
 824   my $form     = $main::form;
 825   my %myconfig = %main::myconfig;
 826
 827   map { delete $form->{$_} } qw(printed emailed queued invnumber deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
 828   $form->{paidaccounts} = 1;
 829   $form->{rowcount}--;
 830
 831   my $today          = DateTime->today_local;
 832   $form->{transdate} = $today->to_kivitendo;
 833   $form->{duedate}   = $form->{transdate};
 834
 835   if ($form->{customer_id}) {
 836     my $payment_terms = SL::DB::Customer->load_cached($form->{customer_id})->payment;
 837     $form->{duedate}  = $payment_terms->calc_date(reference_date => $today)->to_kivitendo if $payment_terms;
 838   }
 839
 840   &update;
 841
 842   $main::lxdebug->leave_sub();
 843 }
 844
 845 sub delete {
 846   $::auth->assert('ar_transactions');
 847
 848   my $form     = $main::form;
 849   my %myconfig = %main::myconfig;
 850   my $locale   = $main::locale;
 851
 852   if (AR->delete_transaction(\%myconfig, \%$form)) {
 853     # saving the history
 854     if(!exists $form->{addition}) {
 855       $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
 856       $form->{what_done} = "invoice";
 857       $form->{addition}  = "DELETED";
 858       $form->save_history;
 859     }
 860     # /saving the history
 861     $form->redirect($locale->text('Transaction deleted!'));
 862   }
 863   $form->error($locale->text('Cannot delete transaction!'));
 864 }
 865
 866 sub setup_ar_search_action_bar {
 867   my %params = @_;
 868
 869   for my $bar ($::request->layout->get('actionbar')) {
 870     $bar->add(
 871       action => [
 872         $::locale->text('Search'),
 873         submit    => [ '#form' ],
 874         accesskey => 'enter',
 875       ],
 876     );
 877   }
 878 }
 879
 880 sub setup_ar_transactions_action_bar {
 881   my %params = @_;
 882
 883   for my $bar ($::request->layout->get('actionbar')) {
 884     $bar->add(
 885       action => [
 886         $::locale->text('Print'),
 887         call     => [ 'kivi.MassInvoiceCreatePrint.showMassPrintOptionsOrDownloadDirectly' ],
 888         disabled => !$params{num_rows} ? $::locale->text('The report doesn\'t contain entries.') : undef,
 889       ],
 890
 891       combobox => [
 892         action => [ $::locale->text('Create new') ],
 893         action => [
 894           $::locale->text('AR Transaction'),
 895           submit => [ '#create_new_form', { action => 'ar_transaction' } ],
 896         ],
 897         action => [
 898           $::locale->text('Sales Invoice'),
 899           submit => [ '#create_new_form', { action => 'sales_invoice' } ],
 900         ],
 901       ], # end of combobox "Create new"
 902     );
 903   }
 904 }
 905
 906 sub search {
 907   $main::lxdebug->enter_sub();
 908
 909   $main::auth->assert('invoice_edit');
 910
 911   my $form     = $main::form;
 912   my %myconfig = %main::myconfig;
 913   my $locale   = $main::locale;
 914   my $cgi      = $::request->{cgi};
 915
 916   $form->{title} = $locale->text('Invoices, Credit Notes & AR Transactions');
 917
 918   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 919   $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
 920   $form->{ALL_BUSINESS_TYPES} = SL::DB::Manager::Business->get_all_sorted;
 921
 922   $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
 923   ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
 924    $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
 925                                                                               'include_prefix' => 'l_',
 926                                                                               'include_value'  => 'Y');
 927
 928   # constants and subs for template
 929   $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 930
 931   $::request->layout->add_javascripts("autocomplete_project.js");
 932
 933   setup_ar_search_action_bar();
 934
 935   $form->header;
 936   print $form->parse_html_template('ar/search', { %myconfig });
 937
 938   $main::lxdebug->leave_sub();
 939 }
 940
 941 sub create_subtotal_row {
 942   $main::lxdebug->enter_sub();
 943
 944   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 945
 946   my $form     = $main::form;
 947   my %myconfig = %main::myconfig;
 948
 949   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 950
 951   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 952
 953   $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 954
 955   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 956
 957   $main::lxdebug->leave_sub();
 958
 959   return $row;
 960 }
 961
 962 sub ar_transactions {
 963   $main::lxdebug->enter_sub();
 964
 965   $main::auth->assert('invoice_edit');
 966
 967   my $form     = $main::form;
 968   my %myconfig = %main::myconfig;
 969   my $locale   = $main::locale;
 970
 971   my ($callback, $href, @columns);
 972
 973   report_generator_set_default_sort('transdate', 1);
 974
 975   AR->ar_transactions(\%myconfig, \%$form);
 976
 977   $form->{title} = $locale->text('Invoices, Credit Notes & AR Transactions');
 978
 979   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 980
 981   @columns =
 982     qw(ids transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid
 983        datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
 984        marge_total marge_percent globalprojectnumber customernumber country ustid taxzone
 985        payment_terms charts customertype direct_debit dunning_description department);
 986
 987   my $ct_cvar_configs                 = CVar->get_configs('module' => 'CT');
 988   my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
 989   my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
 990
 991   my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
 992   push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
 993
 994   my @hidden_variables = map { "l_${_}" } @columns;
 995   push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto
 996                                            employee_id salesman_id business_id parts_partnumber parts_description department_id);
 997   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 998
 999   $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
1000
1001   my %column_defs = (
1002     'ids'                     => { raw_header_data => $::request->presenter->checkbox_tag("", id => "check_all", checkall => "[data-checkall=1]"), align => 'center' },
1003     'transdate'               => { 'text' => $locale->text('Date'), },
1004     'id'                      => { 'text' => $locale->text('ID'), },
1005     'type'                    => { 'text' => $locale->text('Type'), },
1006     'invnumber'               => { 'text' => $locale->text('Invoice'), },
1007     'ordnumber'               => { 'text' => $locale->text('Order'), },
1008     'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
1009     'name'                    => { 'text' => $locale->text('Customer'), },
1010     'netamount'               => { 'text' => $locale->text('Amount'), },
1011     'tax'                     => { 'text' => $locale->text('Tax'), },
1012     'amount'                  => { 'text' => $locale->text('Total'), },
1013     'paid'                    => { 'text' => $locale->text('Paid'), },
1014     'datepaid'                => { 'text' => $locale->text('Date Paid'), },
1015     'due'                     => { 'text' => $locale->text('Amount Due'), },
1016     'duedate'                 => { 'text' => $locale->text('Due Date'), },
1017     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1018     'notes'                   => { 'text' => $locale->text('Notes'), },
1019     'salesman'                => { 'text' => $locale->text('Salesperson'), },
1020     'employee'                => { 'text' => $locale->text('Employee'), },
1021     'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
1022     'shipvia'                 => { 'text' => $locale->text('Ship via'), },
1023     'globalprojectnumber'     => { 'text' => $locale->text('Document Project Number'), },
1024     'marge_total'             => { 'text' => $locale->text('Ertrag'), },
1025     'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
1026     'customernumber'          => { 'text' => $locale->text('Customer Number'), },
1027     'country'                 => { 'text' => $locale->text('Country'), },
1028     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
1029     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
1030     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
1031     'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
1032     'customertype'            => { 'text' => $locale->text('Customer type'), },
1033     'direct_debit'            => { 'text' => $locale->text('direct debit'), },
1034     'department'              => { 'text' => $locale->text('Department'), },
1035     dunning_description       => { 'text' => $locale->text('Dunning level'), },
1036     %column_defs_cvars,
1037   );
1038
1039   foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit)) {
1040     my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1041     $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1042   }
1043
1044   my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
1045
1046   $form->{"l_type"} = "Y";
1047   map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1048
1049   $column_defs{ids}->{visible} = 'HTML';
1050
1051   $report->set_columns(%column_defs);
1052   $report->set_column_order(@columns);
1053
1054   $report->set_export_options('ar_transactions', @hidden_variables, qw(sort sortdir));
1055
1056   $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1057
1058   CVar->add_custom_variables_to_report('module'         => 'CT',
1059                                        'trans_id_field' => 'customer_id',
1060                                        'configs'        => $ct_cvar_configs,
1061                                        'column_defs'    => \%column_defs,
1062                                        'data'           => $form->{AR});
1063
1064   my @options;
1065   if ($form->{customer}) {
1066     push @options, $locale->text('Customer') . " : $form->{customer}";
1067   }
1068   if ($form->{cp_name}) {
1069     push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
1070   }
1071
1072   if ($form->{department_id}) {
1073     my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
1074     push @options, $locale->text('Department') . " : " . $department->description;
1075   }
1076   if ($form->{invnumber}) {
1077     push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
1078   }
1079   if ($form->{ordnumber}) {
1080     push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
1081   }
1082   if ($form->{cusordnumber}) {
1083     push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}";
1084   }
1085   if ($form->{notes}) {
1086     push @options, $locale->text('Notes') . " : $form->{notes}";
1087   }
1088   if ($form->{transaction_description}) {
1089     push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
1090   }
1091   if ($form->{parts_partnumber}) {
1092     push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
1093   }
1094   if ($form->{parts_description}) {
1095     push @options, $locale->text('Part Description') . " : $form->{parts_description}";
1096   }
1097   if ($form->{transdatefrom}) {
1098     push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1099   }
1100   if ($form->{transdateto}) {
1101     push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
1102   }
1103   if ($form->{open}) {
1104     push @options, $locale->text('Open');
1105   }
1106   if ($form->{employee_id}) {
1107     my $employee = SL::DB::Employee->new(id => $form->{employee_id})->load;
1108     push @options, $locale->text('Employee') . ' : ' . $employee->name;
1109   }
1110   if ($form->{salesman_id}) {
1111     my $salesman = SL::DB::Employee->new(id => $form->{salesman_id})->load;
1112     push @options, $locale->text('Salesman') . ' : ' . $salesman->name;
1113   }
1114   if ($form->{closed}) {
1115     push @options, $locale->text('Closed');
1116   }
1117
1118   $form->{ALL_PRINTERS} = SL::DB::Manager::Printer->get_all_sorted;
1119
1120   $report->set_options('top_info_text'        => join("\n", @options),
1121                        'raw_top_info_text'    => $form->parse_html_template('ar/ar_transactions_header'),
1122                        'raw_bottom_info_text' => $form->parse_html_template('ar/ar_transactions_bottom'),
1123                        'output_format'        => 'HTML',
1124                        'title'                => $form->{title},
1125                        'attachment_basename'  => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
1126     );
1127   $report->set_options_from_form();
1128   $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
1129
1130   # add sort and escape callback, this one we use for the add sub
1131   $form->{callback} = $href .= "&sort=$form->{sort}";
1132
1133   # escape callback for href
1134   $callback = $form->escape($href);
1135
1136   my @subtotal_columns = qw(netamount amount paid due marge_total marge_percent);
1137
1138   my %totals    = map { $_ => 0 } @subtotal_columns;
1139   my %subtotals = map { $_ => 0 } @subtotal_columns;
1140
1141   my $idx = 0;
1142
1143   foreach my $ar (@{ $form->{AR} }) {
1144     $ar->{tax} = $ar->{amount} - $ar->{netamount};
1145     $ar->{due} = $ar->{amount} - $ar->{paid};
1146
1147     map { $subtotals{$_} += $ar->{$_};
1148           $totals{$_}    += $ar->{$_} } @subtotal_columns;
1149
1150     $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1151     $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
1152
1153     my $is_storno  = $ar->{storno} &&  $ar->{storno_id};
1154     my $has_storno = $ar->{storno} && !$ar->{storno_id};
1155
1156     $ar->{type} =
1157       $has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
1158       $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
1159       $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
1160       $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
1161                           $locale->text("AR Transaction (abbreviation)");
1162
1163     map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
1164
1165     $ar->{direct_debit} = $ar->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
1166
1167     my $row = { };
1168
1169     foreach my $column (@columns) {
1170       $row->{$column} = {
1171         'data'  => $ar->{$column},
1172         'align' => $column_alignment{$column},
1173       };
1174     }
1175
1176     $row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
1177       . "&id=" . E($ar->{id}) . "&callback=${callback}";
1178
1179     $row->{ids} = {
1180       raw_data =>  $::request->presenter->checkbox_tag("id[]", value => $ar->{id}, "data-checkall" => 1),
1181       valign   => 'center',
1182       align    => 'center',
1183     };
1184
1185     my $row_set = [ $row ];
1186
1187     if (($form->{l_subtotal} eq 'Y')
1188         && (($idx == (scalar @{ $form->{AR} } - 1))
1189             || ($ar->{ $form->{sort} } ne $form->{AR}->[$idx + 1]->{ $form->{sort} }))) {
1190       push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1191     }
1192
1193     $report->add_data($row_set);
1194
1195     $idx++;
1196   }
1197
1198   $report->add_separator();
1199   $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1200
1201   $::request->layout->add_javascripts('kivi.MassInvoiceCreatePrint.js');
1202   setup_ar_transactions_action_bar(num_rows => scalar(@{ $form->{AR} }));
1203
1204   $report->generate_with_headers();
1205
1206   $main::lxdebug->leave_sub();
1207 }
1208
1209 sub storno {
1210   $main::lxdebug->enter_sub();
1211
1212   $main::auth->assert('ar_transactions');
1213
1214   my $form     = $main::form;
1215   my %myconfig = %main::myconfig;
1216   my $locale   = $main::locale;
1217
1218   # don't cancel cancelled transactions
1219   if (IS->has_storno(\%myconfig, $form, 'ar')) {
1220     $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
1221     $form->error($locale->text("Transaction has already been cancelled!"));
1222   }
1223
1224   AR->storno($form, \%myconfig, $form->{id});
1225
1226   # saving the history
1227   if(!exists $form->{addition} && $form->{id} ne "") {
1228     $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
1229     $form->{addition}  = "STORNO";
1230     $form->{what_done} = "invoice";
1231     $form->save_history;
1232   }
1233   # /saving the history
1234
1235   $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
1236
1237   $main::lxdebug->leave_sub();
1238 }
1239
1240 sub setup_ar_form_header_action_bar {
1241   my $transdate               = $::form->datetonum($::form->{transdate}, \%::myconfig);
1242   my $closedto                = $::form->datetonum($::form->{closedto},  \%::myconfig);
1243   my $is_closed               = $transdate <= $closedto;
1244
1245   my $change_never            = $::instance_conf->get_ar_changeable == 0;
1246   my $change_on_same_day_only = $::instance_conf->get_ar_changeable == 2 && ($::form->current_date(\%::myconfig) ne $::form->{gldate});
1247
1248   my $is_storno               = IS->is_storno(\%::myconfig, $::form, 'ar', $::form->{id});
1249   my $has_storno              = IS->has_storno(\%::myconfig, $::form, 'ar');
1250
1251   for my $bar ($::request->layout->get('actionbar')) {
1252     $bar->add(
1253       action => [
1254         t8('Update'),
1255         submit    => [ '#form', { action => "update" } ],
1256         id        => 'update_button',
1257         accesskey => 'enter',
1258       ],
1259
1260       combobox => [
1261         action => [
1262           t8('Post'),
1263           submit   => [ '#form', { action => "post" } ],
1264           checks   => [ 'kivi.AR.check_fields_before_posting' ],
1265           disabled => $is_closed                                  ? t8('The billing period has already been locked.')
1266                     : $is_storno                                  ? t8('A canceled invoice cannot be posted.')
1267                     : ($::form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
1268                     : ($::form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
1269                     :                                               undef,
1270         ],
1271         action => [
1272           t8('Post Payment'),
1273           submit   => [ '#form', { action => "post_payment" } ],
1274           disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
1275         ],
1276         action => [ t8('Mark as paid'),
1277           submit   => [ '#form', { action => "mark_as_paid" } ],
1278           confirm  => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
1279           disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
1280           only_if  => $::instance_conf->get_is_show_mark_as_paid,
1281         ],
1282       ], # end of combobox "Post"
1283
1284       combobox => [
1285         action => [ t8('Storno'),
1286           submit   => [ '#form', { action => "storno" } ],
1287           checks   => [ 'kivi.AR.check_fields_before_posting' ],
1288           confirm  => t8('Do you really want to cancel this invoice?'),
1289           disabled => !$::form->{id}         ? t8('This invoice has not been posted yet.')
1290                       : $has_storno          ? t8('This invoice has been canceled already.')
1291                       : $is_storno           ? t8('Reversal invoices cannot be canceled.')
1292                       : $::form->{totalpaid} ? t8('Invoices with payments cannot be canceled.')
1293                       :                        undef,
1294         ],
1295         action => [ t8('Delete'),
1296           submit   => [ '#form', { action => "delete" } ],
1297           confirm  => t8('Do you really want to delete this object?'),
1298           disabled => !$::form->{id}           ? t8('This invoice has not been posted yet.')
1299                     : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
1300                     : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
1301                     : $is_closed               ? t8('The billing period has already been locked.')
1302                     :                            undef,
1303         ],
1304       ], # end of combobox "Storno"
1305
1306       'separator',
1307
1308       combobox => [
1309         action => [ t8('Workflow') ],
1310         action => [
1311           t8('Use As New'),
1312           submit   => [ '#form', { action => "use_as_new" } ],
1313           disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
1314         ],
1315       ], # end of combobox "Workflow"
1316
1317       combobox => [
1318         action => [ t8('more') ],
1319         action => [
1320           t8('History'),
1321           call     => [ 'set_history_window', $::form->{id} * 1, 'glid' ],
1322           disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
1323         ],
1324         action => [
1325           t8('Follow-Up'),
1326           call     => [ 'follow_up_window' ],
1327           disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
1328         ],
1329         action => [
1330           t8('Record templates'),
1331           call => [ 'kivi.RecordTemplate.popup', 'ar_transaction' ],
1332         ],
1333         action => [
1334           t8('Drafts'),
1335           call     => [ 'kivi.Draft.popup', 'ar', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
1336           disabled => $::form->{id} ? t8('This invoice has already been posted.')
1337                     : $is_closed    ? t8('The billing period has already been locked.')
1338                     :                 undef,
1339         ],
1340       ], # end of combobox "more"
1341     );
1342   }
1343 }
1344
1345 1;